01/15/2014

09:00:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALL, KATHRYN	L8-7561	2	69.95	4861********4427	027368	01/15/14
BRIGDON, PHILLIP	L8-8110	2	30.00	4430********4146	046654	01/15/14
BUCKNER, DAVID	L8-7903	2	35.00	4737********0089	465257	01/15/14
BURRELL, JERRY	L8-7661	2	30.00	4828********3034	181177	01/15/14
BURROWS, JASON	L8-7969	2	25.00	5465********2814	007090	01/15/14
BURT, RICHARD	L8-7654	2	54.95	4744********7288	144000	01/15/14
CASE, RICHARD	L8-7543	2	34.95	4266********9939	01333A	01/15/14
CASEY, MELANIE	L8-7808	2	54.00	4147********6798	01320D	01/15/14
CLARK, STEVE	L8-7855	2	69.95	4399********1389	002244	01/15/14
CRAY, DANA	L8-8142	2	35.00	4326********0552	004888	01/15/14
DANIELS, JOHN	L8-7932	2	25.00	4661********1552	072328	01/15/14
DEVERN, JEREMY	L8-8019	2	50.00	4137********5382	064044	01/15/14
DOWNING, TERRI	L8-7681	2	34.95	4430********8073	037167	01/15/14
EDMONDS, WILLIAM	L8-7780	2	34.95	4744********7799	174502	01/15/14
ERICKSON, CALEB	L8-7589	2	34.95	5466********8749	01334Z	01/15/14
FABIO, EUGENE	L8-7225	2	50.00	4828********3016	333816	01/15/14
FARMER, NATHAN	L8-7187	2	34.95	4744********5686	114806	01/15/14
FEE, SAM	L8-7545	2	34.95	4744********7709	134704	01/15/14
FISCHER, TAYLOR	L8-7673	2	54.95	4327********9626	925852	01/15/14
GARVIN, JAMES	L8-6402	2	54.95	5491********3496	01586P	01/15/14
GEORGEON, JAMES	L8-7772	2	25.00	4744********9028	184903	01/15/14
GOSNELL, HUNTER	L8-7644	2	34.95	5465********6550	009626	01/15/14
GRAY, PHILLIP	L8-8058	2	50.00	5401********0487	01332Z	01/15/14
GREEN, TIMOTHY	L8- 7915	2	49.95	4737********5018	291542	01/15/14
HANCOCK, DONALD	L8-7799	2	29.95	4792********7825	004906	01/15/14
HANNAH, CHADWICK	L8-5470	2	30.00	4291********2367	064044	01/15/14
HERBERT, MARY	L8-7877	2	25.00	5465********8516	H66618	01/15/14
HICKEY, LUKE	L8-7764	2	34.95	5465********4792	007620	01/15/14
HOFFART, JEROME	L8-7538	2	31.45	4137********3530	064044	01/15/14
IRWIN, ALLEN	L8-7734	2	34.95	4737********5755	292358	01/15/14
JOHNSON, DOUGLAS	L8-8349	2	50.00	5466********6487	04508Z	01/15/14
JOHNSON, JOEL	L8-7642	2	34.95	4661********1284	072336	01/15/14
KEARNEY, KIM	L8-7594	2	54.95	5524********5275	60510Z	01/15/14
KENDALL, DONALD	L8-7801	2	45.00	4313********6326	045099	01/15/14
LAFONE, BRUCE	L8-7771	2	25.00	4368********3460	174301	01/15/14
LEDFORD, RANDY	L8-8431	2	30.00	4147********1065	01365C	01/15/14
MAQUEDA, MIGUEL	L8-7610	2	34.95	4737********9229	434689	01/15/14
MATTEWS, MICHAEL	L8-7859	2	25.00	4356********9733	114401	01/15/14
MAULDEN, SHERRY	L8-7741	2	34.95	4356********4317	114707	01/15/14
MCCARSON, DERRICK	L8-7738	2	34.95	4019********3600	015861	01/15/14
MCMAHON, ASHLEY	L8-7636	2	55.00	4744********7468	134200	01/15/14
MEYERS, JAMIEL	L8-8423	2	39.95	5424********1766	03946P	01/15/14
MILLER, BLAINE	L8-6519	2	25.00	4327********2573	925838	01/15/14
MILLER, LAUREN	L8-7560	2	34.95	4888********7470	045079	01/15/14
MILLER, NATHAN	L8-7953	2	35.00	4190********8324	001155	01/15/14
MORRIS, JUNE	L8-7830	2	50.00	4326********0552	004927	01/15/14
MORRISON, CHARLOTTE	L8-7863	2	35.00	4465********3776	015864	01/15/14
MULLEY, BRANDON	L8-7677	2	34.95	4750********7286	064044	01/15/14
NANNI, DONALD	L8-7098	2	25.00	4266********9965	01328B	01/15/14
OLEKSIYENKO, DMYTRO	L8-7842	2	35.00	4744********3863	174800	01/15/14
PARKER, RANDY	L8-7659	2	39.95	4334********8282	015874	01/15/14
PAYNE, DAVID	L8-8225	2	30.00	4194********6131	004934	01/15/14
PIKE, BRETT	L8-7676	2	34.95	4744********7501	114307	01/15/14
PIPES, JAMES	L8-6102	2	29.95	6011********8897	01518R	01/15/14
PORCHE, MICHELLE	L8-7786	2	54.95	4744********3367	154101	01/15/14
ROBERTS, KIM	L8-7547	2	50.00	4356********0660	134502	01/15/14
ROBERTS, TRAVIS	L8-7533	2	34.95	4327********9476	925839	01/15/14
RONIE, BRIAN	L8-5100	2	30.00	4137********9044	064043	01/15/14
ROZAKOS, HUNTER	L8-7569	2	39.95	4737********1537	506414	01/15/14
RUSSELL, KIM	L8-7811	2	55.00	4137********2211	064043	01/15/14
SHAW, HEATHER	L8-7662	2	34.95	4744********9655	144909	01/15/14
SMITH, EDWARD	L8-7774	2	25.00	5524********4884	04503Z	01/15/14
SWAFFORD, JASON	L8-8485	2	29.95	4334********6006	015326	01/15/14
TRACY, TERI	L8-7564	2	34.95	4828********5056	238413	01/15/14
WALKER, BARBARA	L8-8004	2	55.00	4792********6170	004952	01/15/14
WARREN, RANDY	L8-8369	2	29.95	4430********5805	037155	01/15/14
WILLIAMS, CHAD	L8-7888	2	35.00	4356********4394	194301	01/15/14
ZIEGLER, JAMES	L8-8279	2	25.00	4137********1198	064044	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	429.70
56	Visa	2144.10
1	Discover	29.95
0	Other	0.00
		2603.75