01/27/2014

08:25:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRETT, DAVID	11-52657	6	29.95	4366********0993	020024	01/27/14
BARRETT, GINA	11-16633	6	19.95	4366********0993	030437	01/27/14
BECERRA, ERIKA	11-21973	6	19.95	4366********7917	015633	01/27/14
BROGGI, CHRISTOPHER	11-21736	6	19.95	4473********1277	043240	01/27/14
BRUMMETT, ANDREW	11-19269	6	19.95	5418********7579	07165B	01/27/14
COOPER, CHARLES	11-52683	6	19.95	4788********6904	647972	01/27/14
CRINKLAW, CARLA	11-19924	6	20.00	4418********3603	840929	01/27/14
CROWNER, DOYLE	11-CROWNER	6	19.95	4366********1923	014808	01/27/14
DAI, WEI	11-20638	6	19.95	4426********2799	113927	01/27/14
EVANS, JENNIFER	11-16674	6	19.95	5416********0405	07175Z	01/27/14
FLANARY, CODY	11-52671	6	19.95	4342********9896	025731	01/27/14
FLORES, DAVID	11-21815	6	19.95	4690********7708	001416	01/27/14
GARNER, MCKENZIE	11-20646	6	19.95	4803********2426	974122	01/27/14
GIBSON, DANIEL	11-16622	6	29.95	4342********1077	185082	01/27/14
GILLESPIE, DYLAN	11-16653	6	35.00	4690********8833	001418	01/27/14
GREEN, EMILY	11-19328	6	19.95	5449********9397	H65303	01/27/14
HARWOOD, JACOB	11-19284	6	19.95	5438********9274	H65295	01/27/14
HENNING, SAUNDRA	11-19253	6	19.95	4640********7054	07230B	01/27/14
HINES, GARY	11-21716	6	19.95	4366********8945	004562	01/27/14
HOGAN, MARY	11-19357	6	97.45	3725*******1015	189562	01/27/14
HUSK, JAMES	11-0352	6	10.00	4426********4749	123629	01/27/14
JOHN, RAYMOND	11-20575	6	29.95	4862********0219	07238A	01/27/14
LEE, BRIAN	11-20697	6	19.95	5408********1010	T27940	01/27/14
LEE, JESS	11-20693	6	19.95	4366********5267	024848	01/27/14
LORUSSO, GINNA	11-20525	6	19.95	4366********3461	005252	01/27/14
MARTIN, KRISTEN	11-21818	6	19.95	4690********9496	001414	01/27/14
MARTINEZ, GABRIELA	11-20655	6	25.00	4644********5649	541170	01/27/14
MCCUE, WYATT	11-19307	6	10.00	4788********3964	840288	01/27/14
MCDOWELL, DEBBIE	11-16866	6	19.95	4690********0766	001415	01/27/14
NEWPORT, AMY	11-20666	6	19.95	4366********4757	017324	01/27/14
NEWPORT, DAYLON	11-20662	6	19.95	4366********4757	017326	01/27/14
NEWPORT, GARY	11-20677	6	19.95	4366********4757	015629	01/27/14
NEWPORT, KAYLEB	11-20603	6	19.95	4366********4757	015631	01/27/14
ORNELAS, MIRIAN	11-19258	6	19.95	5371********7642	093207	01/27/14
PARKER, CONNER	11-20650	6	19.95	4803********2426	974123	01/27/14
PERKINS, BRITTNEY	11-21976	6	19.95	4342********3612	726949	01/27/14
PHILLIPS, NORM	11-22263	6	19.95	5401********4630	07217B	01/27/14
ROBINETTE, KATHY	11-20523	6	19.95	4366********5122	001901	01/27/14
STULTZ, NATASH	11-21819	6	19.95	4366********3803	012945	01/27/14
THOMAS, ANDREW	11-20686	6	19.95	4690********5600	001417	01/27/14
THOMAS, ETHAN	11-16655	6	19.95	4803********9779	974120	01/27/14
WATERMAN CNCLD, KITRI	11-21937	6	19.95	4640********6766	07170B	01/27/14
WHITTINGTON, SUZANE	11-52694	6	19.95	4473********3490	043240	01/27/14
WHITTLE, KYLIE	11-20527	6	19.95	4366********5122	015923	01/27/14
WILGER, ANGELLA	11-16638	6	19.95	4388********9606	07191D	01/27/14
WILGER, KEVIN	11-21950	6	19.95	4388********0901	07183C	01/27/14
WILLIAMS, ERIC	11-22267	6	19.95	4644********5699	541171	01/27/14
WILLIAMS, PATRICIA	11-22254	6	19.95	4644********5699	541160	01/27/14
WOOD, ERIN	11-WOOD	6	19.95	4366********0267	017325	01/27/14

Totals

Count	Card Type	Total
1	American Express	97.45
7	MasterCard	139.65
41	Visa	848.20
0	Discover	0.00
0	Other	0.00
		1085.30