01/01/2014

16:42:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, CHRISTINA	1Y-005127	1	21.95	4190********9637	008757	01/01/14
AMAYA, GENEVA	1Y-006287	1	44.95	4323********4500	979379	01/01/14
AVILA, ALICIA	1Y-010746	1	59.00	4733********0852	052913	01/01/14
BERRETH, TARA	1Y-006654	1	79.00	4653********8964	119789	01/01/14
BLACK, DEBORAH	1Y-625996977	1	59.00	5491********2450	00133Z	01/01/14
BLANSETT, MOLLY SISSY	1Y-002685	1	59.06	4733********6190	052913	01/01/14
BLANSETT, TERRY	1Y-003354	1	13.00	4733********6190	052913	01/01/14
BLAYDES, NATASHA	1Y-005965	1	34.95	4342********0096	778590	01/01/14
BROOKS, AMANDA	1Y-162217915	1	56.95	4342********4128	873793	01/01/14
BROWN, BETHANY	1Y-384512915	1	46.95	4342********6764	778593	01/01/14
CARDARELLE, DORENE	1Y-001217	1	43.95	4342********2124	977791	01/01/14
CARL, THERESA	1Y-010516	1	89.19	5438********0178	H71986	01/01/14
CHILDS, JACK	1Y-669811986	1	29.00	5466********3074	00124P	01/01/14
CLARY, ELIZABETH	1Y-75349394	1	40.65	4737********1337	779859	01/01/14
CONNER, PAULINE	1Y-007539	1	10.00	4266********2690	001398	01/01/14
CROCKETT, GENEVIEVE	1Y-008649	1	20.00	4733********6916	052914	01/01/14
CUTSHALL, ASHLEY	1Y-49213646	1	56.39	4313********0241	035021	01/01/14
DANTZLER, ALLYSON	1Y-42348700	1	56.39	5422********3733	00085B	01/01/14
DANTZLER, BARRET	1Y-435972479	1	36.59	5422********3733	00096B	01/01/14
DESIMONE, MICHELLE	1Y-000627	1	5.00	4266********4395	00085B	01/01/14
DYER, LARA	1Y-005084	1	24.95	4342********4145	778596	01/01/14
ENDRES, STEPHANIE	1Y-005537	1	39.95	4323********5700	807339	01/01/14
GARRETT, JOYCE	1Y-002831	1	19.95	4653********4014	119792	01/01/14
GIBSON, CHANTELE	1Y-005670	1	52.05	4733********4157	052914	01/01/14
GOGGANS, LAURA	1Y-005014	1	5.00	4733********7033	052914	01/01/14
GREGORY, SABRINA	1Y-001152	1	44.95	4867********0416	013017	01/01/14
HAYDEN, DEBRA	1Y-009608	1	18.00	4323********2816	105882	01/01/14
HAZELWONDER, JERMEY	1Y-598818862	1	22.45	5465********7568	H65324	01/01/14
HILL, ALYCIA	1Y-369041059	1	5.00	5465********2917	H63565	01/01/14
HUFFSTETLER, BUTCH	1Y-004187	1	30.75	4833********5024	023017	01/01/14
HUFFSTETLER, CHRISTINE	1Y-004248	1	34.61	4833********5024	023017	01/01/14
HULL, DON	1Y-005658	1	5.00	4190********3913	004155	01/01/14
HUTCHENS, ALEX	1Y-009593	1	27.96	4479********1118	001883	01/01/14
KEHR, REBECCA	1Y-005685	1	69.00	4833********4659	023017	01/01/14
KINDIG, NICKOL	1Y-008183	1	10.00	5178********4666	00093B	01/01/14
KURTZ, TONYA	1Y-007151	1	34.95	4190********8046	008341	01/01/14
LAWRENCE, JUDY	1Y-001837	1	5.00	3725*******1008	143496	01/01/14
MAHAN, JOSIE	1Y-001901	1	5.00	4733********9566	052914	01/01/14
MAKSIMOWICZ, MICHELLE	1Y-007606	1	78.00	4246********3749	00094G	01/01/14
MCCURDY, WENDY	1Y-004923	1	39.95	4337********8629	001980	01/01/14
MCLUCAS, STEPHANIE	1Y-001424	1	59.00	4342********9296	934076	01/01/14
MEDEIROS, ANDREA	1Y-206283536	1	89.00	4342********3817	934077	01/01/14
