01/02/2016

10:39:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, AL	61-S01268	1	29.00	4300********1574	617891	01/02/16
APONTE, DUSTI	61-S01484	1	29.00	5424********7291	06360P	01/02/16
ARTHUR, MINDY	61-S00002	1	64.95	4426********1729	111309	01/02/16
BAKER, LOUNETTE	61-S01531	1	29.00	6011********1413	00216R	01/02/16
BAKER, THOMAS	61-S01290	1	29.00	4060********1680	00125C	01/02/16
BLOMBERG, LINDA	61-S01111	1	29.00	4426********9750	111505	01/02/16
BOYCE, NICOLE	61-S01553	1	29.00	4072********9264	010202	01/02/16
BURG, TYLER	61-S01418	1	29.00	5366********9534	600540	01/02/16
BUTT, CHASE	61-S01505	1	29.00	4266********3709	748709	01/02/16
CARD, DOMINIQUE	61-S01502	1	29.00	4758********4736	270822	01/02/16
CHEWNING, KELLEN	61-S00091	1	29.00	4426********4416	111803	01/02/16
COBLENTZ, MARTI	61-S01499	1	49.00	4072********8732	010201	01/02/16
COOLEY, HARRY	61-S00056	1	49.00	4037********2911	012001	01/02/16
COOPER, JESSIE	61-S01536	1	49.00	4867********0319	051011	01/02/16
DENTON, JAMES	61-S01044	1	29.00	4426********9017	121007	01/02/16
DRADER, BEVERLY	61-S00972	1	29.00	3715*******1006	169064	01/02/16
Duty, JORDAN	61-S01568	1	49.00	4358********3032	924474	01/02/16
EDEN, LINDA	61-S00049	1	34.95	4868********5908	070716	01/02/16
Englund, BRANDON	61-S01508	1	29.00	4426********4035	121203	01/02/16
FARBER, KRISTIE	61-S01423	1	29.00	4342********2214	487966	01/02/16
FITCH, RYAN	61-S01483	1	30.00	4803********8587	275037	01/02/16
FORD, JENELLE	61-S01474	1	29.00	3737*******1006	122720	01/02/16
GARCIA, TONY	61-S01443	1	29.00	4867********4510	031011	01/02/16
GARDNER, JASON	61-S01374	1	29.00	4000********9185	795576	01/02/16
GEORGE, PATRICIA	61-S00950	1	20.00	6011********3949	00271Q	01/02/16
GIVENS, TODD	61-S01082	1	49.00	4426********5101	121607	01/02/16
GOONAN, TOM	61-S01281	1	29.00	4867********3393	051011	01/02/16
HACKBART, MATTHEW	61-WEB192385	1	49.00	6011********4133	00299R	01/02/16
HARRISON, MICHAEL	61-S00495	1	30.00	4426********4180	121803	01/02/16
HEADINGS, LUCAS	61-S01403	1	29.00	4452********6454	001570	01/02/16
HEIDE, KRISTY	61-S01554	1	29.00	4147********4307	09004D	01/02/16
HEMSTREET, CALEB	61-S01404	1	29.00	4867********8758	041011	01/02/16
HOSLEY, CHRISTA	61-S01513	1	69.00	4147********2742	09595D	01/02/16
KENNEDY, JESSE	61-S01005	1	49.00	3730*******1001	148719	01/02/16
KETCHUM, MILTON	61-S01506	1	29.00	5438********9467	H03982	01/02/16
KOLB, SANDI	61-S00147	1	45.00	4323********1614	487992	01/02/16
KOVACH, JONI	61-S01507	1	29.00	4342********1564	513815	01/02/16
LARUE, AJA	61-S01533	1	29.00	5273********9336	060955	01/02/16
LIEB, PATRICIA	61-S00871	1	49.00	4452********0743	001580	01/02/16
LITTLEJOHN, MICHELLE	61-S00504	1	45.00	4426********2401	131305	01/02/16
LOUCKS, WALTER	61-S01552	1	49.00	4366********7772	017106	01/02/16
