04/25/2016

09:30:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGIW, DAN	RC-R000739	6	9.95	4473********5312	072234	04/25/16
BATES, TRACEY	RC-R000738	6	9.95	5166********2768	603728	04/25/16
BOECHLER, RHONDA	RC-R000712	6	9.95	4690********0507	004117	04/25/16
BOECHLER, TODD	RC-R000723	6	9.95	4690********0507	004115	04/25/16
BOHRER, MARY LEE	RC-R000716	6	9.95	5243********6786	02511Z	04/25/16
BREADNER, BRENT	RC-R000944	6	9.95	4473********8599	072234	04/25/16
BUSTILLO, EILEEN	RC-R000547	6	19.95	4465********4147	025477	04/25/16
BUSTILLO, FRANCISCO	RC-R000870	6	19.95	4323********0022	332376	04/25/16
CANTRELL, DYLAN	RC-R000835	6	9.95	4342********0860	433329	04/25/16
CHARLES, ADAM	RC-R000538	6	19.95	4323********9504	332380	04/25/16
CHILOQUIN, VELDA	RC-R000548	6	19.95	4323********9504	433326	04/25/16
CLAMAN, JACK	RC-71420	6	9.95	4426********2794	142425	04/25/16
CLIFFORD, SARAH	RC-61583	6	9.95	4342********8054	632177	04/25/16
CLINE, JORDAN	RC-R000932	6	9.95	4690********2793	004123	04/25/16
CUPP, LEAH	RC-71384	6	29.95	4342********7305	237434	04/25/16
CUPP, TISA	RC-71381	6	29.95	4366********2563	030018	04/25/16
DARDEN, KIMBERLY	RC-R000794	6	9.95	4300********2517	068634	04/25/16
DAVIDSON, DEVYN	RC-67240	6	19.95	4867********6432	042210	04/25/16
EVANS, JOSHUA	RC-R000765	6	9.95	4690********7652	004109	04/25/16
FAIN, JESSALYN	RC-R000958	6	9.95	4690********1795	004108	04/25/16
FARAH, GEORGINA	RC-R000801	6	19.95	4492********0715	002226	04/25/16
FREEMAN, SAM	RC-R000677	6	9.95	4612********2823	092237	04/25/16
FUSEK, JOAN	RC-71377	6	29.95	4266********2018	07014B	04/25/16
GIUNTA, ALISSA	RC-71388	6	29.95	4744********8227	152025	04/25/16
GREIG, MARK	RC-62570	6	9.95	5449********3360	H93294	04/25/16
GUTIERREZ, JODY	RC-R000488	6	9.95	4147********7644	07045D	04/25/16
HARTLERODE, BETH	RC-R000785	6	9.95	4342********1631	668455	04/25/16
HARTLERODE, WILLIAM	RC-R000790	6	9.95	4342********1631	631070	04/25/16
HARVEY, KATEY	RC-67897	6	40.00	4690********6787	004110	04/25/16
HENDERSON, RAYDEAN	RC-R000974	6	9.95	5449********5314	H93285	04/25/16
HODGES, ANGELA	RC-R000906	6	19.99	4690********0340	004119	04/25/16
HOUSE, CARLTON	RC-18285	6	300.00	5472********6155	02548E	04/25/16
HUSTON, KATHY	RC-R000792	6	9.95	4186********8121	905222	04/25/16
HUTCHESON, TOSHA	RC-R000946	6	9.95	4347********5503	042210	04/25/16
INMAN, BYRON	RC-R000935	6	9.95	4147********5349	07059D	04/25/16
JONES, KAREN	RC-R000968	6	9.95	4147********8033	00249D	04/25/16
KENNEDY, STEWART	RC-71391	6	19.95	4366********3627	001979	04/25/16
KITTERMAN, BARBARA	RC-R000816	6	9.95	4867********3646	032210	04/25/16
LEMING, HANNAH	RC-67936	6	29.95	4788********0560	092237	04/25/16
LITALIEN, ASHLEY	RC-R000967	6	9.95	4867********2922	042210	04/25/16
LOPEZ, ANTONIO	RC-R000462	6	9.95	4690********0782	004116	04/25/16
LUNDIN, ABIGAIL	RC-R000949	6	9.95	5178********0308	07031Z	04/25/16
LUNDIN, AIMEE	RC-R000942	6	9.95	5178********0308	07057Z	04/25/16
LUNDIN, JASON	RC-R000711	6	9.95	5178********0308	07055Z	04/25/16
