09/05/2014

09:54:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARROYOS, RODOLFO	11-16690	2	20.00	4690********5048	151879	09/05/14
BAKANOFF, NICHOLAS	11-0687	2	10.00	4473********3153	073418	09/05/14
BECKEL, DEREK	11-20577	2	19.95	4426********8934	113547	09/05/14
BELLER-OWEN, ANANDA	11-23745	2	19.95	4473********6241	073418	09/05/14
BENWAY, RAYMOND	11-20629	2	19.95	5243********6375	00505B	09/05/14
BETTS, GENE	11-21775	2	29.95	4427********6593	093410	09/05/14
BLAIN, MEGAN	11-0714	2	19.95	4690********4362	152047	09/05/14
BOYD, DAVID	11-24104	2	19.95	4644********3805	862062	09/05/14
BRUNSON, CINDY	11-CB2328	2	19.95	4473********2349	073419	09/05/14
BUCHANAN, PAUL	11-23794	2	19.95	4690********6518	151880	09/05/14
CAMPBELL, KYLE	11-0380	2	10.00	4366********8589	017550	09/05/14
CARROLL, BARTON	11-1627	2	19.95	4492********4149	060818	09/05/14
CARROLL, KIM	11-19280	2	19.95	4492********4149	060817	09/05/14
CHICAS-CRUZ, ADELA	11-0767	2	19.95	4690********4528	151877	09/05/14
CLINKXXX, JASMINE	11-1606	2	19.95	4690********0496	152049	09/05/14
COOK, BEVERLY	11-24116	2	19.95	4803********9221	004142	09/05/14
COSSELMON, LOIS	11-19350	2	29.95	4366********1284	026020	09/05/14
DERSCHERD, BETTY	11-1912	2	29.00	4803********4175	004146	09/05/14
DIAZ, FRANCISCO	11-16687	2	19.95	4347********0584	083410	09/05/14
DOYLE, KAITLYN	11-21722	2	19.95	4473********4922	073419	09/05/14
DURHAM, ANDREW	11-20499	2	19.95	4426********8819	123242	09/05/14
EMRA, JOHN	11-21948	2	19.95	4300********0547	005305	09/05/14
ERICKSON, MATT	11-53315	2	19.95	4701********4383	02578A	09/05/14
FEIGHERY, TIM	11-19249	2	19.95	4644********1881	862061	09/05/14
FIRESTONE, HARLEY	11-1647	2	29.95	5178********3857	02608Z	09/05/14
FOREMAN, JENNIFER	11-1679	2	29.95	4867********6226	083410	09/05/14
GANSEN, LUKE	11-23847	2	10.00	4388********0267	02596C	09/05/14
GOSS, TIMOTHY	11-0968	2	19.95	4690********7590	152046	09/05/14
GREEN, JERRY	11-20663	2	10.00	5490********3845	00527B	09/05/14
GRUNDMEYER, ELISABETH	11-1289	2	19.95	4867********5202	093410	09/05/14
HAIGHT, TIFFANY	11-19325	2	19.95	4644********9255	862067	09/05/14
HALL, TAMI	11-26346	2	29.00	3737*******4007	148853	09/05/14
HOGATE, DANIEL	11-16688	2	19.95	4473********9495	073418	09/05/14
HOGATE, DEREK	11-16692	2	19.95	4473********9495	073419	09/05/14
HUGHES, CHEHALIE	11-1719	2	99.00	4690********8744	151878	09/05/14
HUMBERT, JORDAN	11-23909	2	19.95	4644********6015	862065	09/05/14
HUXTABLE, JULIA	11-0768	2	29.95	5491********8584	00524Z	09/05/14
JOHNSON, JIM	11-57677	2	19.95	4788********3715	510442	09/05/14
KIME, DARREN	11-2016	2	29.00	4644********8748	862063	09/05/14
KING, KIMBERLY	11-14399	2	24.95	4147********0255	035480	09/05/14
KIRKPATRICK, DELBERT	11-0774	2	29.95	4644********9286	862064	09/05/14
KO, JIN	11-20664	2	19.95	5480********6120	02577B	09/05/14
KRAMER, CEDAR	11-25565	2	29.95	4473********6255	073418	09/05/14
