04/01/2016

07:29:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCAUTER, JOSE	61-S01581	1	35.00	4366********5482	018875	04/01/16
ANDERSEN, AL	61-S01268	1	29.00	4300********1574	186401	04/01/16
ARENAS, SAVANNAH	61-ZX22	1	31.50	4147********3870	05205D	04/01/16
ARTHUR, MINDY	61-S00002	1	35.00	4426********1729	112273	04/01/16
BAKER, LOUNETTE	61-S01531	1	31.50	6011********1413	00138R	04/01/16
BAKER, THOMAS	61-S01290	1	31.50	4060********1680	02189C	04/01/16
BARKER, LYNETTE	61-WEB557032	1	35.00	4342********0377	741156	04/01/16
BOCKES, L DE-ARMOND	61-S01577	1	31.50	4388********6922	02152C	04/01/16
BOYCE, NICOLE	61-S01553	1	70.00	4072********9264	040101	04/01/16
BURR, ADAM	61-S01593	1	29.00	4427********7450	092707	04/01/16
BUTT, CHASE	61-S01505	1	29.00	4266********3709	550649	04/01/16
CALLAWAY, BRANDEE	61-WEB410405	1	35.00	5145********4833	752607	04/01/16
CHEWNING, KELLEN	61-S00708	1	35.00	4426********8143	112775	04/01/16
COOLEY, HARRY	61-S00056	1	49.00	4037********2911	601072	04/01/16
COOPER, JESSIE	61-S01536	1	49.00	4867********0319	082707	04/01/16
CROUCH, SHAANON	61-S01173	1	29.00	5332********8385	AD2U03	04/01/16
CRUZ, ANGELA	61-S01489	1	35.00	4072********4042	040102	04/01/16
DENTON, JAMES	61-S01044	1	29.00	4426********9017	112979	04/01/16
DRADER, BEVERLY	61-S00972	1	31.50	3715*******1006	161654	04/01/16
Duty, JORDAN	61-S01568	1	49.00	4358********3032	686479	04/01/16
EAGLESTAR, JEANNIE	61-S01583	1	35.00	4432********0278	015848	04/01/16
EAKINS, AARON	61-WEB697234	1	35.00	4366********8277	014097	04/01/16
Englund, BRANDON	61-S01508	1	29.00	4426********4035	122179	04/01/16
FARBER, KRISTIE	61-S01423	1	29.00	4342********1923	675782	04/01/16
FORD, JENELLE	61-S01474	1	31.50	3737*******1006	129144	04/01/16
GARDNER, JASON	61-S01374	1	31.50	4000********9185	623576	04/01/16
GEORGE, PATRICIA	61-S00950	1	20.00	6011********3949	00123Q	04/01/16
GOMEZ, PAUL	61-S01522	1	29.00	4039********9965	000056	04/01/16
GOONAN, TOM	61-S01281	1	35.00	4867********3393	082707	04/01/16
HACKBART, MATTHEW	61-WEB192385	1	49.00	6011********4133	00175R	04/01/16
HARRISON, MICHAEL	61-S00495	1	35.00	4426********4180	122771	04/01/16
HARTZELL, RYAN	61-WEB172951	1	35.00	4072********5964	040101	04/01/16
HEADINGS, LUCAS	61-S01403	1	29.00	4452********6454	001818	04/01/16
HEIDE, KRISTY	61-S01554	1	35.00	4147********9265	04974D	04/01/16
HOLLINGER, ROBERT	61-S00838	1	31.50	3743*******2435	546445	04/01/16
KENNEDY, JESSE	61-S01005	1	49.00	3730*******1001	104980	04/01/16
KETCHUM, MILTON	61-S01506	1	31.50	5438********9467	H65969	04/01/16
KOLB, SANDI	61-S00147	1	45.00	4323********1614	172394	04/01/16
LIEB, PATRICIA	61-S00871	1	49.00	4452********0743	001829	04/01/16
LITTLEJOHN, MICHELLE	61-S00504	1	35.00	4426********2401	132371	04/01/16
MCCALLISTER, OLAF	61-S01341	1	35.00	4426********5048	132473	04/01/16
MCCANDLESS, ALLEN	61-WEB351906	1	35.00	4798********9818	601072	04/01/16
MCCANDLESS, MATTHEW	61-WEB775236	1	31.50	4366********5940	010220	04/01/16
MEYER, ANN	61-S00109	1	35.00	5392********9132	60107Z	04/01/16
MICHAEL, KAYLIE	61-ZX10	1	35.00	5111********8446	062741	04/01/16
MOONEY, NIKIA	61-S01464	1	31.50	4426********5890	132677	04/01/16
MORGAN, JUBILEENA	61-WEB143965	1	31.50	4347********5637	082707	04/01/16
MULHOLLAND, STUART	61-S01589	1	35.00	5403********4740	062741	04/01/16
MYERS, DEANA	61-ZX3	1	31.50	6011********9599	00191R	04/01/16
MYERS, JOHN	61-S01387	1	29.00	4000********3589	145363	04/01/16
NAPER, JENNIFER	61-S01538	1	49.00	4452********7226	001844	04/01/16
OGLESBEE, SHANE	61-S01236	1	49.00	4426********0903	142073	04/01/16
OLSON, APRIL	61-S01107	1	20.00	4366********1853	022553	04/01/16
PATERSON, STEVE	61-S00196	1	31.50	5392********8618	60107Z	04/01/16
PIKE, SARA	61-S01171	1	29.00	4072********5226	040101	04/01/16
RIVERA, DILLON	61-S01444	1	29.00	4867********3138	072707	04/01/16
ROBERTSON, CINDY	61-S01437	1	35.00	4147********5460	02387C	04/01/16
ROMERO-OTT, NATTI	61-S01479	1	29.00	3725*******2002	182715	04/01/16
SHARP, DAKOTA	61-S01594	1	29.00	4452********1132	042738	04/01/16
SORENSEN, KORDELL	61-S01294	1	35.00	4426********0694	142477	04/01/16
SPAIN, CHARLES	61-WEB170384	1	31.50	5145********4833	752610	04/01/16
STRAND, KENDALL	61-WEB732654	1	35.00	5178********9041	02303Z	04/01/16
THOMPSON, JEAN	61-S00256	1	31.50	4037********9394	601072	04/01/16
THOMPSON, TOMMY	61-S00255	1	31.50	4037********9394	601072	04/01/16
TROMBLA, ANDREW	61-S00459	1	29.00	4366********4107	001978	04/01/16
WALKER, GARY	61-S01518	1	31.50	4701********7501	142873	04/01/16
WARNICKE, JOEL	61-S01488	1	49.00	4366********4451	027562	04/01/16
WILLIAMS, SHAWN	61-S00918	1	35.00	4072********1736	040101	04/01/16
WING, JEFFREY	61-S00084	1	54.95	4366********6810	029018	04/01/16
WOFFORD, AMANDA	61-S01347	1	35.00	4366********5169	029593	04/01/16
WOOD, PHYLLIS	61-S01434	1	31.50	4452********0006	001873	04/01/16
YATES, BROOKLYNN	61-S01164	1	29.00	4037********2389	601072	04/01/16
ZIESING, JESSICA	61-S01549	1	35.00	5178********9041	02168Z	04/01/16
ZOOK, JESSE	61-ZX5	1	35.00	4072********1625	040101	04/01/16

Totals

Count	Card Type	Total
5	American Express	172.50
10	MasterCard	333.50
55	Visa	1950.45
4	Discover	132.00
0	Other	0.00
		2588.45