07/10/2014

08:34:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIAS, WALTER	1B-58379	3	25.00	4690********7895	148390	07/10/14
BERRY, BRANDON	1B-52382	3	29.95	4342********9844	858281	07/10/14
BLAIR, IRENE	1B-25946	3	19.95	4266********1084	05965B	07/10/14
BOE, JAMES	1B-24044	3	19.95	4867********6111	000509	07/10/14
BRISSETTE, JESSICA	1B-26050	3	19.95	4803********4406	559282	07/10/14
BURNETT, JENNI	1B-56715	3	29.95	4342********0272	064649	07/10/14
CALDERON, BLANCA	1B-17001	3	19.95	4342********7072	802860	07/10/14
CAVEN, SARAH	1B-23075	3	19.95	4492********1838	115869	07/10/14
CHIONGBIAN, ALEXANDER	1B-20217	3	19.95	4266********2101	05959B	07/10/14
CORDOVA, BLANCA	1B-23089	3	19.95	4323********3217	913793	07/10/14
CRUZ, JOSE	1B-22350	3	19.95	4473********4765	060530	07/10/14
ESPY, ZACHARY	1B-17011	3	19.95	4342********0032	801972	07/10/14
FOWLER, JOSEPH	1B-23045	3	19.95	4644********7561	858160	07/10/14
FRISCIA, AMY	1B-24178	3	19.95	4867********9659	020509	07/10/14
FRISCIA, SHAUNA	1B-23056	3	19.95	4867********5484	010509	07/10/14
GREENMAN, PHYLICIA	1B-25129	3	29.95	4867********8612	010509	07/10/14
HAMMOND, LORENA	1B-57662	3	39.95	4323********0007	802869	07/10/14
HANSEN, MARTIN	1B-52404	3	29.95	4789********0314	889224	07/10/14
HARPER, WHITNEY	1B-21569	3	29.95	4366********4273	019531	07/10/14
HERNANDEZ, ANTONIO	1B-19171	3	29.00	5449********6077	H83505	07/10/14
HILL, SHARI	1B-57649	3	29.95	6011********0600	01098R	07/10/14
HOLLAND, JESSICA	1B-21578	3	29.95	4473********1458	060531	07/10/14
HORTON, LAURA	1B-23067	3	19.95	4690********3149	148413	07/10/14
HOUSE, LYNDA	1B-24183	3	19.95	4644********5829	858158	07/10/14
JENSEN, KODY	1B-19164	3	30.00	4690********7233	148392	07/10/14
KAMERER, RICHARD	1B-20196	3	19.95	4160********1882	080531	07/10/14
LANGDON, DEBBIE	1B-23048	3	19.95	4644********3833	858157	07/10/14
LOPEZ, JHARUMI	1B-51136	3	29.95	4347********3360	000509	07/10/14
MASTERS, CHRISTY	1B-26000	3	29.00	4690********7817	148391	07/10/14
MONTES, MELISSA	1B-58546	3	39.00	4037********2512	800150	07/10/14
OSBORNE, AUDREY	1B-24047	3	15.00	5449********2801	H82082	07/10/14
PATTERSON, AMBER	1B-52201	3	19.95	4426********9001	180253	07/10/14
PHOMMANNY, DOVANGTA	1B-26054	3	29.95	4473********0380	060530	07/10/14
PIERCE, BRITTANY	1B-52202	3	29.95	4266********1498	05949B	07/10/14
PIMLOTT, ERIN	1B-25183	3	25.00	4366********7133	002986	07/10/14
RABE, JUSTIN	1B-23237	3	50.00	4867********5285	010509	07/10/14
RANGEL, LINDSAY	1B-58526	3	29.00	4266********1498	05935B	07/10/14
RODRIGUEZ, CYNTHIA	1B-57945	3	29.95	4690********6449	148393	07/10/14
RUEDE, KATHY	1B-58528	3	19.95	4690********5407	148415	07/10/14
RUPP, DAKOTA	1B-17017	3	29.95	4492********4931	239421	07/10/14
SCHNETZKY, ASHLEY	1B-21532	3	29.95	4473********4042	060531	07/10/14
SCHOENBERG, MARK	1B-24168	3	19.95	4473********1985	060531	07/10/14
SINNETT, MICHELLE	1B-52387	3	29.95	4342********9844	064650	07/10/14
SLENNING, NICOLE	1B-26018	3	19.95	4323********0122	913955	07/10/14
SMITH, KRISTOPHER	1B-57979	3	19.95	5311********2141	000020	07/10/14
SOUTH, JOSHUA	1B-57974	3	25.00	4802********7921	027935	07/10/14
STCLAIR, MISTY	1B-57971	3	34.95	4473********9054	060530	07/10/14
THOMAS, ADDIE	1B-19778	3	19.95	4147********7622	05980C	07/10/14
VAIT, RITA	1B-24137	3	19.95	3772*******3003	144888	07/10/14
VALERO, MELLISA	1B-23149	3	19.95	4803********8713	153832	07/10/14

Totals

Count	Card Type	Total
1	American Express	19.95
3	MasterCard	63.95
45	Visa	1155.15
1	Discover	29.95
0	Other	0.00
		1269.00