01/01/2014

12:55:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBINI, LESLIE	MM-11853	A	40.00	6011********6201	00146R	01/01/14
ALLISON, GARY	MM-24792	A	40.00	5576********7977	008648	01/01/14
ANDERSON, JEFF	MM-25191	A	85.00	5348********2114	184839	01/01/14
ATLURU, SRI	MM-24252	A	35.00	6011********1921	00193R	01/01/14
AUCOMPAUGH, DAVID	MM-22900	A	30.00	5111********2803	352810	01/01/14
AUCOMPAUGH, FRANK	MM-22837	A	35.00	5111********7158	355611	01/01/14
BALL, BRYCE	MM-24856	A	36.50	3772*******2004	182921	01/01/14
BASQUEZ, SABRINA	MM-23402	A	45.00	5217********5703	042861	01/01/14
BEADLING, RITA	MM-20456	A	33.50	5576********7543	009155	01/01/14
BENGTSON, DOUGLAS	MM-24810	A	35.00	3717*******2000	161530	01/01/14
BENNETT, CATHY	MM-20025	A	30.00	6011********9653	00186R	01/01/14
BIBB, BEN	MM-15438	A	52.50	5329********8363	04532Z	01/01/14
BLAKE, ANNELIESE	MM-23004	A	75.00	5536********5174	006438	01/01/14
BLEFKO, SANDRA	MM-20377	A	53.50	5466********2268	93979Z	01/01/14
BOOMHOWER, TIM	MM-20987	A	33.50	5111********9009	352806	01/01/14
BOSHKOFF, MARY	MM-19399	A	36.50	5401********2657	09171P	01/01/14
BRITTIAN, GREG	MM-24618	A	70.00	5576********5434	001206	01/01/14
BROWN, BARRETT	MM-24749	A	35.00	5146********5775	964743	01/01/14
BROWN, LARRY	MM-10263	A	35.00	3746*******3672	325431	01/01/14
BURKE, TONYA	MM-24228	A	35.00	3713*******1001	162146	01/01/14
BUTCHER, PAM	MM-19781	A	29.50	5576********3133	002124	01/01/14
CAMPBELL, NELSON	MM-26635	A	35.00	5576********6934	001202	01/01/14
CANNADY, FREDDY	MM-25545	A	95.00	3720*******1003	111563	01/01/14
CARROLL, BARBARA	MM-26634	A	45.00	5466********0273	09370P	01/01/14
CLEARY, TAMARA	MM-23571	A	35.00	5111********0962	355617	01/01/14
CROWE, DENNIS	MM-20949	A	80.00	5401********0970	09280P	01/01/14
CROWE, LAURA	MM-16450	A	30.00	5401********0970	09350P	01/01/14
DAVIS, ROBERT	MM-24820	A	40.00	5465********0696	008528	01/01/14
DEACON, KIRK	MM-25272	A	45.00	5401********1327	09182Z	01/01/14
DECKER, WAYNE	MM-24144	A	35.00	3796*******1004	103965	01/01/14
DEUSER, CONNIE	MM-22972	A	65.00	5112********8141	984113	01/01/14
DIPERT, DAVID	MM-10559	A	35.00	3747*******0753	875431	01/01/14
DODSON, CHRIS	MM-25601	A	45.00	5465********6450	008650	01/01/14
ESKEY, PAUL	MM-25487	A	55.00	3717*******1051	168408	01/01/14
FORREST, NANCY	MM-24646	A	15.00	5329********3733	04530B	01/01/14
FORSYTH, SYLVIA	MM-25246	A	65.00	5466********9773	94285P	01/01/14
FOX, GAIL	MM-23394	A	45.00	5424********7664	165586	01/01/14
GIARDINA, MARISA	MM-3959	A	80.00	5528********8966	79308F	01/01/14
GOICOCHEA, ABRAHAM	MM-21576	A	35.00	5465********6990	006440	01/01/14
GRAY, ELIZABETH	MM-21528	A	45.00	6011********9224	00111Q	01/01/14
HALEK, DEBORAH	MM-24613	A	30.00	5416********7116	00198P	01/01/14
HARTWELL, CATHRYN	MM-26573	A	35.00	5465********0838	006437	01/01/14
HATCH, RHONDA	MM-23898	A	30.00	5576********8039	006436	01/01/14
HAWK, CHRIS	MM-25332	A	35.00	5452********0370	09370Z	01/01/14
HAWKINS, ROBERT	MM-22758	A	45.00	6011********9406	00187R	01/01/14
HERNANDEZ, DIANE	MM-26413	A	65.00	5576********0302	009877	01/01/14
HERRING, CHERYL	MM-23505	A	30.00	6011********9081	00179P	01/01/14
HODGDON, JOANNE	MM-0230	A	15.00	5465********0357	001203	01/01/14
HOOD, CRYSTAL	MM-17089	A	30.00	5491********5188	00101P	01/01/14
HOPPER, HAZEL	MM-11935	A	60.00	6011********8131	00194R	01/01/14
HUDD, LAWRENCE	MM-26417	A	60.00	6011********2785	00176R	01/01/14
HUNTLEY, LAURA	MM-23085	A	30.00	6011********9980	00113R	01/01/14
HUNTSINGER, KEITH	MM-2225365	A	65.00	5465********0621	006442	01/01/14
JEFFRIES, JACKIE	MM-10598	A	35.00	3715*******1005	102169	01/01/14
KING, TYRA	MM-23721	A	75.00	5465********1600	002120	01/01/14
