07/25/2014

08:44:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADNEY, DALE	1B-25135	6	29.95	4147********1926	00258C	07/25/14
ALDANA, JUDITH	1B-19142	6	19.95	4426********6486	161303	07/25/14
ASMAN, JULIAROSE	1B-58063	6	39.00	4690********6901	191727	07/25/14
BARDGETT, CAMILE	1B-22400	6	10.00	4426********8485	181901	07/25/14
BARDGETT, THOMAS	1B-25150	6	10.00	4426********8485	181901	07/25/14
BARDGETT, TOM	1B-59171	6	10.00	4426********8485	181901	07/25/14
BECKENHAUER, CALI	1B-57658	6	39.95	4147********2330	705201	07/25/14
BURKE, LINDA	1B-57263	6	10.00	3713*******1016	120801	07/25/14
CHASE, DAVID	1B-56768	6	19.95	4473********2998	051006	07/25/14
CLARK, DYLAN	1B-22297DC	6	29.95	4426********6922	171703	07/25/14
CLOUGH, SAMANTHA	1B-52961	6	29.95	4366********6790	024269	07/25/14
COLEMAN, GREG	1B-24133	6	29.95	3751*******2095	296813	07/25/14
COLLINS, TY	1B-52819	6	29.95	4342********8845	073884	07/25/14
COOPER, SARAH	1B-52963	6	19.95	4473********7216	051007	07/25/14
CRUTCHER, JERRY	1B-52132	6	19.95	4432********4212	006430	07/25/14
CUMMINGS, CHARLES	1B-21550	6	19.95	4342********5823	142297	07/25/14
DUNNING, KYMBERLY	1B-16538	6	19.95	4473********7568	051008	07/25/14
EAMES, TRAVIS	1B-52892	6	29.95	4644********4669	630872	07/25/14
FIRTH, LORI	1B-52889	6	39.95	4266********0059	00247A	07/25/14
FRY, ZACHORY	1B-58337	6	29.95	4867********4766	081008	07/25/14
GORDON, TAMARA	1B-25123	6	19.95	4473********9636	051007	07/25/14
GRAVON, TIFFANY	1B-26043	6	39.95	4426********9296	161905	07/25/14
HAFDAHL, WANDA	1B-14529	6	19.95	4313********1708	015042	07/25/14
HANSON, ROCKY	1B-57923	6	29.95	4342********5463	279345	07/25/14
HATCHER, APRIL	1B-22395	6	25.00	4473********7790	051007	07/25/14
HATCHER, CHARLES	1B-22454	6	25.00	4473********7790	051007	07/25/14
HENDRICKS, BRET	1B-22443	6	19.95	4426********3545	121703	07/25/14
HILL, DANI	1B-57884	6	24.95	5466********6049	33184P	07/25/14
HOLLISTER, JOSHUA	1B-22436	6	19.95	4426********6714	181304	07/25/14
HOUSLEY, AVERY	1B-22437	6	19.95	3713*******2003	183269	07/25/14
HUGI, DAN	1B-24146	6	30.00	4690********3405	193786	07/25/14
IKARD, MIA	1B-24040	6	19.95	4342********1629	152260	07/25/14
JACKSON, ALEX	1B-58041	6	29.00	4366********8914	011258	07/25/14
JACKSON, LYNDA	1B-58559	6	29.00	4366********8914	009977	07/25/14
JEFFREY, MARY	1B-19767	6	19.95	4426********3013	181904	07/25/14
KAUFMAN, ERIN	1B-23041	6	19.95	4037********9099	705201	07/25/14
KRAAL, JORDAN	1B-56748	6	29.95	4690********1126	193788	07/25/14
KUDLAK, TOSHIA	1B-57899	6	24.95	4833********4551	081008	07/25/14
KUMLE, WILLIAM	1B-25176	6	69.95	4366********5024	021698	07/25/14
LELONG, LOGAN	1B-23095	6	19.95	4366********8499	026034	07/25/14
LELONG, PATRICK	1B-23097	6	19.95	4366********8499	011259	07/25/14
LISENBY, NICOLE	1B-58521	6	39.00	4690********0735	193787	07/25/14
