01/01/2014

15:58:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, PAULA	67-007719	1	40.95	4147********2693	001440	01/01/14
AFFOLTER, DEBORAH	67-002188	1	99.95	4417********4647	04910D	01/01/14
AFFOLTER, KELSEY	67-000176	1	5.00	4147********6592	04887D	01/01/14
ALEXANDER, EMMA	67-465164408	1	39.95	4610********9545	002816	01/01/14
ALVAREZ, TAYLOR	67-479427523	1	5.00	4403********4455	972237	01/01/14
AMBRIZ, MARLENE	67-007369	1	49.95	4157********1233	790172	01/01/14
ANDERSON, BRIEANNE	67-001247	1	5.00	4607********6295	529714	01/01/14
ANDERSON, DONALD	67-001246	1	5.00	4607********6295	529720	01/01/14
ANDOE, CHELSEA	67-004694	1	39.95	4157********9898	790180	01/01/14
ANDREWS, APRIL	67-61106303	1	29.95	4271********1796	127048	01/01/14
BAKER, MISHA	67-006516	1	49.95	4313********0304	025898	01/01/14
BANNERT, DIANNA	67-003846	1	29.98	4323********3420	664984	01/01/14
BASS, JESSICA	67-002681	1	29.95	4744********2889	152187	01/01/14
BENTLEY, NICOLE	67-007504	1	39.97	4342********8628	047298	01/01/14
BIRKMEYER, KIRSTEN	67-136506135	1	5.00	4744********1394	102181	01/01/14
BOSTON, NANCY	67-19477573	1	79.00	4610********3810	002816	01/01/14
BRAUNSDORF, DELL	67-002595	1	25.00	4003********2968	04898B	01/01/14
BRAUNSDORF, KATY	67-002594	1	25.00	4003********2968	04910B	01/01/14
BRETTING, NATALIE	67-008137	1	20.00	4477********0472	583399	01/01/14
BYRD, KRISTA	67-708768515	1	99.95	4411********9454	002816	01/01/14
CAMEY, LAUREN	67-637239937	1	49.95	4631********2350	988947	01/01/14
CARPENTER, LAUREN	67-333090201	1	29.95	4011********2870	006611	01/01/14
CARPENTER, MELISSA	67-001626	1	39.95	4488********6404	045721	01/01/14
CHANDLER, AMY	67-006795	1	5.00	4157********3635	741150	01/01/14
CIBULSKI, KEELEE	67-225563202	1	39.95	4011********5654	006615	01/01/14
CONEY, LINDA	67-007604	1	49.95	4790********6114	001487	01/01/14
CROUCH, FRED	67-002294	1	19.95	4342********9494	750060	01/01/14
CROUCH, MICHELLE	67-002295	1	29.95	4342********9494	750810	01/01/14
CROWDER, RILEE	67-001299	1	5.00	4342********6990	951074	01/01/14
CULLING, GAYLE	67-006383	1	79.95	4488********7618	045737	01/01/14
DAEUMER, LAUREN	67-002189	1	39.95	4417********4647	04878D	01/01/14
DARDEN, KRISTEN	67-001043	1	59.95	4157********3166	790178	01/01/14
DEVESCOVI, ANGIE	67-007779	1	39.95	4607********3679	529725	01/01/14
DEWEY, MARGIE	67-002863	1	24.95	4157********2362	308737	01/01/14
DIAZ, SONYA	67-596392475	1	49.95	4157********0644	790170	01/01/14
DIXON, RACHEL	67-350507980	1	39.95	4631********7509	007440	01/01/14
DUDLEY, KANDAYCE	67-314605680	1	59.95	4147********1822	04909D	01/01/14
DURAND, AMBER	67-152123229	1	39.95	4607********9992	529719	01/01/14
DURBIN, COURTNEY	67-008314	1	5.00	4356********3746	192281	01/01/14
DZIUBA, NATALLIA	67-884689690	1	106.95	4246********1901	003230	01/01/14
