07/01/2014

06:40:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRE, SARA	1B-19871	1	19.95	4342********5509	912446	07/01/14
ALVAREZ, ADRIANA	1B-52600	1	29.95	4366********9813	016927	07/01/14
AQUILLINA, ANNA	1B-58372	1	25.00	4366********4438	012964	07/01/14
ARIENT, EDWARD	1B-25186	1	19.95	4342********3556	815447	07/01/14
ARMAND, PHILLIP	1B-58350	1	24.95	4011********5589	000845	07/01/14
BARDEN, VANESSA	1B-25990	1	29.95	4473********9120	041949	07/01/14
BELL, AMBER	1B-19183	1	19.95	3772*******3004	188294	07/01/14
BELL, CORRINE	1B-19103	1	19.95	3797*******1010	185650	07/01/14
BURNETTE, SHAUN	1B-23049	1	19.95	4347********3872	091907	07/01/14
CAMBEROS, DOLORES	1B-21580	1	25.00	4473********0753	041949	07/01/14
CAMBEROS, JOSE	1B-24162	1	19.95	4473********0753	041950	07/01/14
CHASE, CATRINA	1B-22375	1	19.95	4602********5113	452490	07/01/14
COONTZ, GINA	1B-19766	1	20.00	5378********8688	085163	07/01/14
COONTZ, MICHAEL	1B-19746	1	20.00	5378********8688	085190	07/01/14
COSTA, GEORGE	1B-25108	1	19.95	4473********6865	041949	07/01/14
CRAWFORD, THOMAS	1B-58049	1	29.95	4342********8630	585752	07/01/14
DECKER, TREVON	1B-56813	1	19.95	4473********8832	041949	07/01/14
DICK, JONATHAN	1B-24048	1	25.00	4690********5013	052698	07/01/14
DUNCAN, NATASHA	1B-23036	1	29.95	4690********5862	052699	07/01/14
EASON, DAVID	1B-19143	1	20.00	4266********7746	000155	07/01/14
ELLIS, MORGAN	1B-19517	1	19.95	4690********6340	052733	07/01/14
GAITHER, PAULETTE	1B-25112	1	100.00	4342********6771	701936	07/01/14
GRAVON, JOSEPH	1B-20228	1	19.95	4426********9296	131095	07/01/14
HAZELHURST, ALEX	1B-19167	1	25.00	4147********0394	015937	07/01/14
HERNANDEZ, JORGE	1B-24185	1	19.95	4473********7722	041948	07/01/14
JAIME, ANDREA	1B-17543	1	10.00	4426********2513	191491	07/01/14
JOHNSON, PHILIP	1B-57586	1	23.00	4147********1599	601091	07/01/14
JOLGEN, TANNER	1B-21589	1	19.95	4366********6169	008403	07/01/14
LEARN, BILL	1B-19118	1	20.00	4266********9282	000170	07/01/14
LIVESAY, ZACH	1B-58275	1	29.95	4492********2571	000172	07/01/14
LONG, RYAN	1B-58363	1	29.95	4190********7982	028980	07/01/14
LOPEZ, MANUELA	1B-58399	1	99.95	4342********5896	672845	07/01/14
LOPEZ, RICKY	1B-26004	1	19.95	4366********5094	016925	07/01/14
MADEIRA, JENNIFER	1B-57881	1	24.95	4602********2250	452485	07/01/14
MARTIN, LINDSEY	1B-25165	1	19.95	4473********5522	041950	07/01/14
MAY, MARY	1B-58452	1	29.95	5307********7382	458865	07/01/14
MCHUGH, CADE	1B-MT102340	1	35.00	4492********9444	187659	07/01/14
MICHALEC, CRYSTAL	1B-24057	1	19.95	4867********4345	091907	07/01/14
MILLER, PATRICK	1B-58304	1	25.00	5465********9204	H64511	07/01/14
