08/01/2013
07:48:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHARLES M4-28862 1 39.99 5490********9291 01501Z 08/01/13
ALPINO, ROBERT M4-40541 1 19.99 5524********0820 01354Z 08/01/13
BARRIENTOS, AIRIEL M4-28695 1 9.99 5491********0069 00126P 08/01/13
BISKEY, JACOB M4-2725 1 24.99 4737********1086 519144 08/01/13
BORMAN, EDWIN M4-40528 1 24.99 4264********9331 015025 08/01/13
BRITTON, BRIAN M4-28724 1 34.99 5465********5347 005412 08/01/13
BRITTON, VALERIE M4-40597 1 29.99 5465********5347 002638 08/01/13
BUCK, AMY M4-40507 1 54.98 4737********3430 489144 08/01/13
BYARS, JIM M4-40582 1 19.99 4011********8333 080945 08/01/13
BYARS, VICKI M4-40583 1 24.99 4011********8333 080945 08/01/13
CARTER, SCOTT M4-40783 1 34.99 5466********1968 01506S 08/01/13
CHRISTNER, CATHERINE M4-28731 1 34.99 4060********8950 01351B 08/01/13
CLAVEL, BRANDI M4-2695 1 24.99 4828********1013 519143 08/01/13
CYPHERS, ALEX M4-29809 1 34.99 4616********2997 04398C 08/01/13
DALRYMPLE, CHARLES M4-29859 1 24.99 4388********9988 01332C 08/01/13
DEJOSEPH, ABBY M4-28769 1 29.99 5424********5333 52854B 08/01/13
DUPERE, JEFF M4-DUPERE 1 29.99 4313********1129 015070 08/01/13
FARGARDO, ASHLEY M4-40778 1 19.99 5196********9756 001823 08/01/13
FORNSHELL, CAROLINE M4-28849 1 39.99 4465********9697 01342A 08/01/13
FORNSHELL, JONATHAN M4-28851 1 34.99 4356********9172 181409 08/01/13
FOUNTAIN, KELLI M4-40677 1 24.99 4737********0079 735048 08/01/13
FOWLER, GARRISON M4-40536 1 19.99 4108********8308 081057 08/01/13
GAINES, KELLEY M4-2720 1 24.99 5454********2908 005064 08/01/13
GALBRAITH, JACLYN M4-28847 1 60.00 4744********2438 181200 08/01/13
GOMEZ, LORIE M4-44444 1 299.00 5420********9826 00122Z 08/01/13
GOSSELIN, DAVID M4-28757 1 34.99 5114********5558 001124 08/01/13
GOSSETT, CYNTHIA M4-28745 1 34.99 5465********8108 006819 08/01/13
GRAEBENER, BARBARA M4-28864 1 39.99 4495********2659 496865 08/01/13
HARE, CHRISTOPHER M4-28775 1 19.99 4828********1013 452270 08/01/13
HARTAUER, SUSAN M4-40727 1 24.99 4128********1788 32456C 08/01/13
HATHAWAY, JOSHUA M4-29799 1 34.99 5178********5837 01347Z 08/01/13
HAWKINS, DEDRA M4-29850 1 24.99 4356********7273 161209 08/01/13
HENRY, CHARLES M4-2671 1 29.99 4046********0931 001286 08/01/13
HENRY, SUZANNE M4-2672 1 24.99 4046********0931 001277 08/01/13
HENSLEY, DONALD M4-04651 1 24.99 4800********9849 015072 08/01/13
HESS, DAWN M4-2713 1 39.99 4495********4174 496867 08/01/13
HEURING, HARLEY M4-28759 1 24.99 4737********4851 735050 08/01/13
HEURING, LAMONT M4-28751 1 29.99 4312********6503 001209 08/01/13
HOAG, TOM M4-28885 1 39.99 4744********7274 141406 08/01/13
HOFFMAN, KAREN M4-110 1 29.99 5576********2248 001822 08/01/13
HYLAND, KATE M4-29838 1 24.99 4828********7015 520336 08/01/13
IORIZZO, TYLER M4-40526 1 24.99 4737********1086 736787 08/01/13
JACKSON, TREVOR M4-28843 1 29.99 4744********6301 121802 08/01/13
