09/15/2014

10:49:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAJAS, MARIO	1B-20232	4	19.95	4867********3785	042610	09/15/14
BEEMER, AMANDA	1B-19687	4	19.95	5165********0921	000658	09/15/14
BERG, MELISSA	1B-20229	4	19.95	4426********7430	142268	09/15/14
BEYERSDORF, KALINDA	1B-27181	4	29.00	4867********9917	032610	09/15/14
BOHAN, ROBERT	1B-52417	4	29.95	4128********4421	29412C	09/15/14
BRONOWSKI, TIMOTHY	1B-23091	4	19.95	4432********4118	026814	09/15/14
CHAMBERS, DOUG	1B-16535	4	19.95	4032********3567	09650C	09/15/14
CHAMBERTIN, KRYSTAL	1B-25938	4	19.95	4602********7001	296599	09/15/14
CHITWOOD, CHLOE	1B-52998	4	19.95	4095********5649	070569	09/15/14
CHOUINARD, AMIE	1B-21543	4	19.95	4867********5499	042610	09/15/14
COLE, RONICA	1B-58562	4	25.00	4366********2627	006932	09/15/14
CUMMINGS, ARTHUR	1B-56775	4	68.95	4342********5823	341656	09/15/14
CUMMINGS, CATHY	1B-52996	4	29.95	4342********5823	432929	09/15/14
DE-LA-L-VAZQUEZ, ALVA	1B-20201	4	19.95	4690********0170	003860	09/15/14
ESPY, JORDYN	1B-24572	4	29.95	4003********9614	09664B	09/15/14
EUBANK, ROBERT	1B-57497	4	24.95	4347********0636	032610	09/15/14
GAUTHIER, MARTY	1B-24041	4	19.95	4366********2927	005551	09/15/14
GONZALEZ, MIGUEL	1B-23077	4	19.95	4473********8494	072654	09/15/14
HINKLE, ANDREW	1B-58035	4	29.95	4644********9956	389637	09/15/14
HUFFMAN, KRISTI	1B-25109	4	29.95	4342********7301	414597	09/15/14
KENNEDY, MICHAEL	1B-MT101921	4	40.00	4867********6086	032610	09/15/14
KETCHUM, ALEX	1B-58271	4	29.95	4473********2290	072653	09/15/14
KIRSCHENMAN, MICHAEL	1B-20233	4	19.95	6011********9148	01565R	09/15/14
LANGAN, MAUREEN	1B-27096	4	29.00	4426********4319	192360	09/15/14
LEIK, ANDREA	1B-25991	4	19.95	4473********1471	072653	09/15/14
LUTZ, KEVIN	1B-23084	4	19.95	4366********2927	003374	09/15/14
MARCHANT, LINDSAY	1B-16525	4	29.95	4147********3450	09647C	09/15/14
MERLY, HANK	1B-25987	4	19.95	4736********2810	042610	09/15/14
MILOSEVICH, STEVE	1B-58022	4	25.00	4644********4688	389635	09/15/14
MORA, TROY	1B-25098	4	5.00	4815********1290	132969	09/15/14
ORTIZ, SHANNON	1B-57582	4	19.95	4366********8256	008907	09/15/14
PERARLE, DAMION	1B-56785	4	34.95	4644********4678	389634	09/15/14
PETERSON, KASEY	1B-27194	4	29.00	4366********3972	007231	09/15/14
PETERSON, LORA	1B-19728	4	19.95	4473********3306	072653	09/15/14
POTTER, BRADLEY	1B-19691	4	19.95	5165********0921	000657	09/15/14
PUCHUREK, PHILLIP	1B-22347	4	19.95	4690********7881	003861	09/15/14
RAMIREZ, JOSE	1B-23078	4	19.95	4426********9118	142362	09/15/14
RAY, BELINDA	1B-57489	4	29.95	4833********8632	042610	09/15/14
REYES ARAGON, YULIA	1B-27167	4	29.00	4342********2969	497128	09/15/14
RICHARDSON, KAMIER	1B-17007	4	19.95	4347********4941	042610	09/15/14
RILEY, DENNIS	1B-56709	4	24.95	4644********5355	389636	09/15/14
ROZENDAL, SALLY	1B-23098	4	19.95	4452********5862	000215	09/15/14
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	072654	09/15/14
SILVIUS, ANALI	1B-21551	4	19.95	4492********0761	116246	09/15/14
SILVIUS, ANDREW	1B-12004	4	19.95	4492********0761	116245	09/15/14
SPIES, GRANT	1B-56879	4	39.00	4147********4501	025678	09/15/14
SPROUL, KENNETH	1B-52801	4	29.95	5466********3549	09648P	09/15/14
STRATMAN, JEFFREY	1B-25971	4	19.95	4409********9971	000222	09/15/14
TOVEY, LOGAN	1B-21553	4	50.00	4003********0887	09626C	09/15/14
WALTERS, BRYAN	1B-20213	4	19.95	4160********5730	092654	09/15/14
WHITCOMB, JESSICA	1B-52880	4	29.95	4682********2983	181965	09/15/14
WOOD, JULIE	1B-19516	4	29.95	4427********2137	042610	09/15/14
ZEDAKER, JOHN	1B-27098	4	29.00	5465********6206	H95607	09/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	98.85
48	Visa	1222.10
1	Discover	19.95
0	Other	0.00
		1340.90