04/01/2015

08:51:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHWORTH, CHRIS	C3-02006	1	30.81	4868********6702	642524	04/01/2015
BOATRIGHT, COURTNEY	C3-11422	1	30.81	4000********3963	831844	04/01/2015
BROWN, KASEY	C3-11427	1	41.44	4000********9469	343638	04/01/2015
BYROM, COREY	C3-10237	1	15.94	4266********6564	06776B	04/01/2015
CAGE, JAKE	C3-10876	1	41.44	5103********4621	202045	04/01/2015
CONGER, BOB	C3-10940	1	41.44	4313********6781	04271C	04/01/2015
CROSS, HOWARD	C3-11331	1	88.19	5516********6169	052673	04/01/2015
CUELLAR, ARMANDO	C3-11041	1	41.44	4411********3656	004606	04/01/2015
DAKAN, DEBBIE	C3-10988	1	72.25	4868********1109	516956	04/01/2015
DALRYMLE, TOME	C3-11116	1	61.63	4347********2910	094506	04/01/2015
DAVIS, GARY	C3-11589	1	30.81	4855********1476	061185	04/01/2015
DAWSON, JOSHUA	C3-11553	1	61.63	4342********5657	469427	04/01/2015
DEHAAS, AUSTIN	C3-11564	1	39.24	4229********7046	618086	04/01/2015
FLANAGIN, KIMBERLY	C3-10408	1	41.44	4411********4877	004606	04/01/2015
FLANAGIN, ROBERT	C3-11451	1	77.56	4610********8691	004606	04/01/2015
FOULDS, RHONDA	C3-10911	1	41.44	3717*******1004	144480	04/01/2015
FRANCIS, TIM	C3-11134	1	73.31	4427********4918	094506	04/01/2015
GALVAN, HECTOR	C3-10851	1	30.81	4342********6547	614698	04/01/2015
GARCIA, JOSE	C3-10867	1	30.81	4610********6656	094506	04/01/2015
GARCIA, REUBEN	C3-11388	1	77.56	5103********0856	202044	04/01/2015
GASTON, ERIN	C3-10983	1	72.25	4688********8839	061197	04/01/2015
GEHRER, SUSAN	C3-10061	1	61.63	5106********6913	061194	04/01/2015
GIRNAS, CHRISTOPHER	C3-10793	1	30.81	5275********9223	114968	04/01/2015
GOMEZ, DIANA	C3-11057	1	30.81	4342********4142	585251	04/01/2015
GRACE, MISTY	C3-10352	1	26.56	5455********3094	429191	04/01/2015
GRANT, BARRY	C3-10641	1	41.44	4342********3978	469428	04/01/2015
HARRISON, ARIK	C3-11277	1	30.81	5273********8446	029264	04/01/2015
HAY, JOHN	C3-11153	1	30.81	4610********0594	004606	04/01/2015
HICE, ALEXANDER	C3-11305	1	30.81	5275********9205	124160	04/01/2015
HINOJISA, CYNTHIA	C3-10397	1	30.81	4356********5864	124162	04/01/2015
HORTON, ASHLEY	C3-10499	1	30.81	5589********3079	06791C	04/01/2015
HUDSON, BRIAN	C3-10019	1	30.81	4347********9690	094506	04/01/2015
IRWIN-MYERS, MISSY	C3-10506	1	41.44	4342********0736	647613	04/01/2015
JONES, EMILY	C3-05948	1	72.25	4147********4599	06792C	04/01/2015
JUDGE, BRAD	C3-11357	1	125.38	4357********2501	657584	04/01/2015
KIRBY, SHENA	C3-10729	1	72.25	4342********5503	642531	04/01/2015
LAMM, ALECHIA	C3-10446	1	72.25	4342********5388	617122	04/01/2015
MAHAN, COLT	C3-11334	1	41.44	4465********0895	001286	04/01/2015
MARRERO, MADLEEN	C3-11390	1	72.25	4744********4884	124260	04/01/2015
MARYOTT, JORDAN	C3-11399	1	61.63	4422********2892	486122	04/01/2015
MASUMBUKO, GENEVIEVE	C3-11230	1	41.44	4488********0202	054559	04/01/2015
