09/15/2016

07:06:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRIGHT, SAM	L8-9645	2	39.95	4159********1138	074498	09/15/16
ALLISON, BEN	L8-9346	2	34.95	4400********3209	01550B	09/15/16
BAST, MATTHEW	L8-9738	2	34.95	4430********6515	399192	09/15/16
BRADISH, KELLY	L8-9754	2	30.00	4046********9262	015004	09/15/16
BRANDT, KENNETH	L8-9856	2	55.00	4327********9500	517840	09/15/16
BROCKWELL, ROB	L8-9842	2	25.00	4737********3124	520263	09/15/16
BUCKLER, EILEEN	L8-9776	2	25.00	4147********7162	09645C	09/15/16
CASEY, MELANIE	L8-7808	2	54.95	4147********3386	09660D	09/15/16
CHISTIANSON, ERIC	L8-9793	2	25.00	4737********4413	486265	09/15/16
CHURCH, LINDA	L8-9832	2	44.95	4312********1066	015012	09/15/16
CLARK, DANA	L8-9443	2	64.95	4327********0301	517822	09/15/16
CLARK, JON	L8-9430	2	34.95	5312********9544	165231	09/15/16
CLINE, BEN	L8-9675	2	34.95	4465********5723	015021	09/15/16
CODREANN, MIHAI	L8-9415	2	34.95	5368********3687	065324	09/15/16
COOPER, PATRICIA	L8-9561	2	34.95	4601********7850	071846	09/15/16
CRYDERMAN, KEN	L8-9742	2	34.95	4861********3418	075142	09/15/16
CURL, WALTON	L8-9854	2	35.00	5466********6178	09648Z	09/15/16
DAVIDCHUK, ALEX	L8-9617	2	34.95	5312********8762	165237	09/15/16
DEUBNER, DONALD	L8-9788	2	25.00	5536********4362	003531	09/15/16
DEY, DAVID	L8-9326	2	44.95	4356********8330	155439	09/15/16
DILTS, GEOFF	L8-9457	2	74.95	4828********6013	521064	09/15/16
DIXON, MATT	L8-9463	2	34.95	4327********4855	517809	09/15/16
ERICKSON, CALEB	L8-7589	2	34.95	5112********6576	003632	09/15/16
FINCHER, DAVID	L8-9228	2	34.95	4792********0780	003634	09/15/16
FIORE, KYLE	L8-9405	2	34.95	4988********4627	854658	09/15/16
FISHER, BRENDA	L8-9480	2	49.95	4334********9793	015679	09/15/16
GALLOWAY, ZACH	L8-9478	2	34.95	4327********6845	517817	09/15/16
GARNES, BARRY	L8-9843	2	45.00	4737********8135	486262	09/15/16
GARVIN, JAMES	L8-6402	2	34.95	4270********2328	015032	09/15/16
GREENE, JONATHAN	L8-9853	2	25.00	5465********1346	003850	09/15/16
GREGORY, JESSIE	L8-9358	2	54.95	4792********3125	003641	09/15/16
GREGORY, JUDD	L8-9279	2	34.95	4326********3354	003642	09/15/16
GRIFFIN, KEVIN	L8-9273	2	34.95	4291********7396	074761	09/15/16
GUMUSKI, CHRIS	L8-9741	2	25.00	4737********0058	485382	09/15/16
GUTMAN, BRYAN	L8-9650	2	39.95	4492********0738	075147	09/15/16
HALKA, MICHAEL	L8-8664	2	30.00	4334********7998	015031	09/15/16
HANEY, KRISTOFER	L8-9291	2	34.95	4327********5004	517859	09/15/16
HANNAH, CHADWICK	L8-5470	2	30.00	4291********1248	074760	09/15/16
HEAD, ADAM	L8-7652	2	34.95	4327********4478	517830	09/15/16
HENSLEY, KIM	L8-9065	2	59.95	4661********2421	075784	09/15/16
HICKEY, LUKE	L8-9651	2	34.95	5465********9286	005852	09/15/16
HOLT, MATTIE	L8-9321	2	34.95	4737********3497	353123	09/15/16
HOYLE, JENNIFER	L8-8646	2	49.95	4327********2979	517842	09/15/16
HUGHES, JULIA	L8-9550	2	34.95	5312********6854	165536	09/15/16
INGLE, DANIEL	L8-9786	2	25.00	4327********1692	517815	09/15/16
JOHNSON, DOUG	L8-8349	2	34.95	5466********1163	05222Z	09/15/16
JORDAN, JENNIFER	L8-9253	2	64.95	5452********9370	09649Z	09/15/16
KELLEY, TYLER	L8-9642	2	39.95	5490********7286	03471Z	09/15/16
KHOROSHKOV, VALENTIN	L8-9780	2	54.95	4741********3186	526181	09/15/16
KING, TONYA	L8-9507	2	34.95	4792********9280	003662	09/15/16
KUYKENDALL, KEITH	L8-9151	2	54.95	4792********4568	003663	09/15/16
