03/25/2014

08:50:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ZULEMA	1B-57510	6	24.95	4342********5034	778708	03/25/14
ALDANA, JUDITH	1B-19142	6	19.95	4426********6486	175913	03/25/14
BARDGETT, CAMILE	1B-22400	6	10.00	4426********7409	135116	03/25/14
BARDGETT, MICHELLE	1B-22352	6	59.00	4426********7409	125911	03/25/14
BARDGETT, TOM	1B-25150	6	20.00	4426********7409	135016	03/25/14
BAXTER, MARY	1B-23055	6	19.95	4342********7968	678376	03/25/14
BECKENHAUER, CALI	1B-57658	6	39.95	4366********7015	032398	03/25/14
BENNETT, JENNIFER	1B-52630	6	29.95	4347********0079	015107	03/25/14
BLANCHER, KELSEY	1B-21585	6	19.95	4690********1298	048529	03/25/14
BOEHM, MADISON	1B-22459	6	19.95	4037********4908	605215	03/25/14
BROWN, LOGAN	1B-24051	6	39.95	4366********8772	002877	03/25/14
BURKE, LINDA	1B-57263	6	10.00	3713*******1016	115280	03/25/14
CARTER, JENNIFER	1B-56780	6	25.00	4473********5391	045122	03/25/14
CHAMBERLAIN, BREE	1B-57991	6	24.95	4366********8625	006455	03/25/14
CHASE, DAVID	1B-56768	6	19.95	4473********2998	045123	03/25/14
CLARK, DYLAN	1B-22297	6	29.95	4426********6922	165318	03/25/14
CLOUGH, SAMANTHA	1B-52961	6	29.95	4366********6790	027335	03/25/14
COLEMAN, GREG	1B-24133	6	29.95	3751*******2095	268053	03/25/14
COLLINS, DEBORAH	1B-20219	6	19.95	4644********3129	337442	03/25/14
COLLINS, TY	1B-52819	6	29.95	4342********8845	043692	03/25/14
COOPER, SARAH	1B-52963	6	19.95	4473********7216	045123	03/25/14
CUMMINGS, CHARLES	1B-21550	6	19.95	4342********5823	807551	03/25/14
CURTIS, RILEY	1B-52625	6	29.95	5109********4057	H68180	03/25/14
DONAHUE, EMILY	1B-52806	6	29.95	4473********6513	045122	03/25/14
DUNN, TARA	1B-21596	6	19.95	4644********5378	337441	03/25/14
EAMES, TRAVIS	1B-52892	6	29.95	4644********4669	337438	03/25/14
FIRTH, LORI	1B-52889	6	39.95	4266********0059	03676A	03/25/14
GODDARD, JARREN	1B-13639	6	19.95	4690********8041	048527	03/25/14
GUARD, BRANDI	1B-57929	6	24.95	4347********2059	025107	03/25/14
HAFDAHL, WANDA	1B-14529	6	19.95	4313********1708	055102	03/25/14
HANSON, ROCKY	1B-57923	6	29.95	4342********5463	971317	03/25/14
HATCHER, APRIL	1B-22395	6	25.00	4473********7790	045123	03/25/14
HATCHER, CHARLES	1B-22454	6	25.00	4473********7790	045122	03/25/14
HATTON, AMANDA	1B-23156	6	19.95	4259********6078	876064	03/25/14
HIGHT, CASSANDRA	1B-24120	6	19.95	5371********0882	015107	03/25/14
HILL, DANI	1B-57884	6	24.95	5466********6049	40586P	03/25/14
HOFFMAN, ADAM	1B-19731	6	25.00	5114********3013	025107	03/25/14
HOLLISTER, JOSHUA	1B-22436	6	19.95	4426********6714	175815	03/25/14
HOUSLEY, AVERY	1B-22437	6	19.95	3713*******2003	148866	03/25/14
IKARD, MIA	1B-24040	6	19.95	4342********1629	778709	03/25/14
JOHNSON, ADAM	1B-18543	6	29.95	4492********1910	129317	03/25/14
KAUFMAN, ERIN	1B-23041	6	19.95	4037********9099	605215	03/25/14
KOOPMAN, KRYSTAL	1B-58596	6	25.00	5114********3013	025107	03/25/14
