01/04/2016

14:13:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALES, HUNTER	K3-1783	A	20.00	4342********8295	100659	01/02/2016
BARBER, MARGARET	K3-1811	A	40.00	4342********3582	384475	01/02/2016
BARSUGLIA, CHEYENNE	K3-1693	A	20.00	4644********1211	254642	01/02/2016
BECKETT, MARCUS	K3-0308	A	50.00	5128********8613	552306	01/02/2016
BELL, MICHAEL	K3-1135	A	40.00	4342********1042	318867	01/02/2016
BERRY, MARVIN	K3-0810	A	60.00	4833********9531	003010	01/02/2016
BISHOP, TRISHA	K3-1652	A	20.00	5109********9879	H95100	01/02/2016
BLACK, ANGELA	K3-0524	A	50.00	5175********8378	B98115	01/02/2016
BOLTON, DEAN	K3-1676	A	20.00	4788********8123	093023	01/02/2016
BOWLES, COURTNEY	K3-1760	A	20.00	4426********7921	173302	01/02/2016
BOYKIN, DAVID	K3-1737	A	40.00	4802********4790	001729	01/02/2016
BOZZO, JOHN	K3-0056	A	40.00	4388********5399	00645C	01/02/2016
CARLSON, BRAD	K3-0293	A	43.50	4388********7060	00620C	01/02/2016
CARR, JULIE	K3-1720	A	30.00	4426********4861	193000	01/02/2016
CARUTH, JUSTIN	K3-1687	A	20.00	4409********0972	219899	01/02/2016
CERVERA JR, AUGUSTIN	K3-1701	A	42.00	4409********4336	219894	01/02/2016
CHANDLER, HOLLY	K3-0694	A	40.00	4366********2439	019786	01/02/2016
CHASE, CORY	K3-1614	A	42.00	4644********9759	254641	01/02/2016
CHESTNUT, ROD	K3-0218	A	29.00	4756********3674	073020	01/02/2016
COLE, SARAH	K3-0839	A	40.00	4366********7373	030339	01/02/2016
COLVIN, INDIA	K3-1707	A	20.00	4426********7371	183308	01/02/2016
DELAROSA, SONJA	K3-1815	A	40.00	4409********5551	220030	01/02/2016
DONOVAN, JONI	K3-1797	A	30.00	4388********4986	00640D	01/02/2016
DOTY, STEVE	K3-0223	A	25.00	4147********1414	08093D	01/02/2016
DRAPER, TYLER	K3-1610	A	50.00	4342********5310	100656	01/02/2016
DUNCAN, RIG	K3-1810	A	35.00	4409********9792	219954	01/02/2016
EBERLEIN, RYAN	K3-1212	A	40.00	5288********9928	00686P	01/02/2016
EUDALY, STEVE PAT	K3-0194	A	65.00	4788********2115	093024	01/02/2016
FLATHERS, ZACH	K3-1781	A	20.00	4366********7201	002972	01/02/2016
FLOWERS, JESSICA	K3-1688	A	42.00	4427********9046	013010	01/02/2016
FOX, DANIEL	K3-1740	A	200.00	4246********1960	00641G	01/02/2016
FREDERICK, JENNA	K3-1726	A	20.00	4385********9671	219781	01/02/2016
GARCIA, FIDEL	K3-1523	A	27.00	4259********1168	455549	01/02/2016
GARZA, JOSH	K3-1451	A	80.00	4366********0079	006565	01/02/2016
GERHARDT, JAKE	K3-1458	A	25.00	4266********9090	00643C	01/02/2016
GOODWIN, AL	K3-1207	A	20.00	4644********3453	254648	01/02/2016
GOULDHAUKE, CINDY	K3-1582	A	40.00	4342********3735	453774	01/02/2016
GROTZKE, ANNA	K3-0545	A	50.00	4357********1272	00640A	01/02/2016
HAAN, CORY	K3-1705	A	42.00	4147********5826	00643C	01/02/2016
HAREN, SHALANA	K3-1680	A	20.00	4788********5712	093023	01/02/2016
HAYES, TIMOTHY	K3-1757	A	40.00	4815********3611	173907	01/02/2016
HODGES, BENJAMIN	K3-1761	A	50.00	4644********7803	254643	01/02/2016
HUNTER, TRENTON	K3-1611	A	50.00	4644********3975	254645	01/02/2016
