07/07/2014

07:24:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KARRIE	11-25588	2	25.00	4426********8549	124633	07/07/14
ARROYOS, RODOLFO	11-16690	2	19.95	4690********5048	001603	07/07/14
BAKANOFF, NICHOLAS	11-0687	2	10.00	4473********3153	044310	07/07/14
BARRETT, JORDAN	11-0722	2	19.95	4366********6247	018661	07/07/14
BECKEL, DEREK	11-20577	2	19.95	4266********5252	09347B	07/07/14
BELLER-OWEN, ANANDA	11-23745	2	19.95	4473********6241	044310	07/07/14
BETTS, GENE	11-21775	2	29.95	4427********6593	074307	07/07/14
BLAIN, MEGAN	11-0714	2	19.95	4690********4362	001604	07/07/14
BOYD, DAVID	11-24104	2	19.95	4644********9115	656681	07/07/14
BRUNSON, CINDY	11-CB2328	2	19.95	4473********2349	044309	07/07/14
BUCHANAN, PAUL	11-23794	2	19.95	4690********6518	001633	07/07/14
CAMPBELL, KYLE	11-0380	2	10.00	4366********8589	028965	07/07/14
CHESNUT, RAYMOND	11-21766	2	19.95	4426********0027	174734	07/07/14
CHICIS-CRUZ, ADELA	11-0767	2	19.95	4690********4528	001602	07/07/14
COOK, BEVERLY	11-24116	2	19.95	4803********9221	851892	07/07/14
COSSELMON, LOIS	11-19350	2	29.95	4366********1284	032016	07/07/14
DIAZ, FRANCISCO	11-16687	2	19.95	4347********0584	004307	07/07/14
DOYLE, KAITLYN	11-21722	2	19.95	4473********4922	044308	07/07/14
DURHAM, ANDREW	11-20499	2	19.95	4426********8819	194032	07/07/14
EMRA, JOHN	11-21948	2	19.95	4300********0547	007971	07/07/14
ERICKSON, MATT	11-53315	2	19.95	4701********4383	09224A	07/07/14
FOX, CHRISTIAN	11-16699	2	19.95	4690********2304	001599	07/07/14
GOMEZ, YAMILE	11-25584	2	19.95	4867********9130	004307	07/07/14
GOSS, TIMOTHY	11-0968	2	19.95	4690********7590	001605	07/07/14
GREEN, JERRY	11-20663	2	10.00	5490********3845	00787B	07/07/14
GRUNDMEYER, ELISABETH	11-1289	2	19.95	4867********5202	074307	07/07/14
GUISADO, AL	11-25580	2	19.95	4867********9130	014307	07/07/14
GUTIERREZ, ALEJANDRA	11-0972	2	10.00	4690********8209	001607	07/07/14
GUTIERREZ, HECTOR	11-0132	2	10.00	4690********8209	001631	07/07/14
GUTIERREZ, MARTHA	11-0131	2	10.00	4690********8209	001610	07/07/14
HAIGHT, TIFFANY	11-19325	2	19.95	4644********9255	656660	07/07/14
HAMMOND, TREVOR	11-21919	2	19.99	4366********6810	012854	07/07/14
HERBERXXX, FRAN	11-1252	2	29.95	4342********4240	549029	07/07/14
HITE, OMAR	11-20571	2	19.95	4435********4477	561806	07/07/14
HUMBERT, JORDAN	11-23909	2	19.95	4644********6015	656670	07/07/14
HUXTABLE, JULIA	11-0768	2	29.95	5491********8584	00715Z	07/07/14
JOHNSON, JIM	11-57677	2	19.95	4788********3715	445685	07/07/14
KING, KIMBERLY	11-14399	2	24.95	4147********0255	045350	07/07/14
KIRKPATRICK, DELBERT	11-0774	2	29.95	4644********9286	656680	07/07/14
KO, JIN	11-20664	2	19.95	5480********8113	09319Z	07/07/14
KRAMER, CEDAR	11-25565	2	29.95	4473********6256	044307	07/07/14
KVANDUCH JR., JOHN	11-21706	2	19.95	4867********5869	004307	07/07/14
