05/25/2016

08:52:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGIW, DAN	RC-R000739	6	9.95	4473********5312	043556	05/25/16
BATES, TRACEY	RC-R000738	6	9.95	5166********2768	467679	05/25/16
BOECHLER, RHONDA	RC-R000712	6	9.95	4690********0507	121567	05/25/16
BOECHLER, TODD	RC-R000723	6	9.95	4690********0507	121432	05/25/16
BREADNER, BRENT	RC-R000944	6	9.95	4473********8599	043555	05/25/16
BURBO, TRAVIS	RC-68815	6	19.95	4867********7318	053507	05/25/16
BUSTILLO, EILEEN	RC-R000547	6	19.95	4465********4147	025066	05/25/16
BUSTILLO, FRANCISCO	RC-R000870	6	19.95	4323********0022	404074	05/25/16
CANTRELL, DYLAN	RC-R000835	6	9.95	4342********0860	912158	05/25/16
CHARLES, ADAM	RC-R000538	6	19.95	4323********9504	977930	05/25/16
CHILOQUIN, VELDA	RC-R000548	6	19.95	4323********9504	883087	05/25/16
CLAMAN, JACK	RC-71420	6	9.95	4426********2794	183155	05/25/16
CLIFFORD, SARAH	RC-61583	6	9.95	4342********8054	214043	05/25/16
CLINE, JORDAN	RC-R000932	6	9.95	4690********2793	121559	05/25/16
CUPP, TISA	RC-71381	6	29.95	4366********2563	026078	05/25/16
DARDEN, KIMBERLY	RC-R000794	6	9.95	4300********2517	421386	05/25/16
DAVIDSON, DEVYN	RC-67240	6	19.95	4867********6432	053507	05/25/16
EVANS, JOSHUA	RC-R000765	6	9.95	4690********7652	121565	05/25/16
FAIN, JESSALYN	RC-R000958	6	9.95	4690********1795	121566	05/25/16
FARAH, GEORGINA	RC-R000801	6	19.95	4492********0715	186611	05/25/16
FREEMAN, SAM	RC-R000677	6	9.95	4612********2823	063559	05/25/16
FUSEK, JOAN	RC-71377	6	29.95	4266********2018	06698B	05/25/16
GIUNTA, ALISSA	RC-71388	6	29.95	4744********8227	183751	05/25/16
GREIG, MARK	RC-62570	6	9.95	5449********3360	H64616	05/25/16
GUERRERO, ANGELICA	RC-R000864	6	29.95	4366********5041	030084	05/25/16
GUTIERREZ, JODY	RC-R000488	6	9.95	4147********7644	06718D	05/25/16
HARTLERODE, BETH	RC-R000785	6	9.95	4342********1631	214044	05/25/16
HARTLERODE, WILLIAM	RC-R000790	6	9.95	4342********1631	912162	05/25/16
HARVEY, KATEY	RC-67897	6	40.00	4690********6787	121439	05/25/16
HENDERSON, RAYDEAN	RC-R000974	6	9.95	5449********5314	H64607	05/25/16
HODGES, ANGELA	RC-R000906	6	19.99	4690********0340	121564	05/25/16
HOHNSTEIN, CLARISSA	RC-R000874	6	19.95	4644********2155	408295	05/25/16
HOUSE, CARLTON	RC-18285	6	300.00	5472********6155	02500E	05/25/16
HUSTON, KATHY	RC-R000792	6	9.95	4186********8121	605253	05/25/16
HUTCHESON, TOSHA	RC-R000946	6	9.95	4347********5503	053507	05/25/16
KING, DONALD	RC-R000892	6	19.95	4867********6485	063507	05/25/16
KITTERMAN, BARBARA	RC-R000816	6	9.95	4867********3646	053507	05/25/16
LEMING, HANNAH	RC-67936	6	29.95	4788********0560	063558	05/25/16
LITALIEN, ASHLEY	RC-R000967	6	9.95	4867********2922	063507	05/25/16
LOPEZ, ANTONIO	RC-R000462	6	9.95	4690********0782	121435	05/25/16
LUNDIN, ABIGAIL	RC-R000949	6	9.95	5178********0308	06704B	05/25/16
LUNDIN, AIMEE	RC-R000942	6	9.95	5178********0308	06699B	05/25/16
LUNDIN, JASON	RC-R000711	6	9.95	5178********0308	06710B	05/25/16
