05/15/2014

08:53:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEK, KENYA	11-16657	4	19.95	4867********0834	052109	05/15/14
ADKINS, PAUL	11-19273	4	19.95	4690********4377	143525	05/15/14
ALEXANDER III, HAYWARD	11-0747	4	19.95	4473********4434	062146	05/15/14
ANDERSEN, STEPHANIE	11-23841	4	29.95	4690********9262	143523	05/15/14
ARNDELL, ROBERT	11-52659	4	24.71	4473********0722	062146	05/15/14
BARKER, MARJONE	11-19259	4	19.95	4147********6619	04299C	05/15/14
BARNEBEY, MAIA	11-25800	4	19.95	4690********0869	143506	05/15/14
BARNUM, SHARLENE	11-23878	4	19.95	4264********9859	025172	05/15/14
BLANTON, SHERRI	11-58601	4	59.95	4473********1697	062144	05/15/14
BLYTHE, BEN	11-57684	4	19.95	4147********8247	04308D	05/15/14
BOZEMAN, BRIAN	11-21894	4	29.95	4844********4646	000040	05/15/14
BRAIN, DAVID	11-25086	4	19.95	5424********5050	02682B	05/15/14
BROOKS, CAMERON	11-14850	4	24.99	4867********9721	022109	05/15/14
BROWN, BECCA	11-24923	4	29.95	5449********2030	H85189	05/15/14
CHARTERS, DUANE	11-20500	4	19.95	4690********9255	143500	05/15/14
CLARK, EVAN	11-21893	4	19.95	4128********8631	80323C	05/15/14
CLEM, JOESEPH	11-24902	4	58.95	4473********4044	062146	05/15/14
CONNEJO, YESENIA	11-25024	4	29.95	4342********4982	626588	05/15/14
CORDERO, JEANETT	11-24917	4	19.95	4366********2899	022348	05/15/14
CORRELL, MICHELLE	11-23191	4	19.95	4431********1523	426689	05/15/14
CREGOR, DEBOEAH	11-13339	4	10.00	4160********6204	082145	05/15/14
CREGOR, LUCIAN	11-16313	4	10.00	4160********6204	082144	05/15/14
CULVER, JAY	11-21824	4	19.95	4803********8781	463454	05/15/14
DARLEY, KELLY	11-25799	4	79.95	4366********1526	022305	05/15/14
DEVOUASSOUXXXX, CYNTHIA	11-21784	4	19.95	5371********3127	022109	05/15/14
DEVOVASSOUXXXX, YANN	11-21788	4	19.95	5371********3127	052109	05/15/14
DURAN, TYLER	11-1035	4	19.95	5449********4818	H84206	05/15/14
ELDRIDGE, CIERA	11-24969	4	19.95	4492********1143	421449	05/15/14
EMEL, DIANA	11-16651	4	19.95	4388********1300	04399C	05/15/14
FLEISCHAUER, ZUREIL	11-21805	4	19.95	4452********4677	062145	05/15/14
FRANZWQ, ACHALE	11-25826	4	19.95	5523********8311	04374Z	05/15/14
FRANZWQ, ACHALE	11-25826	4	10.00	5523********8311	04380Z	05/15/14
GEOFFROY, CHRISTOPHER	11-20484	4	19.95	4644********3001	957996	05/15/14
GONZALEZAGUIRRE, ZSHNELLE	11-52654	4	19.95	4426********4818	142418	05/15/14
GRIBBLE, FRANK	11-23939	4	19.95	4342********1928	460107	05/15/14
HALVERSON, MERCURIA	11-19290	4	19.95	4867********4906	052109	05/15/14
HALVERSON, MICHAEL	11-23180	4	19.95	4867********4906	062109	05/15/14
HAMEL, CINDY	11-23267	4	19.95	4690********1213	143502	05/15/14
HARUTYUNYAN, BELLGS	11-23740	4	19.95	4788********2960	952585	05/15/14
HAUGH, JENINE	11-21928	4	19.95	4426********0718	162918	05/15/14
HEWITT, STEPHANIE	11-19254	4	19.95	4644********7714	957995	05/15/14
HOLZBERGER, JENNIFER J	11-16612	4	19.95	4037********9369	805112	05/15/14
HOLZBERGER, LEE J	11-MCR14338	4	19.95	4037********9369	805112	05/15/14
JACKSON, CRYSTAL	11-21886	4	19.95	4426********8257	162711	05/15/14
JACKSON, DARIUS	11-23888	4	19.95	4342********3028	330303	05/15/14
JACKSON, ELIJAH	11-23889	4	19.95	4342********3028	425789	05/15/14
