01/05/2014

16:27:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, EMILY	2T-12294	1	18.13	4366********7140	009359	01/05/14
ALARCON, ALEX	2T-12366	1	19.08	4366********3921	014663	01/05/14
ANDERSON, JESSICA	2T-11297	1	25.44	4366********3326	025876	01/05/14
ASH, AARON	2T-13150	1	36.40	4266********3101	754452	01/05/14
BAHAM, KADE	2T-13094	1	15.90	4115********3271	057796	01/05/14
BAKKEN, JACOB	2T-12980	1	20.14	5371********2897	010317	01/05/14
BARROSO, JULIO	2T-11031	1	18.02	4342********7033	251327	01/05/14
BATCHELDER, STEVE	2T-11670	1	25.44	5490********9108	00533B	01/05/14
BATES, DALLIN	2T-2579	1	20.14	4342********5111	993204	01/05/14
BELCOURT, MIKE	2T-12520	1	48.76	4731********0102	964029	01/05/14
BELL, ALAN	2T-11105	1	26.50	4342********6672	050801	01/05/14
BELTMAN, KRISTIN	2T-11876	1	30.74	4867********7309	000317	01/05/14
BENDER, STARLA	2T-12305	1	30.74	5107********7673	030101	01/05/14
BROWN, BETTY	2T-11583	1	26.50	5178********1837	09648Z	01/05/14
BURTON, TIM	2T-13154	1	38.16	4758********5111	000848	01/05/14
BYRNE, AUSTIN	2T-12090	1	26.50	4266********7516	754455	01/05/14
CARTER, AMY	2T-12287	1	18.13	4730********6511	008929	01/05/14
COLE, CHRISTINE	2T-581	1	18.02	4147********2459	09609C	01/05/14
COMPHER, SHAUNNA	2T-12948	1	42.40	4493********9215	728251	01/05/14
COOPERSTEIN, SARAH	2T-12007	1	15.90	4342********6878	166593	01/05/14
COPPLE, MELVIN BUZZ	2T-13265	1	30.74	4147********5468	09655C	01/05/14
COX, KYLIE	2T-12262	1	21.20	4342********0387	050788	01/05/14
CRINNON, JEAN	2T-11270	1	41.98	4018********3657	41633B	01/05/14
CROSBY, CORAL	2T-12847	1	20.14	4809********0826	001425	01/05/14
CURRAN, LAURA	2T-12830	1	20.14	4366********3599	013061	01/05/14
CURTIS, GEORGINA	2T-11642	1	20.14	4730********5207	008921	01/05/14
DAWSON, DARCY	2T-13305	1	33.92	4730********9507	008930	01/05/14
DAY, PAULA	2T-13093	1	26.50	4366********4944	000833	01/05/14
DEERE, KENDA	2T-11733	1	25.97	5403********6954	160320	01/05/14
DIETRICH, TOM	2T-11385	1	15.90	4323********3300	121390	01/05/14
DUTTON, KAICI	2T-12443	1	26.50	4730********1782	008927	01/05/14
ENGELBERT, JENNIFER	2T-13257	1	104.94	4758********5567	571610	01/05/14
ESCARENO, ELVA	2T-3276	1	21.20	4366********3332	016950	01/05/14
ESCARENO, ENRIQUE	2T-12612	1	27.56	4366********3332	016954	01/05/14
EVENSEN, CAROL	2T-11987	1	30.74	4388********5411	09644C	01/05/14
FALKNER, LINDA	2T-12476	1	30.74	4608********2845	170743	01/05/14
FARRIS, HEIDI	2T-12985	1	15.90	4366********0376	006921	01/05/14
FELZEIN, TOM	2T-11486	1	18.02	4060********1683	09635C	01/05/14
FINCH, RAY	2T-11834	1	15.90	4758********2117	571608	01/05/14
FOX, CHARLES CHUC	2T-12879	1	71.02	4460********0717	894741	01/05/14
GADDIS, WAYNE	2T-12507	1	31.80	4282********4113	000317	01/05/14
GARZA, MICHAEL	2T-12234	1	21.20	4758********0414	571601	01/05/14
