01/15/2014

09:04:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDSAY	1B-19688	4	19.95	4473********2298	043659	01/15/14
AUSTIN, KASSIE	1B-21570	4	29.95	4366********7489	001074	01/15/14
BARAJAS, MARIO	1B-20232	4	19.95	4239********3715	016620	01/15/14
BERG, MELISSA	1B-20229	4	29.95	4160********5730	063659	01/15/14
BOHAN, ROBERT	1B-52417	4	29.95	4128********4421	69951C	01/15/14
CHAMBERS, DOUG	1B-16535	4	19.95	4032********3567	01006C	01/15/14
CHITWOOD, CHLOE	1B-52998	4	19.95	4095********5649	040156	01/15/14
CHOUINARD, AMIE	1B-21543	4	19.95	5287********8019	093607	01/15/14
CRIPE, LAURA	1B-17003	4	19.95	4473********8339	043659	01/15/14
CUMMINGS, CATHY	1B-52996	4	29.95	4342********5823	263331	01/15/14
DE-LA-L-VAZQUEZ, ALVA	1B-20201	4	19.95	4690********0170	085384	01/15/14
DEJARNETTE, KATELYNN	1B-22406	4	29.95	4342********9923	329911	01/15/14
DEUEL, CHRYSTINE	1B-22363	4	19.95	4912********1374	108197	01/15/14
DEUEL, DAKOTA	1B-DD8532	4	19.95	4912********1374	978823	01/15/14
EBANIZ, KEANNA	1B-19740	4	24.99	5371********8195	093607	01/15/14
EPPERSON, SHANNON	1B-21539	4	29.95	4644********9145	030019	01/15/14
FHY, VERNETTE	1B-17004	4	19.95	5147********4011	093607	01/15/14
FISHER, CRAIG	1B-22345	4	19.95	4690********3189	085385	01/15/14
HERNANDEZ, JOSE	1B-21528	4	29.95	4473********5749	043659	01/15/14
JARVEY, ERIK	1B-21544	4	19.95	5371********9686	093607	01/15/14
JOHNSON, CODY	1B-21561	4	19.95	4473********1966	043659	01/15/14
KENNEDY, MICHAEL	1B-MT101921	4	40.00	4867********6086	093607	01/15/14
KIRSCHENMAN, MICHAEL	1B-20233	4	19.95	6011********9148	01556R	01/15/14
MARINO, RUBEN	1B-21554	4	29.95	4426********2896	103379	01/15/14
MCINTOSH, VINCENT	1B-20207	4	19.95	4690********9229	085383	01/15/14
MCKAY, ANDREW	1B-20609	4	59.00	4452********2998	000130	01/15/14
MCKINLEY, MAEVE	1B-22428	4	19.95	5371********1242	093607	01/15/14
MCKINLEY, RHI	1B-22470	4	19.95	5371********1242	093607	01/15/14
MILOSEVICH, STEVE	1B-22423	4	25.00	4644********8212	030018	01/15/14
MUELLER, MICHELE	1B-19162	4	19.95	4266********4686	01002B	01/15/14
PETERSON, LORA	1B-19728	4	19.95	4473********3306	043700	01/15/14
POTTER, BRADLEY	1B-19691	4	19.95	4473********1047	043659	01/15/14
PRISZNER, ROBIN	1B-22351	4	19.95	4602********1236	417676	01/15/14
REYES, LEAH	1B-56724	4	29.95	4644********5499	030020	01/15/14
REYES, RAFAEL	1B-56700	4	29.95	4644********5499	030017	01/15/14
RICHARDSON, KAMIER	1B-17007	4	19.95	5449********1115	H65711	01/15/14
RISLEY, CLARA	1B-52400	4	29.95	4644********8891	030021	01/15/14
SHELLER, KRISTI	1B-52965	4	19.95	4492********6524	251867	01/15/14
SILVIUS, ANALI	1B-21551	4	19.95	4492********0753	251868	01/15/14
SPROUL, KENNETH	1B-52801	4	29.95	5466********1899	01021Z	01/15/14
SPROUL, KRISTIN	1B-52800	4	29.95	5466********1899	01025Z	01/15/14
TOVEY, LOGAN	1B-21553	4	29.95	4003********6511	01015C	01/15/14
WALTERS, BRYAN	1B-20213	4	19.95	4160********5730	063659	01/15/14
WARJ, MONTE	1B-20223	4	19.95	3772*******1007	140591	01/15/14
WOLFE, JACOB	1B-52816	4	29.95	4366********2284	000982	01/15/14
ZAVALA, TRICIA	1B-19112	4	25.00	4788********6011	242174	01/15/14

Totals

Count	Card Type	Total
1	American Express	19.95
9	MasterCard	204.59
35	Visa	897.45
1	Discover	19.95
0	Other	0.00
		1141.94