JOAQUIN, SAUL	11-52660	4	19.95	4342********5301	275516	05/15/14
JOHNSTON, CONNIE	11-21890	4	19.95	4313********0494	025134	05/15/14
JOHNSTONE, EDWARD	11-21833	4	19.95	4788********7155	265491	05/15/14
JONES CNLD, CLAYTON	11-20517	4	19.95	4473********0900	062146	05/15/14
KAUTER, SANDY	11-25622	4	19.95	4342********8451	457299	05/15/14
KRUSE, DAVID	11-19246	4	19.95	4644********7635	957998	05/15/14
LARSON, DENISE	11-20482	4	19.95	4492********0149	421450	05/15/14
LERIN, THALIA	11-21829	4	19.95	4788********7155	155347	05/15/14
LESSEL, MARK	11-58199	4	79.95	4690********3363	143526	05/15/14
LOFFELMACHER, DENNIS	11-12136	4	19.95	4867********0124	052109	05/15/14
LONGSTREET, CHERI	11-25619	4	79.95	4690********6123	143499	05/15/14
LOVELL, BROCK	11-23251	4	19.95	4473********1721	062146	05/15/14
MARRALL, TAMI	11-19323	4	24.99	4789********5718	805144	05/15/14
MARTINEZ, ANITA	11-23168	4	79.95	4690********6055	143501	05/15/14
MILLER, SHELLY	11-52717	4	19.95	4366********0903	005386	05/15/14
MUNRO, KRISTIE	11-21903	4	10.00	5424********7286	03683B	05/15/14
MUNTWYLER, CYNTHIA	11-21724	4	19.95	5401********2849	04401B	05/15/14
NICE, BENJAMIN	11-21978	4	19.95	4803********5444	463452	05/15/14
NORED, MOLLY	11-24928	4	19.95	4736********5488	000107	05/15/14
NORRIS, ROBIN	11-16641	4	19.95	4426********8840	182815	05/15/14
O CON, SUSAN	11-21809	4	19.95	4473********5888	062145	05/15/14
OBIE, KATELYN	11-20486	4	19.95	4037********0952	805112	05/15/14
PADILLA, PAUL	11-18385	4	19.95	4426********5101	122612	05/15/14
PAINTER, CHRIS	11-24915	4	19.95	4147********5219	015046	05/15/14
PATEL, CHANDNI	11-52704	4	29.95	3715*******1027	115748	05/15/14
PETERSEN, STACEY	11-18386	4	200.00	4473********4499	062142	05/15/14
PETERSON, CHERIE	11-21803	4	19.95	4366********1391	000635	05/15/14
PHILLIPS, KELSEY	11-20516	4	19.95	4473********9059	062145	05/15/14
QUINT, XENIA	11-21734	4	19.95	4414********8200	000118	05/15/14
RAMINEZ, SERGIA	11-52676	4	19.95	4644********8442	957997	05/15/14
REED, DONALD	11-23806	4	19.95	4690********2245	143505	05/15/14
REED, JUDY	11-23824	4	19.95	4690********2245	143498	05/15/14
REENTS, MICHELLE	11-24968	4	19.95	4473********2029	062145	05/15/14
ROSAS, MARITZA	11-21739	4	19.95	4473********2041	062145	05/15/14
SHAFFNER, KELSIE	11-14185	4	24.99	4867********9721	052109	05/15/14
STIEGELER, MARIAN	11-19303	4	19.95	4366********8066	005934	05/15/14
STOREY, AVIS	11-20671	4	19.95	4366********0442	032219	05/15/14
TISHMACK, DAVID	11-24924	4	29.95	4300********3755	015939	05/15/14
TISHMACK, LEXI	11-24919	4	29.95	4300********3755	015331	05/15/14
TRUE, SPENSER	11-24965	4	29.95	4690********2923	143503	05/15/14
TRUE, STEPHANIE	11-24961	4	29.95	4690********2923	143524	05/15/14
WAGONER, GARY	11-23808	4	10.00	4473********9268	062145	05/15/14
WINETROUT, MICHELE	11-52718	4	19.95	4788********6896	422069	05/15/14
WOODS, BOBBY	11-20675	4	39.95	4259********5488	626562	05/15/14
WRIGGLE, KIMBERLY	11-23904	4	19.95	4473********0589	062146	05/15/14

Totals

Count	Card Type	Total
1	American Express	29.95
9	MasterCard	169.65
81	Visa	2195.03
0	Discover	0.00
0	Other	0.00
		2394.63