JANOFF, DON	K3-0275	A	35.00	5287********4355	093022	01/02/2016
JAURIGUE, RICHARD	K3-1828	A	30.00	4342********1564	100658	01/02/2016
JOHNSON, CHERYL	K3-1784	A	35.00	4342********8231	455546	01/02/2016
JOHNSON, GARTH	K3-1695	A	60.00	4160********8650	093023	01/02/2016
KAY, ARIEL	K3-1654	A	26.00	5128********9628	552305	01/02/2016
KERR, WILLIAM	K3-1817	A	40.00	5465********4325	H97082	01/02/2016
KORVING, SIERRA	K3-1788	A	40.00	5128********8499	552307	01/02/2016
LATTA, KYLE	K3-1480	A	22.00	4366********5985	025955	01/02/2016
LEDESMA, LUIS	K3-1555	A	65.00	4385********9816	219880	01/02/2016
LLOYD, SEAN	K3-1706	A	50.00	4426********0436	183207	01/02/2016
LOZOYA, RONALD	K3-1684	A	60.00	5109********6975	H99090	01/02/2016
MORIARTY, JAMEY	K3-1806	A	40.00	4426********9532	183407	01/02/2016
NEWTON-HESTER, JOANN	K3-1723	A	25.00	4701********3770	00652A	01/02/2016
NOBLE, TED	K3-1093	A	100.00	4644********0052	254644	01/02/2016
O SHAUGHNESSY, KEVIN	K3-1246	A	35.00	4366********1677	020187	01/02/2016
OLANDER, ZACH	K3-1673	A	50.00	4492********0811	219848	01/02/2016
PALMER, ADAM	K3-1622	A	50.00	4788********0919	093024	01/02/2016
PARMENTER, JIM	K3-0324	A	35.00	4385********8361	219846	01/02/2016
PEMPEK, DANIELLE	K3-1802	A	50.00	4323********8104	005925	01/02/2016
PETRIE, DAVID	K3-1534	A	50.00	4426********4821	183808	01/02/2016
PHILLIPS, HEATHER	K3-1540	A	70.00	4644********1853	254646	01/02/2016
PITULLO, DAKOTA	K3-1829	A	40.00	4385********7679	220014	01/02/2016
PLATT, ADRIENE	K3-1504	A	60.00	4788********0341	093023	01/02/2016
PRICHARD, STEVE	K3-1656	A	50.00	4427********2540	023010	01/02/2016
REAVIS, PATT	K3-1807	A	60.00	4366********0468	024165	01/02/2016
SAMS, SCOTT	K3-0591	A	60.00	4426********4319	103206	01/02/2016
SAXON, SHELLY	K3-1457	A	35.00	4427********2455	023010	01/02/2016
SCHULTZ, BOB	K3-1509	A	40.00	4868********9004	039237	01/02/2016
SCHULTZ, DEANNE	K3-1679	A	20.00	4366********2079	024193	01/02/2016
SILVA, HAROLD	K3-1764	A	40.00	4342********5392	382006	01/02/2016
SMITH, SAVANNAH	K3-1759	A	20.00	4342********5946	100662	01/02/2016
STENGAR, SHAWN	K3-1514	A	20.00	4342********1191	477500	01/02/2016
STEVENSON, CHLOE	K3-1643	A	22.00	4342********6036	039239	01/02/2016
SWANSON, CAMERON	K3-1341	A	40.00	4342********6721	477503	01/02/2016
SWEET, JAKE	K3-1625	A	20.00	4147********0081	002868	01/02/2016
THOMPSON-BURNHA, ERYN	K3-1735	A	40.00	4426********0960	193607	01/02/2016
VESSEY, AMI	K3-1830	A	20.00	4867********6830	023010	01/02/2016
WAGGONER, PATTY	K3-0215	A	60.00	4888********6452	02063A	01/02/2016
WATSON, JAROD	K3-1558	A	60.00	4803********7436	077967	01/02/2016
WEBSTER, MICHAEL	K3-1801	A	20.00	4426********7059	193705	01/02/2016
WHATLEY, LINDA	K3-1721	A	35.00	4000********2817	782714	01/02/2016
WILSON, EMILIE	K3-1795	A	20.00	5128********2364	552309	01/02/2016
ZYTA, JESSICA	K3-1634	A	50.00	4426********1545	193209	01/02/2016

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	381.00
76	Visa	3156.50
0	Discover	0.00
0	Other	0.00
		3537.50