02/10/2016

09:18:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, PHILIP	RC-R000923	3	9.95	4342********6197	256311	02/10/16
ADAIR, VALERIE	RC-R000667	3	9.95	4342********6197	924286	02/10/16
ALLENBY, TERRE	RC-R000762	3	9.95	4147********9117	01992D	02/10/16
ATKIN S, LAINE	RC-R000480	3	9.95	5449********0525	H85805	02/10/16
BARNES, CHRISTI	RC-R000756	3	9.95	4147********8226	02013D	02/10/16
BARNES, ROBERT	RC-R000789	3	9.95	4147********8226	02006D	02/10/16
BEDOLLA, BRENDA	RC-71468	3	19.95	4266********0579	01972B	02/10/16
BLALACH, ZACHARY	RC-71491	3	29.95	5449********0457	H87785	02/10/16
CARR, MACK	RC-71478	3	29.95	4366********2489	000530	02/10/16
CERVANTES, RUBEN	RC-R000702	3	9.95	4473********1961	064733	02/10/16
CLARK, KERRY	RC-R000663	3	9.95	5466********4272	02023S	02/10/16
CLARK, LISA	RC-R000683	3	9.95	4039********3305	000164	02/10/16
CLARK, MICHELLE	RC-R000672	3	9.95	5466********4272	02019S	02/10/16
DANIELS, JAMES	RC-R000921	3	9.95	4473********7846	064732	02/10/16
DOTSON, CHRISTY	RC-71487	3	29.95	5424********5172	19341P	02/10/16
DRAPELA, SONJA	RC-71516	3	29.95	4473********1216	064732	02/10/16
FARREL, SHANNON	RC-R000960	3	9.95	4888********3494	03723B	02/10/16
FENDLER, HOWARD	RC-R000780	3	9.95	4147********0379	010721	02/10/16
GREGORY, LEAH	RC-R000727	3	9.95	5129********8790	086169	02/10/16
GRILL, JOE	RC-R000473	3	9.95	5449********0525	H85804	02/10/16
HALISKI, GARY	RC-R000459	3	9.95	4388********2920	01979C	02/10/16
HARKER, BRIAN	RC-R000747	3	9.95	4736********4827	024709	02/10/16
HARKER, KARIE	RC-R000746	3	9.95	4736********4827	024709	02/10/16
HAVAS, ROBERT	RC-R000986	3	9.95	4802********5093	009771	02/10/16
HOUCK, LESLIE	RC-R000674	3	9.95	4031********6360	144725	02/10/16
JONES, JOANNE	RC-R000707	3	9.95	4690********3048	111077	02/10/16
KAZMIERCZAK, AMBER	RC-R000763	3	9.95	6011********3366	01019P	02/10/16
KHAN, FARHAN	RC-R000779	3	9.95	5584********1985	01970C	02/10/16
KUOWLTON, HAILEY	RC-R000788	3	9.95	4147********8226	02017D	02/10/16
LINDBO, COLE	RC-R000722	3	9.95	5145********6499	714301	02/10/16
LINDBO, TONJA	RC-R000734	3	9.95	5145********6499	714303	02/10/16
LOOCK, CRISTI	RC-R000952	3	9.95	4473********4273	064732	02/10/16
MERCHANT, ROXANNA	RC-R000733	3	9.95	4867********6883	024709	02/10/16
REDMOND, SHANA	RC-R000477	3	9.95	4690********8044	111079	02/10/16
RICHMAN, DEVIN	RC-R000668	3	9.95	4867********4011	034709	02/10/16
RODARTE, SEVEN	RC-R000726	3	9.95	5145********6499	714302	02/10/16
RODRIQUEZ, ALICIA	RC-R000991	3	9.95	4690********3735	111075	02/10/16
SHERMAN, ARLETTE	RC-R000996	3	9.95	4427********7942	034709	02/10/16
SHERMAN, MEGAN	RC-R000973	3	9.95	4427********7942	024709	02/10/16
SHORES, MATT	RC-71368	3	9.95	4366********3873	008608	02/10/16
STICH, LINDA	RC-R000693	3	9.95	4452********8712	002227	02/10/16
TARRANT, KAY	RC-71496	3	19.95	5155********8404	02026B	02/10/16
VANHOOSER, FRANCES	RC-R000703	3	9.95	4690********2125	111033	02/10/16
VANHOOSER, IAN	RC-R000662	3	9.95	4690********2125	111076	02/10/16
WIDMER, RL	RC-R000777	3	9.95	4147********0689	04699C	02/10/16
WILLIAMS, MICHELLE	RC-R000940	3	9.95	4690********4351	111078	02/10/16

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	169.40
33	Visa	378.35
1	Discover	9.95
0	Other	0.00
		557.70