MOMOTYUK, VALENTINA	1Y-005095	1	41.60	3772*******1009	166342	01/01/14
NEAL, CHRISTI	1Y-910695199	1	29.00	4833********6666	013017	01/01/14
NELSON, PEYTON	1Y-228980537	1	56.95	4388********9231	00097D	01/01/14
NGUYEN, DALENA	1Y-96039241	1	5.00	4465********7775	001210	01/01/14
NICKELL, KATHY	1Y-739821130	1	5.55	4606********8229	213211	01/01/14
OEHLERKING, SHANNON	1Y-010176	1	5.00	4342********5537	933323	01/01/14
OLAFSON, DENAE	1Y-286249757	1	40.65	6011********2631	00186R	01/01/14
OLSON, GINA	1Y-800519754	1	5.00	4342********8635	836174	01/01/14
PAULUS, JANET	1Y-000952	1	5.00	5471********5472	00074B	01/01/14
POLLARD, DANAE	1Y-007992	1	57.20	5371********7694	163003	01/01/14
QUARLES, SHACARA	1Y-008393	1	27.45	4342********2327	050871	01/01/14
RITTER, AMANDA	1Y-006428	1	34.95	4121********8410	00091B	01/01/14
ROBERTS, CORTNEY	1Y-009918	1	49.00	4342********1246	836177	01/01/14
RUCKER, HEATHER	1Y-586996035	1	40.65	4342********4789	835537	01/01/14
RUNYAN, KERRI	1Y-001453	1	46.95	5516********5576	163017	01/01/14
SABA, ANTONELLA	1Y-005535	1	40.00	5109********6728	H67070	01/01/14
SANDAGER, AARON	1Y-502492725	1	42.25	4465********0180	001211	01/01/14
SANDAGER, JODI	1Y-372682883	1	42.25	4465********0180	001325	01/01/14
SCHLEMMER, SCOTT	1Y-010057	1	36.95	4342********8010	934075	01/01/14
SCHOENBERGER, CHARRON	1Y-470656896	1	29.00	4342********6243	808093	01/01/14
SHERROW, ALISON	1Y-004156	1	32.95	4266********3636	00083B	01/01/14
SMELKER, ANNE	1Y-004071	1	35.95	5466********3037	00104Z	01/01/14
STADLER, AMANDA	1Y-010261	1	34.95	4803********7602	623291	01/01/14
TASKER, SIERRA	1Y-422342177	1	46.48	5109********4290	H67702	01/01/14
TAYLOR, AMY	1Y-003007	1	16.45	4653********8817	119782	01/01/14
TAYLOR, LINDSAY M	1Y-008516	1	61.36	5401********9697	00077P	01/01/14
THOMPSON, JESSICA	1Y-009272	1	5.00	4761********1638	006207	01/01/14
TIFFANY, EVIE	1Y-004817	1	38.45	4323********4738	807342	01/01/14
TURNER, TERESA	1Y-591266852	1	36.86	5109********3892	H66770	01/01/14
VELASQUEZ, MARY	1Y-008857	1	5.00	4190********3086	000863	01/01/14
VELLAR, LISA	1Y-001213	1	39.95	4342********5768	977797	01/01/14
WARNHOFF, ASHLEY	1Y-003151	1	39.95	4427********3730	013017	01/01/14
WARNHOFF, RUSSELL	1Y-003768	1	39.95	4867********0610	023017	01/01/14
WATTERSON, ROBYN	1Y-009999	1	24.95	4862********3049	00083A	01/01/14
WILLIAMS, KRISTA	1Y-007581	1	5.00	4653********0744	119783	01/01/14
WILLIAMS, SAM	1Y-752559117	1	46.48	5465********9849	H67719	01/01/14
WILLNER, LISA	1Y-009682	1	34.95	4147********8688	00103C	01/01/14
WILSON, STEVE	1Y-007766	1	39.00	4653********1835	119780	01/01/14
YOUNG, LISA	1Y-009335	1	61.36	4833********1872	023017	01/01/14
YOUNGS, MELISSA	1Y-003804	1	5.00	4060********3436	023017	01/01/14
ZOOROB, MELTEM	1Y-005672	1	5.00	4733********7576	052914	01/01/14

Totals

Count	Card Type	Total
2	American Express	46.60
17	MasterCard	683.90
63	Visa	2106.78
1	Discover	40.65
0	Other	0.00
		2877.93