04/15/2016

07:24:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVE	RC-R000988	4	9.95	4147********3498	07861D	04/15/16
CASH, HECTOR	RC-R000450	4	9.95	4342********9205	087417	04/15/16
CERVANTES, TERESA	RC-R000989	4	9.95	4366********8637	017040	04/15/16
DEATLEY, JODI	RC-R000840	4	19.95	5575********4881	037619	04/15/16
ESTRADA, EDDIE	RC-R000797	4	9.95	4366********6417	009083	04/15/16
FOX, JESSICA	RC-R000483	4	9.95	4366********3056	027854	04/15/16
FROST, TROY	RC-71489	4	9.95	4644********3821	578563	04/15/16
GARIEPY, ETHAN	RC-R000950	4	9.95	5466********0732	389680	04/15/16
GARIEPY, LIAM	RC-R000945	4	9.95	5466********0732	390236	04/15/16
GARRISON, PHILLIP	RC-71442	4	29.95	4690********0561	234787	04/15/16
GOULD, IZAAK	RC-R000965	4	9.95	4690********8837	234786	04/15/16
GRACEN, JAMES	RC-R000985	4	9.95	5466********0732	389402	04/15/16
GRAHAM, JARRED	RC-R000719	4	9.95	4366********9892	027859	04/15/16
HAAS, BRIAN	RC-R000676	4	9.95	4266********2400	07837A	04/15/16
HAAS, BRIAN	RC-R000680	4	9.95	4266********2400	07848A	04/15/16
HEISTUMAN, JOAN	RC-R000481	4	9.95	4323********3904	481875	04/15/16
HICKS, MARY	RC-R000748	4	9.95	4690********3701	234524	04/15/16
HOLT, JASON	RC-71458	4	29.95	4342********6539	086551	04/15/16
KAESER, AARON	RC-67259	4	19.95	4373********9448	015596	04/15/16
KELLY, LAURIE	RC-R001000	4	9.95	4867********3715	080908	04/15/16
LARIMORE, JUSTICE	RC-R000718	4	9.95	4473********2819	050928	04/15/16
LEDFORD, SUE	RC-R000675	4	9.95	4690********3150	234788	04/15/16
LOYD, JANELLE	RC-R000454	4	9.95	4409********8180	007154	04/15/16
LUPIAN-CERVANTE, EMMA	RC-71471	4	29.95	4473********0426	050928	04/15/16
LUPIAN-CERVANTE, GUADALUPE	RC-71505	4	29.95	4473********0426	050928	04/15/16
MARTINEZ, DANIEL	RC-71449	4	20.00	4690********3243	234521	04/15/16
MERALES-REYES, DIANA	RC-R000920	4	19.95	4366********1498	009523	04/15/16
MOOREHEAD, ARLENE	RC-R000969	4	9.95	4736********1583	006199	04/15/16
MOOREHEAD, LLOYD	RC-R000760	4	9.95	4736********1583	006200	04/15/16
MORGAN, KATIE	RC-67218	4	29.95	4690********5425	234784	04/15/16
MOSTELLER, EMILY	RC-R000489	4	9.95	4366********5349	004106	04/15/16
NELSON, CHELSEA	RC-67886	4	29.95	4644********8401	578562	04/15/16
NELSON, NICK	RC-67888	4	29.95	4644********8401	578560	04/15/16
NYBY, CHUCK	RC-58962	4	29.95	4690********4049	234522	04/15/16
REGISTER, VIRGINIA	RC-62005	4	19.95	4690********2754	234785	04/15/16
RODRIQUEZ, ALICIA	RC-R000991	4	9.95	4690********3735	234523	04/15/16
SINGLETON, JEREMY	RC-R000463	4	9.95	4473********1021	050927	04/15/16
SIZEMORE-BOLES, KITTY	RC-71515	4	19.95	3797*******1011	144039	04/15/16
SMITH, ETHEL	RC-R000713	4	9.95	4342********0438	180549	04/15/16
SOUTH, BEN	RC-R000963	4	9.95	4473********8079	050928	04/15/16
STEVENS, JAMIE	RC-R000679	4	9.95	5178********3505	07865B	04/15/16
STUBER, APRYL	RC-R000990	4	29.95	4644********0915	578564	04/15/16
TARRANT, KAY	RC-71496	4	480.00	5155********8404	07870B	04/15/16
UNGER, JEFF	RC-R000962	4	9.95	4388********8054	07855C	04/15/16
WENDLAND, KACI	RC-67251	4	29.95	5275********9927	120290	04/15/16
WILLIAMS, AARON	RC-71538	4	29.95	4473********7250	050928	04/15/16
WILLIAMS, ANGELICA	RC-71537	4	29.95	4473********8876	050928	04/15/16
YANG, JOON	RC-71501	4	19.95	3723*******1000	161128	04/15/16
YOUNG, JACQUELINE	RC-R000441	4	9.95	5466********3281	07885Z	04/15/16
YOUNG, JAMES	RC-R000446	4	9.95	5466********3281	07913Z	04/15/16

Totals

Count	Card Type	Total
2	American Express	39.90
9	MasterCard	589.60
39	Visa	648.10
0	Discover	0.00
0	Other	0.00
		1277.60