FERMAN, LINZI	67-279325932	1	39.95	4128********3953	96976C	01/01/14
FISCHER, BRANDI	67-866856532	1	19.95	4744********2899	102386	01/01/14
FRANKLIN, MARISA	67-000790	1	5.00	4744********5010	182483	01/01/14
GAGE, CHEYANNE	67-314686245	1	69.95	4492********1967	006638	01/01/14
GARCIA, MELISSA L.	67-007538	1	49.95	4607********0569	529724	01/01/14
GARZA, TRACY	67-001553	1	21.98	4488********5132	045731	01/01/14
GASPAR, SHEREE	67-008204	1	74.95	4610********2451	092816	01/01/14
GOAN, DANIEL	67-006951	1	49.95	4607********7127	529721	01/01/14
GOHMERT, DUSTIN	67-005432	1	19.95	4266********8871	04905C	01/01/14
GOULD, KRISTI	67-85632863	1	39.95	4744********4289	112687	01/01/14
HAMMETT, BETH	67-000854	1	29.95	4157********9397	310221	01/01/14
HARDY, JENNIFER	67-008469	1	43.94	4157********9595	790168	01/01/14
HENDERSON, TAMELA	67-969634462	1	49.95	4157********3508	741147	01/01/14
HENKE, REBECCA	67-004248	1	29.98	4607********4662	529722	01/01/14
HOUSE, TYLER	67-574138583	1	49.95	4342********6308	721568	01/01/14
HOW, CARTER	67-935638639	1	39.95	4465********8542	001455	01/01/14
HOWETH, DENEE	67-000020	1	49.95	4157********9329	790163	01/01/14
HUNT, CHRISTINA TI	67-001834	1	5.00	4607********3691	529723	01/01/14
JONES, DINA	67-000569	1	19.98	4631********8809	007443	01/01/14
JONES, JULI	67-311998867	1	69.95	4607********7005	529726	01/01/14
KELLEY, LISA	67-422915271	1	5.00	4744********1693	102680	01/01/14
KOVICH, KACI	67-002122	1	39.95	4488********9087	045729	01/01/14
KUCHARSKI, KIMBERLY	67-005064	1	49.98	4266********2341	04884C	01/01/14
LAMAN, LU	67-455027952	1	99.00	4744********7588	122684	01/01/14
LEAF, AMANDA	67-007464	1	5.00	4157********2490	310490	01/01/14
LEVESQUE, STACEY	67-008901	1	39.95	4342********5665	664081	01/01/14
LIBBY, LANCE	67-008272	1	43.94	4488********8284	045738	01/01/14
LOPEZ, JESSE	67-008623	1	54.94	4157********8546	308663	01/01/14
LOTSPEICH, DENISE	67-107474490	1	5.00	4313********9268	025850	01/01/14
MCANALLY, DANE	67-004183	1	15.00	4157********4010	790164	01/01/14
MCCLUNG, JENNA	67-317920990	1	5.00	4744********6646	122687	01/01/14
MCWHORTER, DELORES	67-002110	1	30.00	4147********7353	04896C	01/01/14
MELOY, MELISSA	67-000986	1	35.00	4356********9805	172581	01/01/14
MILLER, GAYLE	67-008092	1	49.95	4635********9955	142480	01/01/14
MIZE, TRAVIS	67-003652	1	29.95	4744********8961	112580	01/01/14
MONYCH, JENNIFER	67-000201	1	184.95	4157********9376	741141	01/01/14
MORGAN, SAVANNA	67-006963	1	29.00	4342********0348	992277	01/01/14
MURRAY, JENNIFER	67-006971	1	53.65	4744********7969	162781	01/01/14
NORDIN, CINDY	67-006962	1	17.00	4157********7425	790166	01/01/14
NORMAN, MYRNA	67-498770105	1	49.95	4280********0670	348536	01/01/14
OLIVER, DAWN	67-004585	1	5.00	4465********7604	001531	01/01/14
OSBORN, CAYCIE	67-006306	1	5.00	4744********8408	172182	01/01/14