LANCASTER, WENDY	MM-23984	A	30.00	5576********1043	003055	01/01/14
LANGLEY, RICK	MM-25361	A	100.00	5491********7118	00102P	01/01/14
MACFALL, JANET	MM-23470	A	40.00	5490********9991	04530Z	01/01/14
MALINOWSKI, HOLLY	MM-7449	A	30.00	5465********2708	004608	01/01/14
MANZI, MICHAEL	MM-22906	A	80.00	5111********6790	352808	01/01/14
MARQUETTE, DAVID	MM-23209	A	60.00	5175********2420	B70357	01/01/14
MARTIN, GREG	MM-22582	A	60.00	5111********8934	355623	01/01/14
MARTINEZ, KARLY	MM-24171	A	35.00	5111********5380	064306	01/01/14
MCCRACKEN, JEFF	MM-22936	A	35.00	6011********9918	00187R	01/01/14
MCFADDEN, KAREN	MM-9172	A	35.00	3712*******1003	180290	01/01/14
MCKEE, WILLIAM	MM-23606	A	35.00	5576********0608	001201	01/01/14
MORAIS, GINA	MM-11979	A	80.00	5576********9511	009159	01/01/14
MORRIS, PAT	MM-24189	A	15.00	5522********7283	T9087B	01/01/14
MOYER, LORI	MM-23433	A	35.00	5460********5272	352815	01/01/14
NELSON, SARAH	MM-23000	A	110.00	5524********3361	09331P	01/01/14
NEWTON, BEVERLY TOBY	MM-10386	A	15.00	6011********6903	00195B	01/01/14
NICHOLS, TED	MM-23846	A	55.00	5438********5048	H69865	01/01/14
NISSEN, STEPHANIE	MM-24531	A	35.00	5466********4374	04530Z	01/01/14
NYSTROM, JENNIFER	MM-17383	A	8.25	3772*******2003	180753	01/01/14
OSTRANDER, ROBERT	MM-11905	A	30.00	5491********0513	00199P	01/01/14
PARKER, PATTI	MM-23742	A	15.00	5466********9820	79322P	01/01/14
PATTON, JULIE	MM-20676	A	30.00	3725*******6005	182770	01/01/14
PEARL, JEAN	MM-25605	A	15.00	5466********5070	04538Z	01/01/14
RAM, CAROL	MM-25162	A	15.00	3731*******3004	199373	01/01/14
RESETAR, MICHAEL	MM-24125	A	30.00	5465********8330	008529	01/01/14
RILEY, JENNIFER	MM-11536	A	35.00	5424********7026	94438P	01/01/14
ROAN, KENNETH	MM-23094	A	35.00	5576********9817	008531	01/01/14
ROSS, BRIAN	MM-23631	A	35.00	5175********6336	499253	01/01/14
ROSS, KRISTEN	MM-22795	A	35.00	5576********1993	002125	01/01/14
SAMUELS, JAY	MM-24494	A	35.00	5438********9259	H67864	01/01/14
SANDERSON, JON	MM-24423	A	45.00	3772*******2005	141640	01/01/14
SAUNDERS, CHRISTY	MM-23390	A	35.00	5465********6762	009156	01/01/14
SHEBALIN, THERESA	MM-11740	A	25.00	5491********6990	00193B	01/01/14
SHORT, WELLAND	MM-23215	A	42.75	3725*******3007	101801	01/01/14
SHULSE, MEGAN	MM-23320	A	35.00	5465********9838	004607	01/01/14
SILVERS, SHANE	MM-23024	A	65.00	5465********6567	004609	01/01/14
SORIN, ANNA	MM-23048	A	30.00	3797*******1007	123224	01/01/14
STANLEY, LISA	MM-9247	A	81.50	5240********7150	00136Z	01/01/14
STEFAN, CHRIS	MM-22163	A	85.50	6011********5787	00172R	01/01/14
STEPHENSON, JOHN	MM-25347	A	35.00	5465********8950	006441	01/01/14
STEWART, SHERRY	MM-17179	A	31.50	5416********7854	00196P	01/01/14
STRUBY, MARK	MM-22914	A	70.00	6011********4562	00198R	01/01/14
TAYLOR, SAPRINA	MM-20479	A	33.50	5196********4913	003115	01/01/14
TERRY, SONYA	MM-20359	A	33.50	3746*******4641	755430	01/01/14
TUMBARELLO, MICHAEL	MM-24532	A	35.00	5466********8642	94104Z	01/01/14
VOSHELL, JOE	MM-23335	A	15.00	5178********2067	09312Z	01/01/14
WATSON, TOM	MM-25622	A	25.00	5491********1378	00195P	01/01/14
WHITT, LUKE	MM-22872	A	31.50	5536********6801	001204	01/01/14
WILCOX, CAMILLE	MM-22863	A	120.00	5458********6409	00196T	01/01/14
WOMBLE, JARRET	MM-24169	A	35.00	5576********8975	003057	01/01/14
WOODS, JEFFERY	MM-11595	A	45.00	5146********4298	977B02	01/01/14
WRIGHT, LOLLY	MM-25740	A	15.00	5466********3615	94619Z	01/01/14
YELAMANCHILI, UDAY	MM-24241	A	35.00	3797*******1009	141416	01/01/14
ZORNES, TERRY	MM-10176	A	35.00	5576********6180	002121	01/01/14

Totals

Count	Card Type	Total
18	American Express	671.00
78	MasterCard	3457.00
0	Visa	0.00
13	Discover	580.50
0	Other	0.00
		4708.50