MUNCH, TOM	1B-58324	1	25.00	4690********5917	052731	07/01/14
NORTON, BRANDON	1B-19115	1	19.95	4690********0197	052732	07/01/14
PARKER, TRISH	1B-19126	1	20.00	5147********8845	08463Z	07/01/14
PARKER, TYLER	1B-21559	1	20.00	5147********8845	08539Z	07/01/14
PEARSON, SCOTT	1B-57933	1	29.95	5465********7729	H65019	07/01/14
PETLIE, AURELIE	1B-19193	1	19.95	4473********2067	041948	07/01/14
PHINNY, DAWSON	1B-58396	1	25.00	4784********2485	001019	07/01/14
PIMLOTT, ERIN	1B-25183	1	25.00	4366********7133	002039	07/01/14
PYWELL, JEFFREY	1B-25156	1	19.95	5111********0038	061948	07/01/14
PYWELL, WENDY	1B-23159	1	19.95	5111********0038	061949	07/01/14
RALSTON, DESTREY	1B-58393	1	25.00	5465********9204	H64511	07/01/14
ROSS, CHRYSTIA	1B-X24177	1	19.95	4473********6326	041947	07/01/14
ROSSINI, LORI	1B-25972	1	25.00	4037********6861	601091	07/01/14
SAARI, CHELSEY	1B-57911	1	29.95	4120********8864	238468	07/01/14
SALGADO, ANTONIO	1B-56793	1	29.95	4644********0868	378845	07/01/14
SANDOVAL, JESSICA	1B-17709	1	25.74	4039********8219	000779	07/01/14
SCOGGINS, REX	1B-19192	1	20.00	4388********2942	08438D	07/01/14
SCOGLIO, CHRIS	1B-20227	1	19.95	4366********8084	027626	07/01/14
SHAY, JOHNNALEE	1B-50192	1	24.95	4803********4193	452483	07/01/14
SIANIS, KATHERINE	1B-58273	1	29.95	4690********4958	052734	07/01/14
SMITH, LEANNA	1B-58861	1	29.95	5465********7729	H65020	07/01/14
SPRAINIS, DIANA	1B-23155	1	24.95	3715*******2004	147247	07/01/14
SPRINGGS, TANNER	1B-22401	1	19.95	4867********5962	081907	07/01/14
STAFFORD, RUTH	1B-52623	1	29.95	4473********3779	041948	07/01/14
TABOR, ALYSSA	1B-56806	1	10.00	4347********9631	081907	07/01/14
TABOR, JEREMIAH	1B-56786	1	20.00	4347********9631	091907	07/01/14
TABOR, JIM	1B-56846	1	45.00	4347********9631	081907	07/01/14
TABOR, VIOLA	1B-56826	1	20.00	4347********9631	081907	07/01/14
THOMAS, DIANA	1B-24176	1	39.95	4473********5136	041948	07/01/14
TOM, SHANNAN	1B-58373	1	19.95	4888********2639	015934	07/01/14
URBACH, GABE	1B-24043	1	39.95	4473********5136	041948	07/01/14
WILSON, CHARLENE	1B-57492	1	29.95	4867********2854	081907	07/01/14
WILSON, JON	1B-22475	1	19.95	4492********6549	000224	07/01/14
WILSON, MEGHAN	1B-25988	1	10.00	3713*******1009	143394	07/01/14
WINBERG, LORI	1B-26049	1	25.00	4789********7326	875818	07/01/14
WINBERG, PETER	1B-56711	1	25.00	4802********7262	084851	07/01/14
WOODRUFF, STEVE	1B-58114	1	19.95	4803********2883	452488	07/01/14
YURASEK, NICK	1B-52638	1	29.95	4282********9487	091907	07/01/14

Totals

Count	Card Type	Total
4	American Express	74.85
11	MasterCard	259.75
62	Visa	1651.74
0	Discover	0.00
0	Other	0.00
		1986.34