08/15/2013

09:11:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELONE, CASEY	36-1603	2	35.00	4426********2995	181319	08/15/13
BARNHART, CLAYTON	36-1697	2	35.00	4855********0087	968299	08/15/13
BECK, JOE	36-1386	2	45.00	4366********7260	002066	08/15/13
BENSON, ALONALEA	36-1762	2	39.00	4635********1086	121315	08/15/13
BIDDINGER, JERRY	36-1302	2	70.00	5178********6692	04057Z	08/15/13
BIRGE, SUSAN	36-1768	2	39.00	4239********5644	022295	08/15/13
BRITT, JEN	36-1564	2	39.00	5438********5944	H85100	08/15/13
BUNK, LAUREN	36-1167	2	49.00	4037********1080	805111	08/15/13
CARLSON, KIM	36-267	2	69.00	4788********5532	204676	08/15/13
CARROLL, JENNIFER	36-1737	2	99.00	4366********2003	009031	08/15/13
CLARK, NIKKI	36-1642	2	60.00	4155********3004	066366	08/15/13
CLINE, DENIZ	36-1565	2	39.00	4432********9838	022346	08/15/13
CRAYTON, DEVIN	36-CRAYTOND	2	55.00	4426********0877	181717	08/15/13
CROFT, COLE	36-1411	2	45.00	4426********1408	151411	08/15/13
DAE, ADELISE	36-1558	2	39.00	4366********3640	022345	08/15/13
DIFUNTORUM, CANDICE	36-1091	2	39.00	5403********9662	081133	08/15/13
DODSON, MARCIA	36-1674	2	79.00	5528********9314	04063C	08/15/13
DUNLOP, KAREN	36-1608	2	39.00	4366********4260	022889	08/15/13
ESLINGER, JAMES	36-1409	2	35.00	5109********7283	H84701	08/15/13
ESTERHAY, DUDLEY	36-1623	2	49.00	5490********1120	01566B	08/15/13
ETTER, SARAH	36-1518	2	55.00	4426********0331	151010	08/15/13
FURUHEIM, ERIK	36-780	2	39.00	4217********5533	161019	08/15/13
GALINDO, RENE	36-1630	2	39.00	4342********3875	817488	08/15/13
GERDING, MARY JO	36-1469	2	49.00	4432********3733	022345	08/15/13
GOMES, CHRISTINA	36-659	2	35.00	4325********2644	04017A	08/15/13
HAMRICK, CARI	36-993	2	69.00	4778********3445	002150	08/15/13
HANNEMAN, ROBYN	36-1782	2	55.00	5109********3037	H86686	08/15/13
HANSON, RANDALL	36-888	2	65.00	5114********4562	041109	08/15/13
HAWLEY, LYNN	36-1770	2	45.00	4388********5786	04020C	08/15/13
HOFFMAN, LEAH	36-1776	2	45.00	4426********1997	171711	08/15/13
HOLDER, RAYETTA	36-1313	2	64.00	4788********5938	773670	08/15/13
JOHNSON-STARK, TAMMIE	36-1779	2	45.00	4388********8315	04027C	08/15/13
JORDAN, LACEE	36-573	2	69.00	4635********1212	171313	08/15/13
KILLOUGH, DAVID	36-1695	2	35.00	5465********4799	H84712	08/15/13
LARSEN, STUART	36-1408	2	45.00	4147********7976	015154	08/15/13
LONG, CASSIE	36-1759	2	35.00	5371********2783	041109	08/15/13
LOPEZ HERNANDEZ, FERNANDO	36-1750	2	49.00	4426********3040	191919	08/15/13
MARTIN, CAMERON	36-1060	2	85.00	5371********0467	041109	08/15/13
MAXFIELD, JOEL	36-1792	2	49.00	4358********8075	505545	08/15/13
MCCLAY, JEFF	36-1744	2	75.00	4465********7417	015943	08/15/13
MOORE, DAVID	36-1785	2	35.00	4736********9889	031109	08/15/13
MOORE, JASON	36-1775	2	45.00	4426********2961	141217	08/15/13
NOYES, JULIE	36-NOYESJ	2	5.00	4432********4119	022346	08/15/13
PEARCE, WILEY	36-1334	2	35.00	4432********9014	022345	08/15/13
PERRON, SHAUN	36-1711	2	35.00	4254********6100	021983	08/15/13
ROCQUIN, CHRISTIAN	36-1797	2	65.00	4060********3716	031109	08/15/13
ROWE, MATHEW	36-1461	2	40.00	4815********4931	191311	08/15/13
SHRIFTER, TOM	36-1736	2	35.00	4432********6740	022345	08/15/13
STEWART, JIM	36-975	2	39.00	5466********1138	80850P	08/15/13
TAMAYO-RODRIGUE, CRISTINA	36-1683	2	49.00	4426********4859	191711	08/15/13
TOTH, KEVIN	36-1758	2	45.00	4118********7837	04034A	08/15/13
UNDERWOOD, BRANDON	36-1726	2	45.00	4426********8566	151918	08/15/13
VAN DEN AMEELE, EDWARD	36-1228	2	50.00	4888********6186	015124	08/15/13
WILLIAMS, CARLA	36-1760	2	39.00	4366********4043	016076	08/15/13
WILLIAMS, DOUG	36-1443	2	49.00	4778********7188	002189	08/15/13
WITKOSKI, LINDA	36-1595	2	35.00	5403********0102	081133	08/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	660.00
43	Visa	2031.00
0	Discover	0.00
0	Other	0.00
		2691.00