08/25/2014

09:13:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLEIDINGER, MATT	1B-54075	6	39.00	3713*******1008	105528	08/25/14
ADNEY, DALE	1B-25135	6	29.95	4147********1926	09387C	08/25/14
ALDANA, JUDITH	1B-19142	6	19.95	4426********6486	125566	08/25/14
ANDERSON, PATRICK	1B-57611	6	39.00	4409********0901	000208	08/25/14
ASMAN, JULIAROSE	1B-58063	6	39.00	4690********6901	003410	08/25/14
BANDISON, AMY	1B-24196	6	19.95	4366********8774	030055	08/25/14
BANDISON, ROMEO	1B-25090	6	19.95	4366********8774	030212	08/25/14
BARDGETT, CAMILE	1B-22400	6	10.00	4426********8485	165162	08/25/14
BARDGETT, THOMAS	1B-25150	6	10.00	4426********8485	165162	08/25/14
BARDGETT, TOM	1B-59171	6	10.00	4426********8485	195664	08/25/14
BARNES, MICHELLE	1B-58520	6	29.00	4147********1368	09410C	08/25/14
BECKENHAUER, CALI	1B-57658	6	39.95	4147********2330	805265	08/25/14
BROWN, ADAM	1B-58532	6	29.00	4473********7349	065646	08/25/14
BULLOCK, MAURICE	1B-58058	6	29.95	4342********9741	270206	08/25/14
BURKE, LINDA	1B-57263	6	10.00	3713*******1016	165094	08/25/14
CARBAJAL, MICHELLE	1B-25184	6	19.95	4833********0211	055609	08/25/14
CLEMO, JUDI	1B-57924	6	29.00	4266********6946	000226	08/25/14
CLOUGH, SAMANTHA	1B-52961	6	29.95	4366********6790	004582	08/25/14
COLEMAN, GREG	1B-24133	6	29.95	3751*******2095	209274	08/25/14
COLLINS, TY	1B-52819	6	29.95	4342********8845	448975	08/25/14
COOPER, SARAH	1B-52963	6	19.95	4473********7216	065647	08/25/14
CUMMINGS, CHARLES	1B-21550	6	19.95	4342********5823	367049	08/25/14
DUNNING, KYMBERLY	1B-16538	6	19.95	4473********7568	065645	08/25/14
EAMES, TRAVIS	1B-52892	6	29.95	4644********4669	275634	08/25/14
ELLIS, CANDI	1B-58567	6	29.00	4147********1368	09415C	08/25/14
FIRTH, LORI	1B-52889	6	39.95	4266********0059	09385A	08/25/14
FRY, ZACHORY	1B-58337	6	29.95	4867********4766	065609	08/25/14
GUARD, BRANDI	1B-57929	6	24.95	4266********0986	09389B	08/25/14
HAFDAHL, WANDA	1B-14529	6	19.95	4313********1708	055610	08/25/14
HANSON, ROCKY	1B-57923	6	29.95	4342********5463	415910	08/25/14
HENDRICKS, BRET	1B-22443	6	19.95	4426********3545	135964	08/25/14
HILL, DANI	1B-57884	6	24.95	5466********6049	78408P	08/25/14
HOUSLEY, AVERY	1B-22437	6	19.95	3713*******2003	108601	08/25/14
HUCKINS, KARLENE	1B-57597	6	29.00	6011********2474	02565R	08/25/14
IKARD, MIA	1B-24040	6	19.95	4342********1629	270204	08/25/14
JACKSON, ALEX	1B-58041	6	29.00	4366********8914	008977	08/25/14
JACKSON, LYNDA	1B-58559	6	29.00	4366********8914	009422	08/25/14
JEFFREY, MARY	1B-19767	6	19.95	4426********3013	165269	08/25/14
KAUFMAN, ERIN	1B-23041	6	19.95	4037********9099	805265	08/25/14
KRAAL, JORDAN	1B-56748	6	29.95	4690********1126	003406	08/25/14
KUDLAK, TOSHIA	1B-57899	6	24.95	4833********4551	055609	08/25/14
KUMLE, WILLIAM	1B-25176	6	69.95	4366********5024	008100	08/25/14