GLASCOCK, CHRIS	2T-11044	1	19.08	4366********7538	026541	01/05/14
GRAY, ANTHONY	2T-12140	1	31.80	4758********5312	571615	01/05/14
HARMS, KENDALL	2T-13248	1	36.04	5465********9418	H63985	01/05/14
HERMAN, NICOLE	2T-11255	1	31.80	4809********0794	774165	01/05/14
HOKE, RYAN	2T-11891	1	46.64	4366********7557	031396	01/05/14
HOWARD, CHRIS	2T-11763	1	20.14	4311********1867	005511	01/05/14
JENSEN, ADILIA	2T-100000611	1	21.20	4147********9311	005309	01/05/14
JOHNSON, CHARLES	2T-13210	1	25.27	4758********1744	571603	01/05/14
JOHNSON, RONDA	2T-13059	1	20.14	4342********1851	166585	01/05/14
KAY, JUSTIN	2T-12666	1	42.40	4147********4843	09618C	01/05/14
KIDD, PATRICIA	2T-13143	1	20.14	4426********6901	550930	01/05/14
KING, PHAEDRA	2T-12503	1	20.14	4730********8892	008928	01/05/14
KLINCHUCH, DAVID	2T-11435	1	15.90	4037********5930	615030	01/05/14
KRAWL, KANYON	2T-13220	1	67.84	4366********6723	022914	01/05/14
KULACK, NICK	2T-11667	1	12.72	4366********8832	012214	01/05/14
LAHREN, JAMES	2T-1038	1	42.40	4366********7518	016333	01/05/14
LAMBERT, DEBBIE	2T-11917	1	26.50	3772*******5009	162800	01/05/14
LEE, JESSE	2T-13020	1	28.62	4862********5464	09618A	01/05/14
LIMESAND, TAWNI	2T-11041	1	22.90	5371********9153	000317	01/05/14
LINK, JOE	2T-12787	1	48.76	4366********3393	022910	01/05/14
LOVELAND, RYAN	2T-12310	1	30.74	4366********9366	012211	01/05/14
LUCE, ZACH	2T-13108	1	40.28	4266********1049	09637B	01/05/14
MACBRIDE, MICHELLE	2T-11590	1	19.08	5466********7470	00535Z	01/05/14
MALMSTROM, MEGAN	2T-13235	1	18.02	4758********6885	571604	01/05/14
MANNING, DOUG	2T-11852	1	41.98	4300********9772	005490	01/05/14
MANSFIELD, MARK	2T-13158	1	40.28	4015********9301	634003	01/05/14
MARTINEZ, ROB	2T-12828	1	18.02	4758********6145	571609	01/05/14
MASTERS, LORELYNN	2T-13131	1	42.40	4730********0177	008925	01/05/14
MATSON, CLARISSA	2T-11941	1	41.34	3725*******1004	119936	01/05/14
MCPHERSON, JOHN	2T-13015	1	46.75	4366********1041	014369	01/05/14
MENDEZ, RAMIRO	2T-12905	1	21.20	4366********0635	012210	01/05/14
MODRELL, AARON	2T-11547	1	53.00	5465********4410	H65670	01/05/14
MONTGOMERY, STEVEN	2T-12900	1	47.70	4730********5703	008926	01/05/14
MORELL, DIANNA	2T-12867	1	21.20	4758********9429	571605	01/05/14
MURPHY, DENNIS	2T-13186	1	36.04	4147********8073	09642C	01/05/14
NESBITT, SAM	2T-11573	1	14.84	4465********7760	005604	01/05/14
ORTIZ-BOLINGER, KYLEE	2T-12996	1	31.80	4465********0720	005524	01/05/14
OVERACKER, KORTNIE	2T-13085	1	74.20	4342********6817	123234	01/05/14
OVERTON, COURTNEY	2T-11224	1	15.90	4366********7815	016955	01/05/14
OWENS, GABE	2T-13175	1	18.02	4730********8244	008924	01/05/14
PAIGE, BRETT	2T-13031	1	21.20	5107********6546	030159	01/05/14
PECSEK, PETER	2T-11726	1	44.52	4758********2294	571612	01/05/14
