05/01/2015

06:23:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALGATTAN, AHMED	H8-10724	1	79.00	4643********2744	365061	05/01/15
ALUMYIN, SAUD	H8-MMA170	1	60.00	5312********2337	110545	05/01/15
BERTRAM, LACEY	H8-10376	1	29.95	4643********9412	365056	05/01/15
BOBBITT, JAMIE	H8-10375	1	29.95	4793********6632	050102	05/01/15
BOWEN, DAWN	H8-8063B	1	29.95	4147********9467	03220C	05/01/15
BRITO, JOSE	H8-9350C	1	24.95	4793********7213	050101	05/01/15
BROYLES, RAYMOND	H8-10709	1	29.95	4264********1049	060406	05/01/15
CARNAHAN, CHELSEY	H8-10745	1	29.95	4264********6052	060406	05/01/15
CHOQUETTE, DANIEL	H8-10547	1	29.95	4430********0101	756726	05/01/15
COLEMAN, MICHAEL	H8-10442	1	49.90	4643********6575	365060	05/01/15
CONAWAY, RYAN	H8-MMA83	1	79.95	4264********3446	060406	05/01/15
DANIELS, JAMES	H8-10149	1	29.95	5424********3149	385121	05/01/15
DAUGHERTY, AMBER	H8-10797	1	19.95	5424********7706	385125	05/01/15
DECKARD, JOLISA	H8-10425	1	29.95	4862********7980	03204B	05/01/15
DEFFENDALL, LARRY	H8-MMA174	1	79.95	4793********5293	050101	05/01/15
DEKONINCK, JOSH	H8-10742	1	29.95	4266********9093	03180B	05/01/15
DEVORE, JEFFREY	H8-10676	1	44.90	4793********4520	050104	05/01/15
DICKMAN, JEFF	H8-10669	1	39.95	4535********6310	050101	05/01/15
DIPPLE, SAMUEL	H8-10759	1	15.00	4430********3187	756724	05/01/15
DOUGLAS, JATHAR	H8-9013	1	19.95	5424********7995	384081	05/01/15
ELKINS, ASHLEY	H8-10698	1	49.90	5424********2262	385133	05/01/15
FELIZ, JOSE	H8-10693	1	24.95	5424********8598	384085	05/01/15
FISHER, WILLIAM H	H8-4464	1	24.00	4643********0005	365063	05/01/15
GENTRY, MARK	H8-8550	1	29.95	4643********1882	365054	05/01/15
GIBSON, TARA	H8-10715	1	15.00	4264********5968	060406	05/01/15
GONZALEZ, JOSE	H8-10704	1	29.95	4793********1807	050102	05/01/15
GOVERNER, NEIL	H8-10556	1	29.95	5491********1684	00157P	05/01/15
HARRIS, KENNETH	H8-4933	1	32.95	4118********8402	03195A	05/01/15
HARVEY, TITO	H8-10734	1	29.95	5414********0540	03217Z	05/01/15
HEARST, RITA	H8-8942	1	29.95	5467********2010	03188B	05/01/15
HERNANDEZ, WILBER	H8-MMA185	1	60.00	4727********5471	838289	05/01/15
HINTON, JUSTIN	H8-MMA115	1	60.00	5178********6876	03232Z	05/01/15
HOLDER, KYLE	H8-10490	1	29.95	4806********5245	715310	05/01/15
HURST, JOHN	H8-10502	1	29.95	4037********5540	601040	05/01/15
JONES, JENNIFER	H8-7733	1	19.95	6011********4700	00177R	05/01/15
KAISER, JOHN	H8-4242	1	29.95	6011********2581	00192P	05/01/15
KNIGHT, REBECCA	H8-10677	1	39.95	4457********0731	163206	05/01/15
KORESSEL, TYLER	H8-MMA143	1	60.00	5291********7940	03196Z	05/01/15
KREMER, KATIE	H8-10703	1	19.95	4194********6062	787025	05/01/15
LEE, JEFFREY	H8-10697	1	29.95	5438********6734	H63502	05/01/15
LOBECK, JOSHUA	H8-10735	1	29.95	5273********7045	038757	05/01/15
LUTZ, KYLE	H8-7588C	1	39.95	5424********6794	385122	05/01/15
MADRAS, CHRISTOPHER	H8-10155	1	29.95	5414********0227	03184Z	05/01/15
