05/16/2016

07:21:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRIGHT, SAM	L8-9645	2	39.95	4159********1138	002735	05/16/16
ALLISON, BEN	L8-9346	2	34.95	4400********3209	04502B	05/16/16
BELL, LAURA	L8-9408	2	34.95	4737********4753	198733	05/16/16
BRIGDON, PHILLIP	L8-8110	2	50.00	4430********4146	692800	05/16/16
BURRELL, JERRY	L8-9064	2	50.00	4828********3034	822227	05/16/16
BURRISS, STEPHANIE	L8-9350	2	59.95	5466********3436	09794P	05/16/16
CANDELANA, YVONNE	L8-9159	2	69.95	4661********7278	007793	05/16/16
CASEY, MELANIE	L8-7808	2	54.95	4147********3386	09797D	05/16/16
CLARK, DANA	L8-9443	2	64.95	4327********0301	698510	05/16/16
CLARK, JON	L8-9430	2	34.95	5312********9544	183365	05/16/16
CODREANN, MIHAI	L8-9415	2	34.95	4137********2516	063703	05/16/16
DAVIDCHUK, ALEX	L8-9617	2	34.95	5312********8762	183367	05/16/16
DEVERN, JEREMY	L8-8605	2	50.00	4137********9306	063702	05/16/16
DEY, DAVID	L8-9326	2	44.95	4356********8330	130939	05/16/16
DIEDRICH, JAMES	L8-8555	2	39.95	4744********7295	143063	05/16/16
DILTS, GEOFF	L8-9457	2	74.95	4828********6013	995855	05/16/16
DIXON, MATT	L8-9463	2	34.95	4327********4855	698509	05/16/16
FINCHER, DAVID	L8-9228	2	34.95	4792********3428	004845	05/16/16
FIORE, KYLE	L8-9405	2	34.95	4988********4627	953875	05/16/16
FISHER, BRENDA	L8-9480	2	49.95	4334********9793	016422	05/16/16
GALLOWAY, ZACH	L8-9478	2	34.95	4327********6845	698383	05/16/16
GARVIN, JAMES	L8-6402	2	34.95	4270********2328	016213	05/16/16
GREEN, TIMOTHY	L8-8526	2	59.95	4737********8426	666694	05/16/16
GREGORY, JESSIE	L8-9358	2	54.95	4792********3125	004851	05/16/16
GREGORY, JUDD	L8-9279	2	34.95	4326********3354	004852	05/16/16
GRESHAM, HYLAND	L8-9041	2	39.95	5465********8919	001839	05/16/16
GRIFFIN, KEVIN	L8-9273	2	34.95	4291********7396	067656	05/16/16
GUTMAN, BRYAN	L8-9650	2	39.95	4492********0738	080213	05/16/16
HALKA, MICHAEL	L8-8664	2	30.00	4334********7998	016754	05/16/16
HANNAH, CHADWICK	L8-5470	2	30.00	4291********1248	067663	05/16/16
HAWKINS, KENT	L8-9221	2	39.95	4327********7342	698538	05/16/16
HENSLEY, KIM	L8-9065	2	59.95	4661********2421	002295	05/16/16
HICKEY, LUKE	L8-9651	2	34.95	5465********9286	009317	05/16/16
HOFFART, JEROME	L8-7538	2	34.95	4137********5231	070346	05/16/16
HOLT, MATTIE	L8-9321	2	34.95	4737********3497	022113	05/16/16
HOWARD, AMANDA	L8-9054	2	39.95	4737********8950	807646	05/16/16
HOYLE, JENNIFER	L8-8646	2	49.95	4327********2979	725882	05/16/16
HUGHES, JULIA	L8-9550	2	34.95	5312********6854	183668	05/16/16
JOHNSON, DOUG	L8-8349	2	34.95	5466********1163	01430Z	05/16/16
JORDAN, JENNIFER	L8-9253	2	64.95	5452********9370	00330Z	05/16/16
KELLEY, TYLER	L8-9642	2	39.95	5490********7286	09126Z	05/16/16
KENDALL, DONALD	L8-7801	2	45.00	4400********9833	01027D	05/16/16
KING, TONYA	L8-9507	2	34.95	4792********9280	004873	05/16/16
