03/15/2016

08:30:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, LAURA	L8-9408	2	34.95	4737********4753	588740	03/15/16
BRIGDON, PHILLIP	L8-8110	2	50.00	4430********4146	762372	03/15/16
BURRELL, JERRY	L8-9064	2	50.00	4828********3034	079844	03/15/16
BURRISS, STEPHANIE	L8-9350	2	59.95	5466********3436	01215P	03/15/16
CANDELANA, YVONNE	L8-9159	2	69.95	4661********7278	081550	03/15/16
CASEY, MELANIE	L8-7808	2	39.95	4147********3386	01207D	03/15/16
CLARK, DANA	L8-9443	2	64.95	4327********0301	581195	03/15/16
CLARK, JON	L8-9430	2	34.95	5312********9544	191973	03/15/16
CODREANN, MIHAI	L8-9415	2	34.95	4137********2516	071708	03/15/16
DAVIS, CAROLINE	L8-8640	2	54.95	4792********9281	004995	03/15/16
DEVERN, JEREMY	L8-8605	2	50.00	4137********9306	071708	03/15/16
DEY, DAVID	L8-9326	2	44.95	4356********8330	101277	03/15/16
DIEDRICH, JAMES	L8-8555	2	39.95	4744********7295	101371	03/15/16
DILTS, GEOFF	L8-9457	2	74.95	4828********6013	082846	03/15/16
DYER, JEREMY	L8-9042	2	79.95	4737********0930	082849	03/15/16
FARMER, NATHAN	L8-8680	2	39.95	4744********5686	101473	03/15/16
FINCHER, DAVID	L8-9228	2	34.95	4792********3428	005002	03/15/16
FIORE, KYLE	L8-9405	2	34.95	4988********4627	252187	03/15/16
FISHER, BRENDA	L8-9480	2	49.95	4334********9793	015091	03/15/16
GALLOWAY, ZACH	L8-9478	2	34.95	4327********6845	581180	03/15/16
GARVIN, JAMES	L8-6402	2	34.95	4270********2328	015102	03/15/16
GREEN, TIMOTHY	L8-8526	2	59.95	4737********8426	718166	03/15/16
GREGORY, JESSIE	L8-9358	2	54.95	4792********3125	005008	03/15/16
GREGORY, JUDD	L8-9279	2	34.95	4326********3354	005009	03/15/16
GRESHAM, HYLAND	L8-9041	2	39.95	5465********8919	004770	03/15/16
GRIFFIN, KEVIN	L8-9273	2	34.95	4291********7396	080215	03/15/16
HALKA, MICHAEL	L8-8664	2	30.00	4334********7998	015663	03/15/16
HANEY, KRISTOFER	L8-9291	2	34.95	4327********3622	581182	03/15/16
HANNAH, CHADWICK	L8-5470	2	30.00	4291********1248	080218	03/15/16
HAWKINS, KENT	L8-9221	2	39.95	4327********7342	581190	03/15/16
HEAD, ADAM	L8-7652	2	50.00	4327********4478	581189	03/15/16
HENRY, REAGAN	L8-9058	2	39.95	4737********5767	146233	03/15/16
HENSLEY, KIM	L8-9065	2	39.95	4661********2421	081583	03/15/16
HICKEY, LUKE	L8-7764	2	34.95	5465********3884	000966	03/15/16
HOFFART, JEROME	L8-7538	2	34.95	4137********5231	071709	03/15/16
HOLT, MATTIE	L8-9321	2	34.95	4737********3497	654712	03/15/16
HOWARD, AMANDA	L8-9054	2	39.95	4737********8950	558752	03/15/16
HOYLE, JENNIFER	L8-8646	2	49.95	4327********2979	581186	03/15/16
HUGHES, JULIA	L8-9550	2	34.95	5312********6854	101274	03/15/16
JOHNSON, DOUG	L8-8349	2	34.95	5466********1163	06225Z	03/15/16
