12/15/2014

06:37:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DANA	C7-984651	2	81.19	4147********2849	06035C	12/15/2014
BARKER, MARY	C7-00993	2	54.13	5466********0606	38391P	12/15/2014
BOULOM, ALISA	C7-00088	2	175.00	4610********9429	043507	12/15/2014
BUCKMEIER, JARED	C7-00549	2	37.89	5147********8285	980629	12/15/2014
CARSON, EVAN	C7-00585	2	37.89	4643********7606	754015	12/15/2014
CASTON, KIM	C7-00527	2	37.89	5466********5461	38724P	12/15/2014
CHAPIN, COLTON	C7-00535	2	32.48	4060********2919	043507	12/15/2014
CONARD, ANGIE	C7-00371	2	100.00	5466********8995	38419P	12/15/2014
CUNNINGHAM, JULIA	C7-00137	2	37.89	4147********5180	06061C	12/15/2014
DARWIN, MATTHEW	C7-00546	2	32.48	4744********2140	143855	12/15/2014
DAWSON, EMMA	C7-651651	2	32.48	4147********0615	06064D	12/15/2014
GUINN, BETH	C7-00077	2	500.00	4147********3858	06055C	12/15/2014
GUTHRIE, DREW	C7-5165196	2	32.48	4388********7605	06038D	12/15/2014
HATTENDORF, JENA	C7-00397	2	100.00	4313********5367	035511	12/15/2014
HODGES, FREDDIE	C7-00381	2	132.48	4342********0826	052443	12/15/2014
JANSON, RUTH ANN	C7-00364	2	137.89	5593********7630	015942	12/15/2014
KAPLAN, LARRY	C7-00033	2	600.00	5466********0004	38405P	12/15/2014
KIMZEY, MICHELLE	C7-00935	2	37.89	5466********6113	38544P	12/15/2014
LORD, ROB	C7-00034	2	48.71	4867********5508	043507	12/15/2014
LORD, ROBERT SR.	C7-00526	2	27.06	3717*******3001	139910	12/15/2014
MCCRACKEN, LYNN	C7-00372	2	120.00	4919********2806	751119	12/15/2014
MCKAY, STONE	C7-MCKAY1391	2	32.48	4610********6821	043507	12/15/2014
MIXON, CAROL	C7-MIXON8188	2	37.89	5466********0040	38377P	12/15/2014
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	101870	12/15/2014
ODEN, DAVID	C7-00505	2	32.48	5459********0479	887650	12/15/2014
OGLE, BRAD	C7-00524	2	37.89	4631********0950	255119	12/15/2014
PARRISH, WALT	C7-00434	2	32.48	4264********4526	035541	12/15/2014
PATRICK, KONESHA	C7-6787658	2	37.89	5455********8898	046756	12/15/2014
PORTER, RYAN	C7-00107	2	21.65	4744********8099	143956	12/15/2014
POWER, ETHAN	C7-00478	2	37.89	3717*******3015	109721	12/15/2014
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0923	752805	12/15/2014
ROEVER, SCOTT	C7-00253	2	37.89	4744********4580	153759	12/15/2014
ROMO, CLAIRE	C7-00521	2	54.13	4744********6970	153058	12/15/2014
SMITH, AMY	C7-00439	2	137.89	4744********8028	153752	12/15/2014
SMITH, BRETT	C7-00787	2	37.89	5254********0875	T6797B	12/15/2014
SMITH, ROB	C7-00031	2	300.00	5528********3769	38794Z	12/15/2014
SNYDER, SCOTT	C7-0052	2	81.19	5466********9239	39100P	12/15/2014
SONNIER, BEN	C7-00424	2	37.89	4744********0245	153758	12/15/2014
SOWERS, WESLEY	C7-00433	2	37.89	4147********5516	06093D	12/15/2014
STANSFIELD, TOM	C7-00387	2	32.48	5466********3999	38766P	12/15/2014
TANNERY, TINA	C7-00163	2	137.89	3727*******2012	188932	12/15/2014
THOMPSON, CANDACE	C7-00280	2	37.89	5109********0913	H67379	12/15/2014
VELASQUEZ, STEPHANIE	C7-00008	2	200.00	4226********8490	06045C	12/15/2014
WATKINS, JOE	C7-00351	2	400.00	4427********6494	053507	12/15/2014
WEIR, REAST	C7-00781	2	32.48	4202********6196	772667	12/15/2014
WOODS, DORIAN	C7-00539	2	54.13	4488********1306	623907	12/15/2014

Totals

Count	Card Type	Total
4	American Express	740.73
15	MasterCard	1603.40
27	Visa	2529.88
0	Discover	0.00
0	Other	0.00
		4874.01