09/01/2016

08:31:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHY, JENNIFER	34-ASHY	A	108.24	4610********3585	025407	09/01/16
AYMOND, DONNA	34-100068	A	54.12	4417********4377	02932C	09/01/16
BEARD, BRANDON	34-100012	A	54.12	4121********2276	02935C	09/01/16
BENOIT, BRENT	34-2391	A	31.90	5466********5569	03550P	09/01/16
BERRY, JIM	34-100133	A	36.80	4179********5065	601045	09/01/16
BEUGELSDIJK, BEN	34-100121	A	54.12	5466********8981	78570P	09/01/16
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	125245	09/01/16
BRADLEY, JORDAN	34-100111	A	67.12	3712*******1012	132732	09/01/16
BROCKWAY, BROOKE	34-100109	A	54.12	4610********9451	015407	09/01/16
BRONAUGH, ERIC	34-100127	A	36.80	4225********6985	783814	09/01/16
BROWN, ALICIA	34-100019	A	54.12	4121********2276	02939C	09/01/16
BRUNING, SCOTT	34-BRUNING	A	54.12	4400********4305	06123D	09/01/16
BURKART, MARK	34-100083	A	42.22	5424********3535	03869P	09/01/16
CAIL, JIMMY	34-CAIL	A	54.12	3712*******2003	113083	09/01/16
CALLAHAN, NICOLLE	34-100059	A	42.22	4610********9791	015407	09/01/16
CHILDS, LESLEY	34-100119	A	54.12	4610********9451	015407	09/01/16
CLOSSON, AARON	34-100032	A	54.12	4610********2078	015407	09/01/16
COOPER, DIANE	34-100130	A	27.07	4744********9104	105645	09/01/16
DAVIS, GARY	34-100006	A	33.56	4411********9227	015407	09/01/16
DESMETH, DENNIS	34-100123	A	42.22	4313********0214	05445C	09/01/16
DUNLAP, JAMES	34-100011	A	42.22	4744********0210	105747	09/01/16
GAMBOA, CHRISTIAN	34-100027	A	54.12	4610********9900	015407	09/01/16
GOOSSEN, TY	34-100150	A	59.99	4342********0902	026312	09/01/16
GOULDING, HARRY	34-100036	A	54.12	4610********9451	015407	09/01/16
GRIMM, JANE	34-GRIMM	A	54.12	5466********4648	03605P	09/01/16
HEAD, WILLIAM	34-100141	A	36.80	4266********2127	02935C	09/01/16
JOLLY, GAVIN	34-100026	A	54.12	4147********8361	02939D	09/01/16
KLUCSARITS, DAVID	34-KLUCSARITS	A	54.12	4744********3349	115045	09/01/16
LANG, KATIE	34-100096	A	54.12	4610********9451	015407	09/01/16
LOTT, CHRISTINE	34-100090	A	42.22	5348********7550	155247	09/01/16
LUSE, ELIZABETH	34-100106	A	42.22	4610********6885	015407	09/01/16
MAYNARD, DANA	34-100115	A	54.12	4610********9451	015407	09/01/16
MAYNARD, MALEA	34-100114	A	54.12	4610********9451	015407	09/01/16
MCALLISTER, GREG	34-100080	A	54.12	5466********8460	03800P	09/01/16
MILLS, RUSSEL	34-MILLS	A	54.12	3712*******4000	181623	09/01/16
MOORE, MICHAEL	34-100118	A	54.12	4610********9451	015407	09/01/16
MORGAN, DOC	34-100071	A	42.22	5291********2544	02944Z	09/01/16
MOSELEY, ROBERT	34-100129	A	42.22	4610********9451	015407	09/01/16
NELSON, LISA	34-NELSON	A	42.22	4610********9451	015407	09/01/16
OROURKE, CINDY	34-100042	A	42.22	4147********6236	02951D	09/01/16
PATTERSON, BRENT	34-100135	A	67.12	5466********6356	01878Z	09/01/16
PEARSON, KEVIN	34-PEARSON	A	54.12	4147********5677	25854D	09/01/16
POSEY, RYAN	34-100025	A	54.12	5466********4840	03494P	09/01/16
REDMOND, TODD	34-REDMON	A	42.22	5528********5188	03814J	09/01/16
REEDER, CAROLINE	34-REEDER	A	42.22	5466********1184	03911P	09/01/16
RICHARDSON, GARY	34-100052	A	54.12	4465********8767	001975	09/01/16
RICHARDSON, ROBYN	34-100049	A	54.12	4465********8767	001970	09/01/16
ROLDAN, JOEL	34-ROLDAN	A	54.12	4610********9451	015407	09/01/16
SAVAGE, STONE	34-100064	A	36.80	4610********7817	015407	09/01/16
SHEETZ, DOUGLAS	34-100030	A	31.39	5120********7197	02944B	09/01/16
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********1001	125041	09/01/16
STANDEFER, GLENN	34-100014	A	42.22	4610********4522	015407	09/01/16
THOMAS, PHILIP	34-100112	A	42.22	5466********5490	02949Z	09/01/16
URBAN, JILL	34-URBAN	A	42.22	4147********1529	25840C	09/01/16
VOSS, MITCHELL	34-100070	A	54.12	5466********9188	03716P	09/01/16
WEADON, RICHARD	34-100058	A	54.12	4744********6975	125241	09/01/16
WHITAKER, NEICEY	34-100126	A	42.22	4610********9451	015407	09/01/16
WIGGINS, TRACY TAN	34-2048	A	51.96	4400********5630	02281D	09/01/16
WILLIAMS, ADAM	34-100139	A	54.12	4342********0243	860047	09/01/16
ZAMORA, MOISES	34-100131	A	42.22	5590********2611	553722	09/01/16
ZESCH, MIKE	34-100100	A	54.12	4610********9451	015407	09/01/16

Totals

Count	Card Type	Total
4	American Express	242.48
15	MasterCard	696.55
42	Visa	2083.08
0	Discover	0.00
0	Other	0.00
		3022.11