KVANDUCH SR., JOHN	11-21710	2	19.95	4867********5869	084307	07/07/14
KVANDUCH, JENNIFER	11-21714	2	19.95	4867********5869	014307	07/07/14
LEWIS, ANGELA	11-24069	2	19.95	4690********5493	001636	07/07/14
LINDENBAUM, MEGAN	11-23830	2	19.95	4690********2999	001635	07/07/14
MARTINEZ, SHANNON	11-23775	2	19.95	4690********3243	001608	07/07/14
MARVIN, KYLE	11-0773	2	79.95	4492********6970	222256	07/07/14
MCGUIGAN, PHILIP	11-20573	2	19.95	5524********9083	09361Z	07/07/14
MEDINA, JULIE	11-53313	2	19.95	4473********3934	044308	07/07/14
MELQUIST, PENNY	11-58184	2	19.95	4690********1921	001632	07/07/14
MENZIES, GREGORY	11-0727	2	19.95	4690********9034	001634	07/07/14
MERRILL, DANIELLE	11-22741	2	34.95	4867********8013	014307	07/07/14
MIGLIORE, JENNIFER	11-25010	2	19.95	4602********4968	851895	07/07/14
MILLARD, DON	11-25614	2	79.95	4690********2526	001638	07/07/14
MORALES, PEDRO	11-1319	2	19.95	4473********8934	044311	07/07/14
NANAKORNOAMON, STEVE	11-0705	2	29.95	4313********7796	045382	07/07/14
NANKORNPANOM, TERECE	11-0701	2	29.95	4313********7796	045356	07/07/14
NICHOLS, BLAKE	11-0666	2	19.95	4366********3313	002073	07/07/14
NICHOLS, JOHN	11-0670	2	19.95	4366********3313	014034	07/07/14
OWEN, TIM	11-53319	2	19.95	4473********6241	044308	07/07/14
PAGE, AMANDA	11-25589	2	25.00	4727********8377	392077	07/07/14
PHILARANN, ROXANA	11-19343	2	19.95	4690********3753	001601	07/07/14
PHILLIPS, MELISSA	11-23940	2	10.00	4366********6826	018665	07/07/14
RAY, KEN	11-25766	2	10.00	4342********7300	520526	07/07/14
REED, JOHN	11-0867	2	19.95	4342********7735	549041	07/07/14
ROBINSON, JAMES	11-21916	2	19.95	4266********4975	09283B	07/07/14
ROBSON, KENNY	11-58181	2	19.95	4300********3274	303179	07/07/14
RODRIGUEZ MARTI, ERIC	11-1108	2	19.95	4342********2358	584692	07/07/14
SAARI, GLENN	11-20498	2	19.95	4347********7918	004307	07/07/14
SCOTT, MARTY	11-53290	2	34.95	4788********9953	375137	07/07/14
SHULTZ, CHELSEA	11-16686	2	19.95	4690********5048	001629	07/07/14
SONNTAG, SHEILA	11-53314	2	19.95	4680********2283	074307	07/07/14
STEVENS, MATTHEW	11-58194	2	29.95	4690********9641	001630	07/07/14
SULLIVAN, JOANNE	11-0729	2	19.95	4690********8587	001606	07/07/14
SULLIVAN, MIKE	11-0733	2	19.95	4690********8587	001600	07/07/14
SURYANA, NURIDHAR	11-23165	2	19.95	4690********3915	001609	07/07/14
TONG, LUIS	11-21849	2	19.95	4473********6618	044310	07/07/14
TUBBS, JAMES	11-0739	2	19.95	4366********6247	032185	07/07/14
TUBBS, REBEKAH	11-0723	2	19.95	4366********6247	003215	07/07/14
VANSANT, MANDY	11-0706	2	29.95	4147********4734	09335C	07/07/14
WEEKS, GLORY	11-0735	2	19.95	5332********8152	FKXA5R	07/07/14
WHITTAKER, ROBERT	11-1116	2	29.95	4867********6226	094307	07/07/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	99.80
78	Visa	1751.59
0	Discover	0.00
0	Other	0.00
		1851.39