JORDAN, JENNIFER	L8-9253	2	64.95	5452********9370	01206Z	03/15/16
KENDALL, DONALD	L8-7801	2	45.00	4400********9833	07871D	03/15/16
KING, TONYA	L8-9507	2	34.95	4792********9280	005028	03/15/16
KUYKENDALL, KEITH	L8-9151	2	54.95	4792********7591	005029	03/15/16
LAW, BRIAN	L8-9518	2	34.95	4326********7664	005030	03/15/16
LAWING, ERIN	L8-9287	2	34.95	4327********1038	581193	03/15/16
LINDSAY, KATHERINE	L8-9533	2	34.95	5465********7954	000472	03/15/16
MAY, KEVIN	L8-9467	2	34.95	4764********9960	005035	03/15/16
MCCORMACK, TODD	L8-8541	2	34.95	4327********2060	581178	03/15/16
MICHALES, ROBERT	L8-9360	2	34.95	4661********2867	081578	03/15/16
MILLER, BLAINE	L8-6519	2	25.00	4327********2573	581179	03/15/16
MITCHELL, KEVIN	L8-7742	2	39.95	4137********4221	071708	03/15/16
MOTT, WILLIAM	L8-9019	2	59.95	5109********4662	H77758	03/15/16
MYERS, NATHAN	L8-8749	2	34.95	4661********7741	081537	03/15/16
NANNI, DONALD	L8-7098	2	69.95	4266********9965	01171B	03/15/16
NAVARRO, JAVIER	L8-8766	2	34.95	5576********8043	000471	03/15/16
OKELLEY, MELISSA	L8-9258	2	59.95	4744********6600	121277	03/15/16
PARKER, RANDY	L8-7659	2	39.95	4118********1113	01191C	03/15/16
PENNSTROM, MICHAEL	L8-8560	2	39.95	4137********5073	071708	03/15/16
PUTNAM, BRAD	L8-8610	2	39.95	5111********3019	005051	03/15/16
RAINES, TANYA	L8-9531	2	34.95	5332********2327	PVBEO2	03/15/16
RATHBURN, LISA	L8-9583	2	34.95	5243********2578	01536B	03/15/16
RICHMOND, EVAN	L8-9319	2	54.95	4060********0215	01172C	03/15/16
RICO, SERGIO	L8-9514	2	34.95	4737********6620	587374	03/15/16
RIDDLE, JOHN	L8-9447	2	34.95	5112********7599	005056	03/15/16
RONIE, BRIAN	L8-5100	2	30.00	4137********5153	071708	03/15/16
ROSEBOROUGH, JAMES	L8-9153	2	35.00	4137********6476	071708	03/15/16
ROSS, JESSE	L8-9544	2	54.95	4912********0232	015074	03/15/16
ROSS, LEVI	L8-9456	2	34.95	4843********2816	005060	03/15/16
SCHLESINGER, FRANCES	L8-9370	2	34.95	5438********3624	H75260	03/15/16
SIMANDL, MARTIN	L8-9263	2	54.95	5312********9510	101673	03/15/16
STEERE, JILL	L8-9149	2	34.95	3797*******1000	198097	03/15/16
SWAFFORD, JASON	L8-8485	2	29.95	4147********0992	01198C	03/15/16
TRACY, TERI	L8-7564	2	34.95	4828********5056	731028	03/15/16
TRULL, BRANDI	L8-9328	2	49.95	4356********3310	131179	03/15/16
WADDELL, DANIEL	L8-7312	2	30.00	4327********9617	581201	03/15/16
WHELCHEL, RYAN	L8-8683	2	59.95	4327********6059	581198	03/15/16
WICKHAM, WILLIAM	L8-9305	2	34.95	4266********1004	01185D	03/15/16
ZIEGLER, JAMES	L8-8279	2	25.00	4137********5853	071709	03/15/16

Totals

Count	Card Type	Total
1	American Express	34.95
16	MasterCard	669.20
62	Visa	2657.50
0	Discover	0.00
0	Other	0.00
		3361.65