03/19/2015

15:00:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CEBALLOS, MIGUE,	17-019544	R	43.25	3743*******8581	184019	03/19/2015
CHALLAPALLI, SR,	17-019520	R	32.42	4226********2823	00401D	03/19/2015
CLEMENTS, JENNI,	17-019801	R	54.07	4631********2728	880617	03/19/2015
CODY, JULIA,	17-016192	R	32.42	4417********6599	00398B	03/19/2015
CULVER, CHRISTI,	17-015572	R	37.83	4342********6239	142788	03/19/2015
DUGAT, AUSTIN,	17-019833	R	43.25	4610********0674	020016	03/19/2015
DUKE, MELISSA,	17-018293	R	43.25	4266********6692	00397B	03/19/2015
ECHELLE, SHARLA,	17-015625	R	37.83	4610********5354	020016	03/19/2015
ELDRIDGE, XAVIE,	17-019535	R	32.42	4060********4542	020016	03/19/2015
ERDMANN, MARK,	17-018519	R	43.25	4342********6615	884781	03/19/2015
ESLEY, JOHN,	17-017991	R	32.48	4342********8174	951955	03/19/2015
FANDRY, DAKODA,	17-019402	R	32.45	4266********2912	00394B	03/19/2015
FARRELL, IRENA,	17-013586	R	32.42	4900********8922	020016	03/19/2015
FARRIS, LEILA,	17-018588	R	32.42	4147********7980	00415D	03/19/2015
FILIP, GREG,	17-018212	R	43.25	3772*******2002	101924	03/19/2015
FINLEY, ANNA K,	17-014987	R	37.83	4342********8493	951953	03/19/2015
FISHER, CHRIS,	17-018575	R	43.25	4417********0240	00397B	03/19/2015
FLANAGAN, AMAND,	17-019573	R	32.42	4356********9962	120609	03/19/2015
FLORENCE, WILLI,	17-017072	R	37.83	4342********1480	057439	03/19/2015
FODELL, GREG,	17-017110	R	37.83	5109********5697	H53870	03/19/2015
FONTANA, MEREDI,	17-018921	R	54.07	3717*******3027	165226	03/19/2015
FORBES, PETER,	17-019477	R	15.16	5332********4415	HGJD1G	03/19/2015
FREEMAN, TYSON,	17-020543	R	43.23	4610********3351	030016	03/19/2015
FRENCH, CHRIS,	17-A00171	R	215.42	5528********7829	00438G	03/19/2015
FRYER, HEATHER,	17-016222	R	43.29	4342********8646	884794	03/19/2015
FUNDERBURK, MAX,	17-016873	R	35.67	4610********9070	020016	03/19/2015
FURUTA, DOMINIQ,	17-015803	R	32.42	3715*******3008	188829	03/19/2015
GALLE, BRENNA,	17-013705	R	43.23	4342********3055	142787	03/19/2015
GAMBLE, TROY,	17-017107	R	32.42	4120********8905	021007	03/19/2015
GARCIA, GABRIEL,	17-016799	R	43.25	3767*******5006	123803	03/19/2015
GARCIA, ISRAEL,	17-016564	R	32.42	4610********4985	030016	03/19/2015
GARDNER, DREW,	17-016315	R	37.83	4833********2712	020016	03/19/2015
GARRETT, JAMIE,	17-020476	R	43.25	3713*******3004	140614	03/19/2015
GARZA, BRITTNEY,	17-020409	R	32.42	4229********0064	071440	03/19/2015
GAWICK, KRISTIN,	17-016231	R	43.25	5178********3124	00436B	03/19/2015
GIANFALA, BRAND,	17-017758	R	43.25	4147********8158	00412D	03/19/2015
GOLLADAY, STEVE,	17-019049	R	43.25	3796*******1004	183575	03/19/2015
GOMEZ, MATTHEW,	17-020406	R	43.25	4342********9311	140009	03/19/2015
GOOSSEN, JOHNAT,	17-019851	R	32.42	4147********1392	00400D	03/19/2015
GRABLE, JOSH,	17-017669	R	37.83	5466********1040	00456P	03/19/2015
GREEN, VIRGINA,	17-017875	R	32.42	4356********9921	130707	03/19/2015
GUFFY, TROY,	17-017681	R	140.37	4147********0778	00413D	03/19/2015