LUNDIN, SAMANTHA	RC-R000994	6	9.95	5178********0308	07034Z	04/25/16
MAY, JODY	RC-R000730	6	9.95	4473********5312	072234	04/25/16
MAY, JUSTIN	RC-R000673	6	9.95	4473********6559	072234	04/25/16
MENDEZ, VERONICA	RC-R000464	6	9.95	4690********0782	004107	04/25/16
MIELKE, AERYNN	RC-R000474	6	98.00	4856********8885	025967	04/25/16
MUDIE, ILENE	RC-R000741	6	9.95	4690********8992	004121	04/25/16
MUNCY, CHRIS	RC-R000557	6	19.95	5275********6032	132928	04/25/16
MUNCY, WENDI	RC-R000868	6	19.95	5275********6032	132929	04/25/16
MURDOCK, LISA	RC-R000941	6	9.95	4342********8529	395775	04/25/16
NAPOUTANO, MATTHEW	RC-R000824	6	9.95	4342********0860	757626	04/25/16
NELSON, LORRI	RC-R000542	6	19.95	4690********1621	004125	04/25/16
OLDS, LAURIE	RC-67932	6	29.95	4300********8155	025517	04/25/16
OLSON, AMANDA	RC-67253	6	99.00	4452********4543	003404	04/25/16
OWEN, HEATHER	RC-67243	6	19.95	4644********3541	342202	04/25/16
OWENS, MICHELLE	RC-71389	6	19.95	4644********3541	342200	04/25/16
PEREIRA, DEVON	RC-R000500	6	9.95	4264********8582	09596A	04/25/16
PHILLIPS, CANDANCE	RC-R000997	6	9.95	4644********0773	342201	04/25/16
PINGELTON, JUDY	RC-R000552	6	19.95	4120********8091	025487	04/25/16
PRINDEL, MICAELA	RC-67220	6	29.95	4427********2792	042210	04/25/16
RODRIGUEZ, RAYMOND	RC-R000700	6	9.95	4400********7501	03275D	04/25/16
ROSS, MICHELLE	RC-R000867	6	19.95	4071********2230	07026A	04/25/16
RURY, JASMINE	RC-R000905	6	19.95	3795*******1005	146229	04/25/16
SALMON, LOGAN	RC-67227	6	29.95	4758********5213	025526	04/25/16
SANDOVAL, PATRICIA	RC-R000819	6	30.00	4342********1567	236619	04/25/16
SCHMID, LASHELL	RC-71373	6	9.95	4690********4775	004124	04/25/16
SCHWARTZ, SARAH	RC-R000476	6	9.95	4690********8603	004118	04/25/16
SHAHAN, DELAINA	RC-R000688	6	9.95	4400********7501	08925D	04/25/16
SHARMA, HARISH	RC-R000866	6	19.95	4867********5468	042210	04/25/16
SHWARTZ, TOBY	RC-R000478	6	9.95	4690********8603	004111	04/25/16
SIMINGTON, CODY	RC-71510	6	19.95	4342********1309	668460	04/25/16
SNIDER, REBEKAH	RC-R000492	6	19.95	4473********3154	072234	04/25/16
SPEECE, BRODIE	RC-R000924	6	9.95	4347********5503	042210	04/25/16
STORK, ASHA	RC-71534	6	29.95	4690********5806	004113	04/25/16
TITUS, PAUL	RC-R000787	6	9.95	4690********1795	004114	04/25/16
TRACEWELL, SAMANTHA	RC-R000808	6	9.95	4492********4902	002225	04/25/16
TRIVIERI, ANGELICA	RC-R000995	6	9.95	4366********5061	030017	04/25/16
TRIVIERI, CARMEN	RC-R000992	6	9.95	4366********5061	000549	04/25/16
USHER, KEVIN	RC-R000692	6	9.95	4690********2497	004122	04/25/16
WALLACE, JULIE	RC-R000902	6	19.95	4366********8319	023593	04/25/16
WHITEHEAD, ANTHONY	RC-R000736	6	9.95	4492********6327	002227	04/25/16
WICKIZER, TIFFANY	RC-71506	6	29.95	4690********5249	004120	04/25/16
WINKEL, RONDA	RC-R000744	6	9.95	4465********9963	025454	04/25/16
YEAGER, CAROL	RC-R000861	6	19.95	4147********5605	07049C	04/25/16

Totals

Count	Card Type	Total
1	American Express	19.95
11	MasterCard	419.50
75	Visa	1353.49
0	Discover	0.00
0	Other	0.00
		1792.94