02/17/2014

08:39:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDSAY	1B-19688	4	19.95	4473********2298	043944	02/17/14
AUSTIN, KASSIE	1B-21570	4	29.95	4366********7489	013450	02/17/14
BARAJAS, MARIO	1B-20232	4	19.95	4239********3715	016786	02/17/14
BARNETT, COREY	1B-52993	4	29.95	4733********6007	006941	02/17/14
BEEMER, AMANDA	1B-19687	4	19.95	4473********1047	043944	02/17/14
BERG, MELISSA	1B-20229	4	29.95	4160********5730	063944	02/17/14
BOHAN, ROBERT	1B-52417	4	29.95	4128********4421	33814C	02/17/14
CHAMBERS, DOUG	1B-16535	4	19.95	4032********3567	08354C	02/17/14
CHITWOOD, CHLOE	1B-52998	4	19.95	4095********5649	040134	02/17/14
CHOUINARD, AMIE	1B-21543	4	19.95	5287********8019	053907	02/17/14
CLOUSER, MEGAN	1B-19730	4	29.95	4473********1774	043944	02/17/14
CLOUSER, NIKKI	1B-19710	4	29.95	4473********1774	043945	02/17/14
CRIPE, LAURA	1B-17003	4	19.95	4473********8339	043944	02/17/14
CUMMINGS, CATHY	1B-52996	4	29.95	4342********5823	461265	02/17/14
DE-LA-L-VAZQUEZ, ALVA	1B-20201	4	19.95	4690********0170	348046	02/17/14
DEJARNETTE, KATELYNN	1B-22406	4	29.95	4342********9923	338588	02/17/14
DEUEL, CHRYSTINE	1B-22363	4	19.95	4912********1374	212137	02/17/14
DEUEL, DAKOTA	1B-DD8532	4	19.95	4912********1374	212133	02/17/14
FHY, VERNETTE	1B-17004	4	19.95	5147********4011	043907	02/17/14
FISHER, CRAIG	1B-22345	4	19.95	4690********3189	348194	02/17/14
FOUNTAIN, KATELYN	1B-57622	4	25.00	4701********6581	08375A	02/17/14
HAUGH, JENINE	1B-21928	4	19.95	4426********0718	193796	02/17/14
HERNANDEZ, JOSE	1B-21528	4	29.95	4473********5749	043945	02/17/14
JARVEY, ERIK	1B-21544	4	19.95	5371********9686	053907	02/17/14
JONES, AMANDA	1B-56782	4	25.00	4426********1599	183696	02/17/14
KENNEDY, MICHAEL	1B-MT101921	4	40.00	4867********6086	053907	02/17/14
KIRSCHENMAN, MICHAEL	1B-20233	4	19.95	6011********9148	01773R	02/17/14
MARINO, RUBEN	1B-21554	4	29.95	4426********2896	193298	02/17/14
MCINTOSH, VINCENT	1B-20207	4	19.95	4690********9229	348193	02/17/14
MCKAY, ANDREW	1B-20609	4	59.00	4452********2998	000937	02/17/14
MCKINLEY, MAEVE	1B-22428	4	19.95	5371********1242	053907	02/17/14
MCKINLEY, RHI	1B-22470	4	19.95	5371********1242	053907	02/17/14
MILOSEVICH, STEVE	1B-22423	4	25.00	4644********8212	481821	02/17/14
MUELLER, MICHELE	1B-19162	4	19.95	4266********4686	08345B	02/17/14
PAYNE, ELIJAH	1B-56876	4	20.00	4788********3153	274640	02/17/14
PENA, OLGA	1B-23070	4	19.95	4492********0128	419620	02/17/14
PETERSON, LORA	1B-19728	4	19.95	4473********3306	043945	02/17/14
POTTER, BRADLEY	1B-19691	4	19.95	4473********1047	043944	02/17/14
PRISZNER, ROBIN	1B-22351	4	19.95	4602********1236	416570	02/17/14
PUCHUREK, PHILLIP	1B-22347	4	19.95	4690********7881	348045	02/17/14
RICHARDSON, KAMIER	1B-17007	4	19.95	5449********1115	H65995	02/17/14
RISLEY, CLARA	1B-52400	4	29.95	4644********8891	481822	02/17/14
SHELLER, KRISTI	1B-52965	4	19.95	4492********6524	419619	02/17/14
SILVIUS, ANALI	1B-21551	4	19.95	4492********0753	419621	02/17/14
SPROUL, KENNETH	1B-52801	4	29.95	5466********1899	08370Z	02/17/14
SPROUL, KRISTIN	1B-52800	4	29.95	5466********1899	08365Z	02/17/14
TEMPLE, STEPHEN	1B-21523	4	19.95	4366********3150	008719	02/17/14
TOVEY, LOGAN	1B-21553	4	29.95	4003********6511	08349A	02/17/14
WALTERS, BRYAN	1B-20213	4	19.95	4160********5730	063945	02/17/14
WARJ, MONTE	1B-20223	4	19.95	3772*******1007	181721	02/17/14
WHITCOMB, JESSICA	1B-52880	4	29.95	4682********2983	117739	02/17/14
WOLFE, JACOB	1B-52816	4	29.95	4366********2284	009644	02/17/14
WOOD, JULIE	1B-19516	4	29.95	4427********2137	053907	02/17/14
ZAVALA, TRICIA	1B-19112	4	25.00	4788********6011	658876	02/17/14

Totals

Count	Card Type	Total
1	American Express	19.95
8	MasterCard	179.60
44	Visa	1107.15
1	Discover	19.95
0	Other	0.00
		1326.65