LUNDIN, SAMANTHA	RC-R000994	6	9.95	5178********0308	06693B	05/25/16
MAY, JODY	RC-R000730	6	9.95	4473********5312	043556	05/25/16
MAY, JUSTIN	RC-R000673	6	9.95	4473********6559	043555	05/25/16
MENDEZ, VERONICA	RC-R000464	6	9.95	4690********0782	121433	05/25/16
MIELKE, AERYNN	RC-R000474	6	98.00	4856********8885	025075	05/25/16
MUDIE, ILENE	RC-R000741	6	9.95	4690********8992	121440	05/25/16
MUNCY, CHRIS	RC-R000557	6	19.95	5275********6032	123359	05/25/16
MUNCY, WENDI	RC-R000868	6	19.95	5275********6032	123359	05/25/16
MURDOCK, LISA	RC-R000941	6	9.95	4342********8529	912157	05/25/16
NAPOUTANO, MATTHEW	RC-R000824	6	9.95	4342********0860	404068	05/25/16
NELSON, LORRI	RC-R000542	6	19.95	4690********1621	121561	05/25/16
NEUBAUER, JUDY	RC-R000878	6	19.95	4323********6209	403141	05/25/16
OLDS, LAURIE	RC-67932	6	29.95	4300********8155	025023	05/25/16
OWEN, HEATHER	RC-67243	6	19.95	4644********3541	408293	05/25/16
OWENS, MICHELLE	RC-71389	6	19.95	4644********3541	408292	05/25/16
PEREIRA, DEVON	RC-R000500	6	9.95	4264********8582	05087A	05/25/16
PHILLIPS, CANDANCE	RC-R000997	6	9.95	4644********0773	408294	05/25/16
PINGELTON, JUDY	RC-R000552	6	19.95	4120********8091	025454	05/25/16
PRINDEL, MICAELA	RC-67220	6	29.95	4427********2792	063507	05/25/16
RODRIGUEZ, RAYMOND	RC-R000700	6	9.95	4400********7501	01520D	05/25/16
ROSS, MICHELLE	RC-R000867	6	19.95	4071********2230	06683A	05/25/16
RURY, JASMINE	RC-R000905	6	19.95	3795*******1005	109943	05/25/16
SALMON, LOGAN	RC-67227	6	29.95	4758********5213	025078	05/25/16
SANDOVAL, PATRICIA	RC-R000819	6	30.00	4342********1567	404658	05/25/16
SCHMID, LASHELL	RC-71373	6	9.95	4690********4775	121437	05/25/16
SCHWARTZ, SARAH	RC-R000476	6	9.95	4690********8603	121438	05/25/16
SHAHAN, DELAINA	RC-R000688	6	9.95	4400********7501	05368D	05/25/16
SHARMA, HARISH	RC-R000866	6	19.95	4867********5468	063507	05/25/16
SHWARTZ, TOBY	RC-R000478	6	9.95	4690********8603	121560	05/25/16
SIMINGTON, CODY	RC-71510	6	19.95	4342********1309	215716	05/25/16
SPEECE, BRODIE	RC-R000924	6	9.95	4347********5503	053507	05/25/16
STORK, ASHA	RC-71534	6	29.95	4690********5806	121562	05/25/16
TITUS, PAUL	RC-R000787	6	9.95	4690********1795	121434	05/25/16
TRIVIERI, ANGELICA	RC-R000995	6	9.95	4366********5061	032243	05/25/16
TRIVIERI, CARMEN	RC-R000992	6	9.95	4366********5061	018739	05/25/16
USHER, KEVIN	RC-R000692	6	9.95	4690********2497	121436	05/25/16
WHITEHEAD, ANTHONY	RC-R000736	6	9.95	4492********6327	186610	05/25/16
WICKIZER, TIFFANY	RC-71506	6	29.95	4690********5249	121563	05/25/16
WILLIAMS, GABE	RC-R000909	6	19.95	4473********3948	043556	05/25/16
WINKEL, RONDA	RC-R000744	6	9.95	4465********9963	025046	05/25/16
YANEZ, VICTOR	RC-R000919	6	19.95	4426********3119	113355	05/25/16
YEAGER, CAROL	RC-R000861	6	19.95	4147********5605	06704C	05/25/16

Totals

Count	Card Type	Total
1	American Express	19.95
10	MasterCard	409.55
74	Visa	1284.49
0	Discover	0.00
0	Other	0.00
		1713.99