JERRY, NICOLE M4-28732 1 34.99 4264********6721 015025 08/01/13
JONES, DAVID M4-2678 1 29.99 5416********6757 00126Z 08/01/13
JONES, MARGARET M4-28728 1 19.99 4495********6714 496866 08/01/13
JONES, MARGARET M4-40670 1 34.99 5416********6757 00126Z 08/01/13
KEITH, AMANDA M4-29853 1 59.99 4328********3895 081013 08/01/13
KING, FLETCHER M4-28802 1 69.99 4388********1330 01330C 08/01/13
KINNEY, JENNIFER M4-28714 1 24.99 5465********4657 001821 08/01/13
LONG, PRESTON M4-28881 1 69.99 5465********9258 005342 08/01/13
LOWRY, DERRICK M4-40733 1 19.99 4368********9444 161508 08/01/13
LOWRY, KELLY M4-40734 1 24.99 4368********9444 191202 08/01/13
MARTIN, JON M4-2729 1 24.99 5424********0410 68842P 08/01/13
MCCOY, MARY M4-40550 1 34.99 4746********0595 007959 08/01/13
MERRIMAN, CHRISTIN M4-2728 1 29.99 5438********5948 H74119 08/01/13
MILLER, NICHOLAS M4-28816 1 29.99 4744********8506 111307 08/01/13
MOOG, COLIN M4-2710 1 29.99 5454********8832 005101 08/01/13
NAPORA, LISA M4-28691 1 29.99 4737********6607 736788 08/01/13
NYDAM, MYRA M4-28805 1 24.99 5461********8470 879142 08/01/13
ODABASI, LISA M4-40723 1 24.99 5524********0820 01349Z 08/01/13
OLLER, BOB M4-40608 1 34.99 5291********2643 01346Z 08/01/13
OLLER, JEAN M4-28723 1 39.99 5291********2643 01346Z 08/01/13
PALMER, ERIC M4-28887 1 69.99 4465********7244 001267 08/01/13
PALMER, LAUREL M4-40509 1 24.99 4465********7244 001287 08/01/13
PAYTON, AMY M4-29812 1 29.99 4147********5537 01353C 08/01/13
REISKE, GEORGE M4-40640 1 20.99 4147********2257 32442A 08/01/13
ROARK, JASON M4-28882 1 69.99 5491********8242 00118P 08/01/13
ROTERMUND, SANDY M4-40689 1 24.99 4121********9679 001252 08/01/13
ROUTTEN, JOHN M4-40688 1 24.99 5401********6521 01338B 08/01/13
SPRATLEY, TRAVIS M4-28763 1 24.99 4744********9827 141606 08/01/13
STEEG, HEIDI M4-40696 1 29.99 4435********3040 065310 08/01/13
STEEG, JASON M4-40697 1 34.99 4435********3040 065306 08/01/13
STUART, ANDREW M4-2697 1 34.99 4828********7021 519145 08/01/13
SULLIVAN, SARAH M4-2655 1 24.99 5461********2299 879141 08/01/13
VAN DYKE, ERIN M4-28716 1 29.99 4408********8202 111402 08/01/13
VANTASEL, JOSH M4-40556 1 9.99 4368********0531 121000 08/01/13
VANTASEL, KATIE M4-28792 1 9.99 4368********0531 121000 08/01/13
WALKER, DOUGLAS M4-28845 1 34.99 5424********3810 52826B 08/01/13
WALKER, SUE M4-28846 1 29.99 5424********3810 52812B 08/01/13
WELLINGTON, ANALISA M4-40715 1 24.99 4492********3536 32386C 08/01/13
WILKINSON, MARIE M4-29832 1 29.99 5398********9490 52937P 08/01/13
WILLIAMS, AARON M4-40718 1 24.99 5369********6988 01324P 08/01/13
WOOD, ROXANNA WOOD M4-02719 1 59.00 4635********2324 121708 08/01/13
YOST, DONALD M4-29816 1 24.99 4292********5915 704048 08/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
32 MasterCard 1288.69
53 Visa 1664.48
0 Discover 0.00
0 Other 0.00
     
    2953.17