MATLOVE, ROOSEVELT	C3-11135	1	30.81	4610********1776	094506	04/01/2015
MAXWELL, JEREMY	C3-10601	1	30.81	4342********6403	614697	04/01/2015
MCCARTY, TIMOTHY	C3-10915	1	77.56	5466********0779	T6849B	04/01/2015
MCGREGOR, LINDSEY	C3-10380	1	61.63	4003********2590	08016B	04/01/2015
MECHELL, SHANNON	C3-10418	1	30.81	4610********7247	004606	04/01/2015
MERCHANT, JOEL	C3-10150	1	61.63	5162********8411	061291	04/01/2015
MIGHT, CHANSE	C3-11040	1	41.44	5162********0575	061234	04/01/2015
MOORE, DANA	C3-10602	1	41.44	4259********3377	469432	04/01/2015
NUNEZ, LUIS	C3-10238	1	30.81	4488********9297	054559	04/01/2015
O HARA, JUSTIN	C3-11346	1	72.25	4479********8882	001829	04/01/2015
PARIS, RAELYNN	C3-10420	1	30.81	4147********4558	08001D	04/01/2015
PERRY, RANGER	C3-11568	1	30.81	4610********7069	004606	04/01/2015
PODKULSKI, CHUCK	C3-11284	1	41.44	5275********6328	124766	04/01/2015
POLAK, MATTHEW	C3-10771	1	30.81	4427********6495	004606	04/01/2015
PRINCE, JOANN	C3-11216	1	77.56	3712*******1001	149665	04/01/2015
RODRIGUEZ, KENNY	C3-11297	1	72.25	5178********5278	08025Z	04/01/2015
ROSARIE, JUAN	C3-11189	1	41.44	4610********7179	004606	04/01/2015
SALINAS, RUMALDO	C3-11411	1	30.81	5178********8668	08023Z	04/01/2015
SANFORD, JOSH	C3-11396	1	30.81	5178********5086	08026Z	04/01/2015
SANTANA, LINDA	C3-10285	1	41.44	4631********1895	657586	04/01/2015
SHIRLEY, DEREK	C3-11397	1	30.81	4342********0160	646087	04/01/2015
SMITH, DAVID	C3-11441	1	30.81	4411********4619	004606	04/01/2015
SMITH, JIMMY	C3-10548	1	72.25	4388********0109	08023A	04/01/2015
SMITH, JORDAN	C3-10416	1	41.44	4300********1058	001295	04/01/2015
SMITH, SONYA	C3-10428	1	109.44	4342********8647	585871	04/01/2015
SOTO, DENISE	C3-11037	1	30.81	4488********2237	054600	04/01/2015
STOLL, RHONDA	C3-10051	1	30.81	4470********5944	001923	04/01/2015
STOVER, NEAL	C3-11180	1	72.25	3767*******2004	184510	04/01/2015
TABOR, BOBBY	C3-10296	1	30.81	4744********0526	124562	04/01/2015
TALKINGTON, JOHN	C3-10340	1	30.81	5109********6223	H57736	04/01/2015
TODD, STEVEN	C3-10208	1	61.63	4610********1824	004606	04/01/2015
TURNES, AMANDA	C3-10337	1	30.81	4342********7178	646857	04/01/2015
UNATE, JESSE	C3-04798	1	41.44	4640********1016	08031C	04/01/2015
VOIGT, CLAUDIA	C3-11029	1	30.81	4631********1127	657589	04/01/2015
WARD, SHANNON	C3-10780	1	61.63	4631********4284	657590	04/01/2015
WENDELL, ROB	C3-10056	1	77.56	5162********4554	061345	04/01/2015
WESSELS, DEREK	C3-11155	1	61.63	4342********7873	617127	04/01/2015
WHITTEN, ALISHA	C3-11381	1	41.44	4744********8375	134667	04/01/2015
WYRICK, HEATHER	C3-10323	1	61.63	4342********3606	616081	04/01/2015

Totals

Count	Card Type	Total
3	American Express	191.25
18	MasterCard	882.93
59	Visa	2800.70
0	Discover	0.00
0	Other	0.00
		3874.88