LELONG, LOGAN	1B-23095	6	19.95	4366********8499	004976	08/25/14
LELONG, PATRICK	1B-23097	6	19.95	4366********8499	004975	08/25/14
LISENBY, NICOLE	1B-58521	6	39.00	4690********0735	003448	08/25/14
MACOM, KYLE	1B-24132	6	23.00	4426********0495	165767	08/25/14
MARR, AMANDA	1B-23092	6	19.95	4867********7944	065609	08/25/14
MARR, JACOB	1B-23063	6	19.95	4867********7944	065609	08/25/14
MCGEE, RACHEL	1B-56731	6	39.95	4342********3525	366172	08/25/14
MILES, JILL	1B-22461	6	19.95	4147********1534	055647	08/25/14
MORTON, APRIL	1B-19145	6	19.95	4690********1856	003409	08/25/14
NAVARRO, BERNARDO	1B-56706	6	19.95	4473********9356	065647	08/25/14
NICHOLS, REBECCA	1B-56757	6	24.95	4644********2005	275635	08/25/14
OBRIAN, ERIN	1B-25162	6	19.95	4185********8149	09381A	08/25/14
PARKER, DAN	1B-58543	6	39.00	5102********5855	H89610	08/25/14
PENA, MANUEL	1B-58028	6	24.95	4492********0128	498379	08/25/14
PIMLOTT, ERIN	1B-25183	6	25.00	4366********7133	004751	08/25/14
PONKE, CHARLES	1B-22357	6	19.95	4473********4403	065646	08/25/14
RAMAKAR, HEAVEN	1B-26067	6	29.95	4789********9336	950172	08/25/14
RUBIN, MARK	1B-58074	6	29.95	4426********4957	185560	08/25/14
RYAN, STEVEN	1B-52976	6	19.95	4266********1659	09384B	08/25/14
SANCHEZ, FORTINO	1B-21547	6	19.95	4867********6493	055609	08/25/14
SCOTT, VIDA	1B-22353	6	29.95	4610********7506	065609	08/25/14
SELBY, MATTHEW	1B-22476	6	19.95	4473********2232	065645	08/25/14
SHERRIS, JEFF	1B-25963	6	29.95	4690********9159	003408	08/25/14
SINCLAIR, BROOKE	1B-57678	6	19.95	4644********6073	275632	08/25/14
SLONECKER, CRYSTAL	1B-57908	6	24.95	5275********7786	125960	08/25/14
SLONECKER, JOSH	1B-57914	6	24.95	5275********7786	125960	08/25/14
SMAIL, KRISTIN	1B-24130	6	29.95	4432********2959	024837	08/25/14
SMITH, STEVENSON	1B-57890	6	19.95	3772*******2013	199598	08/25/14
SPRIGGS, DIANA	1B-20230	6	29.95	4690********7927	003446	08/25/14
STEWART, ANDREA	1B-52637	6	19.95	4473********7519	065646	08/25/14
TAVERNIER, CHRIS	1B-57931	6	59.95	4690********8075	003447	08/25/14
TURNER, JASMIN	1B-52809	6	30.00	4690********7966	003444	08/25/14
WEBB, KAYLA	1B-52634	6	29.95	4465********6252	025270	08/25/14
WHISENANT, JULIA	1B-19165	6	19.95	4426********8891	145566	08/25/14
WILLHITE SR, CHRIS	1B-24177	6	29.00	4802********4584	009417	08/25/14
WINBERG, KELLY	1B-57580	6	25.00	4736********9450	000304	08/25/14
WOLFE, FAITH	1B-52967	6	25.00	4366********9455	008797	08/25/14
WOLGAMOTT, LESLIE	1B-58277	6	25.00	4473********8444	065646	08/25/14
WOODS, KIMBERLY	1B-20190	6	19.95	4342********4784	320257	08/25/14
WRAY, JAMES	1B-58748	6	24.95	4690********0013	003449	08/25/14
ZARAZUA, EDGAR	1B-58020	6	39.00	4690********7649	003411	08/25/14

Totals

Count	Card Type	Total
5	American Express	118.85
4	MasterCard	113.85
73	Visa	1924.35
1	Discover	29.00
0	Other	0.00
		2186.05