07/21/2014

10:00:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIORI, MELVIN	11-0780	5	19.95	4342********6825	767854	07/21/14
ABIORI, ORI	11-23197	5	19.95	4342********6825	628214	07/21/14
ANDERSEN, JANET	11-23868	5	19.95	4366********1109	001886	07/21/14
ARAXXX, BRINDA	11-58243	5	19.95	4473********2560	070209	07/21/14
BATES, MATTHEW	11-52697	5	19.95	4492********9132	301119	07/21/14
BEARDEN, MISTY	11-19424	5	19.95	4690********2929	003018	07/21/14
BEEDY, THOMAS	11-52706	5	25.00	4388********1236	06319C	07/21/14
BERG, LINDA	11-23833	5	19.95	4701********3474	06345B	07/21/14
BISHOP, KENDRA	11-0756	5	19.95	4690********0458	003017	07/21/14
BLYTHE, LORREN	11-19262	5	19.95	4147********8247	06337D	07/21/14
BROWN, MATTHEW	11-23228	5	19.95	4147********9130	06312C	07/21/14
BURROW, ROBERT	11-19260	5	19.95	4388********9126	06233C	07/21/14
CAIN, HEATHER	11-16502	5	19.95	4388********4752	06321C	07/21/14
CARBAJAL, ANDREA	11-0903	5	29.95	4347********7667	090210	07/21/14
CARNINE, TONY	11-25827	5	19.95	5147********9450	06291Z	07/21/14
CATES, STANLEY	11-19356	5	19.95	4473********1930	070210	07/21/14
CHAPMAN, JOSEPHINE	11-25825	5	19.95	4426********3313	120325	07/21/14
CLARK, MICHELE	11-23230	5	19.95	4690********6905	003015	07/21/14
CLARK, SHAYLA	11-0901	5	19.95	4366********8384	012823	07/21/14
CLEMENTS, MCKENZIE	11-1302	5	29.95	4147********3968	06248D	07/21/14
DELUCA, DAN	11-24989	5	19.95	4452********9456	000027	07/21/14
DILLON, RUSTY	11-22329	5	25.00	4186********6336	007785	07/21/14
DRUMMOND, NATANYA	11-58136	5	19.95	4492********8868	123738	07/21/14
ELLETSON, KAYLA	11-25025	5	29.95	4426********2842	180226	07/21/14
EMEL, DAN	11-24981	5	19.95	4388********1300	06319C	07/21/14
ENDRES, KAITLIN	11-0928	5	29.95	4788********5571	650361	07/21/14
ESTRELLA, MARIA	11-1235	5	29.95	4323********1003	655144	07/21/14
FISHER, GREG	11-0943	5	29.00	4690********7893	003011	07/21/14
FISHER, HEATHER	11-0947	5	29.00	4690********7893	003019	07/21/14
FLORES, SARA	11-52710	5	19.95	5401********4711	06328Z	07/21/14
FREES, SARAH	11-1293	5	29.95	4690********9315	003008	07/21/14
GAINES, NRSIMHANADA	11-23259	5	19.95	3743*******1007	533021	07/21/14
GARRY, PAUL	11-20691	5	19.95	4388********1983	06272C	07/21/14
GONZALEZ, DANIELLA	11-25604	5	79.95	4802********7152	007776	07/21/14
HARSHBARGER, JUSTIN	11-1139	5	19.95	4644********4514	433052	07/21/14
HENDRICKS, ROBERT	11-52698	5	19.95	4888********0739	005245	07/21/14
HINMAN, ERIC	11-25818	5	29.95	4060********1221	090210	07/21/14
ISAACS, SHARON	11-23829	5	19.95	5490********7349	00522B	07/21/14
JAZDZEWSKI, DEVIN	11-0900	5	29.95	4000********0653	833589	07/21/14
JOHNSON, DAWNJA	11-1295	5	79.95	4426********3500	160326	07/21/14
KLEMP, MICHELLE	11-0887	5	79.95	4473********7175	070208	07/21/14
KOLER, JUDY	11-25061	5	19.95	4690********6359	003021	07/21/14
KULM, SHERRENE	11-51267	5	29.95	4690********0514	003010	07/21/14
LANDSTROM, LINDSAY	11-23954	5	24.95	4888********3368	005237	07/21/14
LEONARD, LEE	11-25557	5	19.95	3797*******1009	165939	07/21/14
LEONARD, LESLIE	11-19286	5	19.95	3797*******1009	122808	07/21/14
LINDSTEAD, NOAH	11-0902	5	29.95	4473********7648	070209	07/21/14
LUTHER, KATRINA	11-25038	5	19.95	4147********1985	005294	07/21/14
MANFRECLE, BRETT	11-21702	5	29.95	4427********8229	000210	07/21/14
MARTIN, KELLI	11-1135	5	19.95	4473********3265	070208	07/21/14
MAY, VALORIE	11-23910	5	10.00	4031********4602	145707	07/21/14
MEDRANO, FREDDY	11-21931	5	19.95	4473********8900	070208	07/21/14
MERRILL, JOSEPH	11-23912	5	19.95	4867********8013	070210	07/21/14
MOE, COLBE	11-19352	5	19.95	4120********0174	596301	07/21/14
MORENO, YANIRE	11-24092	5	19.95	4473********9578	070210	07/21/14
OTTORICH, DYLAN	11-1210	5	25.00	4802********3792	063444	07/21/14
PETTIGREW, CHRYSTAL	11-23773	5	19.95	4342********9782	862349	07/21/14
PETTIGREWXXX, KENNETH	11-23787	5	29.95	4347********9402	000210	07/21/14
PETTIGREWXXX, SARAH	11-21858	5	19.95	4347********9402	000210	07/21/14
PORTER, LOUISE	11-21958	5	29.95	4862********8905	06343A	07/21/14
QUINCY, DAVID	11-20548	5	29.95	3732*******3001	179899	07/21/14
SATO, NAOOKIE	11-53296	5	19.95	5494********3276	06337B	07/21/14
SCHWIEFERT, FALK	11-25821	5	29.95	4157********9045	090210	07/21/14
SCHWIEFERT, TASHA	11-1112	5	29.95	4157********6723	090207	07/21/14
SHETH, VIRAL	11-20560	5	19.95	4266********1727	06318C	07/21/14
SIMAS, JAMES	11-0041	5	10.00	4473********5931	070209	07/21/14
SIMAS, JESSINAH	11-0061	5	10.00	4473********5931	070207	07/21/14
STOE, JAMES	11-23863	5	19.95	4690********7998	003016	07/21/14
SURACE, KYLE	11-1315	5	19.95	5449********5501	H92261	07/21/14
THORNBURG, JOHN	11-24953	5	29.95	4342********0771	864961	07/21/14
THORNBURG, JOHN	11-GE-24953	5	29.95	4342********0771	767853	07/21/14
TIFFANY, NICOLE	11-23199	5	19.95	4473********0338	070210	07/21/14
TILLMAN, ANDREW	11-0924	5	29.95	4788********5571	631504	07/21/14
WHITE, DUSTIN	11-58247	5	19.95	4862********3385	06355A	07/21/14
WILLIAMS, MANNY	11-19275	5	19.95	4342********0374	766613	07/21/14
WILSON, JOSHUA	11-16665	5	19.95	4473********9129	070207	07/21/14

Totals

Count	Card Type	Total
4	American Express	89.80
5	MasterCard	99.75
67	Visa	1705.05
0	Discover	0.00
0	Other	0.00
		1894.60