04/25/2014

08:40:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADNEY, DALE	1B-25135	6	19.95	4147********1926	08359C	04/25/14
AGUILAR, ZULEMA	1B-57510	6	24.95	4342********5034	127747	04/25/14
ALDANA, JUDITH	1B-19142	6	19.95	4426********6486	191996	04/25/14
ALVARADO, JOE	1B-19106	6	19.95	4602********7791	731414	04/25/14
BARDGETT, CAMILE	1B-22400	6	10.00	4426********7409	191298	04/25/14
BARDGETT, MICHELLE	1B-22352	6	59.00	4426********7409	101899	04/25/14
BARDGETT, TOM	1B-25150	6	20.00	4426********7409	181497	04/25/14
BAXTER, MARY	1B-23055	6	19.95	4342********7968	839276	04/25/14
BECKENHAUER, CALI	1B-57658	6	39.95	4147********2330	705291	04/25/14
BENNETT, JENNIFER	1B-52630	6	29.95	4347********0079	051908	04/25/14
BLANCHER, KELSEY	1B-21585	6	19.95	4690********1298	191004	04/25/14
BOEHM, MADISON	1B-22459	6	19.95	4037********4908	705291	04/25/14
BROWN, LOGAN	1B-24051	6	39.95	4366********8772	021023	04/25/14
BURKE, LINDA	1B-57263	6	10.00	3713*******1016	130545	04/25/14
CARTER, JENNIFER	1B-56780	6	25.00	4473********5391	051945	04/25/14
CHAMBERLAIN, BREE	1B-57991	6	24.95	4366********8625	001507	04/25/14
CHASE, DAVID	1B-56768	6	19.95	4473********2998	051945	04/25/14
CLARK, DYLAN	1B-22297	6	29.95	4426********6922	111998	04/25/14
CLOUGH, SAMANTHA	1B-52961	6	29.95	4366********6790	031257	04/25/14
COLEMAN, GREG	1B-24133	6	29.95	3751*******2095	454406	04/25/14
COLLINS, DEBORAH	1B-20219	6	19.95	4644********3129	909703	04/25/14
COLLINS, TY	1B-52819	6	29.95	4342********8845	928959	04/25/14
COOPER, SARAH	1B-52963	6	19.95	4473********7216	051945	04/25/14
CROOKES, MEGAN	1B-23033	6	29.95	4701********7391	08393A	04/25/14
CUMMINGS, CHARLES	1B-21550	6	19.95	4342********5823	878561	04/25/14
DONAHUE, EMILY	1B-52806	6	29.95	4473********6513	051945	04/25/14
DUNN, TARA	1B-21596	6	19.95	4644********5378	909700	04/25/14
EAMES, TRAVIS	1B-52892	6	29.95	4644********4669	909702	04/25/14
FIRTH, LORI	1B-52889	6	39.95	4266********0059	08388A	04/25/14
GIBSON, MATTHEW	1B-52894	6	29.95	4366********7757	004202	04/25/14
GODDARD, JARREN	1B-13639	6	19.95	4690********8041	190929	04/25/14
GORDON, TAMARA	1B-25123	6	19.95	4473********9636	051946	04/25/14
HAFDAHL, WANDA	1B-14529	6	19.95	4313********1708	015912	04/25/14
HANSON, ROCKY	1B-57923	6	29.95	4342********5463	000105	04/25/14
HATCHER, APRIL	1B-22395	6	25.00	4473********7790	051945	04/25/14
HATCHER, CHARLES	1B-22454	6	25.00	4473********7790	051945	04/25/14
HENDRICKS, BRET	1B-22443	6	19.95	4426********3545	161697	04/25/14
HIGHT, CASSANDRA	1B-24120	6	19.95	5371********0882	051908	04/25/14
HILL, DANI	1B-57884	6	24.95	5466********6049	58464P	04/25/14
HOLLISTER, JOSHUA	1B-22436	6	19.95	4426********6714	131291	04/25/14
HOUSLEY, AVERY	1B-22437	6	19.95	3713*******2003	165095	04/25/14
HUGI, DAN	1B-24146	6	30.00	4690********3405	190932	04/25/14
IKARD, MIA	1B-24040	6	19.95	4342********1629	878566	04/25/14
