01/01/2014

16:48:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, PARIS	DC-093082	A	30.00	4420********9499	161901	01/01/14
BALDWIN, ASHLEY	DC-07301988	A	30.00	4833********3760	011917	01/01/14
BENT, KYLE	DC-0002302	A	35.75	4331********1519	480722	01/01/14
BILLINGSLY, JASON	DC-1939	A	78.48	4420********2636	161902	01/01/14
BLACK, SHANNON	DC-4369	A	30.00	4232********0145	004581	01/01/14
BOUNDS, STEVE	DC-03672	A	30.00	4232********4952	004586	01/01/14
BOYD, DANIEL	DC-0319	A	30.00	4418********0855	161900	01/01/14
BRIDGEWATER, ERIC	DC-010985	A	22.00	4420********2545	161901	01/01/14
BROWN, MICHAEL	DC-8242	A	24.00	4353********1193	161908	01/01/14
BROWN, STEVE	DC-122713	A	90.00	4420********8805	161902	01/01/14
BURNETT, MICHAEL	DC-4420	A	24.00	4420********9239	161901	01/01/14
BURNETT, MIKE	DC-3156	A	24.00	4420********9239	571200	01/01/14
CARTER, TROY	DC-930	A	30.00	4420********5933	161901	01/01/14
COLBY, JANIS	DC-010676	A	38.00	4420********7463	750509	01/01/14
COLLINS, BRAD	DC-7367	A	30.00	4418********2631	161900	01/01/14
COTTRELL, CHAD	DC-4372	A	151.88	4420********6667	161901	01/01/14
CROW, TRAVIS	DC-031593	A	30.00	4239********2896	161900	01/01/14
DELZELL, CARLY	DC-122485	A	19.95	4331********6769	859300	01/01/14
DIEU, DONNA	DC-9132	A	30.00	4353********4690	161909	01/01/14
DONIZODA, JOHN	DC-5303	A	30.00	4833********7652	011917	01/01/14
EDWARDS, MANDI	DC-6969	A	19.95	4313********4810	015938	01/01/14
ELLIOTT, ROBERT	DC-122594	A	30.00	4420********7523	161901	01/01/14
ELLIS, TRACY	DC-102071	A	30.00	4420********4301	161902	01/01/14
GAY, KEVIN	DC-4594	A	70.59	4420********0087	161901	01/01/14
GREENE, BRIAN	DC-2123	A	30.00	4479********2817	046876	01/01/14
GRUBB, HARLEY	DC-6552	A	30.00	4479********2727	046888	01/01/14
HAMILTON, DAVID	DC-081569	A	50.00	4353********7890	161908	01/01/14
HANCOCK, DAVID	DC-060379	A	19.95	4643********5615	990072	01/01/14
HEEREN, WENDY	DC-21867	A	30.00	4802********5786	070754	01/01/14
HENSOLD, NATASHA	DC-3009	A	19.95	4420********7585	161902	01/01/14
HILL, JASON	DC-5284	A	30.00	4353********5099	161908	01/01/14
HOLST, MELISSA	DC-2344	A	30.00	4643********5969	990079	01/01/14
HUNT, JOSHUA	DC-0890	A	30.00	4778********7066	909105	01/01/14
JAMES, JEFF	DC-4793	A	22.00	4353********3998	161908	01/01/14
JOHNSON, GRADY	DC-070789	A	30.00	4479********8753	046885	01/01/14
JONES JR, RICK	DC-4289	A	40.00	4479********1875	046893	01/01/14
JOYNER, TYLER	DC-021992	A	30.00	4353********9994	161909	01/01/14
JURUMBO, CIARA	DC-082389	A	19.95	4232********3556	004585	01/01/14
KIDWELL, KODY	DC-060491	A	30.00	4232********2040	004584	01/01/14
KNIGHT, GRIFFIN	DC-4891	A	38.00	4239********7657	161900	01/01/14
KOTCHER, WESLEY	DC-100793	A	30.00	4309********1322	222009	01/01/14
LAWLYES, RYAN	DC-3623	A	60.00	4479********9209	046884	01/01/14
LAWLYES, TYLER	DC-7602	A	30.00	4643********1262	990076	01/01/14
LCHINNEY, AMBER	DC-1221	A	19.95	4479********0767	046906	01/01/14
LEWIS, DAVID	DC-01194	A	50.00	4643********0398	990071	01/01/14
LUCAS, DOUG	DC-101680	A	30.00	4094********7748	009366	01/01/14
MARKS, BRANDON	DC-6564	A	30.00	4282********6738	001917	01/01/14
MESSICK, DAVID	DC-5793	A	30.00	4139********4267	455288	01/01/14
MILLER, MICHAEL	DC-0001212	A	59.87	4643********9335	990075	01/01/14
MORRIS, LOUIS	DC-2779	A	30.00	4331********1728	360549	01/01/14
NIGHTLINGER, SARAH	DC-2388	A	19.95	4479********0767	046918	01/01/14
PASQUALE, RICKY	DC-3459	A	30.00	4643********0700	990074	01/01/14
PEARMAN, LOUIS	DC-012858	A	30.00	4695********3750	07101C	01/01/14
PEARSON, ASHLEY	DC-1025	A	30.00	4479********8784	046889	01/01/14
PHILLIPS, DERALD	DC-122787	A	50.00	4331********3533	571195	01/01/14
PORTER, MAURICE	DC-063073	A	30.00	4420********2544	491850	01/01/14
PRYER-GIBBONS, SASHA	DC-031779	A	37.50	4707********6856	061901	01/01/14
RAZMUS II, JOHN	DC-042585	A	50.00	4479********4198	046905	01/01/14
RICKGAUER, WILLIAM	DC-1964	A	30.00	4232********5710	004589	01/01/14
RITTER, CORY	DC-102990	A	19.95	4479********9946	046874	01/01/14
ROSEMAN, TYLER	DC-42491	A	30.00	4009********1504	161901	01/01/14
SANDERS, BRYAN	DC-1533	A	41.00	4158********6401	061900	01/01/14
SATERWHITE, DAVID	DC-1790	A	30.00	4331********7315	686870	01/01/14
SERMERSHEIN, STEVE	DC-092468	A	100.00	4331********2620	440570	01/01/14
SIEFERT, MIKE	DC-6723	A	49.00	4353********5197	161908	01/01/14
SMART, ANDREW	DC-5324	A	30.00	4264********6435	015916	01/01/14
SMITH, LAURA	DC-0001278	A	60.00	4331********7005	465158	01/01/14
SNOW, HALEY	DC-4690	A	30.00	4037********8332	611091	01/01/14
SUTLIFF, ANDREW	DC-102789	A	30.00	4009********5243	161901	01/01/14
TRANCHANT, CHAD	DC-101185	A	30.00	4479********8892	046892	01/01/14
TRIMBLE, KEVIN	DC-022885	A	30.00	4009********6352	161901	01/01/14
TURNER, CORY	DC-2924	A	30.00	4479********5326	046907	01/01/14
WALBLAY, TODD	DC-469	A	10.00	4309********2944	754381	01/01/14
WALSH, JOHN	DC-2112	A	38.00	4479********5675	046878	01/01/14
WATSON, ANGEL	DC-042970	A	50.00	4479********1792	046904	01/01/14
ZIMMERMAN, MICHELLE	DC-3489	A	20.00	4147********8287	07050C	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
76	Visa	2743.67
0	Discover	0.00
0	Other	0.00
		2743.67