01/13/2017

06:42:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JOSH	38-1566	2	66.00	4644********3950	979048	01/13/2017
ALM, RICKY	38-1295	2	46.00	4342********8012	001310	01/13/2017
APPLEBAUM, KYLE	38-10879	2	30.00	4426********7659	172981	01/13/2017
APPLEBAUM, LAURA	38-38210	2	42.00	5165********6367	596005	01/13/2017
ARRINGTON, DANIELLE	38-1578	2	66.00	4736********4941	002003	01/13/2017
BAILEY, JASON	38-6231	2	32.00	4147********0625	08671D	01/13/2017
BAQUE, LAUREN	38-5233	2	39.00	4844********7550	856776	01/13/2017
BARBER, LORIANN	38-55103	2	42.00	5449********1386	H67124	01/13/2017
BATES, EMILY	38-7063	2	42.00	4342********8486	221015	01/13/2017
BEAN, MAKALAH	38-5654	2	46.00	4644********5311	979047	01/13/2017
BECKWITH, MARC	38-38204	2	32.00	4844********7675	856811	01/13/2017
BELLOIR, RASHAUNA	38-8241	2	62.00	4400********9845	03128B	01/13/2017
BRADY, MARK	38-3167	2	39.00	4635********2922	182183	01/13/2017
BRIZZI, ERICA	38-10562	2	62.00	4347********8574	022807	01/13/2017
BROCK, KENDYL	38-2519	2	36.00	4160********3032	062900	01/13/2017
BULLOCK, TYLER	38-9119	2	32.00	4844********9585	856829	01/13/2017
BURLEW, HOLLY	38-18415	2	66.99	4844********0841	856856	01/13/2017
CARLETON, JESSICA	38-9220	2	30.00	4366********8933	030758	01/13/2017
CASEY, TED	38-52795	2	50.00	4160********3020	062901	01/13/2017
CASTLE, CONNIE	38-38153	2	42.00	4342********6702	001285	01/13/2017
CHOI, PAUL	38-18410	2	66.99	4701********4282	182581	01/13/2017
CHRISTENSEN, VICKI	38-1957	2	32.00	4844********7373	856795	01/13/2017
COOLEY, PAMELA	38-5598	2	32.00	4529********2858	358709	01/13/2017
CRIPE, RENEE	38-7992	2	62.00	4788********7674	062859	01/13/2017
DAVIS, ERIC	38-10293	2	32.00	4786********0673	856854	01/13/2017
DEARDORFF, LISA	38-8471	2	32.00	4366********8885	020367	01/13/2017
DECOUTEAU, ELLECIA	38-1105	2	32.00	4427********1773	012807	01/13/2017
DELAPP, JAMIE	38-28353	2	30.00	5114********7308	884525	01/13/2017
DENNIS, VICTORIA	38-18412	2	110.99	5404********9858	055193	01/13/2017
DETIEGE, ROGER	38-10852	2	32.00	4313********8030	01387C	01/13/2017
DOVE, TERESA	38-1776	2	40.00	4264********2793	02531A	01/13/2017
DOWNING, TRAVIS	38-15684	2	46.00	4644********9440	979049	01/13/2017
DRURY, GARRETT	38-3951	2	32.00	4032********2463	057119	01/13/2017
ECKEL, ANNELISHA	38-52824	2	72.00	4844********2294	856867	01/13/2017
EDWARDS, CHRISTEN	38-38157	2	72.00	4844********7983	856858	01/13/2017
FAUGHT, DAWNA	38-10703	2	32.00	4867********9551	072807	01/13/2017
FAUSETT, JOSH	38-40723	2	32.00	4844********5288	856876	01/13/2017
FISHER, NATHANIEL	38-6025	2	46.00	4644********0900	979050	01/13/2017
FLYNN, KRIS	38-2319	2	62.00	4100********2699	60894D	01/13/2017
FORD, ALLYN	38-8654	2	32.00	4388********7590	05770D	01/13/2017
GENTRY, DANIEL	38-0137	2	30.00	4867********8041	082807	01/13/2017
GILLHAM, CAITLIN	38-28365	2	32.00	4844********1789	856877	01/13/2017
GOEBEL, CHARLES	38-8474	2	30.00	4366********7258	005625	01/13/2017
GOODEMOTE, CHARLENE	38-3215	2	32.00	4160********6832	062904	01/13/2017
GREEN, MORGAN	38-4289	2	32.00	4366********6488	010488	01/13/2017
HADDOCK, PAUL	38-2207	2	69.00	4342********4704	063168	01/13/2017
HARDESTY, MCKINLEY	38-39956	2	42.00	4160********6736	062905	01/13/2017
HARDIN, KAYLEY	38-28363	2	32.00	4342********0650	220043	01/13/2017
HEARD, MATT	38-7823	2	47.00	4266********2539	856895	01/13/2017
HEDGER, CHANCE	38-40674	2	42.00	4366********0846	016711	01/13/2017
HEINTZ, BRITNEY	38-10760	2	32.00	4833********7199	012907	01/13/2017
HENRY, KYLER	38-7894	2	32.00	4844********0381	856905	01/13/2017
HOLBOROW, CHRISTOPHER	38-1613	2	62.00	4160********9410	062907	01/13/2017
HOMOLA, SAM	38-10487	2	32.00	4160********9140	062905	01/13/2017
HORWATH, JOHN	38-0586	2	36.00	4008********1257	020785	01/13/2017
HUNT, AUSTIN	38-55142	2	46.00	4644********8413	979051	01/13/2017
HUNTLEY, SHAHAYLIE	38-10768	2	32.00	4644********2852	979052	01/13/2017
