04/01/2015
06:11:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGATTAN, AHMED H8-10724 1 79.00 4643********2744 500791 04/01/15
BERTRAM, LACEY H8-10376 1 29.95 4643********9412 500788 04/01/15
BOBBITT, JAMIE H8-10375 1 29.95 4793********6632 040106 04/01/15
BOWEN, DAWN H8-8063B 1 29.95 4147********9467 07298C 04/01/15
BRITO, JOSE H8-9350C 1 24.95 4793********7213 040101 04/01/15
BROTHERS, DEXTER H8-MMA97 1 60.00 4419********8359 884740 04/01/15
CARNAHAN, CHELSEY H8-10745 1 29.95 4264********6052 055217 04/01/15
COLEMAN, MICHAEL H8-10442 1 49.90 4643********6575 500790 04/01/15
CONAWAY, RYAN H8-MMA83 1 79.95 4264********3446 055217 04/01/15
DANIELS, JAMES H8-10149 1 29.95 5424********3149 202892 04/01/15
DECKARD, JOLISA H8-10425 1 29.95 4862********7980 07302B 04/01/15
DEFFENDALL, LARRY H8-MMA174 1 79.95 4793********5293 040101 04/01/15
DEKONINCK, JOSH H8-10742 1 29.95 4266********9093 07273B 04/01/15
DEVORE, JEFFREY H8-10676 1 44.90 4793********4520 040104 04/01/15
DIPPLE, SAMUEL H8-10759 1 15.00 4430********3187 994644 04/01/15
DOUGLAS, JATHAR H8-9013 1 19.95 5424********7995 164598 04/01/15
ELKINS, ASHLEY H8-10698 1 49.90 5424********2262 164600 04/01/15
FISHER, WILLIAM H H8-4464 1 24.00 4643********0005 500797 04/01/15
GENTRY, MARK H8-8550 1 29.95 4643********1882 500792 04/01/15
GIBSON, TARA H8-10715 1 15.00 4264********5968 055217 04/01/15
GONZALEZ, JOSE H8-10704 1 29.95 4793********1807 040101 04/01/15
GOVERNER, NEIL H8-10556 1 29.95 5491********1684 00193P 04/01/15
HARRIS, KENNETH H8-4933 1 32.95 4118********8402 07261A 04/01/15
HARVEY, TITO H8-10734 1 29.95 5414********0540 07289Z 04/01/15
HEARST, RITA H8-8942 1 29.95 5467********2010 07266B 04/01/15
HERNANDEZ, WILBER H8-MMA185 1 60.00 4727********5471 069697 04/01/15
HOLDER, KYLE H8-10490 1 29.95 4806********5245 212367 04/01/15
HUFFMAN, TIMOTHY H8-10772 1 29.95 5146********3752 471AB5 04/01/15
HURST, JOHN H8-10502 1 29.95 4037********5540 501025 04/01/15
JONES, JENNIFER H8-7733 1 19.95 6011********4700 00182R 04/01/15
KAISER, JOHN H8-4242 1 29.95 6011********2581 00122P 04/01/15
KORESSEL, TYLER H8-MMA143 1 60.00 5291********7940 07317Z 04/01/15
KREMER, KATIE H8-10703 1 19.95 4194********6062 880469 04/01/15
LEE, JEFFREY H8-10697 1 29.95 5438********6734 H58305 04/01/15
LOBECK, JOSHUA H8-10735 1 29.95 5273********7045 001734 04/01/15
LUTZ, KYLE H8-7588C 1 19.95 5424********6794 202894 04/01/15
MADRAS, CHRISTOPHER H8-10155 1 29.95 5414********0227 07283Z 04/01/15
MARTIN, JOSH H8-10294 1 39.95 4430********5322 994640 04/01/15
MAUTZ, CAMERON H8-10777 1 29.95 4154********0612 624229 04/01/15
MAYES, ZACARY H8-10701 1 29.95 4264********9903 055217 04/01/15
MCDORMAN, CLARENCE H8-10768 1 29.95 4355********5335 122106 04/01/15
MERCER, GREGORY H8-10681 1 29.95 4194********5398 890896 04/01/15
NAAS, ANDREW H8-10776 1 29.95 4643********5652 500789 04/01/15
OBRIEN, MICHAEL H8-10696 1 29.95 4744********5177 105329 04/01/15
PAGLIS, LAURA H8-9300 1 47.40 6011********9213 00156R 04/01/15
PATEL, SHIVANI H8-10712 1 19.95 4479********2023 023007 04/01/15
PEMBERTON, SAMANTHA H8-10713 1 19.95 4017********2302 001935 04/01/15
PINKSTON, JAMIE H8-10727 1 59.90 4430********0335 994639 04/01/15
PULLUM, JAMIE H8-10752 1 29.95 4643********5973 500793 04/01/15
RALEY, SANDRA H8-10346 1 19.95 4313********5439 06207C 04/01/15
RAY, ISAAC H8-P222 1 5.00 5437********9762 T8354P 04/01/15
REGACHO, MYKELLE H8-9965 1 29.95 4264********9801 055217 04/01/15
REINITZ, JOSEPH H8-10536 1 39.95 4643********5900 500798 04/01/15
RHODES, STEPHANIE H8-10460 1 39.95 5424********5918 202893 04/01/15
ROBERTS, PAUL H8-10500 1 55.90 5536********4440 202891 04/01/15
RODRIGUEZ, MICHAEL H8-MMA183 1 60.00 4411********3916 025206 04/01/15
SANCHEZ, CARLOS H8-10762 1 29.95 5424********5259 164601 04/01/15
SHAY, BRENDA H8-10107 1 29.95 4430********2441 994641 04/01/15
SHERRETZ, AARON H8-7590B 1 19.95 4036********9759 07295A 04/01/15
SICKMEIL, CHARLES H8-10769 1 29.95 3797*******2000 143308 04/01/15
SMITH, KEVIN H8-10739 1 29.95 5424********5720 164599 04/01/15
SULLIVAN, GEORGE H8-3641C 1 15.00 6011********1394 00154P 04/01/15
TAYLOR, MARSHALL H8-MMA150 1 60.00 5333********7008 005282 04/01/15
TEMPEL, JARED H8-10535 1 29.95 4643********6707 500796 04/01/15
THREET, ROBERT H8-10725 1 29.95 4147********0121 07272C 04/01/15
TRAN, PETER H8-8891 1 39.95 5480********6684 164602 04/01/15
VIEIRA, ANN H8-5372C 1 19.95 4305********4658 07318A 04/01/15
WEIMER, ADAM H8-10672 1 39.95 5333********3900 005283 04/01/15
WHIPKEY, SARAH H8-9567 1 19.95 4806********5507 528240 04/01/15
WOOD, JUSTIN H8-10110 1 49.90 5424********8271 202896 04/01/15
WOOD, ROD H8-AZ241B 1 39.95 4643********5533 500795 04/01/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
21 MasterCard 739.95
45 Visa 1573.95
4 Discover 112.30
0 Other 0.00
     
    2456.15