01/01/2014

16:48:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AILSTOCK, CHAD	H8-10557	1	79.00	4271********2329	046095	01/01/14
ALSAYEGH, ALI	H8-MMA107	1	79.95	4815********4172	162001	01/01/14
ANDERSON, LARRY	H8-10396	1	29.95	4039********2707	000535	01/01/14
ASHLEY, CODY	H8-10345	1	29.95	4643********7799	990181	01/01/14
BAGGETT, HOLLY	H8-10550	1	89.90	4224********7039	160346	01/01/14
BAKER, ROGER	H8-10540	1	29.95	4194********7242	805079	01/01/14
BANNING, KENT	H8-8573B	1	19.95	4147********4222	00016C	01/01/14
BENNETT, SAM	H8-10354	1	49.95	4640********3846	00051B	01/01/14
BERTRAM, LACEY	H8-10376	1	29.95	4643********6046	990189	01/01/14
BOBBITT, JAMIE	H8-10375	1	29.95	4793********9345	010101	01/01/14
BONIFER, RYAN	H8-10548	1	20.00	4643********5122	990187	01/01/14
BOOHER, AMANDA	H8-10530	1	24.95	4643********3302	990192	01/01/14
BOYD, CECELIA	H8-10519	1	79.90	4643********5094	990188	01/01/14
BRIDGES, COREY	H8-9067	1	19.95	4408********9963	102106	01/01/14
BRITO, JOSE	H8-9350C	1	29.95	4793********2421	010101	01/01/14
BROTHERS, DEXTER	H8-MMA97	1	60.00	4419********8776	020812	01/01/14
BRYANT JR, BYRON	H8-10414	1	49.90	4264********0973	061446	01/01/14
BURRIS, DEREK	H8-9947	1	24.95	4862********1658	00052A	01/01/14
CASTEEL, CLINT	H8-10443	1	59.90	4291********5008	162000	01/01/14
COLEMAN, DAVID	H8-9216	1	20.00	4264********9311	061446	01/01/14
COLEMAN, MICHAEL	H8-10442	1	49.90	4643********6604	990180	01/01/14
CONAWAY, RYAN	H8-MMA83	1	79.95	4264********2824	061446	01/01/14
DECKARD, JOLISA	H8-10425	1	29.95	4862********7980	00029B	01/01/14
EDLIN, JOSHUA	H8-MMA129	1	60.00	4430********1354	062000	01/01/14
EMBRY, SKYLER	H8-MMA147	1	60.00	4291********1988	161959	01/01/14
FIELDS, LORETTA	H8-10549	1	34.95	4430********6745	062001	01/01/14
FINAZZO, MICHAEL	H8-10318	1	49.95	4688********6661	00049B	01/01/14
FISHER, WILLIAM H	H8-4464	1	24.00	4264********9896	025082	01/01/14
FOWLER, BARBARA	H8-SM26E	1	27.45	4224********2869	160352	01/01/14
FRANKS, BRADLEY	H8-10328	1	49.90	4643********6778	990194	01/01/14
FULKERSON, RON	H8-7135	1	29.95	4147********3771	00059C	01/01/14
GENTRY, MARK	H8-8550	1	29.95	4643********1882	990185	01/01/14
GLORE, RYAN	H8-10494	1	29.95	4643********7514	990195	01/01/14
GREEN, CHRIS	H8-10555	1	29.95	4736********4561	000184	01/01/14
HACHEM, CARLA	H8-10387	1	29.95	4643********5849	990179	01/01/14
HANSEN, ROSS	H8-DP31	1	34.95	4643********0230	990196	01/01/14
HARRIS, KENNETH	H8-4933	1	32.95	4118********8402	00032A	01/01/14
HERTEL, DANIEL	H8-10491	1	59.90	4523********9337	001308	01/01/14
HOFFMAN, LAWRENCE	H8-10467	1	44.95	4264********5711	061446	01/01/14
HOLDER, KYLE	H8-10490	1	29.95	4806********3282	904141	01/01/14