LAWING, ERIN	L8-9287	2	34.95	4327********1038	517820	09/15/16
LAWRENCE, THOMAS	L8-9850	2	25.00	4670********1684	015633	09/15/16
LEDFORD, RANDY	L8-8431	2	30.00	4147********1157	09634C	09/15/16
LINDSAY, KATHERINE	L8-9823	2	34.95	5465********7954	003296	09/15/16
MARICIC, SAMANTHA	L8-9597	2	59.95	4430********8368	399119	09/15/16
MCCARSON, DERRICK	L8-9831	2	35.00	4019********3600	015691	09/15/16
MCCARTHY, JASON	L8-9184	2	39.95	4861********9448	075142	09/15/16
MCCORMACK, TODD	L8-8541	2	34.95	4327********9832	517851	09/15/16
MESSER, CARLA	L8-9785	2	34.95	4792********5528	003674	09/15/16
MESSER, SHAWN	L8-9862	2	25.00	4327********5420	517832	09/15/16
MICHALES, ROBERT	L8-9360	2	34.95	4661********2867	075863	09/15/16
MILLER, BLAINE	L8-6519	2	25.00	4327********2573	517845	09/15/16
MONTES, JOSE	L8-9815	2	34.95	5178********7108	09633Z	09/15/16
NANNI, DONALD	L8-7098	2	69.95	4266********9965	09657B	09/15/16
NAVARRO, JAVIER	L8-8766	2	34.95	5576********8043	005853	09/15/16
NORTON, IRA	L8-9395	2	34.95	4327********0826	517813	09/15/16
PARKER, RANDY	L8-7659	2	39.95	4118********1113	09667C	09/15/16
PIKE, BRETT	L8-9697	2	34.95	4447********7758	015685	09/15/16
PUTNAM, BRAD	L8-8610	2	34.95	5111********3019	003687	09/15/16
RATHBURN, LISA	L8-9583	2	34.95	5243********2578	01573B	09/15/16
RELYEA, ZACHARY	L8-9643	2	54.95	5312********5801	165930	09/15/16
RICHMOND, EVAN	L8-9319	2	54.95	4060********0215	09618C	09/15/16
RICO, SERGIO	L8-9514	2	34.95	4737********6620	521063	09/15/16
ROBERTS, BRYN	L8-9783	2	34.95	4465********5716	015654	09/15/16
ROSS, JESSE	L8-9544	2	54.95	4912********0232	015038	09/15/16
ROSS, LEVI	L8-9456	2	34.95	4843********2816	003695	09/15/16
SAWYER, TREVOR	L8-9549	2	35.00	4326********1925	003696	09/15/16
SCHLESINGER, FRANCES	L8-9370	2	34.95	4552********1465	H68861	09/15/16
SHEPPARD, GRAYSON	L8-9758	2	34.95	4326********1803	003698	09/15/16
SHIRLEY, JONATHAN	L8-9728	2	25.00	4029********1389	065325	09/15/16
SMITH, LAWREN	L8-9251	2	34.95	5146********4327	198C6E	09/15/16
SOUTO, STEPHANIE	L8-9018	2	64.95	4147********3430	09664A	09/15/16
STANTON, JONATHAN	L8-9681	2	34.95	4430********4217	398962	09/15/16
STEERE, JILL	L8-9149	2	34.95	3797*******1000	147415	09/15/16
STEWART, EMILY	L8-8970	2	30.00	4399********2885	000210	09/15/16
SUDDRETH, CHAD	L8-9707	2	34.95	4430********1994	398918	09/15/16
SWAFFORD, JASON	L8-8485	2	29.95	4147********0992	09629D	09/15/16
TILLMAN, DANIEL	L8-9538	2	34.95	4737********8106	354864	09/15/16
TRACY, TERI	L8-7564	2	34.95	4828********5056	420101	09/15/16
TRULL, BRANDI	L8-9328	2	49.95	4356********3310	185639	09/15/16
VICK, SUZANNE	L8-9607	2	54.95	4861********7071	075142	09/15/16
WADDELL, DANIEL	L8-7312	2	30.00	4327********5771	517836	09/15/16
WALKER, ROBERT	L8-9860	2	25.00	5368********2143	065325	09/15/16
WARREN, JOSHUA	L8-9761	2	34.95	4430********7835	399048	09/15/16
WEST, BRANDON	L8-9845	2	34.95	4737********0608	353116	09/15/16
WHELCHEL, RYAN	L8-8683	2	34.95	4327********6059	517825	09/15/16
WHITNER, DESTINEE	L8-9826	2	25.00	5178********8675	09636Z	09/15/16
WICKHAM, WILLIAM	L8-9305	2	34.95	4266********1004	09642D	09/15/16
WILSON, RACHEL	L8-9704	2	30.00	4327********7733	517810	09/15/16

Totals

Count	Card Type	Total
1	American Express	34.95
21	MasterCard	749.20
78	Visa	3037.10
0	Discover	0.00
0	Other	0.00
		3821.25