11/01/2014
10:07:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALPINO, ROBERT M4-40541 1 29.99 5524********3649 06225Z 11/01/14
BELL, SARA M4-28769 1 29.99 5454********3876 105118 11/01/14
BERRY, TAYLOR M4-28825 1 34.99 4744********7962 195524 11/01/14
BORMAN, EDWIN M4-40528 1 24.99 4264********9331 055242 11/01/14
BOWEN, JENNASEE M4-40677 1 19.99 5461********2885 364901 11/01/14
BOWEN, PAMELA M4-29079 1 29.99 5461********2885 364903 11/01/14
CHOI, SUNG M4-29184 1 29.99 4744********8759 185525 11/01/14
CLAVEL, BRANDI M4-2695 1 24.99 4828********1013 909556 11/01/14
COOPER, TRISTAN M4-29195 1 39.99 5465********0617 H99253 11/01/14
DEGENNA, FRANCESCA M4-28929 1 29.99 4737********3419 792262 11/01/14
DEMETRA, MORGAN M4-28845 1 34.99 4495********2379 759155 11/01/14
DRAKE, REBECCA M4-28846 1 29.99 4888********5115 055223 11/01/14
FARGARDO, ASHLEY M4-28857 1 19.99 5196********5251 001120 11/01/14
FLORES, WILILAM M4-28890 1 34.99 4737********1007 851694 11/01/14
FRYE, KENYA M4-29095 1 29.99 5178********6552 06167Z 11/01/14
GOSSELIN, DAVID M4-28757 1 39.99 5410********9813 21312B 11/01/14
GRANT, BETSY M4-GRANT 1 39.99 4118********3467 061315 11/01/14
GREEN, KIMBERLY M4-29044 1 34.99 4744********1962 195124 11/01/14
GRIFFIN, KAREN M4-28793 1 59.00 5466********6704 06191Z 11/01/14
HANNA, BRAD M4-29186 1 29.99 4339********1516 45673B 11/01/14
HARE, CHRISTOPHER M4-28775 1 19.99 5465********7775 008873 11/01/14
HARTAUER, SUSAN M4-40727 1 24.99 4128********2793 45756C 11/01/14
HATHAWAY, JOSHUA M4-29185 1 34.99 5178********5837 06196Z 11/01/14
HENSLEY, DONALD M4-04651 1 24.99 4800********9849 055208 11/01/14
HERNANDEZ, KARLA M4-40649 1 29.99 4888********6277 055280 11/01/14
HOFFMAN, ELIZABETH M4-28786 1 39.99 4294********8326 077658 11/01/14
HOFFMAN, KAREN M4-110 1 54.99 5576********2248 006672 11/01/14
JACKSON, DEVON M4-29096 1 24.99 5178********6552 06193Z 11/01/14
JOHNSON, ASHLEY M4-29068 1 39.99 4737********9601 852902 11/01/14
JOHNSON, SUSAN M4-29061 1 39.99 4053********0613 001150 11/01/14
JONES, MARGARET M4-28728 1 19.99 4495********6714 759153 11/01/14
JONES, MARGARET M4-40670 1 29.99 5490********0925 05523Z 11/01/14
KING, FLETCHER M4-28802 1 69.99 4388********9100 06154C 11/01/14
KINNEY, JENNIFER M4-28714 1 24.99 5465********6474 002249 11/01/14
KNOWLES, APRIL M4-29074 1 19.99 4737********9562 029692 11/01/14
LINARES, ANDRES M4-28949 1 39.99 4737********1007 851703 11/01/14
LONG, PRESTON M4-28881 1 69.99 5465********9258 008872 11/01/14
LOWRY, DERRICK M4-40733 1 19.99 4368********9444 115526 11/01/14
LOWRY, KELLY M4-40734 1 24.99 4368********9444 135323 11/01/14
MARSH, JEREMY M4-29015 1 39.99 4737********9593 898460 11/01/14
MARTIN, JON M4-2729 1 24.99 5424********1538 94532P 11/01/14
MAURER, MARSHA M4-29051 1 39.99 4034********5726 06185A 11/01/14
MERRIMAN, CHRISTIN M4-2728 1 29.99 5438********6483 H98290 11/01/14
MICHENER, NANETTE M4-29042 1 24.99 6011********4351 00132P 11/01/14
MILAN, MELISSA M4-MILAN 1 29.99 4744********3582 195522 11/01/14
MILLER, NICHOLAS M4-28816 1 29.99 4744********8451 175325 11/01/14
MIRICK, KATHRYN M4-29060 1 29.99 4000********7386 807298 11/01/14
MOORE, VIRGILIA M4-28915 1 29.99 4744********2630 155124 11/01/14
NEWMAN, RICHARD M4-40647 1 19.99 4777********8864 001253 11/01/14
NYDAM, MYRA M4-28805 1 24.99 5461********8470 364906 11/01/14
OSZCZAKIEWICZ, CONSTANCE M4-28960 1 34.99 4147********2936 06188C 11/01/14
OSZCZAKIEWICZ, JOHN M4-28963 1 39.99 4147********2936 06170C 11/01/14
PALMER, ERIC M4-28887 1 69.00 4465********0785 001116 11/01/14
POPE, HILARY M4-28744 1 39.99 3772*******3017 120361 11/01/14
RAYBOURN, PHILIP M4-29058 1 34.99 5491********7668 00188P 11/01/14
REISKE, GEORGE M4-40640 1 20.99 4147********2257 45701C 11/01/14
REYES, HUGO M4-29077 1 39.99 5466********4137 22063P 11/01/14
ROTERMUND, SANDY M4-40689 1 24.99 4121********9679 001858 11/01/14
ROUTTEN, JOHN M4-40688 1 24.99 4032********1297 06177B 11/01/14
SMITH, LARRY M4-29040 1 69.99 4775********0752 168708 11/01/14
SPRENKEL, PAIGE M4-28852 1 39.99 5243********7184 00101B 11/01/14
SQUIRES, BRADSHAW M4-29188 1 34.99 4802********8015 061801 11/01/14
TULL-NOYES, DAWN M4-28851 1 39.99 5524********4299 06187Z 11/01/14
VANTASEL, JOSH M4-40556 1 9.99 4368********0531 185628 11/01/14
VANTASEL, KATIE M4-28792 1 9.99 4368********0531 185628 11/01/14
VANTASEL, TODD M4-267 1 24.99 4368********0531 145626 11/01/14
VAUGHN, STUART M4-28924 1 34.99 6011********6921 00126R 11/01/14
WAGNER, KEVIN M4-28874 1 39.99 5576********7348 002532 11/01/14
WALLING, HOLLEY M4-29055 1 39.99 4428********4921 30465B 11/01/14
WELLINGTON, ANALISA M4-40715 1 24.99 6011********0945 00150R 11/01/14
WENDLE, MARSHA M4-28742 1 29.99 4435********5021 075241 11/01/14
WILKINSON, MARIE M4-29832 1 29.99 5398********9490 21868P 11/01/14
WILLIAMS, KELLY M4-40560 1 29.99 4737********1759 790948 11/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
25 MasterCard 863.76
44 Visa 1429.57
3 Discover 84.97
0 Other 0.00
     
    2418.29