04/15/2016

07:24:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, BEN	L8-9346	2	34.95	4264********4965	00369B	04/15/16
BELL, LAURA	L8-9408	2	34.95	4737********4753	086262	04/15/16
BRIGDON, PHILLIP	L8-8110	2	50.00	4430********4146	992611	04/15/16
BURRELL, JERRY	L8-9064	2	50.00	4828********3034	282542	04/15/16
BURRISS, STEPHANIE	L8-9350	2	59.95	5466********3436	07259P	04/15/16
CANDELANA, YVONNE	L8-9159	2	69.95	4661********7278	092934	04/15/16
CASEY, MELANIE	L8-7808	2	39.95	4147********3386	07216D	04/15/16
CLARK, DANA	L8-9443	2	64.95	4327********0301	663479	04/15/16
CLARK, JON	L8-9430	2	34.95	5312********9544	180195	04/15/16
CODREANN, MIHAI	L8-9415	2	34.95	4137********2516	070909	04/15/16
DEVERN, JEREMY	L8-8605	2	50.00	4137********9306	070910	04/15/16
DEY, DAVID	L8-9326	2	44.95	4356********8330	130193	04/15/16
DIEDRICH, JAMES	L8-8555	2	39.95	4744********7295	130197	04/15/16
DILTS, GEOFF	L8-9457	2	74.95	4828********6013	607636	04/15/16
DYER, JEREMY	L8-9042	2	79.95	4737********0930	519190	04/15/16
FINCHER, DAVID	L8-9228	2	34.95	4792********3428	004823	04/15/16
FIORE, KYLE	L8-9405	2	34.95	4988********4627	219907	04/15/16
FISHER, BRENDA	L8-9480	2	49.95	4334********9793	015018	04/15/16
GARVIN, JAMES	L8-6402	2	34.95	4270********2328	015488	04/15/16
GREEN, TIMOTHY	L8-8526	2	59.95	4737********8426	519189	04/15/16
GREGORY, JESSIE	L8-9358	2	54.95	4792********3125	004829	04/15/16
GREGORY, JUDD	L8-9279	2	34.95	4326********3354	004830	04/15/16
GRESHAM, HYLAND	L8-9041	2	39.95	5465********8919	009348	04/15/16
GRIFFIN, KEVIN	L8-9273	2	34.95	4291********7396	071225	04/15/16
HALKA, MICHAEL	L8-8664	2	30.00	4334********7998	015023	04/15/16
HANEY, KRISTOFER	L8-9291	2	34.95	4327********3622	663472	04/15/16
HANNAH, CHADWICK	L8-5470	2	30.00	4291********1248	071222	04/15/16
HAWKINS, KENT	L8-9221	2	39.95	4327********7342	663492	04/15/16
HEAD, ADAM	L8-7652	2	50.00	4327********4478	663490	04/15/16
HENRY, REAGAN	L8-9058	2	39.95	4737********5767	280825	04/15/16
HENSLEY, KIM	L8-9065	2	39.95	4661********2421	099360	04/15/16
HOFFART, JEROME	L8-7538	2	34.95	4137********5231	070909	04/15/16
HOLT, MATTIE	L8-9321	2	34.95	4737********3497	113728	04/15/16
HOWARD, AMANDA	L8-9054	2	39.95	4737********8950	281606	04/15/16
HOYLE, JENNIFER	L8-8646	2	49.95	4327********2979	663499	04/15/16
HUGHES, JULIA	L8-9550	2	34.95	5312********6854	180494	04/15/16
JOHNSON, DOUG	L8-8349	2	34.95	5466********1163	00077Z	04/15/16
JORDAN, JENNIFER	L8-9253	2	64.95	5452********9370	07260Z	04/15/16
KENDALL, DONALD	L8-7801	2	45.00	4400********9833	07100D	04/15/16
KING, TONYA	L8-9507	2	34.95	4792********9280	004848	04/15/16
