04/21/2014

07:21:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, BOB	1B-52419	5	29.95	5449********1526	H64487	04/21/14
BUENOSTRO, JAVIER	1B-25094	5	29.95	4366********6600	017085	04/21/14
CASLEY, JEFF	1B-52812	5	29.95	4690********6568	001345	04/21/14
DOLORES, JACOB	1B-57947	5	24.95	4366********2287	017986	04/21/14
DROST, MELINDA	1B-52813	5	29.95	4388********5724	02504C	04/21/14
DUNN, JOYCE	1B-23142	5	20.00	4644********3365	669121	04/21/14
EMERY, HARLEY	1B-19152	5	19.95	4147********4861	02502D	04/21/14
FLANAGAN, AMBER	1B-16881	5	19.95	4300********6866	021032	04/21/14
FOSTER, ANTHONY	1B-57506	5	25.00	4147********0826	015474	04/21/14
GAITHER, PAULETTE	1B-25112	5	29.95	4342********6771	444192	04/21/14
GARRISON, BRIAN	1B-0304851003	5	19.95	4427********9016	061407	04/21/14
HANSON, ANDREA	1B-21540	5	19.95	3725*******2011	180926	04/21/14
HARANGOZO, JOHN	1B-20226	5	29.95	4644********3097	669122	04/21/14
HUBBARD, JOE	1B-56830	5	39.95	5465********6010	H65467	04/21/14
JARED, TIM	1B-19683	5	29.95	4644********7173	669110	04/21/14
JOHNSON, RENE	1B-MT102286	5	59.00	4644********9862	669111	04/21/14
KARAGOZ, ENGIN	1B-11117	5	9.95	4366********1357	025094	04/21/14
KEELE, RYAN	1B-20212	5	19.95	4053********6946	051415	04/21/14
KENNARD, VICKI	1B-12015	5	19.95	5178********2729	02499Z	04/21/14
MAHNESMITH, JASON	1B-56857	5	24.95	4472********1063	015257	04/21/14
MATHEWS, CAMERON	1B-25107	5	19.95	4473********7776	041416	04/21/14
MENDOZA, JOSE	1B-19190	5	19.95	4426********3887	161046	04/21/14
MORA, TROY	1B-25098	5	19.95	4815********1290	101641	04/21/14
MORGAN, CALVIN	1B-19128	5	19.95	4803********0630	843417	04/21/14
NOVAK, MATTHEW	1B-19702	5	19.95	3715*******2005	113337	04/21/14
NOVAK, RONDA	1B-19682	5	19.95	3715*******2005	171413	04/21/14
OBERHOLTZER, AMY	1B-19723	5	29.95	4447********1153	021020	04/21/14
PACHITO, REUBEN	1B-19886	5	25.00	4342********9733	200538	04/21/14
PIMLOTT, ERIN	1B-25183	5	25.00	4366********2387	011556	04/21/14
SCHUMACHER, SEAN	1B-16887	5	19.95	4300********6866	021257	04/21/14
SCROPPO, ANGELINA	1B-52982	5	29.95	5275********6247	111247	04/21/14
SIMS, JON	1B-20200	5	29.95	4473********6020	041415	04/21/14
STEVENSON, HARLEY	1B-52807	5	29.95	4366********0837	014205	04/21/14
SUMMERS, ANNE	1B-22348	5	19.95	4259********2421	258282	04/21/14
TILLETT, ANTHONY	1B-22469	5	29.95	4690********7927	001353	04/21/14

Totals

Count	Card Type	Total
3	American Express	59.85
4	MasterCard	119.80
28	Visa	712.85
0	Discover	0.00
0	Other	0.00
		892.50