KVANDUCH JR., JOHN	11-21706	2	19.95	4867********5869	083410	09/05/14
KVANDUCH SR., JOHN	11-21710	2	19.95	4867********5869	093410	09/05/14
KVANDUCH, JENNIFER	11-21714	2	19.95	4867********5869	073410	09/05/14
LEWIS, ANGELA	11-24069	2	19.95	4690********5493	152038	09/05/14
LINDENBAUM, MEGAN	11-23830	2	19.95	4690********2999	151874	09/05/14
MARTINEZ, SHANNON	11-23775	2	19.95	4690********3243	152045	09/05/14
MARVIN, KYLE	11-0773	2	79.95	4492********6970	060819	09/05/14
MASON, MARISSA	11-1164	2	20.00	4266********8765	02607A	09/05/14
MCGUIGAN, PHILIP	11-20573	2	19.95	5524********9083	02651Z	09/05/14
MCINTOSH, SANDI	11-15661	2	19.95	4602********5548	004144	09/05/14
MELQUIST, PENNY	11-58184	2	19.95	4690********1921	152037	09/05/14
MENZIES, GREGORY	11-0727	2	19.95	4690********9034	152044	09/05/14
MERRILL, DANIELLE	11-22741	2	34.95	4867********8013	093410	09/05/14
MIGLIORE, JENNIFER	11-25010	2	19.95	4602********4968	004145	09/05/14
MILLARD, DON	11-25614	2	79.95	4690********2526	152042	09/05/14
NANAKORNOAMON, STEVE	11-0705	2	29.95	4313********7796	035447	09/05/14
NANKORNPANOM, TERECE	11-0701	2	29.95	4313********7796	035417	09/05/14
NEWMAN, MATTHEW	11-2043	2	19.95	4473********1635	073419	09/05/14
NEWMAN, TANYA	11-1910	2	19.95	4473********1635	073419	09/05/14
OWEN, TIM	11-53319	2	19.95	4473********6241	073417	09/05/14
PHILARANN, ROXANA	11-19343	2	19.95	4690********3753	151875	09/05/14
PHILLIPS, MELISSA	11-23940	2	10.00	4366********6826	012715	09/05/14
RAY, KEN	11-25766	2	10.00	4342********7300	041223	09/05/14
REED, JOHN	11-0867	2	19.95	4342********7735	960292	09/05/14
ROBINSON, JAMES	11-21916	2	19.95	4266********4975	02540B	09/05/14
ROBSON, KENNY	11-58181	2	19.95	4300********3274	289622	09/05/14
RODRIGUEZ MARTI, ERIC	11-1108	2	19.95	4342********2358	986332	09/05/14
SAARI, GLENN	11-20498	2	19.95	4347********7918	083410	09/05/14
SCOTT, MARTY	11-53290	2	34.95	4788********9953	347031	09/05/14
SEAGO, JOSH	11-1073	2	99.00	4465********0159	005187	09/05/14
SHULTZ, CHELSEA	11-16686	2	19.95	4690********5048	152040	09/05/14
SIFUENTES, PEDRO	11-1319	2	19.95	4473********8934	073419	09/05/14
SULLIVAN, JOANNE	11-0729	2	19.95	4690********8587	152041	09/05/14
SULLIVAN, MIKE	11-0733	2	19.95	4690********8587	152048	09/05/14
SURYANA, NURIDHAR	11-23165	2	19.95	4690********3915	151873	09/05/14
TONG, LUIS	11-21849	2	19.95	4473********6618	073418	09/05/14
TRINIDAD TENDIC, HELEN	11-20562	2	19.95	4120********9721	744967	09/05/14
VANSANT, MANDY	11-0706	2	29.95	4147********4734	02596C	09/05/14
VESTLEXXX, BAILEY	11-2539	2	19.95	4690********0496	152039	09/05/14
WEEKSXXX, GLORY	11-0735	2	19.95	5332********8152	L9TFA7	09/05/14
WHITTAKER, ROBERT	11-1116	2	29.95	4867********6226	083410	09/05/14

Totals

Count	Card Type	Total
1	American Express	29.00
7	MasterCard	149.70
76	Visa	1887.75
0	Discover	0.00
0	Other	0.00
		2066.45