MCCALLISTER, OLAF	61-S01341	1	29.00	4426********5048	131501	01/02/16
MEYER, ANN	61-S00109	1	65.00	5392********9132	01200Z	01/02/16
MILLER, CHARLES	61-S01534	1	29.00	4426********4371	131603	01/02/16
MOONEY, NIKIA	61-S01464	1	29.00	4426********5890	131607	01/02/16
MYERS, JOHN	61-S01387	1	29.00	4000********3589	564412	01/02/16
NAPER, JENNIFER	61-S01538	1	69.00	4452********7226	001591	01/02/16
OGLESBEE, SHANE	61-S01236	1	49.00	4426********0903	131807	01/02/16
OLSON, APRIL	61-S01107	1	20.00	4366********1853	012294	01/02/16
OSBON, DEREK	61-S01298	1	29.00	4072********9893	010202	01/02/16
PAPEN, JULIA	61-S01070	1	49.00	4147********6827	012001	01/02/16
PATERSON, STEVE	61-S00196	1	49.95	5392********8618	01200Z	01/02/16
PAVLICH, MIKE	61-S00332	1	45.00	4226********0744	00168A	01/02/16
PIKE, SARA	61-S01171	1	29.00	4072********5226	010207	01/02/16
Pratt, AMANDA	61-S01535	1	45.00	4426********7468	002473	01/02/16
REED, LYNN	61-S00368	1	45.00	4313********2449	07941C	01/02/16
REES, MELISSA	61-S01428	1	49.00	4015********5706	292042	01/02/16
ROMERO-OTT, NATTI	61-S01479	1	49.00	3725*******2002	197657	01/02/16
RUIZ, LUIS	61-S01541	1	29.00	5480********4145	00165B	01/02/16
Robertson, CINDY	61-S01437	1	49.00	4147********5460	00151C	01/02/16
SEAMAN, JAMISEN	61-S01543	1	29.00	4366********9862	005185	01/02/16
SEAMAN, JASON	61-S00219	1	49.00	4147********4043	00149C	01/02/16
SORENSEN, KORDELL	61-S01294	1	29.00	4426********0694	141603	01/02/16
THOMPSON, TOMMY	61-S00255	1	35.00	4037********9394	012001	01/02/16
THOMPSON, TYRONE	61-S01544	1	29.00	5109********5532	H03963	01/02/16
TOEPEL, ROBERT	61-S01525	1	29.00	4237********3897	529547	01/02/16
TROMBLA, ANDREW	61-S00459	1	29.00	4366********4107	015347	01/02/16
TSCHOPP, LUKE	61-S01527	1	49.00	4120********9476	002495	01/02/16
TURKO, TABITHA	61-S01223	1	29.00	4426********5881	141901	01/02/16
TURNER, BOBBY	61-S01491	1	29.00	4342********1016	039143	01/02/16
WALKER, GARY	61-S01518	1	29.00	4701********7501	141909	01/02/16
WARNICKE, JOEL	61-S01488	1	49.00	4366********4451	028896	01/02/16
WHITMORE, CHARLES	61-S01478	1	29.00	4492********6092	001006	01/02/16
WILLIAMS, SHAWN	61-S00918	1	45.00	4072********1736	010202	01/02/16
WING, JEFFREY	61-S00084	1	54.95	4366********6810	028870	01/02/16
WOFFORD, AMANDA	61-S01347	1	35.00	4366********5169	028875	01/02/16
WOOD, PHYLLIS	61-S01434	1	29.00	4452********0006	001628	01/02/16
Ward, LINDSEY	61-S01550	1	29.00	4366********3496	028869	01/02/16
YATES, BROOKLYNN	61-S01164	1	29.00	4037********2389	012001	01/02/16
ZIESING, LANCE	61-S01548	1	49.00	5178********9511	00186Z	01/02/16

Totals

Count	Card Type	Total
4	American Express	156.00
9	MasterCard	337.95
64	Visa	2384.85
3	Discover	98.00
0	Other	0.00
		2976.80