JEFFREY, MARY	1B-19767	6	19.95	4426********3013	111796	04/25/14
JOHNSON, ADAM	1B-18543	6	19.95	4492********1910	304870	04/25/14
KAUFMAN, ERIN	1B-23041	6	19.95	4037********9099	705291	04/25/14
KRAAL, JORDAN	1B-56748	6	29.95	4690********1126	191003	04/25/14
KUDIAK, DANIELLE	1B-57934	6	24.95	4833********0714	041908	04/25/14
KUDLAK, TOSHIA	1B-57899	6	24.95	4833********0714	061908	04/25/14
LELONG, LOGAN	1B-23095	6	19.95	4366********8499	005457	04/25/14
MCGEE, RACHEL	1B-56731	6	39.95	4342********3525	127739	04/25/14
MILES, JILL	1B-22461	6	19.95	4147********1534	015923	04/25/14
MONTGOMERY, CHERRI	1B-22694	6	25.00	4492********3452	304869	04/25/14
MORTON, APRIL	1B-19145	6	19.95	4690********1856	190933	04/25/14
MURRAY, SPENSER	1B-102231	6	29.00	4473********4611	051945	04/25/14
NAVARRO, BERNARDO	1B-56706	6	19.95	4473********9356	051946	04/25/14
NICHOLS, REBECCA	1B-56757	6	24.95	4644********2005	909701	04/25/14
OBRIAN, ERIN	1B-25162	6	19.95	4185********8149	08399A	04/25/14
OCONNELL, DYLAN	1B-23090	6	19.95	5449********0421	H73993	04/25/14
PONKE, CHARLES	1B-22357	6	19.95	4473********4407	051945	04/25/14
ROBB, PAT	1B-22736	6	25.00	4492********7470	304868	04/25/14
RYAN, STEVEN	1B-52976	6	19.95	4266********1659	08357B	04/25/14
SANCHEZ, FORTINO	1B-21547	6	19.95	4867********6493	051908	04/25/14
SCHIBLER, BARBRA	1B-52885	6	29.95	6011********3966	02507R	04/25/14
SCOTT, TYLER	1B-19518	6	29.95	4426********4892	121794	04/25/14
SCOTT, VIDA	1B-22353	6	29.95	4610********7506	061908	04/25/14
SINCLAIR, BROOKE	1B-57678	6	19.95	4644********6073	909704	04/25/14
SLONECKER, CRYSTAL	1B-57908	6	24.95	5275********7786	121299	04/25/14
SLONECKER, JOSH	1B-57914	6	24.95	5275********7786	121299	04/25/14
SMITH, STEVENSON	1B-57890	6	19.95	3772*******2013	195374	04/25/14
SOTO, CHRISTIAN	1B-57892	6	24.95	4644********8921	909699	04/25/14
SPRIGGS, DIANA	1B-20230	6	29.95	4690********7927	191002	04/25/14
SWORDEN, MIKKALA	1B-57957	6	24.95	4266********7135	08375B	04/25/14
TAVERNIER, CHRIS	1B-57931	6	59.95	4690********8075	190931	04/25/14
THOMPSON, COLTEN	1B-23042	6	19.95	4472********0024	019186	04/25/14
TURNER, JASMIN	1B-52809	6	30.00	4690********7966	191005	04/25/14
WEBB, KAYLA	1B-52634	6	29.95	4465********6252	025860	04/25/14
WELTY, CHRISTINA	1B-58316	6	25.00	4366********7173	025908	04/25/14
WESTLUND, KATIE	1B-24059	6	19.95	4347********2797	061908	04/25/14
WHISENANT, JULIA	1B-19165	6	19.95	4426********3050	141695	04/25/14
WOLFE, FAITH	1B-52967	6	25.00	4366********9455	012149	04/25/14
WOLGAMOTT, LESLIE	1B-58277	6	25.00	4473********8444	051944	04/25/14
WOODS, KIMBERLY	1B-20190	6	19.95	4342********4784	999486	04/25/14
WRAY, JAMES	1B-57980	6	24.95	4690********0013	191006	04/25/14

Totals

Count	Card Type	Total
4	American Express	79.85
5	MasterCard	114.75
74	Visa	1875.00
1	Discover	29.95
0	Other	0.00
		2099.55