05/27/2014

08:30:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADNEY, DALE	1B-25135	6	29.95	4147********1926	09132C	05/27/14
ALDANA, JUDITH	1B-19142	6	19.95	4426********6486	113231	05/27/14
BARDGETT, CAMILE	1B-22400	6	10.00	4426********7409	153635	05/27/14
BARDGETT, MICHELLE	1B-22352	6	59.00	4426********7409	123232	05/27/14
BARDGETT, TOM	1B-25150	6	20.00	4426********7409	183131	05/27/14
BAXTER, MARY	1B-23055	6	19.95	4342********7968	372422	05/27/14
BECKENHAUER, CALI	1B-57658	6	39.95	4147********2330	607233	05/27/14
BENNETT, JENNIFER	1B-52630	6	29.95	4347********0079	053307	05/27/14
BROWN, LOGAN	1B-24051	6	39.95	4366********5197	017574	05/27/14
BURKE, LINDA	1B-57263	6	10.00	3713*******1016	172956	05/27/14
CARTER, JENNIFER	1B-56780	6	25.00	4473********5391	043304	05/27/14
CHASE, DAVID	1B-56768	6	19.95	4473********2998	043303	05/27/14
CLARK, DYLAN	1B-22297DC	6	29.95	4426********6922	113639	05/27/14
CLOUGH, SAMANTHA	1B-52961	6	29.95	4366********6790	006318	05/27/14
COLEMAN, GREG	1B-24133	6	29.95	3751*******2095	741545	05/27/14
COLLINS, DEBORAH	1B-20219	6	19.95	4644********3129	523843	05/27/14
COLLINS, TY	1B-52819	6	29.95	4342********8845	329715	05/27/14
COOPER, SARAH	1B-52963	6	19.95	4473********7216	043303	05/27/14
CRUTCHER, JERRY	1B-52132	6	19.95	4432********4212	024174	05/27/14
CUMMINGS, CHARLES	1B-21550	6	19.95	4342********5823	236290	05/27/14
DONAHUE, EMILY	1B-52806	6	29.95	4473********6513	043303	05/27/14
DUNN, TARA	1B-21596	6	19.95	4644********5378	523854	05/27/14
DUNNING, KYMBERLY	1B-16538	6	19.95	4473********7568	043305	05/27/14
EAMES, TRAVIS	1B-52892	6	29.95	4644********4669	523844	05/27/14
FIRTH, LORI	1B-52889	6	39.95	4266********0059	09118A	05/27/14
GODDARD, JARREN	1B-13639	6	19.95	4690********8041	001300	05/27/14
GORDON, TAMARA	1B-25123	6	19.95	4473********9636	043305	05/27/14
HAFDAHL, WANDA	1B-14529	6	19.95	4313********1708	035348	05/27/14
HANSON, ROCKY	1B-57923	6	29.95	4342********5463	036780	05/27/14
HATCHER, APRIL	1B-22395	6	25.00	4473********7790	043305	05/27/14
HATCHER, CHARLES	1B-22454	6	25.00	4473********7790	043305	05/27/14
HENDRICKS, BRET	1B-22443	6	19.95	4426********3545	113839	05/27/14
HILL, DANI	1B-57884	6	24.95	5466********6049	98962P	05/27/14
HOLLISTER, JOSHUA	1B-22436	6	19.95	4426********6714	143939	05/27/14
HOUSLEY, AVERY	1B-22437	6	19.95	3713*******2003	165524	05/27/14
HUGI, DAN	1B-24146	6	30.00	4690********3405	001302	05/27/14
IKARD, MIA	1B-24040	6	19.95	4342********1629	036779	05/27/14
JEFFREY, MARY	1B-19767	6	19.95	4426********3013	153434	05/27/14
JOHNSON, ADAM	1B-18543	6	19.95	4492********1910	489658	05/27/14
KAUFMAN, ERIN	1B-23041	6	19.95	4037********9099	607233	05/27/14
KRAAL, JORDAN	1B-56748	6	29.95	4690********1126	001294	05/27/14