KRAAL, JORDAN	1B-56748	6	29.95	4690********1126	048634	03/25/14
KUDIAK, DANIELLE	1B-57934	6	24.95	4833********0714	025107	03/25/14
KUDLAK, TOSHIA	1B-57899	6	24.95	4833********0714	025107	03/25/14
LELONG, LOGAN	1B-23095	6	19.95	4366********8499	006454	03/25/14
LELONG, PATRICK	1B-23097	6	19.95	4366********8499	002075	03/25/14
MCGEE, RACHEL	1B-56731	6	39.95	4342********3525	042532	03/25/14
MILES, JILL	1B-22461	6	19.95	4147********1534	055124	03/25/14
MONTGOMERY, CHERRI	1B-22694	6	25.00	4492********3452	129318	03/25/14
MORTON, APRIL	1B-19145	6	19.95	4690********1856	048633	03/25/14
MURRAY, SPENSER	1B-102231	6	29.00	4473********4611	045121	03/25/14
NICHOLS, REBECCA	1B-56757	6	24.95	4644********2005	337443	03/25/14
OCONNELL, DYLAN	1B-23090	6	19.95	5449********0421	H67168	03/25/14
PONKE, CHARLES	1B-22357	6	19.95	4473********4407	045122	03/25/14
PRAKASH, DAVINA	1B-56717	6	24.95	4690********7003	048635	03/25/14
ROBB, PAT	1B-22736	6	25.00	4492********7470	129319	03/25/14
RYAN, STEVEN	1B-52976	6	19.95	4266********1659	03653B	03/25/14
SANCHEZ, FORTINO	1B-21547	6	19.95	4867********6493	025107	03/25/14
SCHIBLER, BARBRA	1B-52885	6	29.95	6011********3966	02551R	03/25/14
SCHULTS, SALINA	1B-19122	6	19.95	4473********9975	045122	03/25/14
SCOTT, TYLER	1B-19518	6	29.95	4426********4892	175310	03/25/14
SCOTT, VIDA	1B-22353	6	29.95	4610********7506	025107	03/25/14
SELBY, MATTHEW	1B-22476	6	19.95	4473********2232	045123	03/25/14
SINCLAIR, BROOKE	1B-57678	6	19.95	4644********6073	337440	03/25/14
SLONECKER, CRYSTAL	1B-57908	6	24.95	5275********7786	125016	03/25/14
SLONECKER, JOSH	1B-57914	6	24.95	5275********7786	125016	03/25/14
SMAIL, KRISTIN	1B-24130	6	29.95	4432********2959	017427	03/25/14
SMITH, STEVENSON	1B-57890	6	19.95	3772*******2013	101320	03/25/14
SOTO, CHRISTIAN	1B-57892	6	24.95	4644********8921	337439	03/25/14
SPRIGGS, DIANA	1B-20230	6	29.95	4690********7927	048637	03/25/14
SWORDEN, MIKKALA	1B-57957	6	24.95	4266********7135	03696B	03/25/14
TAVERNIER, CHRIS	1B-57931	6	59.95	4690********8075	048638	03/25/14
TERAN, ELIDA	1B-23021	6	19.95	4342********9349	779085	03/25/14
THOMPSON, COLTEN	1B-23042	6	19.95	4472********0024	017483	03/25/14
TURNER, JASMIN	1B-52809	6	30.00	4690********7966	048528	03/25/14
VONRUDEN, NEYSI	1B-56805	6	24.95	4636********0211	000221	03/25/14
WEBB, KAYLA	1B-52634	6	29.95	4465********6252	025354	03/25/14
WESTLUND, KATIE	1B-24059	6	19.95	4347********2797	015107	03/25/14
WHISENANT, JULIA	1B-19165	6	19.95	4426********3050	145111	03/25/14
WOLFE, FAITH	1B-52967	6	25.00	4366********9455	002078	03/25/14
WOODS, KIMBERLY	1B-20190	6	19.95	4342********4784	808330	03/25/14
WRAY, JAMES	1B-57980	6	24.95	4690********0013	048636	03/25/14

Totals

Count	Card Type	Total
4	American Express	79.85
8	MasterCard	194.70
71	Visa	1810.00
1	Discover	29.95
0	Other	0.00
		2114.50