08/01/2015
08:23:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLWEIN, VICTOR L8-7911 1 34.95 4264********3579 09674D 08/01/15
AMIDON, JOSEPH L8-7521 1 25.00 4003********1286 06172B 08/01/15
ANDERSON, JONATHAN L8-8665 1 59.95 4137********8052 075304 08/01/15
BANKS, JESSICA L8-9051 1 34.95 4737********0340 563026 08/01/15
BARKER, HEATH L8-8661 1 39.95 4861********3223 031923 08/01/15
BROKAW, SHERRA L8-8689 1 29.99 4737********8632 858134 08/01/15
BROWN, CHARLES L8-7973 1 70.00 4744********6721 175631 08/01/15
BROWN, SHARON L8-7715 1 129.95 4264********7938 04081A 08/01/15
BUCKLER, EILEEN L8-9031 1 34.95 4147********9393 09106C 08/01/15
CALVERT, ANNETTE L8-9129 1 40.00 4327********8142 682055 08/01/15
CARTER, BRIAN L8-8000 1 34.95 4750********1809 075304 08/01/15
CHILDERS, REBECCA L8-8710 1 74.95 4861********6828 031922 08/01/15
CLARK, JORDAN L8-8518 1 39.95 4601********7330 963842 08/01/15
COLEMAN, SAMANTHA L8-8730 1 69.95 4661********2594 027142 08/01/15
COPE, RANDELL L8-8813 1 34.95 5178********5480 070138 08/01/15
CRABB, ZACHARY L8-8213 1 54.95 4327********5157 682041 08/01/15
DOTSIKAS, KOSTAS L8-9202 1 34.95 4430********4913 350642 08/01/15
DROUIN, CASEY L8-9060 1 39.95 4907********0486 001427 08/01/15
ENSLEY, KEVIN L8-7523 1 54.95 4737********7657 689280 08/01/15
FREEMAN, KENNETH L8-8811 1 54.95 5576********9169 005001 08/01/15
GEERDES, KOREY L8-8958 1 59.95 4737********2564 563029 08/01/15
GILLESPIE, CHAD L8-9039 1 34.95 4334********3336 001976 08/01/15
GOSNELL, HUNTER L8-9076 1 35.00 4020********7623 682054 08/01/15
GREATHOUSE, DAVID L8-8652 1 39.95 5178********0902 06198B 08/01/15
GREEN, TIMOTHY L8-8526 1 59.95 4737********6611 607787 08/01/15
HAMILTON, JESSE L8-9088 1 39.95 5146********9677 8B4A44 08/01/15
HANEY, SAMUAL L8-7825 1 25.00 4792********6468 003109 08/01/15
HEIDEN, SARAH L8-8703 1 54.95 4147********1362 09096C 08/01/15
HENSLEY, JANTZEN L8-8416 1 29.95 4327********4259 682051 08/01/15
JOHNSTON, JEFF L8-8326 1 25.00 4744********4043 165930 08/01/15
KIRKPATRICK, HARLEE L8-9017 1 64.95 4326********9457 003114 08/01/15
KLAKAMP, MICHAEL L8-9206 1 29.95 4060********4903 06179B 08/01/15
LIEBERMAN, PETER L8-7608 1 20.00 4326********0025 125935 08/01/15
LOVETT, JACLYN L8-9163 1 29.95 4046********2263 001426 08/01/15
LYNCH, MATHEW L8-9123 1 39.95 4744********9134 125836 08/01/15
MCCARSON, DERRICK L8-7738 1 39.95 4737********5982 608765 08/01/15
MCCLURE, DEAN L8-7737 1 34.95 4868********6396 06172C 08/01/15
MEALOR, JODI L8-8877 1 54.95 5332********1177 O0ZEMZ 08/01/15
MIRANDA, EFRIN L8-7667 1 39.95 4744********1760 155637 08/01/15
MITCHELL, DONTERRIN L8-9037 1 39.95 5312********9933 115233 08/01/15
MONTGOMERY, LEIA L8-8642 1 44.95 5465********8496 H79872 08/01/15
MOODY, CAMERON L8-8543 1 39.95 5178********0208 070147 08/01/15
MORRIS, RONNIE L8-7970 1 25.00 4300********4953 001424 08/01/15
NEWMAN, BRUCE L8-8826 1 30.00 4147********4907 06172C 08/01/15
NICOLAI, ROB L8-8708 1 34.95 4828********8039 817973 08/01/15
NORMAN, ALBERT L8-9128 1 59.95 4020********3934 682036 08/01/15
O NEILL, MICHAEL L8-8681 1 39.95 4159********8471 027109 08/01/15
OFFENBURGER, BRIAN L8-5331 1 29.95 4137********7179 075304 08/01/15
PALMER, JONATHAN L8-9092 1 39.95 4327********6527 682035 08/01/15
PARKER, CYNDI L8-8880 1 34.95 4334********2010 001980 08/01/15
PAVER, JENNIFER L8-7584 1 39.95 4744********3871 115830 08/01/15
ROGERS, JONATHON L8-9057 1 39.95 4326********5730 003136 08/01/15
RUTTER, ELIZABETH L8-9061 1 39.95 4750********8013 035308 08/01/15
SHELL, MATTHEW L8-8530 1 39.95 4744********1883 175832 08/01/15
SHELMADINE, JUSTIN L8-9075 1 29.95 4137********0107 075305 08/01/15
SOUTO, STEPHANIE L8-9021 1 64.95 4737********5118 857288 08/01/15
STAMEY, MARK L8-8630 1 44.95 4016********6930 080101 08/01/15
SWINGLE, JOE L8-9201 1 34.95 4737********0597 816886 08/01/15
THOMAS, JONATHAN L8-8694 1 59.95 4327********8268 682056 08/01/15
TIPTON, CLIFFORD L8-7716 1 34.95 4828********1050 563030 08/01/15
VESPAZIANO, MIKE L8-8637 1 70.00 4356********2530 175030 08/01/15
WATTS, DANIEL L8-7604 1 17.50 4313********3440 08326C 08/01/15
YAW, STEPHEN L8-9074 1 69.95 4737********6822 789584 08/01/15
YOUNG, BEVERLY L8-9073 1 39.95 4327********3025 682046 08/01/15
ZELAYA, ERNESTO L8-8830 1 69.95 4737********8736 858131 08/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 349.60
57 Visa 2520.24
0 Discover 0.00
0 Other 0.00
     
    2869.84