01/01/2015

08:51:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, RHONDA	C3-10957	1	30.81	5109********7548	441950	01/01/2015
ASHWORTH, CHRIS	C3-02006	1	30.81	4868********6702	086717	01/01/2015
ASSMUS, RHONDA	C3-10347	1	88.19	4305********0239	05912C	01/01/2015
BARNES, DYLAN	C3-10391	1	41.44	4492********5995	441954	01/01/2015
BOATRIGHT, COURTNEY	C3-11422	1	30.81	4000********3963	106724	01/01/2015
BROWN, KASEY	C3-11427	1	61.63	4000********9469	557414	01/01/2015
BYROM, COREY	C3-10237	1	15.94	4266********6564	05904B	01/01/2015
CAGE, JAKE	C3-10876	1	41.44	5103********4621	478638	01/01/2015
CARTER, ETTAMAE	C3-11192	1	30.81	4313********6578	045501	01/01/2015
CONGER, BOB	C3-10940	1	41.44	4313********6781	045503	01/01/2015
CROSS, HOWARD	C3-11331	1	88.19	5516********6169	094176	01/01/2015
CRUSON, PHIL	C3-10581	1	41.44	4635********7178	194159	01/01/2015
DAKAN, DEBBIE	C3-10988	1	72.25	4868********1109	162071	01/01/2015
DAWSON, JOSHUA	C3-10930	1	61.63	4342********5657	085464	01/01/2015
DIVERS, AMY	C3-10934	1	41.44	5109********6073	441941	01/01/2015
FLANAGIN, KIMBERLY	C3-10408	1	41.44	4411********4877	004509	01/01/2015
FLANAGIN, ROBERT	C3-11451	1	77.56	4610********8691	004509	01/01/2015
FOULDS, RHONDA	C3-10911	1	41.44	3717*******1004	165611	01/01/2015
FRANCIS, TIM	C3-11134	1	57.38	4427********4918	014509	01/01/2015
GALVAN, HECTOR	C3-10851	1	30.81	4342********6547	150711	01/01/2015
GARCIA, JOSE	C3-10867	1	30.81	4610********6656	004509	01/01/2015
GARCIA, REUBEN	C3-11388	1	77.56	5103********0856	478640	01/01/2015
GIRNAS, CHRISTOPHER	C3-10793	1	30.81	5275********9223	104659	01/01/2015
GRANT, BARRY	C3-10641	1	41.44	4342********3978	163228	01/01/2015
HANCE, KIRK	C3-11316	1	72.25	4411********7563	004509	01/01/2015
HAY, JOHN	C3-11153	1	30.81	4610********0594	004509	01/01/2015
HICE, ALEXANDER	C3-11305	1	30.81	5275********9205	194651	01/01/2015
HINOJISA, CYNTHIA	C3-10397	1	30.81	4356********5864	194756	01/01/2015
HORTON, ASHLEY	C3-10499	1	30.81	5589********3079	05913C	01/01/2015
HUDSON, BRIAN	C3-10019	1	30.81	4347********9690	004509	01/01/2015
IRWIN-MYERS, MISSY	C3-10506	1	41.44	4342********0736	056234	01/01/2015
JONES, EMILY	C3-05948	1	72.25	4147********4599	05967C	01/01/2015
JUDGE, BRAD	C3-11357	1	125.38	4357********2501	575891	01/01/2015
KELSO, JERRY	C3-05124	1	51.00	4342********1763	214857	01/01/2015
LAMM, ALECHIA	C3-10446	1	72.25	4342********5388	110383	01/01/2015
LOWACK, ERIN	C3-10722	1	30.81	5465********5125	H87663	01/01/2015
MARRERO, MADLEEN	C3-11390	1	72.25	4744********9254	194853	01/01/2015
MARTIN, CRISTEN	C3-11275	1	41.44	4342********1318	086721	01/01/2015
MARYOTT, JORDAN	C3-11399	1	61.63	4422********2892	478077	01/01/2015
MASUMBUKO, GENEVIEVE	C3-11230	1	41.44	4488********0202	084530	01/01/2015
