04/15/2014

08:50:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAJAS, MARIO	1B-20232	4	19.95	4239********3715	017227	04/15/14
BARNETT, COREY	1B-52993	4	29.95	4733********6007	048096	04/15/14
BERG, MELISSA	1B-20229	4	29.95	4160********5730	064705	04/15/14
BOHAN, ROBERT	1B-52417	4	29.95	4128********4421	87764C	04/15/14
BRONOWSKI, TIMOTHY	1B-23091	4	19.95	4432********4118	017134	04/15/14
CHAMBERS, DOUG	1B-16535	4	19.95	4032********3567	01189C	04/15/14
CHITWOOD, CHLOE	1B-52998	4	19.95	4095********5649	040138	04/15/14
CHOUINARD, AMIE	1B-21543	4	19.95	5287********8019	064707	04/15/14
CLOUSER, MEGAN	1B-19730	4	29.95	4473********1774	044706	04/15/14
CLOUSER, NIKKI	1B-19710	4	29.95	4473********1774	044707	04/15/14
CORREA, MARIA	1B-57943	4	24.95	4473********8891	044707	04/15/14
CUMMINGS, ARTHUR	1B-56775	4	29.95	4342********5823	350744	04/15/14
CUMMINGS, CATHY	1B-52996	4	29.95	4342********5823	380386	04/15/14
DE-LA-L-VAZQUEZ, ALVA	1B-20201	4	19.95	4690********0170	049089	04/15/14
DEJARNETTE, KATELYNN	1B-22406	4	29.95	4342********9923	380385	04/15/14
DEUEL, CHRYSTINE	1B-22363	4	19.95	4912********1374	063797	04/15/14
DEUEL, DAKOTA	1B-DD8532	4	19.95	4912********1374	325170	04/15/14
EBANIZ, KEANNA	1B-19740	4	24.99	4867********9354	054707	04/15/14
EUBANK, ROBERT	1B-57497	4	24.95	4347********0636	074707	04/15/14
FISHER, CRAIG	1B-22345	4	19.95	4690********3189	049088	04/15/14
FLANAGAN, BRANDON	1B-23093	4	19.95	4690********4511	049184	04/15/14
FOUNTAIN, KATELYN	1B-57622	4	25.00	4701********6581	01187A	04/15/14
GAUTHIER, MARTY	1B-24041	4	19.95	4366********8651	024729	04/15/14
HUFFMAN, KRISTI	1B-25109	4	29.95	4342********7301	268292	04/15/14
KENNEDY, MICHAEL	1B-MT101921	4	40.00	4867********6086	054707	04/15/14
KIRSCHENMAN, MICHAEL	1B-20233	4	19.95	6011********9148	01509R	04/15/14
LANNING, JEFF	1B-23044	4	19.95	4492********6330	249344	04/15/14
LANNING, MEGAN	1B-23073	4	19.95	4492********6330	249342	04/15/14
LIDAY, NICK	1B-57490	4	24.95	4473********6387	044705	04/15/14
LUTZ, KEVIN	1B-23084	4	19.95	4366********8651	007665	04/15/14
MARINO, RUBEN	1B-21554	4	19.95	4426********2896	124473	04/15/14
MCKAY, ANDREW	1B-57906	4	59.00	4452********2998	000174	04/15/14
MCKINLEY, MAEVE	1B-22428	4	19.95	5371********1242	074707	04/15/14
MCKINLEY, RHI	1B-22470	4	19.95	5371********1242	074707	04/15/14
MILOSEVICH, STEVE	1B-22423	4	25.00	4644********8212	409855	04/15/14
MUELLER, MICHELE	1B-19162	4	19.95	4266********4686	01188B	04/15/14
PARMENTER, KALEAH	1B-56875	4	19.95	4492********6523	000180	04/15/14
PENA, OLGA	1B-24713	4	19.95	4492********0128	249343	04/15/14
PERARLE, DAMION	1B-56785	4	34.95	4644********8283	409857	04/15/14
PETERSON, LORA	1B-19728	4	19.95	4473********3306	044706	04/15/14
PUCHUREK, PHILLIP	1B-22347	4	19.95	4690********7881	049182	04/15/14
RAMIREZ, JOSE	1B-23078	4	19.95	4426********9118	134879	04/15/14
RAY, BELINDA	1B-57489	4	29.95	4833********8632	064707	04/15/14
REYES, RAFAEL	1B-56700	4	29.95	4644********5499	409856	04/15/14
RICHARDSON, KAMIER	1B-17007	4	19.95	5449********1115	H66757	04/15/14
RISLEY, CLARA	1B-52400	4	29.95	4644********8891	409858	04/15/14
ROMERO, ESTEFFANY	1B-57981	4	24.95	4473********0221	044706	04/15/14
ROZENDAL, SALLY	1B-23098	4	19.95	4452********5862	000193	04/15/14
SANDERS, TRISTA	1B-57904	4	24.95	4473********3829	044705	04/15/14
SEARS, STEVEN	1B-23017	4	19.95	4811********9301	471361	04/15/14
SHELLER, KRISTI	1B-52965	4	19.95	4492********6524	249345	04/15/14
SPIES, GRANT	1B-56879	4	25.00	4147********4501	045702	04/15/14
SPROUL, KENNETH	1B-52801	4	29.95	5466********3549	01233Z	04/15/14
TOVEY, LOGAN	1B-21553	4	29.95	4003********0887	01199C	04/15/14
WALTERS, BRYAN	1B-20213	4	19.95	4160********5730	064706	04/15/14
WOOD, JULIE	1B-19516	4	29.95	4427********2137	064707	04/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	109.75
50	Visa	1256.79
1	Discover	19.95
0	Other	0.00
		1386.49