04/21/2014

07:21:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLING, RON	1D-101611	2	168.00	4388********4876	02526C	04/21/14
BEGGS, JAKE	1D-20207	2	36.00	5121********4003	02197B	04/21/14
BLOOM, KEVIN	1D-10118	2	31.00	4217********6168	181740	04/21/14
BODEN, CHRIS	1D-20267	2	36.00	4306********7986	021079	04/21/14
BOEHNING, LINDA	1D-10077	2	36.00	4342********7490	444200	04/21/14
BRANDON, JOYCE	1D-102111	2	36.00	3797*******1008	121202	04/21/14
BUCK, WYLEE	1D-101562	2	36.00	4427********7155	941230	04/21/14
BUNNELL, ANNE	1D-10318	2	35.00	5410********3619	21158P	04/21/14
CARTE, DAN	1D-101046	2	41.00	4153********0435	041354	04/21/14
CASTILLO, JOSE	1D-20482	2	41.00	4282********6643	071407	04/21/14
CERINI, ANTHONY	1D-10053	2	36.00	4153********8237	041354	04/21/14
CHABOT, TYLER	1D-20426	2	36.00	4147********9271	02565C	04/21/14
CORWIN, SIMON	1D-10291	2	56.00	4266********5285	02530B	04/21/14
CRUZ, CINDY	1D-101245	2	36.00	4217********6117	131549	04/21/14
CRUZ, GLORIA	1D-20399A	2	36.00	4342********9902	516097	04/21/14
CURTIS, GEORGE	1D-20419	2	72.00	4153********4897	041355	04/21/14
DANE, JOSEPH	1D-102148	2	41.00	4342********9186	570026	04/21/14
DEAN, PATRICK	1D-10433	2	72.00	4259********2051	517081	04/21/14
DENTON, DAVE	1D-10335	2	20.00	5466********9411	21297Z	04/21/14
DOBBS, WILLIAM	1D-20503	2	41.00	4259********5718	570607	04/21/14
DUNCAN, TROY	1D-20244	2	36.00	4153********6707	041355	04/21/14
DUNER, ALAINA	1D-102135	2	36.00	5461********1716	003024	04/21/14
ELIOT, PETE	1D-10267	2	27.00	4313********1461	015498	04/21/14
ELKIN, CHRIS	1D-20214	2	40.00	4153********9159	041354	04/21/14
FIX, DANNY	1D-102166	2	41.00	5466********9645	02550S	04/21/14
FRIEDMAN, ADAM	1D-10004	2	28.50	4306********3693	021066	04/21/14
GATELY, STEVE	1D-10352	2	41.00	4313********2872	015446	04/21/14
GENTILE, RALPH	1D-10626	2	73.00	4153********6168	041355	04/21/14
GILL, SHELBY	1D-102112	2	41.00	4802********6243	025649	04/21/14
GLAHOLT, SCOTT	1D-20481	2	41.00	4465********0923	021283	04/21/14
GONZALES, JENOH	1D-102154	2	72.00	4153********9222	041355	04/21/14
HOST, MARION	1D-101253	2	36.00	5461********7601	003023	04/21/14
KUSHNER, LAWRENCE	1D-10733	2	38.00	4147********1392	02532C	04/21/14
KVACHEIM, ZACK	1D-20371	2	36.00	4815********1906	121849	04/21/14
LEVASHOFF, SASHA	1D-102089	2	41.00	4153********7796	041354	04/21/14
LOMBARDI, IRENA	1D-10029	2	56.00	4147********7507	021091	04/21/14
LOZANO, MIRIAM	1D-10703	2	36.00	4347********5375	061407	04/21/14
LYNN, JANA	1D-102105	2	36.00	4282********4409	071407	04/21/14
MARTINEZ, IVONNE	1D-20476	2	41.00	4815********8344	131544	04/21/14
MCBRIDE, BRIAN	1D-101068	2	28.80	4121********8190	021287	04/21/14
MCBRIDE, CHRISTINA	1D-101068A	2	33.00	4306********3651	021070	04/21/14
MCCARTHY, TYLER	1D-10529	2	29.00	4470********1849	061417	04/21/14
MCINNIS, MIKE	1D-10017	2	60.00	3723*******3016	125038	04/21/14
MCSPADDEN, ANDREW	1D-20428	2	45.00	6011********0292	02172R	04/21/14
MERWIN, VIRGINA	1D-10451	2	62.00	3717*******4004	145709	04/21/14
MILLER, TIM	1D-20357	2	36.00	4153********0051	041355	04/21/14
MONTEZ, ROBIN	1D-10527	2	19.95	5466********6755	21255Z	04/21/14
MULFORD, DAVID	1D-10924	2	36.00	4153********4588	041355	04/21/14
NIETO, JESS	1D-10061	2	29.00	4147********6168	02527C	04/21/14
OBRIEN, MICHAEL	1D-10889	2	36.00	3767*******2009	165976	04/21/14
OMOHUNDRO, AUDREY	1D-10817	2	33.00	3715*******1004	141896	04/21/14
ORTEGA, MATTHEW	1D-10392	2	54.50	4868********0415	02583C	04/21/14
PADDOR, JAMES	1D-10226	2	20.00	4147********9937	015431	04/21/14
PATNAIK, HARESH	1D-10454	2	30.00	4388********8540	02519C	04/21/14
PETERSEN, ROLFE	1D-10172	2	41.00	4366********0110	02538C	04/21/14
REECE, BUCK	1D-20523	2	36.00	4470********2683	061417	04/21/14
ROME, MARILY	1D-102139	2	41.00	4342********1696	284522	04/21/14
SANCHEZ, BEN	1D-10660	2	36.00	4153********0618	041355	04/21/14
SCHMIES, ERIC	1D-10115	2	39.00	4833********2849	071407	04/21/14
SOTO, JESSE	1D-10691	2	45.00	4833********6564	071407	04/21/14
SPRINGER, NICHOLAS	1D-101642	2	41.00	4342********9225	282974	04/21/14
SPRINGER, RICK	1D-102120	2	108.00	4153********9417	041355	04/21/14
STARK, JOHN	1D-101261	2	40.00	4815********1885	191444	04/21/14
STRAUB, DAVID	1D-102172	2	36.00	4306********6539	021265	04/21/14
SULME, MIKE	1D-10233	2	19.95	4705********2954	021089	04/21/14
SUTTON, MICHELE	1D-20460	2	41.00	4266********0833	02516A	04/21/14
TAATJES, JOEL	1D-20506	2	36.00	3727*******2004	143496	04/21/14
TERRA, DEBRA	1D-102152	2	36.00	4342********3643	570029	04/21/14
TRAVE, PETER	1D-101428	2	35.00	4342********9856	602667	04/21/14
VAZQUEZ, EFRAIN	1D-10339	2	36.00	4815********5615	191945	04/21/14
VILNER, BORIS	1D-10464	2	29.00	4153********9415	041355	04/21/14
WALKER, ROB	1D-20524	2	36.00	4153********4418	041355	04/21/14
WIGERT, SCOTT	1D-10222	2	72.00	4388********8966	02525C	04/21/14

Totals

Count	Card Type	Total
6	American Express	263.00
7	MasterCard	223.95
59	Visa	2562.75
1	Discover	45.00
0	Other	0.00
		3094.70