HURST, JOHN	H8-10502	1	29.95	4037********6686	611002	01/01/14
JOHANN, WESLEY	H8-10439	1	39.95	4643********1858	990183	01/01/14
KELLER, CHRIS	H8-10002	1	29.95	4430********2218	062001	01/01/14
KRIETEMEYER, ZACH	H8-MMA146	1	60.00	4264********1027	061446	01/01/14
LOVELESS, LASHEA	H8-10116	1	29.95	4430********7076	062000	01/01/14
MARTIN, CHARLES	H8-10516	1	39.95	4264********6364	061446	01/01/14
MARTIN, JOSH	H8-10294	1	39.95	4430********5322	061959	01/01/14
MATHIES, VICKI	H8-10435	1	39.95	4419********1056	488170	01/01/14
MAXEY, SAVANNAH	H8-10456	1	39.95	4643********9802	990190	01/01/14
MILLER, CULLEN	H8-10332	1	29.95	4793********5588	010101	01/01/14
MOORE, DUSTIN	H8-10378	1	39.95	4384********8133	009914	01/01/14
MORAN, REBECCA	H8-10078	1	29.95	4430********9148	062000	01/01/14
NALE, JIM	H8-10531	1	49.95	4190********3904	611002	01/01/14
NANEY, NATHAN	H8-10419	1	29.95	4682********6526	613477	01/01/14
NEWCOMB, KERBY	H8-10534	1	29.95	4109********5347	061446	01/01/14
OVERFIELD, DAVID	H8-MMA25	1	39.95	4194********2846	805087	01/01/14
OWEN, STEVE	H8-7577	1	25.95	4643********3838	990198	01/01/14
PORTER, RACHEL	H8-10524	1	59.90	4264********4494	061446	01/01/14
PUGH, WILLIAM	H8-10065	1	29.95	4264********1870	061446	01/01/14
RALEY, SANDRA	H8-10346	1	39.95	4313********0159	025069	01/01/14
RAMOS, VIVIAN	H8-10424	1	20.00	4264********5384	061446	01/01/14
RANDOLPH, DEREK	H8-MMA93	1	59.90	4432********5596	003382	01/01/14
RANKEN, BRANDON	H8-10311	1	29.95	4264********7751	061446	01/01/14
REGACHO, MYKELLE	H8-9965	1	29.95	4264********7147	061446	01/01/14
REINITZ, JOSEPH	H8-10536	1	39.95	4643********5900	990184	01/01/14
RENFROE, DAVID	H8-8795	1	19.95	4793********2790	010101	01/01/14
ROBERTS, ALLYSON	H8-10391	1	29.95	4430********5443	062000	01/01/14
SAUNDERS, DEREK	H8-10120	1	29.95	4015********4618	000486	01/01/14
SCHILLUMEIT, GLENN	H8-10102	1	29.95	4264********5379	061446	01/01/14
SHAY, BRENDA	H8-10107	1	29.95	4430********2441	062001	01/01/14
TABOR, BRETT	H8-10465	1	39.95	4430********1966	062000	01/01/14
TAYLOR, JERRY	H8-10023	1	19.95	4430********7343	062000	01/01/14
TEMPEL, JARED	H8-10535	1	29.95	4643********6707	990186	01/01/14
THOMPSON, STEVEN	H8-10480	1	52.90	4643********8695	990191	01/01/14
UPMEYER, STACI	H8-10298	1	29.95	4643********4056	990193	01/01/14
VIEIRA, ANN	H8-5372C	1	19.95	4305********4658	00056A	01/01/14
WATHAN, MEGAN	H8-10526	1	39.95	4419********9764	261596	01/01/14
WHIPKEY, SARAH	H8-9567	1	19.95	4806********1222	233195	01/01/14
WILLIAMS, CASIE	H8-10440	1	29.95	4643********1441	990182	01/01/14
WOOD, ROD	H8-AZ241B	1	39.95	4643********2068	990197	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
80	Visa	3073.45
0	Discover	0.00
0	Other	0.00
		3073.45