06/15/2016

06:16:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRIGHT, SAM	L8-9645	2	39.95	4159********1138	072372	06/15/16
ALLISON, BEN	L8-9346	2	34.95	4400********3209	01457B	06/15/16
BELL, LAURA	L8-9408	2	34.95	4737********4753	982695	06/15/16
BRIGDON, PHILLIP	L8-8110	2	50.00	4430********4146	549749	06/15/16
BURRELL, JERRY	L8-9064	2	50.00	4828********3034	009853	06/15/16
BURRISS, STEPHANIE	L8-9350	2	59.95	5466********3436	06655P	06/15/16
CANDELANA, YVONNE	L8-9159	2	69.95	4661********7278	072400	06/15/16
CASEY, MELANIE	L8-7808	2	54.95	4147********3386	06683D	06/15/16
CLARK, DANA	L8-9443	2	64.95	4327********0301	802127	06/15/16
CLARK, JON	L8-9430	2	34.95	5312********9544	110451	06/15/16
CLINE, BEN	L8-9675	2	34.95	4465********5723	015693	06/15/16
CODREANN, MIHAI	L8-9415	2	34.95	4137********2516	060557	06/15/16
COOPER, PATRICIA	L8-9561	2	34.95	4601********7850	067785	06/15/16
DAVIDCHUK, ALEX	L8-9617	2	34.95	5312********8762	110455	06/15/16
DEY, DAVID	L8-9326	2	44.95	4356********8330	160159	06/15/16
DILTS, GEOFF	L8-9457	2	74.95	4828********6013	983864	06/15/16
DIXON, MATT	L8-9463	2	34.95	4327********4855	802125	06/15/16
FIORE, KYLE	L8-9405	2	34.95	4988********4627	133116	06/15/16
FISHER, BRENDA	L8-9480	2	49.95	4334********9793	015712	06/15/16
GALLOWAY, ZACH	L8-9478	2	34.95	4327********6845	802116	06/15/16
GARVIN, JAMES	L8-6402	2	34.95	4270********2328	015709	06/15/16
GREEN, TIMOTHY	L8-8526	2	59.95	4737********8426	983869	06/15/16
GREGORY, JESSIE	L8-9358	2	54.95	4792********3125	004157	06/15/16
GREGORY, JUDD	L8-9279	2	34.95	4326********3354	004158	06/15/16
GRESHAM, HYLAND	L8-9041	2	39.95	5465********8919	007469	06/15/16
GRIFFIN, KEVIN	L8-9273	2	34.95	4291********7396	061982	06/15/16
GUTMAN, BRYAN	L8-9650	2	39.95	4492********0738	070423	06/15/16
HALKA, MICHAEL	L8-8664	2	30.00	4334********7998	015698	06/15/16
HANEY, KRISTOFER	L8-9291	2	34.95	4327********5004	802120	06/15/16
HANNAH, CHADWICK	L8-5470	2	30.00	4291********1248	061980	06/15/16
HAWKINS, KENT	L8-9221	2	39.95	4327********7342	802124	06/15/16
HEAD, ADAM	L8-7652	2	34.95	4327********4478	802137	06/15/16
HENSLEY, KIM	L8-9065	2	59.95	4661********2421	044553	06/15/16
HICKEY, LUKE	L8-9651	2	34.95	5465********9286	003304	06/15/16
HOLT, MATTIE	L8-9321	2	34.95	4737********3497	785305	06/15/16
HOWARD, AMANDA	L8-9054	2	39.95	4737********8950	009852	06/15/16
HOYLE, JENNIFER	L8-8646	2	49.95	4327********2979	802126	06/15/16
HUGHES, JULIA	L8-9550	2	34.95	5312********6854	110755	06/15/16
JOHNSON, DOUG	L8-8349	2	34.95	5466********1163	04726Z	06/15/16
JORDAN, JENNIFER	L8-9253	2	64.95	5452********9370	06678Z	06/15/16