MACLEAN, DEREK	1B-25174	6	23.00	4426********0495	151505	07/25/14
MACOM, KYLE	1B-24132	6	23.00	4426********0495	121107	07/25/14
MARR, AMANDA	1B-23092	6	19.95	4867********7944	061008	07/25/14
MARR, JACOB	1B-23063	6	19.95	4867********7944	071008	07/25/14
MCGEE, RACHEL	1B-56731	6	39.95	4342********3525	141885	07/25/14
MILES, JILL	1B-22461	6	19.95	4147********1534	015016	07/25/14
MORTON, APRIL	1B-19145	6	19.95	4690********1856	191726	07/25/14
NAVARRO, BERNARDO	1B-56706	6	19.95	4473********9356	051008	07/25/14
NICHOLS, REBECCA	1B-56757	6	24.95	4644********2005	630873	07/25/14
OBRIAN, ERIN	1B-25162	6	19.95	4185********8149	00228A	07/25/14
PARKER, DAN	1B-58543	6	39.00	5102********5855	H74971	07/25/14
PENA, MANUEL	1B-58028	6	19.95	4492********0128	323032	07/25/14
PIMLOTT, ERIN	1B-25183	6	25.00	4366********7133	029922	07/25/14
PRAKASH, DAVINA	1B-56717	6	24.95	4690********5976	191728	07/25/14
RAMAKAR, HEAVEN	1B-26067	6	29.95	4789********9336	911178	07/25/14
RUBIN, MARK	1B-58074	6	29.95	4426********4957	181501	07/25/14
RYAN, STEVEN	1B-52976	6	19.95	4266********1659	00256B	07/25/14
SANCHEZ, FORTINO	1B-21547	6	19.95	4867********6493	071008	07/25/14
SCOTT, VIDA	1B-22353	6	29.95	4610********7506	071008	07/25/14
SELBY, MATTHEW	1B-22476	6	19.95	4473********2232	051008	07/25/14
SIMONIS, LYNNEA	1B-26065	6	19.95	4473********8562	051007	07/25/14
SINCLAIR, BROOKE	1B-57678	6	19.95	4644********6073	630871	07/25/14
SLONECKER, CRYSTAL	1B-57908	6	24.95	5275********7786	121600	07/25/14
SLONECKER, JOSH	1B-57914	6	24.95	5275********7786	121600	07/25/14
SMAIL, KRISTIN	1B-24130	6	29.95	4432********2959	018530	07/25/14
SMITH, STEVENSON	1B-57890	6	19.95	3772*******2013	177339	07/25/14
SPRIGGS, DIANA	1B-20230	6	29.95	4690********7927	193784	07/25/14
STEWART, ANDREA	1B-52637	6	19.95	4473********7519	051007	07/25/14
SWORDEN, MIKKALA	1B-57957	6	15.00	4266********2266	00215B	07/25/14
TAVERNIER, CHRIS	1B-57931	6	59.95	4690********8075	193785	07/25/14
THOMPSON, COLTEN	1B-23042	6	19.95	4472********0024	018622	07/25/14
TURNER, JASMIN	1B-52809	6	30.00	4690********7966	191725	07/25/14
WEBB, KAYLA	1B-52634	6	29.95	4465********6252	025623	07/25/14
WHISENANT, JULIA	1B-19165	6	19.95	4426********8891	101803	07/25/14
WILLHITE SR, CHRIS	1B-24177	6	29.00	4802********4584	011257	07/25/14
WINBERG, KELLY	1B-57580	6	25.00	4736********9450	000278	07/25/14
WOLFE, FAITH	1B-52967	6	25.00	4366********9455	011281	07/25/14
WOLGAMOTT, LESLIE	1B-58277	6	25.00	4473********8444	051007	07/25/14
WOODS, KIMBERLY	1B-20190	6	19.95	4342********4784	151297	07/25/14
WRAY, JAMES	1B-58748	6	24.95	4690********0013	193783	07/25/14

Totals

Count	Card Type	Total
4	American Express	79.85
4	MasterCard	113.85
74	Visa	1893.25
0	Discover	0.00
0	Other	0.00
		2086.95