MARTIN, JOSH	H8-10294	1	39.95	4430********5322	756725	05/01/15
MAUDLIN, MARK	H8-10750	1	29.95	4224********4489	207721	05/01/15
MAUTZ, CAMERON	H8-10777	1	29.95	4154********0612	644002	05/01/15
MAYES, ZACARY	H8-10701	1	29.95	4264********9903	060406	05/01/15
MCDORMAN, CLARENCE	H8-10768	1	29.95	4355********5335	095050	05/01/15
MEEKS, SPICEY	H8-MMA190	1	60.00	4643********8386	365055	05/01/15
MERCER, GREGORY	H8-10681	1	29.95	4194********5398	786046	05/01/15
NEWCOMB, KERBY	H8-10534	1	29.95	4264********9478	060406	05/01/15
OBRIEN, MICHAEL	H8-10696	1	29.95	4744********5177	110948	05/01/15
PAGLIS, LAURA	H8-9300	1	47.40	6011********9213	00179R	05/01/15
PATEL, SHIVANI	H8-10712	1	19.95	4479********2023	037844	05/01/15
PEMBERTON, SAMANTHA	H8-10713	1	19.95	4017********2302	001568	05/01/15
PINKSTON, JAMIE	H8-10727	1	59.90	4430********0335	756723	05/01/15
PORTER, MARK	H8-10788	1	29.95	4264********6869	060407	05/01/15
PULLUM, JAMIE	H8-10752	1	29.95	4643********5973	365062	05/01/15
RALEY, SANDRA	H8-10346	1	19.95	4313********5439	04977C	05/01/15
RAY, ISAAC	H8-P222	1	5.00	5437********9762	T7308P	05/01/15
REGACHO, MYKELLE	H8-9965	1	29.95	4264********9801	060407	05/01/15
REKER, KATHY	H8-7175	1	38.95	6011********3319	00176R	05/01/15
RHODES, STEPHANIE	H8-10460	1	39.95	5424********5918	385124	05/01/15
ROBERTS, PAUL	H8-10500	1	55.90	5536********4440	385120	05/01/15
RODRIGUEZ, MICHAEL	H8-MMA183	1	60.00	4411********3916	090407	05/01/15
SANCHEZ, CARLOS	H8-10762	1	29.95	5424********5259	384089	05/01/15
SHERRETZ, AARON	H8-7590B	1	19.95	4036********9759	03181A	05/01/15
SICKMEIL, CHARLES	H8-10769	1	29.95	3797*******2000	169576	05/01/15
SMITH, KEVIN	H8-10739	1	29.95	5424********5720	384087	05/01/15
STAFFELBACH, CODY	H8-10312	1	49.90	5517********3740	060440	05/01/15
SULLIVAN, GEORGE	H8-3641C	1	15.00	6011********1394	00191P	05/01/15
TAYLOR, MARSHALL	H8-MMA150	1	60.00	5333********7008	039550	05/01/15
TEMPEL, JARED	H8-10535	1	29.95	4643********6707	365058	05/01/15
THOMPSON, STEVEN	H8-10480	1	19.95	4264********4654	060406	05/01/15
THREET, ROBERT	H8-10725	1	29.95	4147********0121	03202D	05/01/15
TRAN, PETER	H8-8891	1	39.95	5424********7372	384096	05/01/15
VALENTINE, KATIE	H8-10767	1	19.95	5424********1229	385131	05/01/15
VIEIRA, ANN	H8-5372C	1	19.95	4305********4658	03233A	05/01/15
WASHINGTON, WILLIAM	H8-10721	1	29.95	4643********9118	365059	05/01/15
WEIMER, ADAM	H8-10672	1	39.95	5333********3900	039549	05/01/15
WHIPKEY, SARAH	H8-9567	1	19.95	4806********5507	543267	05/01/15
WILSON, SARAH	H8-10790	1	15.00	4264********8159	060406	05/01/15
WOOD, ROD	H8-AZ241B	1	39.95	4643********5533	365064	05/01/15
ZEHNER, LORIE	H8-10765	1	15.00	4264********4523	060407	05/01/15

Totals

Count	Card Type	Total
1	American Express	29.95
25	MasterCard	914.85
53	Visa	1783.65
5	Discover	151.25
0	Other	0.00
		2879.70