PEREZ, THERESA	2T-12831	1	18.02	5466********6147	09654Z	01/05/14
POST, ROYCE	2T-12692	1	47.70	5449********0664	H65162	01/05/14
PRINDLE, TERA	2T-13243	1	20.14	4730********5298	008923	01/05/14
RAVER, JOE	2T-11829	1	74.20	4266********4272	754453	01/05/14
RAWLINSON, AIMEE	2T-12218	1	54.06	4465********5952	005654	01/05/14
REISNER, DEBORAH	2T-13100	1	26.50	4758********7760	571611	01/05/14
RICE, CHRISTINE	2T-12194	1	46.75	4427********8286	905888	01/05/14
RINE, JEREMY	2T-12645	1	30.74	4266********9280	754454	01/05/14
ROBINSON, NICOLE	2T-12625	1	20.14	4366********1632	024258	01/05/14
RODGERS, CRYSTAL	2T-12658	1	43.46	4147********0940	09635C	01/05/14
ROUSSE, TIM	2T-13171	1	47.70	4758********0585	571602	01/05/14
SANDERS, JOSH	2T-12434	1	30.74	4366********9383	031393	01/05/14
SCHLITT, MARTEL	2T-12657	1	27.56	4147********0940	09622C	01/05/14
SCHROEDER, MARGIE	2T-2298	1	25.97	4417********0378	09653C	01/05/14
SCHROEDER, RONALD	2T-11065	1	14.84	4758********0951	571606	01/05/14
SHANK, ANDREW	2T-12595	1	71.02	4758********3446	571616	01/05/14
SHROLL, BRANDI	2T-11489	1	41.34	4366********2537	029993	01/05/14
SILVA, MIRELLA	2T-12950	1	58.30	4366********7720	031394	01/05/14
SIMMONS, JAMES	2T-12648	1	42.40	4000********1852	146073	01/05/14
SIMPKINS, KAYLA	2T-12269	1	21.20	4868********3707	220028	01/05/14
SMITH, TRETON	2T-13011	1	20.14	4426********4446	550934	01/05/14
SPRIGGEL, CAMERON	2T-12817	1	15.90	4366********0746	031401	01/05/14
STIENEKE, JODI	2T-11268	1	20.14	5466********7944	09635Z	01/05/14
STOVER, LYNN	2T-13033	1	28.62	4366********8482	013214	01/05/14
THOMAS, MARSHA	2T-11925	1	46.64	4366********3306	010953	01/05/14
TRAPPEN, CONNIE	2T-11134	1	44.40	5332********5093	K50U0Y	01/05/14
TROWBRIDGE, JACKIE	2T-12577	1	67.84	4366********9169	022912	01/05/14
VAUGHN, BECKY	2T-13056	1	21.20	4809********7444	774169	01/05/14
VINSON, CHANCE	2T-100001765	1	21.20	4366********6559	016952	01/05/14
WALSH, JENNIFER	2T-12211	1	63.60	4366********4859	006919	01/05/14
WATERS, COURTNEY	2T-13106	1	38.27	4323********8422	896075	01/05/14
WATT, QUINN	2T-12449	1	30.74	4869********6940	000962	01/05/14
WERHANE, AMY	2T-2011	1	15.32	5466********7580	95793Z	01/05/14
WEST, COREY	2T-12960	1	31.80	4809********7142	774167	01/05/14
WHEELER, SHARON	2T-11600	1	18.02	4366********6446	009356	01/05/14
WHITE, JENNA	2T-12455	1	15.90	4342********1876	894763	01/05/14
WHITEHEAD, JODIE	2T-13223	1	45.58	4266********0382	754451	01/05/14
WOOD, ANASTASIA	2T-13120	1	21.20	4809********9952	774164	01/05/14
WOOD, TIFFANY	2T-12106	1	47.70	4366********7762	010958	01/05/14
WOOTTON, JOHN	2T-12656	1	26.50	5371********0016	090317	01/05/14
ZIMMERMAN, LAURA	2T-12923	1	33.92	4266********5776	09611C	01/05/14

Totals

Count	Card Type	Total
2	American Express	67.84
16	MasterCard	453.09
107	Visa	3448.61
0	Discover	0.00
0	Other	0.00
		3969.54