KUYKENDALL, KEITH	L8-9151	2	54.95	4792********4317	050027	05/16/16
LAW, BRIAN	L8-9518	2	34.95	4326********7664	050028	05/16/16
LAWING, ERIN	L8-9287	2	34.95	4327********1038	698387	05/16/16
LEDFORD, RANDY	L8-8431	2	30.00	4147********1157	09796C	05/16/16
LINDSAY, KATHERINE	L8-9533	2	34.95	5465********7954	008991	05/16/16
MARICIC, SAMANTHA	L8-9597	2	39.95	4430********8368	316573	05/16/16
MAY, KEVIN	L8-9467	2	34.95	4764********9960	004881	05/16/16
MCCARTHY, JASON	L8-9184	2	39.95	4861********9448	027008	05/16/16
MCCORMACK, TODD	L8-8541	2	34.95	4327********9832	698490	05/16/16
MICHALES, ROBERT	L8-9360	2	34.95	4661********2867	065704	05/16/16
MILLER, BLAINE	L8-6519	2	25.00	4327********2573	698353	05/16/16
MITCHELL, KEVIN	L8-7742	2	39.95	4137********4221	063656	05/16/16
MORSE, AUSTIN	L8-9582	2	30.00	4737********7055	211863	05/16/16
MOTT, WILLIAM	L8-9019	2	59.95	5109********4662	H76396	05/16/16
MYERS, NATHAN	L8-8749	2	34.95	4661********7741	065709	05/16/16
NANNI, DONALD	L8-7098	2	69.95	4266********9965	09762B	05/16/16
NAVARRO, JAVIER	L8-8766	2	34.95	5576********8043	009780	05/16/16
OKELLEY, MELISSA	L8-9258	2	59.95	4744********6600	160131	05/16/16
PARKER, RANDY	L8-7659	2	39.95	4118********1113	09777C	05/16/16
PENNSTROM, MICHAEL	L8-8560	2	39.95	4137********5073	063700	05/16/16
PERRY, JOSH	L8-9286	2	34.95	5178********5859	057613	05/16/16
PUTNAM, BRAD	L8-8610	2	39.95	5111********3019	004897	05/16/16
RAINES, TANYA	L8-9531	2	34.95	5332********2327	EHDOZN	05/16/16
RATHBURN, LISA	L8-9583	2	34.95	5243********2578	01652B	05/16/16
RICHMOND, EVAN	L8-9319	2	54.95	4060********0215	02420C	05/16/16
RICO, SERGIO	L8-9514	2	34.95	4737********6620	808792	05/16/16
RONIE, BRIAN	L8-5100	2	30.00	4137********5153	063701	05/16/16
ROSS, JESSE	L8-9544	2	54.95	4912********0232	016485	05/16/16
ROSS, LEVI	L8-9456	2	34.95	4843********2816	004906	05/16/16
SAWYER, TREVOR	L8-9549	2	35.00	4326********1925	004909	05/16/16
SCHLESINGER, FRANCES	L8-9370	2	34.95	5438********3624	H67207	05/16/16
SIMANDL, MARTIN	L8-9263	2	54.95	5312********9510	190131	05/16/16
SMITH, KAYLA	L8-9648	2	34.95	4327********4815	698483	05/16/16
STEERE, JILL	L8-9149	2	34.95	3797*******1000	163714	05/16/16
STEWART, EMILY	L8-8970	2	30.00	4399********2885	000157	05/16/16
SWAFFORD, JASON	L8-8485	2	29.95	4147********0992	09629D	05/16/16
TILLMAN, DANIEL	L8-9538	2	34.95	4737********8106	822225	05/16/16
TRACY, TERI	L8-7564	2	34.95	4828********5056	022088	05/16/16
TRULL, BRANDI	L8-9328	2	49.95	4356********3310	173263	05/16/16
WADDELL, DANIEL	L8-7312	2	30.00	4327********5771	698503	05/16/16
WICKHAM, WILLIAM	L8-9305	2	34.95	4266********1004	09755D	05/16/16
ZIEGLER, JAMES	L8-8279	2	25.00	4137********5853	063701	05/16/16

Totals

Count	Card Type	Total
1	American Express	34.95
18	MasterCard	744.10
66	Visa	2722.40
0	Discover	0.00
0	Other	0.00
		3501.45