LELONG, LOGAN	1B-23095	6	19.95	4366********8499	003747	05/27/14
LELONG, PATRICK	1B-23097	6	19.95	4366********8499	022892	05/27/14
MARR, AMANDA	1B-23092	6	19.95	4867********7944	043307	05/27/14
MARR, JACOB	1B-23063	6	19.95	4867********7944	053307	05/27/14
MCGEE, RACHEL	1B-56731	6	39.95	4342********3525	425965	05/27/14
MILES, JILL	1B-22461	6	19.95	4147********1534	035332	05/27/14
MORTON, APRIL	1B-19145	6	19.95	4690********1856	001295	05/27/14
MURRAY, SPENSER	1B-102231	6	29.00	4473********4611	043305	05/27/14
NAVARRO, BERNARDO	1B-56706	6	19.95	4473********9356	043304	05/27/14
NICHOLS, REBECCA	1B-56757	6	24.95	4644********2005	523855	05/27/14
OBRIAN, ERIN	1B-25162	6	19.95	4185********8149	09141A	05/27/14
OCONNELL, DYLAN	1B-23090	6	19.95	5449********0421	H65351	05/27/14
PONKE, CHARLES	1B-22357	6	19.95	4473********4407	043305	05/27/14
RAMAKAR, HEAVEN	1B-26067	6	29.95	4789********9336	822895	05/27/14
RYAN, STEVEN	1B-52976	6	19.95	4266********1659	09132B	05/27/14
SANCHEZ, FORTINO	1B-21547	6	19.95	4867********6493	043307	05/27/14
SCOTT, TYLER	1B-19518	6	29.95	4426********4892	153931	05/27/14
SCOTT, VIDA	1B-22353	6	29.95	4610********7506	033307	05/27/14
SELBY, MATTHEW	1B-22476	6	19.95	4473********2232	043303	05/27/14
SINCLAIR, BROOKE	1B-57678	6	19.95	4644********6073	523841	05/27/14
SLONECKER, CRYSTAL	1B-57908	6	24.95	5275********7786	123432	05/27/14
SLONECKER, JOSH	1B-57914	6	24.95	5275********7786	123432	05/27/14
SMITH, STEVENSON	1B-57890	6	19.95	3772*******2013	167586	05/27/14
SOTO, CHRISTIAN	1B-57892	6	24.95	4644********8921	523842	05/27/14
SPRIGGS, DIANA	1B-20230	6	29.95	4690********7927	001304	05/27/14
STEWART, ANDREA	1B-52637	6	19.95	4473********7519	043304	05/27/14
SWORDEN, MIKKALA	1B-57957	6	39.95	4266********2266	09152B	05/27/14
TAVERNIER, CHRIS	1B-57931	6	59.95	4690********8075	001296	05/27/14
TAYLOR, NICHOLE	1B-26047	6	29.95	4323********4818	425969	05/27/14
TERAN, ELIDA	1B-23021	6	19.95	4342********9349	429410	05/27/14
TURNER, JASMIN	1B-52809	6	30.00	4690********7966	001301	05/27/14
VANMETER, SUSANNE	1B-26034	6	19.95	4452********4798	000257	05/27/14
WEBB, KAYLA	1B-52634	6	29.95	4465********6252	027741	05/27/14
WELTY, CHRISTINA	1B-58316	6	25.00	4366********7173	005553	05/27/14
WHISENANT, JULIA	1B-19165	6	19.95	4426********8891	193631	05/27/14
WOLFE, FAITH	1B-52967	6	25.00	4366********9455	002887	05/27/14
WOLGAMOTT, LESLIE	1B-58277	6	25.00	4473********8444	043304	05/27/14
WOODS, KIMBERLY	1B-20190	6	19.95	4342********4784	300625	05/27/14
WRAY, JAMES	1B-58748	6	24.95	4690********0013	001297	05/27/14

Totals

Count	Card Type	Total
4	American Express	79.85
4	MasterCard	94.80
72	Visa	1830.00
0	Discover	0.00
0	Other	0.00
		2004.65