05/15/2014

08:53:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAJAS, MARIO	1B-20232	4	19.95	4239********3715	022925	05/15/14
BARNETT, COREY	1B-52993	4	29.95	4733********6007	048548	05/15/14
BERG, MELISSA	1B-20229	4	29.95	4160********5730	082203	05/15/14
BOHAN, ROBERT	1B-52417	4	29.95	4128********4421	82116C	05/15/14
BRONOWSKI, TIMOTHY	1B-23091	4	19.95	4432********4118	022895	05/15/14
CHAMBERS, DOUG	1B-16535	4	19.95	4032********3567	06137C	05/15/14
CHITWOOD, CHLOE	1B-52998	4	19.95	4095********5649	060162	05/15/14
CLOUSER, MEGAN	1B-19730	4	29.95	4473********1774	062203	05/15/14
CLOUSER, NIKKI	1B-19710	4	29.95	4473********1774	062204	05/15/14
CUMMINGS, ARTHUR	1B-56775	4	29.95	4342********5823	626787	05/15/14
CUMMINGS, CATHY	1B-52996	4	29.95	4342********5823	528972	05/15/14
DE-LA-L-VAZQUEZ, ALVA	1B-20201	4	19.95	4690********0170	143533	05/15/14
DEJARNETTE, KATELYNN	1B-22406	4	29.95	4342********9923	425889	05/15/14
DEUEL, CHRYSTINE	1B-22363	4	19.95	4912********1374	210905	05/15/14
DEUEL, DAKOTA	1B-DD8532	4	19.95	4912********1374	030559	05/15/14
EBANIZ, KEANNA	1B-19740	4	24.99	4867********9354	042209	05/15/14
EUBANK, ROBERT	1B-57497	4	24.95	4347********0636	032209	05/15/14
FISHER, CRAIG	1B-22345	4	19.95	4690********3189	143509	05/15/14
FOUNTAIN, KATELYN	1B-57622	4	25.00	4701********6581	06160B	05/15/14
HOOKS, ANTHONY	1B-26031	4	29.95	4736********9658	000926	05/15/14
HUFFMAN, KRISTI	1B-25109	4	29.95	4342********7301	572991	05/15/14
KENNEDY, MICHAEL	1B-MT101921	4	40.00	4867********6086	042209	05/15/14
KETCHUM, ALEX	1B-58271	4	29.95	4473********2290	062203	05/15/14
KIRSCHENMAN, MICHAEL	1B-20233	4	19.95	6011********9148	01526R	05/15/14
LANNING, JEFF	1B-23044	4	19.95	4492********6330	421453	05/15/14
LANNING, MEGAN	1B-23073	4	19.95	4492********6330	421452	05/15/14
LEIK, ANDREA	1B-25991	4	19.95	4473********1471	062204	05/15/14
LOWERY, CANDACE	1B-25967	4	79.95	4493********6765	171112	05/15/14
MARINO, RUBEN	1B-21554	4	19.95	4426********2896	162827	05/15/14
MCKAY, ANDREW	1B-57906	4	59.00	4452********2998	000942	05/15/14
MCKINLEY, MAEVE	1B-22428	4	19.95	5371********1242	042209	05/15/14
MCKINLEY, RHI	1B-22470	4	19.95	5371********1242	042209	05/15/14
MILOSEVICH, STEVE	1B-22423	4	25.00	4644********8212	958002	05/15/14
MUELLER, MICHELE	1B-19162	4	19.95	4266********4686	06145B	05/15/14
PENA, OLGA	1B-24713	4	19.95	4492********0128	421456	05/15/14
PERARLE, DAMION	1B-56785	4	34.95	4644********8283	958004	05/15/14
PETERSON, LORA	1B-19728	4	19.95	4473********3306	062203	05/15/14
POTTER, BRADLEY	1B-19691	4	19.95	4493********7012	171113	05/15/14
PUCHUREK, PHILLIP	1B-22347	4	19.95	4690********7881	143510	05/15/14
RAMIREZ, JOSE	1B-23078	4	19.95	4426********9118	172625	05/15/14
RAY, BELINDA	1B-57489	4	29.95	4833********8632	042209	05/15/14
RICHARDSON, KAMIER	1B-17007	4	19.95	5449********1115	H84255	05/15/14
RILEY, DENNIS	1B-56709	4	24.95	4644********9603	958005	05/15/14
RISLEY, CLARA	1B-52400	4	29.95	4644********8891	958003	05/15/14
ROZENDAL, SALLY	1B-23098	4	19.95	4452********5862	000959	05/15/14
SANDERS, TRISTA	1B-57904	4	24.95	4473********3829	062204	05/15/14
SEARS, STEVEN	1B-23017	4	19.95	4811********9301	251747	05/15/14
SHELLER, KRISTI	1B-52965	4	19.95	4492********6524	421451	05/15/14
SILVIUS, ANALI	1B-21551	4	19.95	4492********0761	421454	05/15/14
SILVIUS, ANDREW	1B-12004	4	19.95	4492********0761	421455	05/15/14
SPIES, GRANT	1B-56879	4	25.00	4147********4501	025295	05/15/14
SPROUL, KENNETH	1B-52801	4	29.95	5466********3549	06177Z	05/15/14
STRATMAN, JEFFREY	1B-25971	4	19.95	4409********9232	000967	05/15/14
TOVEY, LOGAN	1B-21553	4	29.95	4003********0887	06154C	05/15/14
WALTERS, BRYAN	1B-20213	4	19.95	4160********5730	082204	05/15/14
WOLFE, JACOB	1B-52816	4	29.95	4366********2284	005418	05/15/14
WOOD, JULIE	1B-19516	4	29.95	4427********2137	042209	05/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	89.80
52	Visa	1366.69
1	Discover	19.95
0	Other	0.00
		1476.44