01/15/2015

11:17:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DANA	C7-984651	2	81.19	4147********2849	02768C	01/15/2015
BARKER, MARY	C7-00993	2	54.13	5466********0606	53429P	01/15/2015
BOULOM, ALISA	C7-00088	2	175.00	4610********9429	054408	01/15/2015
BUCKMEIER, JARED	C7-00549	2	37.89	5147********8285	968244	01/15/2015
CARSON, EVAN	C7-00585	2	37.89	4643********7606	934986	01/15/2015
CASTON, KIM	C7-00527	2	37.89	5466********5461	53443P	01/15/2015
CUNNINGHAM, JULIA	C7-00137	2	37.89	4147********5180	02769C	01/15/2015
DAWSON, EMMA	C7-651651	2	32.48	4147********0615	02769D	01/15/2015
GUINN, BETH	C7-00077	2	500.00	4147********3858	02769C	01/15/2015
GUTHRIE, DREW	C7-5165196	2	32.48	4388********7605	02770D	01/15/2015
HATTENDORF, JENA	C7-00397	2	100.00	4313********5367	045415	01/15/2015
HODGES, FREDDIE	C7-00381	2	132.48	4342********0826	907506	01/15/2015
JANSON, RUTH ANN	C7-00364	2	137.89	5593********7630	015866	01/15/2015
KAPLAN, LARRY	C7-00033	2	600.00	5466********0004	53457P	01/15/2015
KIMZEY, MICHELLE	C7-00935	2	37.89	5466********6113	53485P	01/15/2015
LEATH, LAUREN	C7-00586	2	32.48	5466********7008	53471P	01/15/2015
LORD, ROB	C7-00034	2	48.71	4867********5508	054408	01/15/2015
LORD, ROBERT SR.	C7-00526	2	27.06	3717*******3001	123101	01/15/2015
MCCRACKEN, LYNN	C7-00372	2	120.00	4919********2806	906729	01/15/2015
MCKAY, STONE	C7-MCKAY1391	2	32.48	4610********6821	054408	01/15/2015
MIXON, CAROL	C7-MIXON8188	2	37.89	5466********0040	53624P	01/15/2015
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	186193	01/15/2015
ODEN, DAVID	C7-00505	2	32.48	5459********0479	201786	01/15/2015
OGLE, BRAD	C7-00524	2	37.89	4631********0950	179518	01/15/2015
PARRISH, WALT	C7-00434	2	32.48	4264********4526	045446	01/15/2015
PATRICK, KONESHA	C7-6787658	2	37.89	5455********8898	895549	01/15/2015
PORTER, RYAN	C7-00107	2	21.65	4744********8099	124842	01/15/2015
POWER, ETHAN	C7-00478	2	37.89	3717*******3015	168767	01/15/2015
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0923	091521	01/15/2015
ROEVER, SCOTT	C7-00253	2	37.89	4744********4580	134049	01/15/2015
ROMO, CLAIRE	C7-00521	2	54.13	4744********6970	134346	01/15/2015
SMITH, AMY	C7-00439	2	137.89	4744********8028	134349	01/15/2015
SMITH, ROB	C7-00031	2	300.00	5528********3769	53512Z	01/15/2015
SNYDER, SCOTT	C7-0052	2	81.19	5466********9239	53637P	01/15/2015
SONNIER, BEN	C7-00424	2	37.89	4744********0245	134042	01/15/2015
SOWERS, WESLEY	C7-00433	2	37.89	4147********5516	02792D	01/15/2015
STANSFIELD, TOM	C7-00387	2	32.48	5466********3999	53526P	01/15/2015
TANNERY, TINA	C7-00163	2	137.89	3727*******2012	182217	01/15/2015
THOMPSON, CANDACE	C7-00280	2	37.89	5109********0913	H78270	01/15/2015
VELASQUEZ, STEPHANIE	C7-00008	2	200.00	4226********8490	02780C	01/15/2015
WATKINS, JOE	C7-00351	2	400.00	4427********5762	064408	01/15/2015
WEIR, REAST	C7-00781	2	32.48	4202********6196	073843	01/15/2015
WOODS, DORIAN	C7-00539	2	54.13	4488********1306	280734	01/15/2015

Totals

Count	Card Type	Total
4	American Express	740.73
14	MasterCard	1497.99
25	Visa	2464.92
0	Discover	0.00
0	Other	0.00
		4703.64