KELLEY, TYLER	L8-9642	2	39.95	5490********7286	07591Z	06/15/16
KING, TONYA	L8-9507	2	34.95	4792********9280	004179	06/15/16
LAWING, ERIN	L8-9287	2	34.95	4327********1038	802134	06/15/16
LEDFORD, RANDY	L8-8431	2	30.00	4147********1157	06679C	06/15/16
LINDSAY, KATHERINE	L8-9533	2	34.95	5465********7954	007282	06/15/16
MARICIC, SAMANTHA	L8-9597	2	39.95	4430********8368	501670	06/15/16
MCCORMACK, TODD	L8-8541	2	34.95	4327********9832	802122	06/15/16
MICHALES, ROBERT	L8-9360	2	34.95	4661********2867	072445	06/15/16
MILLER, BLAINE	L8-6519	2	25.00	4327********2573	802138	06/15/16
MORSE, AUSTIN	L8-9582	2	30.00	4737********7055	493500	06/15/16
NANNI, DONALD	L8-7098	2	69.95	4266********9965	06621B	06/15/16
NAVARRO, JAVIER	L8-8766	2	34.95	5576********8043	005200	06/15/16
OKELLEY, MELISSA	L8-9258	2	59.95	4744********6600	180253	06/15/16
PARKER, RANDY	L8-7659	2	39.95	4118********1113	06666C	06/15/16
PERRY, JOSH	L8-9286	2	34.95	5178********5859	032830	06/15/16
PIKE, BRETT	L8-9697	2	34.95	4447********7758	015790	06/15/16
RAINES, TANYA	L8-9531	2	34.95	5332********2327	H0LXVV	06/15/16
RATHBURN, LISA	L8-9583	2	34.95	5243********2578	01555B	06/15/16
RELYEA, ZACHARY	L8-9643	2	54.95	5312********5801	120054	06/15/16
RICHMOND, EVAN	L8-9319	2	54.95	4060********0215	06631C	06/15/16
RICO, SERGIO	L8-9514	2	34.95	4737********6620	785308	06/15/16
RIDDLE, JOHN	L8-9447	2	34.95	5112********7599	004207	06/15/16
ROSS, JESSE	L8-9544	2	54.95	4912********0232	015705	06/15/16
ROSS, LEVI	L8-9456	2	34.95	4843********2816	004209	06/15/16
SAWYER, TREVOR	L8-9549	2	35.00	4326********1925	004211	06/15/16
SCHLESINGER, FRANCES	L8-9370	2	34.95	5438********3624	H64109	06/15/16
SIMANDL, MARTIN	L8-9263	2	54.95	5312********9510	120153	06/15/16
SOUTO, STEPHANIE	L8-9018	2	64.95	4147********3430	06674A	06/15/16
STANTON, JONATHAN	L8-9681	2	34.95	4430********4217	501647	06/15/16
STEERE, JILL	L8-9149	2	34.95	3797*******1000	100502	06/15/16
STEWART, EMILY	L8-8970	2	30.00	4399********2885	000169	06/15/16
SWAFFORD, JASON	L8-8485	2	29.95	4147********0992	06657D	06/15/16
TILLMAN, DANIEL	L8-9538	2	34.95	4737********8106	492553	06/15/16
TRACY, TERI	L8-7564	2	34.95	4828********5056	493501	06/15/16
TRULL, BRANDI	L8-9328	2	49.95	4356********3310	190355	06/15/16
WADDELL, DANIEL	L8-7312	2	30.00	4327********5771	802123	06/15/16
WHELCHEL, RYAN	L8-8683	2	34.95	4327********6059	802135	06/15/16
WICKHAM, WILLIAM	L8-9305	2	34.95	4266********1004	06649D	06/15/16
ZIEGLER, JAMES	L8-8279	2	25.00	4137********5853	060557	06/15/16

Totals

Count	Card Type	Total
1	American Express	34.95
18	MasterCard	734.10
60	Visa	2482.55
0	Discover	0.00
0	Other	0.00
		3251.60