07/01/2016

08:13:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00162Z	07/01/16
BEARD, BRANDON	34-BEARD	A	54.12	4121********2276	07451C	07/01/16
BENOIT, BRENT	34-2391	A	31.90	5466********5569	76554P	07/01/16
BERGHAM, THOMAS	34-BERGHAM	A	54.12	4147********3315	07464D	07/01/16
BEUGELSDIJK, BEN	34-BEUGELSDIJ	A	54.12	5466********8981	45179P	07/01/16
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	185175	07/01/16
BRADLEY, JORDAN	34-BRADLEY	A	67.12	3712*******1012	154358	07/01/16
BRONAUGH, ERIC	34-3256	A	36.80	4225********6985	759242	07/01/16
BROWN, ALICIA	34-BROWN	A	54.12	4121********2276	07467C	07/01/16
BRUNING, SCOTT	34-BRUNING	A	54.12	4400********4305	00974D	07/01/16
BURKART, MARK	34-BURKART	A	42.22	5424********3535	76484P	07/01/16
CAIL, JIMMY	34-CAIL	A	54.12	3712*******2003	169452	07/01/16
CLOSSON, AARON	34-CLOSSON	A	54.12	4610********2078	042907	07/01/16
COOPER, DIANE	34-COOPER	A	27.07	4744********9104	102491	07/01/16
DAVIS, GARY	34-3214	A	33.56	4411********9227	052907	07/01/16
DESMETH, DENNIS	34-DESMITH	A	42.22	4313********0214	02210C	07/01/16
FISCHETTE, SAM	34-FISCHETTE	A	54.12	4388********6713	07464D	07/01/16
FLEMING, RAE	34-FLEMING	A	54.12	4610********6245	052907	07/01/16
FRIEDMAN, JOAN	34-FRIEDMAN1	A	42.22	5243********7690	00119B	07/01/16
GAMBOA, CHRISTIAN	34-GAMBOA	A	54.12	4610********9900	052907	07/01/16
GRIMM, JANE	34-GRIMM	A	54.12	5466********4648	76693P	07/01/16
HEAD, WILLIAM	34-2932	A	36.80	4266********2127	07449C	07/01/16
JOLLY, GAVIN	34-JOLLY	A	54.12	4147********8361	07466D	07/01/16
KLUCSARITS, DAVID	34-KLUCSARITS	A	54.12	4744********3349	102895	07/01/16
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	052907	07/01/16
LUSE, ELIZABETH	34-LUSE	A	42.22	4610********8709	052907	07/01/16
MCALLISTER, GREG	34-MCALLISTER	A	54.12	5466********8460	76679P	07/01/16
MILLS, RUSSEL	34-MILLS	A	54.12	3712*******4000	147262	07/01/16
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	07467Z	07/01/16
NELSON, LISA	34-NELSON	A	42.22	4246********2077	07469G	07/01/16
OROURKE, CINDY	34-OROURKE	A	42.22	4147********6236	07465D	07/01/16
PATTERSON, BRENT	34-PATT	A	67.12	5466********6356	04510Z	07/01/16
PEARSON, KEVIN	34-PEARSON	A	54.12	4147********5677	23282D	07/01/16
POSEY, RYAN	34-POSEY	A	54.12	5466********4840	76651P	07/01/16
REDMOND, TODD	34-REDMON	A	42.22	5528********5188	76428C	07/01/16
REEDER, CAROLINE	34-REEDER	A	42.22	5466********2336	76387P	07/01/16
RICHARDSON, GARY	34-RICHARDSON	A	54.12	4465********8767	001614	07/01/16
RICHARDSON, ROBYN	34-RICHARD	A	54.12	4465********8767	001219	07/01/16
ROUTHIER, FRANK	34-ROUTHIER	A	108.24	3747*******6718	489244	07/01/16
SAVAGE, STONE	34-4555	A	36.80	4610********7817	052907	07/01/16
SHEETZ, DOUGLAS	34-2841	A	31.39	5120********7197	07479B	07/01/16
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********1001	112597	07/01/16
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********4522	052907	07/01/16
URBAN, JILL	34-URBAN	A	42.22	4147********1529	23323C	07/01/16
VOSS, MITCHELL	34-VOSS	A	54.12	5466********9188	76706P	07/01/16
WEADON, RICHARD	34-WEADON	A	54.12	4744********6975	112793	07/01/16
WELCH, KARA	34-3442	A	36.80	5424********8927	76595P	07/01/16
WIGGINS, TRACY TAN	34-2048	A	51.96	4400********5630	06052D	07/01/16
WILLIAMS, ADAM	34-WILLIAMS	A	54.12	4342********0243	226320	07/01/16

Totals

Count	Card Type	Total
5	American Express	350.72
15	MasterCard	675.98
29	Visa	1372.55
0	Discover	0.00
0	Other	0.00
		2399.25