08/15/2014

08:18:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAJAS, MARIO	1B-20232	4	19.95	4867********3785	094807	08/15/14
BERG, MELISSA	1B-20229	4	19.95	4160********5730	064850	08/15/14
BOHAN, ROBERT	1B-52417	4	29.95	4128********4421	06005C	08/15/14
BRONOWSKI, TIMOTHY	1B-23091	4	19.95	4432********4118	017190	08/15/14
BUENROSTRO, DAVID	1B-25984	4	29.95	4788********6351	648168	08/15/14
CHAMBERS, DOUG	1B-16535	4	19.95	4032********3567	05487C	08/15/14
CHAMBERTIN, KRYSTAL	1B-25938	4	19.95	4602********7001	005219	08/15/14
CHOUINARD, AMIE	1B-21543	4	19.95	4867********5499	094807	08/15/14
COLE, RONICA	1B-58562	4	25.00	4366********2627	029652	08/15/14
CORREA, MARIA	1B-57943	4	24.95	4473********8890	044850	08/15/14
CUMMINGS, ARTHUR	1B-56775	4	68.95	4342********5823	281933	08/15/14
CUMMINGS, CATHY	1B-52996	4	29.95	4342********5823	632713	08/15/14
DE-LA-L-VAZQUEZ, ALVA	1B-20201	4	19.95	4690********0170	193276	08/15/14
ESPY, JORDYN	1B-24572	4	19.95	4003********2311	05536B	08/15/14
EUBANK, ROBERT	1B-57497	4	24.95	4347********0636	084807	08/15/14
FLANAGAN, BRANDON	1B-23093	4	19.95	4690********2434	193343	08/15/14
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	031506	08/15/14
GONZALEZ, MIGUEL	1B-23077	4	19.95	4473********8494	044850	08/15/14
HINKLE, ANDREW	1B-58035	4	29.95	4644********9956	742020	08/15/14
HUFFMAN, KRISTI	1B-25109	4	29.95	4342********7301	480586	08/15/14
KENNEDY, MICHAEL	1B-MT101921	4	40.00	4867********6086	094807	08/15/14
KETCHUM, ALEX	1B-58271	4	29.95	4473********2290	044850	08/15/14
KIRSCHENMAN, MICHAEL	1B-20233	4	19.95	6011********9148	01530R	08/15/14
LEIK, ANDREA	1B-25991	4	19.95	4473********1471	044849	08/15/14
LUTZ, KEVIN	1B-23084	4	19.95	4366********2927	003857	08/15/14
MARCHANT, LINDSAY	1B-16525	4	29.95	4147********3450	05508C	08/15/14
MERLY, HANK	1B-25987	4	19.95	4736********2810	084807	08/15/14
MILOSEVICH, STEVE	1B-58022	4	25.00	4644********4688	742022	08/15/14
MORA, TROY	1B-25098	4	5.00	4427********2985	337752	08/15/14
ORTIZ, SHANNON	1B-57582	4	19.95	4366********8256	023026	08/15/14
PETERSON, LORA	1B-19728	4	19.95	4473********3306	044848	08/15/14
PRESCOTT, ERIN	1B-18728	4	29.95	4862********7784	05517A	08/15/14
PUCHUREK, PHILLIP	1B-22347	4	19.95	4690********7881	193275	08/15/14
RAMIREZ, JOSE	1B-23078	4	19.95	4426********9118	164683	08/15/14
RAY, BELINDA	1B-57489	4	29.95	4833********8632	004807	08/15/14
RISLEY, CLARA	1B-52400	4	29.95	4644********8891	742021	08/15/14
ROSALES, NANCI	1B-58453	4	25.00	4427********2985	252083	08/15/14
ROZENDAL, SALLY	1B-23098	4	19.95	4452********5862	000215	08/15/14
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	044849	08/15/14
SANDERS, TRISTA	1B-57904	4	24.95	4473********3829	044850	08/15/14
SILVIUS, ANALI	1B-21551	4	19.95	4492********0761	441342	08/15/14
SILVIUS, ANDREW	1B-12004	4	19.95	4492********0761	441341	08/15/14
SPIES, GRANT	1B-56879	4	39.00	4147********4501	045874	08/15/14
SPROUL, KENNETH	1B-52801	4	29.95	5466********3549	05503P	08/15/14
STRATMAN, JEFFREY	1B-25971	4	19.95	4409********9971	000223	08/15/14
TOVEY, LOGAN	1B-21553	4	29.95	4003********0887	05512C	08/15/14
WALTERS, BRYAN	1B-20213	4	19.95	4160********5730	064850	08/15/14
WHITCOMB, JESSICA	1B-52880	4	29.95	4682********2983	767035	08/15/14
WOOD, JULIE	1B-19516	4	29.95	4427********2137	084807	08/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	29.95
47	Visa	1160.95
1	Discover	19.95
0	Other	0.00
		1210.85