01/15/2014

09:04:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEK, KENYA	11-16657	4	19.95	5371********5245	053607	01/15/14
ADKINS, PAUL	11-19273	4	19.95	4690********4377	085381	01/15/14
ALEXANDER, CARLEE	11-21864	4	19.95	5371********8818	063607	01/15/14
ALEXANDER, CARLEE	11-21864	4	100.00	5371********8818	063607	01/15/14
ANDERSON, LEONARD	11-19279	4	19.95	5575********3606	063607	01/15/14
BARNES, LAURIE	11-21868	4	19.95	5371********7076	073607	01/15/14
BARNUM, SHARLENE	11-19322	4	19.95	4264********9859	035660	01/15/14
BOWDEN, ALEX	11-20585	4	29.95	5287********1016	073607	01/15/14
BOWDEN, MICHELLE	11-20586	4	29.95	5287********1016	073607	01/15/14
BOZEMAN, BRIAN	11-21894	4	29.95	4844********4646	000033	01/15/14
BROOKS, CAMERON	11-14850	4	24.99	4867********9721	053607	01/15/14
BROWN, JOHN	11-19310	4	19.95	4493********6457	617250	01/15/14
CALEF, DAVID	11-17072	4	19.95	5371********1809	063607	01/15/14
CHARTERS, DUANE	11-20500	4	19.95	4690********9255	085388	01/15/14
CLARK, EVAN	11-21893	4	19.95	4128********8631	69645B	01/15/14
CULVER, JAY	11-21824	4	19.95	4803********2509	417671	01/15/14
DAVIDSON, LINLEY	11-16643	4	29.95	5371********0354	073607	01/15/14
DEBELL, SYDNEY	11-12576	4	19.95	4282********1950	063607	01/15/14
DEVOUASSOUX, CYNTHIA	11-21784	4	19.95	5371********3127	073607	01/15/14
DEVOVASSOUX, YANN	11-21788	4	19.95	5371********3127	053607	01/15/14
DUBOWSKY, PAT	11-16693	4	29.95	4366********4983	000943	01/15/14
EHRETH, TAWNY	11-21700	4	19.95	4473********2428	043657	01/15/14
EMEL, DANIEL	11-16647	4	19.95	4388********6720	09711C	01/15/14
EMEL, DIANA	11-16651	4	19.95	4388********6720	09707C	01/15/14
GAYLE, LAURA	11-19342	4	19.95	4473********8701	043655	01/15/14
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********3001	030015	01/15/14
GONZALEZAGUIRRE, ZSHNELLE	11-52654	4	19.95	4426********4818	103066	01/15/14
HALVERSON, MERCURIA	11-19290	4	19.95	5371********2064	063607	01/15/14
HALVERSON, MICHAEL	11-19294	4	19.95	5371********2064	073607	01/15/14
HEWITT, STEPHANIE	11-19254	4	19.95	4644********7714	030014	01/15/14
HYDE, ANTHONY	11-20540	4	29.95	5371********8428	073607	01/15/14
IGLESIAS, MARIA	11-52703	4	19.95	4147********4931	035620	01/15/14
JACKSON, CRYSTAL	11-21886	4	19.95	4426********8257	143362	01/15/14
JOAQUIN, SAUL	11-52660	4	19.95	4342********5301	560930	01/15/14
JOHNSTON, CONNIE	11-21890	4	19.95	4313********0494	035623	01/15/14
JOHNSTONE, EDWARD	11-21833	4	19.95	4788********7155	937879	01/15/14
KAMINSKI, RACHAEL	11-20572	4	159.00	4357********1171	09741D	01/15/14
KRUSE, DAVID	11-19246	4	19.95	4644********7635	030013	01/15/14
LARSON, DENISE	11-20482	4	19.95	4492********0149	251866	01/15/14
LERIN, THALIA	11-21829	4	19.95	4788********7155	786821	01/15/14
LINDEY, LEVI	11-19289	4	29.95	4690********8432	085389	01/15/14
LOPEZ-GAYTAN, JOSUE	11-19268	4	19.95	4473********4359	043657	01/15/14
LOPEZ-GAYTAN, JUAN	11-19272	4	19.95	4815********9583	123869	01/15/14
LUEHRING, MARCI	11-15682	4	19.95	4366********6038	001056	01/15/14
MACDONALD, GALINA	11-52661	4	19.95	4147********6996	09683C	01/15/14
MCDONALD, JASON	11-19274	4	19.95	4803********6857	417672	01/15/14
MCLOUD, MARK	11-20582	4	19.95	4366********3161	001060	01/15/14
MILLER, SHELLY	11-52717	4	19.95	4366********0903	001003	01/15/14
MORIN, VERONIKA	11-19297	4	19.95	4037********1668	605163	01/15/14
MUNRO, KRISTIE	11-21903	4	10.00	5424********7286	79629B	01/15/14
MUNTWYLER, CYNTHIA	11-21724	4	19.95	5401********2849	09715B	01/15/14
NORRIS, ROBIN	11-16641	4	19.95	4426********8840	173768	01/15/14
OBIE, KATELYN	11-20486	4	19.95	4037********0952	605163	01/15/14
PADILLA, PAUL	11-18385	4	19.95	4426********5101	153563	01/15/14
PARK, ABBY	11-52719	4	19.95	4366********6090	000964	01/15/14
PATEL, CHANDNI	11-52704	4	29.95	3715*******1027	186323	01/15/14
PETERSON, CHERIE	11-21803	4	19.95	4366********1391	001163	01/15/14
RAMINEZ, SERGIA	11-52676	4	19.95	4644********8442	030016	01/15/14
RUDINSKY, SARAH	11-20617	4	19.95	4264********4550	035615	01/15/14
RUTKOSKI, DYLAN	11-16632	4	19.95	4366********6588	001164	01/15/14
RUTKOSKI, HEATHER	11-16652	4	19.95	4366********6588	000849	01/15/14
RUTKOSKI, JAMES	11-16656	4	19.95	4366********6588	000883	01/15/14
RUTKOSKI, JUSTIN	11-16628	4	19.95	4366********6588	000871	01/15/14
SHAFFNER, KELSIE	11-14185	4	24.99	4867********9721	073607	01/15/14
STIEGELER, MARIAN	11-19303	4	19.95	4366********8066	000989	01/15/14
STOREY, AVIS	11-20671	4	19.95	4366********0442	001071	01/15/14
WOODS, BOBBY	11-20675	4	39.95	4259********5488	433165	01/15/14

Totals

Count	Card Type	Total
1	American Express	29.95
16	MasterCard	429.30
50	Visa	1196.63
0	Discover	0.00
0	Other	0.00
		1655.88