MATLOVE, ROOSEVELT	C3-11135	1	30.81	4610********1776	004509	01/01/2015
MCCARTY, TIMOTHY	C3-10915	1	77.56	5466********0779	T1353B	01/01/2015
MCGREGOR, LINDSEY	C3-10380	1	61.63	4003********2590	05949B	01/01/2015
MECHELL, SHANNON	C3-10418	1	30.81	4610********7247	014509	01/01/2015
MERCHANT, JOEL	C3-10150	1	61.63	5162********8411	441994	01/01/2015
MIGHT, CHANSE	C3-11354	1	41.44	5162********0575	442093	01/01/2015
MONTOYA, JEREMY	C3-10289	1	30.81	4610********9985	004509	01/01/2015
MOORE, DANA	C3-10602	1	41.44	4259********2153	215308	01/01/2015
O HARA, JUSTIN	C3-11346	1	72.25	4479********8882	001920	01/01/2015
PARCELL, ROBERT	C3-05789	1	41.44	4532********4528	364472	01/01/2015
PARIS, RAELYNN	C3-10420	1	30.81	4147********4558	05924D	01/01/2015
PETERSON, MICHAEL	C3-11419	1	41.44	4610********8204	014509	01/01/2015
PODKULSKI, CHUCK	C3-11284	1	41.44	5275********6328	104054	01/01/2015
POLAK, MATTHEW	C3-10771	1	30.81	4427********6495	004509	01/01/2015
PRINCE, JOANN	C3-11216	1	77.56	3712*******1001	167254	01/01/2015
ROBERTS, HILLARY	C3-10604	1	41.44	5176********7294	05940Z	01/01/2015
RODRIGUEZ, KENNY	C3-11297	1	72.25	5178********5278	05956Z	01/01/2015
ROMINE, JON	C3-10787	1	30.81	5508********5109	000069	01/01/2015
ROSARIE, JUAN	C3-11189	1	41.44	4610********7179	014509	01/01/2015
SALINAS, RUMALDO	C3-11411	1	30.81	5178********8668	05960Z	01/01/2015
SANFORD, JOSH	C3-11396	1	30.81	5178********5086	05943Z	01/01/2015
SANTANA, LINDA	C3-10285	1	41.44	4631********1895	549520	01/01/2015
SCHLUTER, CAROL	C3-10467	1	30.81	4610********0879	004509	01/01/2015
SHIRLEY, DEREK	C3-11397	1	30.81	4342********0160	244961	01/01/2015
SMITH, DAVID	C3-11441	1	30.81	4411********4619	024509	01/01/2015
SMITH, JIMMY	C3-10548	1	72.25	4388********0109	05971A	01/01/2015
SMITH, JORDAN	C3-10416	1	41.44	4300********1058	001241	01/01/2015
SMITH, SONYA	C3-10428	1	78.63	4342********8647	162555	01/01/2015
STOLL, RHONDA	C3-10051	1	30.81	4470********5944	001270	01/01/2015
STOVER, NEAL	C3-11180	1	72.25	3767*******2004	141606	01/01/2015
TALKINGTON, JOHN	C3-10340	1	30.81	5109********6223	H87666	01/01/2015
TEMPLETON, TODD	C3-04521	1	51.00	4000********6962	106726	01/01/2015
TODD, STEVEN	C3-10208	1	61.63	4610********1824	004509	01/01/2015
TURNES, AMANDA	C3-10337	1	30.81	4342********7178	150733	01/01/2015
UNATE, JESSE	C3-04798	1	41.44	4640********1016	05985C	01/01/2015
WALSTON, COLLINS	C3-05842	1	30.81	4744********5455	104251	01/01/2015
WENDELL, ROB	C3-10056	1	77.56	5162********4554	442082	01/01/2015
WESSELS, DEREK	C3-11155	1	61.63	4342********7873	213883	01/01/2015
WHITTEN, ALISHA	C3-11381	1	41.44	4744********8375	114156	01/01/2015

Totals

Count	Card Type	Total
3	American Express	191.25
20	MasterCard	939.24
56	Visa	2669.04
0	Discover	0.00
0	Other	0.00
		3799.53