02/17/2014

08:39:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEK, KENYA	11-16657	4	19.95	5371********5245	003907	02/17/14
ADKINS, PAUL	11-19273	4	19.95	4690********4377	348042	02/17/14
ALLEN, RYAN	11-23265	4	19.95	4366********5091	006870	02/17/14
ANDERSON, LEONARD	11-19279	4	19.95	5575********3606	013907	02/17/14
ARNDELL, ROBERT	11-52659	4	24.71	4473********0722	043931	02/17/14
BARKER, MARJONE	11-19259	4	19.95	4147********6619	07948C	02/17/14
BARNES CNCLD, LAURIE	11-21868	4	69.95	5371********7076	013907	02/17/14
BARNUM, SHARLENE	11-19322	4	19.95	4264********9859	035949	02/17/14
BLYTHE, BEN	11-57684	4	19.95	4147********8247	07945D	02/17/14
BOWDEN, ALEX	11-20585	4	29.95	5287********1016	023907	02/17/14
BOWDEN, MICHELLE	11-20586	4	29.95	5287********1016	013907	02/17/14
BOZEMAN, BRIAN	11-21894	4	29.95	4844********4646	000033	02/17/14
BROOKS, CAMERON	11-14850	4	24.99	4867********9721	023907	02/17/14
BROWN, JOHN	11-19310	4	19.95	4493********6457	747617	02/17/14
CALEF, DAVID	11-17072	4	19.95	5371********1809	013907	02/17/14
CHARTERS, DUANE	11-20500	4	19.95	4690********9255	348189	02/17/14
CLARK, EVAN	11-21893	4	19.95	4128********8631	33105B	02/17/14
CORRELL, MICHELLE	11-23191	4	19.95	4431********1523	595944	02/17/14
CREGOR, DEBOEAH	11-13339	4	10.00	4160********6204	063931	02/17/14
CREGOR, LUCIAN	11-16313	4	10.00	4160********6204	063931	02/17/14
DEBELL, SYDNEY	11-12576	4	19.95	4282********1950	023907	02/17/14
DEVOUASSOUX, CYNTHIA	11-21784	4	19.95	5371********3127	023907	02/17/14
DEVOVASSOUX, YANN	11-21788	4	19.95	5371********3127	013907	02/17/14
DUBOWSKY, PAT	11-16693	4	29.95	4366********4983	011105	02/17/14
EHRETH, TAWNY	11-21700	4	19.95	4473********2428	043931	02/17/14
EMEL, DANIEL	11-16647	4	19.95	4388********6720	07976C	02/17/14
EMEL, DIANA	11-16651	4	19.95	4388********6720	07977C	02/17/14
FLEISCHAUER, ZUREIL	11-21805	4	19.95	4452********4677	043931	02/17/14
GAYLE, LAURA	11-19342	4	19.95	4473********8701	043932	02/17/14
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********3001	481815	02/17/14
GONZALEZAGUIRRE, ZSHNELLE	11-52654	4	19.95	4426********4818	133297	02/17/14
HAMEL, CINDY	11-23267	4	19.95	4690********1213	348190	02/17/14
HANSON, ASHLEY	11-19255	4	25.00	4473********2142	043931	02/17/14
HENDRIX, SANDRA	11-20503	4	25.00	4690********1136	348040	02/17/14
HEWITT, STEPHANIE	11-19254	4	19.95	4644********7714	481818	02/17/14
HILL, MICHAEL	11-21738	4	19.95	4373********4859	079797	02/17/14
HOLZBERGER, JENNIFER J	11-16612	4	19.95	4147********3362	017161	02/17/14
HOLZBERGER, LEE J	11-MCR14338	4	19.95	4147********3362	017144	02/17/14
IGLESIAS, MARIA	11-52703	4	19.95	4147********4931	035983	02/17/14
JACKSON, CRYSTAL	11-21886	4	19.95	4426********8257	193099	02/17/14
JOHNSTON, CONNIE	11-21890	4	19.95	4313********0494	035947	02/17/14
JOHNSTONE, EDWARD	11-21833	4	19.95	4788********7155	601800	02/17/14
KAMINSKI, RACHAEL	11-20572	4	158.00	4357********1171	07962D	02/17/14
KRUSE, DAVID	11-19246	4	19.95	4644********7635	481817	02/17/14
LARSON, DENISE	11-20482	4	19.95	4492********0149	419618	02/17/14
LERIN, THALIA	11-21829	4	19.95	4788********7155	840598	02/17/14
LINDEY, LEVI	11-19289	4	29.95	4690********8432	348192	02/17/14
LOFFELMACHER, DENNIS	11-12136	4	19.95	4867********0124	003907	02/17/14
LOPEZ-GAYTAN, JUAN	11-19272	4	19.95	4815********9583	193892	02/17/14
LOVELL, BROCK	11-23251	4	19.95	4473********1722	043930	02/17/14
MCLOUD, MARK	11-20582	4	19.95	4366********3161	022597	02/17/14
MILLER, SHELLY	11-52717	4	19.95	4366********0903	029891	02/17/14
MORIN, VERONIKA	11-19297	4	19.95	4473********8869	043930	02/17/14
MUNRO, KRISTIE	11-21903	4	10.00	5424********7286	51757B	02/17/14
MUNTWYLER, CYNTHIA	11-21724	4	19.95	5401********2849	07971B	02/17/14
NORRIS, ROBIN	11-16641	4	19.95	4426********8840	193497	02/17/14
O CON, SUSAN	11-21809	4	39.00	4473********5888	043930	02/17/14
OBIE, KATELYN	11-20486	4	19.95	4037********0952	607193	02/17/14
PADILLA, PAUL	11-18385	4	19.95	4426********5101	193194	02/17/14
PATEL, CHANDNI	11-52704	4	29.95	3715*******1027	140254	02/17/14
PETERSON, CHERIE	11-21803	4	19.95	4366********1391	022904	02/17/14
QUINT, XENIA	11-21734	4	19.95	4414********8200	000095	02/17/14
RAMINEZ, SERGIA	11-52676	4	19.95	4644********8442	481816	02/17/14
ROSAS, MARITZA	11-21739	4	19.95	4473********2041	043932	02/17/14
RUDINSKY, SARAH	11-20617	4	19.95	4264********4550	035935	02/17/14
RUTKOSKI, DYLAN	11-16632	4	19.95	4366********6588	021878	02/17/14
RUTKOSKI, HEATHER	11-16652	4	19.95	4366********6588	011045	02/17/14
RUTKOSKI, JAMES	11-16656	4	19.95	4366********6588	011044	02/17/14
RUTKOSKI, JUSTIN	11-16628	4	19.95	4366********6588	000072	02/17/14
SHAFFNER, KELSIE	11-14185	4	24.99	4867********9721	003907	02/17/14
STIEGELER, MARIAN	11-19303	4	19.95	4366********8066	031473	02/17/14
STOREY, AVIS	11-20671	4	19.95	4366********0442	000074	02/17/14
VASQUEZ-OWEN, MARCO	11-19334	4	10.00	5114********5304	023907	02/17/14
WOODS, BOBBY	11-20675	4	39.95	4259********5488	461188	02/17/14
YOUNG CNCLD, TYLER	11-52645	4	29.95	4744********0278	153195	02/17/14
YOUNG, JESSICA	11-52641	4	29.95	4744********0278	153195	02/17/14

Totals

Count	Card Type	Total
1	American Express	29.95
11	MasterCard	269.55
64	Visa	1508.94
0	Discover	0.00
0	Other	0.00
		1808.44