07/15/2016

06:45:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRIGHT, SAM	L8-9645	2	39.95	4159********1138	008372	07/15/16
ALLISON, BEN	L8-9346	2	34.95	4400********3209	00628B	07/15/16
BAST, MATTHEW	L8-9738	2	34.95	4430********6515	915738	07/15/16
BELL, LAURA	L8-9408	2	34.95	4737********4753	627061	07/15/16
BRADISH, KELLY	L8-9754	2	30.00	4046********9262	015392	07/15/16
BRIGDON, PHILLIP	L8-8110	2	30.00	4430********4146	915659	07/15/16
BURLESON, CHRIS	L8-9124	2	39.95	4327********5698	544873	07/15/16
BURRELL, JERRY	L8-9064	2	50.00	4828********3034	409220	07/15/16
BURRISS, STEPHANIE	L8-9350	2	59.95	5466********3436	01873P	07/15/16
CANDELANA, YVONNE	L8-9159	2	69.95	4661********7278	008417	07/15/16
CASEY, MELANIE	L8-7808	2	54.95	4147********3386	01842D	07/15/16
CLARK, DANA	L8-9443	2	64.95	4327********0301	544882	07/15/16
CLARK, JON	L8-9430	2	34.95	5312********9544	103075	07/15/16
CLINE, BEN	L8-9675	2	34.95	4465********5723	015293	07/15/16
CODREANN, MIHAI	L8-9415	2	34.95	4137********2516	063731	07/15/16
COOPER, PATRICIA	L8-9561	2	34.95	4601********7850	072956	07/15/16
CRYDERMAN, KEN	L8-9742	2	34.95	4861********3418	027330	07/15/16
DAVIDCHUK, ALEX	L8-9617	2	34.95	5312********8762	103170	07/15/16
DEY, DAVID	L8-9326	2	44.95	4356********8330	103779	07/15/16
DILTS, GEOFF	L8-9457	2	74.95	4828********6013	278633	07/15/16
DIXON, MATT	L8-9463	2	34.95	4327********4855	544870	07/15/16
FINCHER, DAVID	L8-9228	2	34.95	4792********0780	004015	07/15/16
FIORE, KYLE	L8-9405	2	34.95	4988********4627	459172	07/15/16
FISHER, BRENDA	L8-9480	2	49.95	4334********9793	015446	07/15/16
GALLOWAY, ZACH	L8-9478	2	34.95	4327********6845	544901	07/15/16
GARVIN, JAMES	L8-6402	2	34.95	4270********2328	015424	07/15/16
GREGORY, JUDD	L8-9279	2	34.95	4326********3354	004022	07/15/16
GRESHAM, HYLAND	L8-9041	2	39.95	5465********8919	009220	07/15/16
GRIFFIN, KEVIN	L8-9273	2	34.95	4291********7396	068201	07/15/16
GUMUSKI, CHRIS	L8-9741	2	25.00	4737********0058	404218	07/15/16
GUTMAN, BRYAN	L8-9650	2	39.95	4492********0738	073555	07/15/16
HALKA, MICHAEL	L8-8664	2	30.00	4334********7998	015421	07/15/16
HANEY, KRISTOFER	L8-9291	2	34.95	4327********5004	544879	07/15/16
HANNAH, CHADWICK	L8-5470	2	30.00	4291********1248	068205	07/15/16
HEAD, ADAM	L8-7652	2	34.95	4327********4478	544892	07/15/16
HENSLEY, KIM	L8-9065	2	59.95	4661********2421	072497	07/15/16
HICKEY, LUKE	L8-9651	2	34.95	5465********9286	000165	07/15/16
HOFFART, JEROME	L8-7538	2	34.95	4137********9079	063730	07/15/16
HOLT, MATTIE	L8-9321	2	34.95	4737********3497	345388	07/15/16
HOPPER, MICHAEL	L8-9621	2	34.95	4327********6620	544880	07/15/16
HOWARD, AMANDA	L8-9054	2	39.95	4737********8950	250320	07/15/16
HOYLE, JENNIFER	L8-8646	2	49.95	4327********2979	544887	07/15/16
HUGHES, JULIA	L8-9550	2	34.95	5312********6854	103379	07/15/16
JOHNSON, DOUG	L8-8349	2	34.95	5466********1163	09683Z	07/15/16
JORDAN, JENNIFER	L8-9253	2	64.95	5452********9370	01889Z	07/15/16
KELLEY, TYLER	L8-9642	2	39.95	5490********7286	09795Z	07/15/16
KING, TONYA	L8-9507	2	34.95	4792********9280	004043	07/15/16
