01/27/2014

08:25:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDANA, JUDITH	1B-19142	6	19.95	4426********6486	173829	01/27/14
BARDGETT, CAMILE	1B-22400	6	10.00	4426********7409	133028	01/27/14
BARDGETT, MICHELLE	1B-22352	6	59.00	4426********7409	133923	01/27/14
BARDGETT, TOM	1B-22447	6	20.00	4426********7409	103521	01/27/14
BENNETT, JENNIFER	1B-52630	6	29.95	4347********0079	013207	01/27/14
BOEHM, MADISON	1B-22459	6	19.95	4037********4908	607223	01/27/14
CLOUGH, SAMANTHA	1B-52961	6	29.95	4366********6790	012480	01/27/14
COLLINS, DEBORAH	1B-20219	6	19.95	4644********3129	541172	01/27/14
COLLINS, TY	1B-52819	6	29.95	4342********8845	886042	01/27/14
COOPER, SARAH	1B-52963	6	19.95	4473********7216	043241	01/27/14
CUMMINGS, CHARLES	1B-21550	6	19.95	4342********5823	856742	01/27/14
CURTIS, RILEY	1B-52625	6	29.95	5109********4057	H66298	01/27/14
DONAHUE, EMILY	1B-52806	6	29.95	4473********6513	043240	01/27/14
DUNN, TARA	1B-21596	6	19.95	4644********5378	541183	01/27/14
EAMES, TRAVIS	1B-52892	6	29.95	4644********4669	541184	01/27/14
ESPINOZA CNCLD, ADELA	1B-20206	6	29.95	4342********2903	726215	01/27/14
FIRTH, LORI	1B-52889	6	39.95	4266********0059	07254A	01/27/14
GIBSON, MATTHEW	1B-52894	6	29.95	4366********7757	015926	01/27/14
GODDARD, JARREN	1B-13639	6	19.95	4690********8041	001419	01/27/14
GREURE, LAUREN	1B-21575	6	19.95	4690********1218	001420	01/27/14
HAFDAHL, WANDA	1B-14529	6	19.95	4313********1708	035203	01/27/14
HENDRICKS, BRET	1B-22443	6	19.95	4426********7657	173325	01/27/14
HOFFMAN, ADAM	1B-19731	6	25.00	5114********3013	013207	01/27/14
HOLLISTER, JOSHUA	1B-22436	6	19.95	4426********6714	173125	01/27/14
HOUSLEY, AVERY	1B-22437	6	19.95	3713*******2003	126650	01/27/14
JOHNSON, ADAM	1B-18543	6	29.95	4492********1910	315528	01/27/14
KOOPMAN, KRYSTAL	1B-19729	6	25.00	5114********3013	013207	01/27/14
MONTGOMERY, CHERRI	1B-22694	6	25.00	4492********3452	315530	01/27/14
MORTON, APRIL	1B-19145	6	19.95	4690********1856	001421	01/27/14
MURRAY, SPENSER	1B-MT102231	6	29.00	4473********4612	043240	01/27/14
ROBB, PAT	1B-22736	6	25.00	4492********7470	315529	01/27/14
RYAN, STEVEN	1B-52976	6	19.95	4266********4225	07237B	01/27/14
SCARCELLO, ANTHONY	1B-52960	6	19.95	4690********2901	001424	01/27/14
SCHIBLER, BARBRA	1B-52885	6	29.95	6011********3966	02760R	01/27/14
SCHULTS, SALINA	1B-19122	6	19.95	4473********9975	043240	01/27/14
SCOTT, TYLER	1B-19518	6	29.95	4426********4892	153421	01/27/14
SCOTT, VIDA	1B-22353	6	29.95	4610********7506	003207	01/27/14
SINCLAIR, BROOKE	1B-57678	6	19.95	4644********6073	541182	01/27/14
SPRIGGS, DIANA	1B-20230	6	29.95	4690********7927	001426	01/27/14
TURNER, JASMIN	1B-52809	6	30.00	4690********7966	001425	01/27/14
WEBB, KAYLA	1B-52634	6	29.95	4465********6252	027551	01/27/14
WHISENANT, JULIA	1B-19165	6	19.95	4426********3050	163127	01/27/14
WOLFE, FAITH	1B-52967	6	25.00	4366********9455	017059	01/27/14
WOODS, KIMBERLY	1B-20190	6	19.95	4342********4784	772198	01/27/14

Totals

Count	Card Type	Total
1	American Express	19.95
3	MasterCard	79.95
39	Visa	981.45
1	Discover	29.95
0	Other	0.00
		1111.30