LAW, BRIAN	L8-9518	2	34.95	4326********7664	004850	04/15/16
LAWING, ERIN	L8-9287	2	34.95	4327********1038	663502	04/15/16
LEDFORD, RANDY	L8-8431	2	30.00	4147********1157	07240C	04/15/16
LINDSAY, KATHERINE	L8-9533	2	34.95	5465********7954	003879	04/15/16
MAY, KEVIN	L8-9467	2	34.95	4764********9960	004855	04/15/16
MCCARTHY, JASON	L8-9184	2	39.95	4861********9448	029076	04/15/16
MICHALES, ROBERT	L8-9360	2	34.95	4661********2867	092828	04/15/16
MILLER, BLAINE	L8-6519	2	25.00	4327********2573	663508	04/15/16
MITCHELL, KEVIN	L8-7742	2	39.95	4137********4221	070910	04/15/16
MORSE, AUSTIN	L8-9582	2	30.00	4737********7055	086249	04/15/16
MOTT, WILLIAM	L8-9019	2	59.95	5109********4662	H76961	04/15/16
MYERS, NATHAN	L8-8749	2	34.95	4661********7741	099384	04/15/16
NANNI, DONALD	L8-7098	2	69.95	4266********9965	07222B	04/15/16
NAVARRO, JAVIER	L8-8766	2	34.95	5576********8043	004656	04/15/16
OKELLEY, MELISSA	L8-9258	2	59.95	4744********6600	150095	04/15/16
PARKER, RANDY	L8-7659	2	39.95	4118********1113	07256C	04/15/16
PENNSTROM, MICHAEL	L8-8560	2	39.95	4137********5073	070909	04/15/16
PERRY, JOSH	L8-9286	2	34.95	5178********5859	037084	04/15/16
PUTNAM, BRAD	L8-8610	2	39.95	5111********3019	004871	04/15/16
RAINES, TANYA	L8-9531	2	34.95	5332********2327	BVPDKU	04/15/16
RATHBURN, LISA	L8-9583	2	34.95	5243********2578	01578B	04/15/16
RICHMOND, EVAN	L8-9319	2	54.95	4060********0215	07206C	04/15/16
RICO, SERGIO	L8-9514	2	34.95	4737********6620	086261	04/15/16
RIDDLE, JOHN	L8-9447	2	34.95	5112********7599	004876	04/15/16
RONIE, BRIAN	L8-5100	2	30.00	4137********5153	070910	04/15/16
ROSS, JESSE	L8-9544	2	54.95	4912********0232	015428	04/15/16
SAWYER, TREVOR	L8-9549	2	35.00	4326********1925	004883	04/15/16
SCHLESINGER, FRANCES	L8-9370	2	34.95	5438********3624	H74461	04/15/16
SIMANDL, MARTIN	L8-9263	2	54.95	5312********9510	180895	04/15/16
SMITH, LAWREN	L8-9251	2	34.95	5146********4327	803658	04/15/16
SOUTO, STEPHANIE	L8-9018	2	64.95	4003********5147	07225A	04/15/16
STEERE, JILL	L8-9149	2	34.95	3797*******1000	194893	04/15/16
STEWART, EMILY	L8-8970	2	30.00	4399********2885	000149	04/15/16
SWAFFORD, JASON	L8-8485	2	29.95	4147********0992	07238D	04/15/16
TRACY, TERI	L8-7564	2	34.95	4828********5056	282540	04/15/16
TRULL, BRANDI	L8-9328	2	49.95	4356********3310	160099	04/15/16
VICK, SUZANNE	L8-9607	2	34.95	4861********7071	029076	04/15/16
WICKHAM, WILLIAM	L8-9305	2	34.95	4266********1004	07215D	04/15/16
ZIEGLER, JAMES	L8-8279	2	25.00	4137********5853	070910	04/15/16

Totals

Count	Card Type	Total
1	American Express	34.95
17	MasterCard	704.15
61	Visa	2577.65
0	Discover	0.00
0	Other	0.00
		3316.75