LAWING, ERIN	L8-9287	2	34.95	4327********1038	544897	07/15/16
LEDFORD, RANDY	L8-8431	2	30.00	4147********1157	01864C	07/15/16
LINDSAY, KATHERINE	L8-9533	2	34.95	5465********7954	002102	07/15/16
MARICIC, SAMANTHA	L8-9597	2	39.95	4430********8368	915605	07/15/16
MAY, KEVIN	L8-9467	2	34.95	4764********9960	004050	07/15/16
MCCARTHY, JASON	L8-9184	2	39.95	4861********9448	027330	07/15/16
MCCORMACK, TODD	L8-8541	2	34.95	4327********9832	544891	07/15/16
MICHALES, ROBERT	L8-9360	2	34.95	4661********2867	008396	07/15/16
MILLER, BLAINE	L8-6519	2	25.00	4327********2573	544874	07/15/16
MORSE, AUSTIN	L8-9582	2	30.00	4737********7055	405581	07/15/16
MOTT, WILLIAM	L8-9019	2	59.95	4661********3537	072450	07/15/16
NANNI, DONALD	L8-7098	2	69.95	4266********9965	01833B	07/15/16
NAVARRO, JAVIER	L8-8766	2	34.95	5576********8043	006305	07/15/16
OKELLEY, MELISSA	L8-9258	2	59.95	4744********6600	123775	07/15/16
PARKER, RANDY	L8-7659	2	39.95	4118********1113	01843C	07/15/16
PIKE, BRETT	L8-9697	2	34.95	4447********7758	015280	07/15/16
PUTNAM, BRAD	L8-8610	2	34.95	5111********3019	004064	07/15/16
RAINES, TANYA	L8-9531	2	34.95	5332********2327	JGMF67	07/15/16
RATHBURN, LISA	L8-9583	2	34.95	5243********2578	01529B	07/15/16
RELYEA, ZACHARY	L8-9643	2	54.95	5312********5801	103677	07/15/16
RICHMOND, EVAN	L8-9319	2	54.95	4060********0215	01828C	07/15/16
RICO, SERGIO	L8-9514	2	34.95	4737********6620	444332	07/15/16
ROSS, JESSE	L8-9544	2	54.95	4912********0232	015422	07/15/16
ROSS, LEVI	L8-9456	2	34.95	4843********2816	004072	07/15/16
SAWYER, TREVOR	L8-9549	2	35.00	4326********1925	004074	07/15/16
SCHLESINGER, FRANCES	L8-9370	2	34.95	5438********3624	H67282	07/15/16
SHEPPARD, GRAYSON	L8-9758	2	34.95	4326********1803	004076	07/15/16
SHIRLEY, JONATHAN	L8-9728	2	25.00	4029********1389	063731	07/15/16
SIMANDL, MARTIN	L8-9263	2	54.95	5312********9510	103778	07/15/16
SOUTO, STEPHANIE	L8-9018	2	64.95	4147********3430	01855A	07/15/16
STANTON, JONATHAN	L8-9681	2	34.95	4430********4217	915603	07/15/16
STEERE, JILL	L8-9149	2	34.95	3797*******1000	105672	07/15/16
STEWART, EMILY	L8-8970	2	30.00	4399********2885	000184	07/15/16
SUDDRETH, CHAD	L8-9707	2	34.95	4430********1994	915662	07/15/16
SWAFFORD, JASON	L8-8485	2	29.95	4147********0992	01843D	07/15/16
TILLMAN, DANIEL	L8-9538	2	34.95	4737********8106	421604	07/15/16
TRACY, TERI	L8-7564	2	34.95	4828********5056	601052	07/15/16
TRULL, BRANDI	L8-9328	2	49.95	4356********3310	133971	07/15/16
VICK, SUZANNE	L8-9607	2	54.95	4861********7071	027330	07/15/16
WADDELL, DANIEL	L8-7312	2	30.00	4327********5771	544905	07/15/16
WARREN, JOSHUA	L8-9761	2	34.95	4430********7835	915655	07/15/16
WHELCHEL, RYAN	L8-8683	2	34.95	4327********6059	544863	07/15/16
WICKHAM, WILLIAM	L8-9305	2	34.95	4266********1004	01833D	07/15/16
WOOTEN, KRIS	L8-9736	2	25.00	4861********9103	027331	07/15/16
ZIEGLER, JAMES	L8-8279	2	25.00	4137********5853	063730	07/15/16

Totals

Count	Card Type	Total
1	American Express	34.95
17	MasterCard	699.15
74	Visa	2922.05
0	Discover	0.00
0	Other	0.00
		3656.15