04/10/2014

10:23:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIAS, WALTER	1B-58379	3	25.00	4690********7895	146360	04/10/14
BERRY, BRANDON	1B-52382	3	29.95	4342********9844	578900	04/10/14
BOE, JAMES	1B-24044	3	19.95	4867********6111	013310	04/10/14
CALDERON, BLANCA	1B-17001	3	19.95	4342********7072	741419	04/10/14
CATES, JLYNN	1B-23152	3	25.00	4690********8679	146227	04/10/14
CAVEN, SARAH	1B-23075	3	19.95	4492********1838	049489	04/10/14
CHIONGBIAN, ALEXANDER	1B-20217	3	19.95	4266********2101	09054B	04/10/14
CORDOVA, BLANCA	1B-23089	3	19.95	4323********3217	838280	04/10/14
CRUZ, JOSE	1B-22350	3	19.95	4473********4765	073301	04/10/14
DERSINGER, NATASHA	1B-23074	3	19.95	4366********4592	027905	04/10/14
EDNEY, DRUE	1B-24138	3	19.95	5154********2376	EFPNH6	04/10/14
ESPY, ZACHARY	1B-17011	3	19.95	4342********0032	669711	04/10/14
FOWLER, JOSEPH	1B-23045	3	19.95	4644********7561	148058	04/10/14
FRISCIA, SHAUNA	1B-23056	3	19.95	4867********5484	013310	04/10/14
GOURLEY, SCOTT	1B-19708	3	59.95	4803********9289	290982	04/10/14
HAMMOND, LORENA	1B-57662	3	39.95	4323********0007	784926	04/10/14
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	752130	04/10/14
HARPER, WHITNEY	1B-21569	3	29.95	4366********4273	026980	04/10/14
HERBER, COLE	1B-24135	3	39.95	5449********8680	H97361	04/10/14
HERBER, SEAN	1B-24144	3	39.95	5449********8680	H97362	04/10/14
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********6077	H96276	04/10/14
HILL, SHARI	1B-57649	3	29.95	6011********0600	01084R	04/10/14
HOLLAND, JESSICA	1B-21578	3	29.95	4473********1458	073301	04/10/14
JENSEN, KODY	1B-19164	3	30.00	4690********7233	146359	04/10/14
JORGENSON, CASSIDY	1B-20192	3	22.95	4473********9910	073301	04/10/14
JORGENSON, TAMI	1B-20189	3	19.95	4473********9910	073301	04/10/14
KAMERER, RICHARD	1B-20196	3	19.95	4160********1882	093300	04/10/14
LANGDON, DEBBIE	1B-23048	3	19.95	4644********3833	148059	04/10/14
LOPEZ, ASHLEY	1B-58355	3	29.95	4039********1145	000070	04/10/14
LOPEZ, JHARUMI	1B-51136	3	29.95	4347********3360	013310	04/10/14
MALLETTE, CARI	1B-24049	3	29.95	5449********8680	H96361	04/10/14
MALLETTE, JEFFREY	1B-24050	3	39.95	5449********8680	H97361	04/10/14
MALLETTE, RUSSELL	1B-24164	3	39.95	5449********8680	H97361	04/10/14
MCKENNY, ANNIE	1B-56834	3	29.95	5371********4161	003310	04/10/14
PIERCE, BRITTANY	1B-52202	3	29.95	4266********1498	09033B	04/10/14
RABE, JUSTIN	1B-23237	3	50.00	5371********5568	003310	04/10/14
RUPP, DAKOTA	1B-17017	3	19.95	4492********4931	220187	04/10/14
SCHNETZKY, ASHLEY	1B-21532	3	29.95	4473********4042	073301	04/10/14
SCHOENBERG, MARK	1B-24168	3	19.95	4473********1985	073301	04/10/14
SINNETT, MICHELLE	1B-52387	3	29.95	4342********9844	784924	04/10/14
SLENNING, NICOLE	1B-23096	3	19.95	4323********0122	522989	04/10/14
STCLAIR, MISTY	1B-57971	3	24.95	4473********9054	073301	04/10/14
THOMAS, ADDIE	1B-19778	3	19.95	4147********7622	09068C	04/10/14
TRACEY, SEAN	1B-19196	3	29.95	4342********4564	869025	04/10/14
VALERO, MELLISA	1B-23149	3	19.95	4803********8713	001868	04/10/14
WALSH, RYAN	1B-22430	3	19.95	4690********3726	146226	04/10/14
WHEELER, LINN	1B-57496	3	29.95	5371********5583	013310	04/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	348.60
36	Visa	906.35
1	Discover	29.95
0	Other	0.00
		1284.90