PALERMO, LOIS	67-51184778	1	49.95	4147********4639	04908D	01/01/14
PALMER, RICHELLE	67-505421324	1	99.00	4147********7534	04911C	01/01/14
PARTRIDGE, KRISTINA	67-008999	1	34.98	4744********0535	182581	01/01/14
PLECKHAM, AMANDA	67-005943	1	5.00	4403********5603	972234	01/01/14
RENDON, ANGELICA	67-002772	1	59.95	4054********1390	052819	01/01/14
REYNOLDS, LISA	67-002197	1	39.95	4011********1175	006702	01/01/14
ROBESON, AMY	67-005631	1	5.00	4157********2180	309684	01/01/14
ROBESON, RICHARD	67-005632	1	53.65	4157********2180	309554	01/01/14
SANTILLI, SHERRY	67-492765933	1	39.95	4403********5427	972236	01/01/14
SCHOPPE, KRISTIE	67-000615	1	39.95	4157********1867	741151	01/01/14
SEARCY, JENNIFER	67-009083	1	118.00	4744********9277	142781	01/01/14
SELZER, INGRID	67-003537	1	29.95	4921********1765	002336	01/01/14
SEVERIN, STEFANIE	67-001406	1	5.00	4157********5703	741152	01/01/14
SHIMEK, KATE	67-574525401	1	39.95	4403********7606	972238	01/01/14
SNIDER, JAKE	67-171483044	1	49.95	4157********0605	741154	01/01/14
SNIDER, VANESSA	67-429846722	1	79.95	4147********6766	04876C	01/01/14
SOLIS, TABETHA	67-160462919	1	5.00	4342********6271	919300	01/01/14
SPENNEBERG, LISA	67-547797323	1	54.95	4670********2716	674375	01/01/14
ST. CRICQ, LEXIE	67-008217	1	119.90	4744********3191	142788	01/01/14
STEPHENSON, LYNDSEY	67-352029612	1	39.95	4157********4020	790171	01/01/14
STERN, EMILY	67-008494	1	39.95	4060********6288	002816	01/01/14
STERN, SHAN	67-008230	1	49.95	4347********0768	092816	01/01/14
STIVER, CARLA	67-001111	1	5.00	4355********6903	19MRP9	01/01/14
STRAIT, TABETHA	67-002628	1	20.00	4386********0864	041478	01/01/14
SUMMERS, JAMI	67-005970	1	39.95	4323********8624	919293	01/01/14
TEMPLE, HEATHER	67-97514631	1	49.95	4631********2327	007446	01/01/14
TEMPLETON, TODD	67-003897	1	49.95	4011********8503	006727	01/01/14
THOMAS, MICHELE	67-005843	1	19.95	4121********0357	04898B	01/01/14
THOMASSON, LISA	67-103627167	1	49.95	4157********5667	310322	01/01/14
THRIFT, JESSICA	67-252686099	1	49.95	4280********0670	348532	01/01/14
TINNEY, SAVANA	67-005822	1	20.00	4635********5790	152582	01/01/14
VALDIVIA, IRMA	67-007473	1	69.95	4411********7153	092816	01/01/14
VOGEL, BRITTANY	67-000786	1	49.95	4157********4572	309656	01/01/14
VOGEL, LISA	67-003608	1	79.95	4157********9556	310125	01/01/14
WADDELL, CHRISTI	67-157353198	1	59.95	4280********7792	348534	01/01/14
WALKER, JESSICA	67-002650	1	19.95	4607********9333	529717	01/01/14
WELCH, DUSTY	67-002967	1	29.98	4403********4503	972235	01/01/14
WILKINS, JENNIFER	67-005801	1	5.00	4157********5456	741145	01/01/14
WYLLIE, SANDY	67-286604868	1	99.95	4323********5313	664083	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
121	Visa	4952.30
0	Discover	0.00
0	Other	0.00
		4952.30