GURDIAN, MARCEL,	17-018286	R	37.83	5524********0066	00400P	03/19/2015
GUZMAN, JOSH,	17-019657	R	43.25	4610********4325	020016	03/19/2015
HAMMONDS, MOLLI,	17-017402	R	323.25	4147********6260	00401C	03/19/2015
HANLEY, BRETT,	17-017960	R	32.48	4264********5783	05015B	03/19/2015
HANSEN, STEVE,	17-017584	R	29.95	4791********3435	004189	03/19/2015
HARDOUIN, LINDS,	17-018220	R	22.52	5178********9331	00443Z	03/19/2015
HARPER, STUART,	17-014960	R	32.42	4147********2669	00417C	03/19/2015
HARTFIELD, JASO,	17-007977	R	37.88	3715*******1002	109960	03/19/2015
HARTT, SUZANNE,	17-012651	R	32.42	4584********0939	312710	03/19/2015
HEINTZ, AMY,	17-014958	R	59.47	4640********2407	00402B	03/19/2015
HENRY, JENNIFER,	17-019742	R	54.07	4388********2605	00409C	03/19/2015
HERNANDEZ, ALFO,	17-018424	R	37.83	4610********8920	020016	03/19/2015
HERNANDEZ, SARA,	17-017499	R	32.42	5275********6013	130901	03/19/2015
HETHERINGTON, M,	17-019798	R	53.04	4610********6662	030016	03/19/2015
HICKERSON, ALEX,	17-019715	R	32.42	4610********9545	030016	03/19/2015
HILLER, GWENDOL,	17-009187	R	32.42	5466********2031	00419P	03/19/2015
HINTON, RACHEL,	17-019008	R	600.00	3772*******1074	160926	03/19/2015
HITE, RICHARD,	17-020492	R	53.04	4744********1802	140004	03/19/2015
HOEKSTRA, HALEY,	17-019515	R	15.16	3796*******1005	187095	03/19/2015
HOGAN, PATRICK,	17-019717	R	32.42	4744********0901	150302	03/19/2015
HOLCOMB, ELAINE,	17-019393	R	32.42	5491********2413	01972B	03/19/2015
HOLLAND, VENESS,	17-007691	R	43.25	5582********1237	00416C	03/19/2015
HOLLISTER, ANDR,	17-016730	R	54.07	4744********5214	140304	03/19/2015
HOLMAN, BILLY,	17-014879	R	27.01	4631********5702	880627	03/19/2015
HOLUB, ALYSSA,	17-008599	R	21.60	3767*******1000	120598	03/19/2015
HOPPER, KENDALL,	17-009063	R	32.42	4147********5036	00436C	03/19/2015
HUDSPETH, BEN,	17-010611	R	37.83	4266********0127	00423B	03/19/2015
HUGHES, LARRY,	17-006848	R	32.45	4147********6699	00439C	03/19/2015
HUGHSTON, SARAH,	17-016065	R	12.99	4465********5324	019803	03/19/2015
HURST, LINDSEY,	17-018594	R	43.25	4147********8987	00421C	03/19/2015
HUYNH, VIET,	17-016102	R	27.01	4147********4985	00430C	03/19/2015
IONESCU, TUDOR,	17-016145	R	37.83	4313********3957	07178C	03/19/2015
JAMES, VERNON,	17-016181	R	37.83	4610********1290	030016	03/19/2015
JERNIGAN, SCOTT,	17-018177	R	32.42	3743*******1694	145019	03/19/2015
JILEK, NICHOLAS,	17-018543	R	37.83	5516********5685	699525	03/19/2015
KILGORE, TRACY,	17-018886	R	43.25	3712*******2006	180512	03/19/2015
KNAPP, CHRISTOP,	17-019506	R	31.39	3767*******3003	149826	03/19/2015
LANGLOIS, PERRI,	17-017989	R	43.25	5424********7893	89484P	03/19/2015
LARA, JOSE,	17-019307	R	37.83	4756********6113	054013	03/19/2015
LARSON, STEPHEN,	17-015892	R	54.07	4888********6115	03479A	03/19/2015

Totals

Count	Card Type	Total
14	American Express	1084.44
13	MasterCard	631.43
55	Visa	2480.71
0	Discover	0.00
0	Other	0.00
		4196.58