JEWELL, ANN	38-10789	2	56.99	4342********7113	063175	01/13/2017
KEIB, DONNA	38-16826	2	32.00	5523********7741	01335Z	01/13/2017
KING, MANDY	38-2692	2	39.00	4409********6375	856920	01/13/2017
KOLKER, BOB	38-7321	2	47.00	4147********2824	603192	01/13/2017
LANGDON, DEBBIE	38-28364	2	42.00	4644********3833	979053	01/13/2017
LANGFORD, CHRIS	38-7558	2	32.00	5581********1331	228156	01/13/2017
LONNBERG, TED	38-7117	2	99.00	4342********2875	049972	01/13/2017
LOOMIS, KYLE	38-10798	2	42.00	4366********2361	018624	01/13/2017
MACADANGDANG, BRISEN	38-55107	2	30.00	4426********0545	192495	01/13/2017
MANNING, JACOB	38-40724	2	42.00	5165********4393	596006	01/13/2017
MARTIN, SUZIE	38-5055	2	32.00	4644********1721	979056	01/13/2017
MASON, SARAH	38-10445	2	32.00	4644********8284	979054	01/13/2017
MCCLENDON, DAKOTAH	38-2586	2	62.00	4160********7059	062908	01/13/2017
MCCLENDON, SAVANNAH	38-2889	2	36.00	4844********3133	856943	01/13/2017
MCDONOUGH, LEAH	38-3369	2	32.00	4147********4122	013736	01/13/2017
MCKILLIP, K.C.	38-4747	2	44.00	4167********6654	062908	01/13/2017
MEUSER, ZACHARY	38-16828	2	66.99	4100********2831	61533G	01/13/2017
MEYERS, KYNDAL	38-55109	2	42.00	4644********4147	979055	01/13/2017
MORENO, ART	38-40641	2	42.00	4160********7100	062910	01/13/2017
NAJERA, JUAN	38-0814	2	66.00	4465********2288	062908	01/13/2017
NASH, SAMMY	38-9626	2	32.00	4342********3621	002311	01/13/2017
NEHF, MEGAN	38-10727	2	32.00	4644********2157	979057	01/13/2017
NEPTUNE, JULIA	38-4511	2	32.00	4844********4699	856960	01/13/2017
NOEL, TAMMIE	38-10550	2	32.00	4003********2460	05365G	01/13/2017
NORDLUND, KELSEY	38-10159	2	32.00	4644********2539	979061	01/13/2017
NORTON, DENEEN	38-9485	2	32.00	4160********9559	062910	01/13/2017
PACHECO, JOSE	38-52787	2	79.00	4644********4861	979060	01/13/2017
PALMER, WILLIAM	38-4702	2	36.00	5543********6303	07149Z	01/13/2017
PAUL, SAVANNAH	38-2711	2	32.00	4366********8280	002719	01/13/2017
POTTER, DYLAN	38-10678	2	32.00	4644********3705	979058	01/13/2017
POWELL, ANTHONY	38-10799	2	62.00	4100********7741	61811D	01/13/2017
PROWELL, BRANDON	38-3636	2	32.00	4160********2342	062911	01/13/2017
QUERUBIN, MICHAEL	38-10689	2	32.00	5165********6442	596007	01/13/2017
QUINN, DANIEL	38-9955	2	36.00	4844********6187	856994	01/13/2017
RADCLIFFE, MICHAEL	38-4545	2	36.00	4160********7622	062911	01/13/2017
RAPPE, LLOYD	38-4121	2	32.00	4266********8666	07188B	01/13/2017
REED, MIKE	38-1515	2	39.00	4844********4996	856992	01/13/2017
REEVES, MARK	38-8590	2	62.00	4300********8330	013268	01/13/2017
RIDER, ADAM	38-40636	2	42.00	4644********1734	979062	01/13/2017
RONDEAU, MICHAEL	38-5540	2	62.00	4160********9394	062911	01/13/2017
SALAZAR, CARLOS	38-10084	2	32.00	4342********5084	003374	01/13/2017
SANDSTEDE-WICKS, ANITA	38-52806	2	42.00	5178********9399	07191B	01/13/2017
SAREN, MARK	38-10723	2	32.00	4179********0851	603192	01/13/2017
SAWYER, GEORGE	38-1816	2	62.00	4270********4461	013403	01/13/2017
SHAWCROFT, DRAKE	38-55108	2	42.00	4366********0249	000491	01/13/2017
SMITH, BOBBY	38-38216	2	72.00	4640********3412	07209D	01/13/2017
SMITH, MAKAYLA	38-38203	2	32.00	4844********1205	857012	01/13/2017
SMOTHERMAN, KATHERINE	38-1623	2	32.00	4644********5297	979063	01/13/2017
SPENS, CHRIS	38-10701	2	56.99	4100********7842	62326D	01/13/2017
STANDRIDGE, BRITTANY	38-2742	2	30.00	4266********7052	07235B	01/13/2017
TARVIN, ERIN	38-6263	2	30.66	4160********7208	062913	01/13/2017
TAYLOR, KRIS	38-10650	2	32.00	4080********5579	516149	01/13/2017
TERHUNE, BRYCE	38-38225	2	32.00	4644********6970	979064	01/13/2017
TYNER, JESSICA	38-38224	2	42.00	4347********0862	072907	01/13/2017
VANDOREN, KASHA	38-10017	2	32.00	4644********7183	979065	01/13/2017
VASQUEZ, JOE	38-2714	2	36.00	4342********9878	050906	01/13/2017
VREDENBURG, CRISTI	38-10057	2	56.99	4342********7849	221124	01/13/2017
WAGNER, REBECCA	38-7243	2	60.00	4690********2030	239948	01/13/2017
WHITAKER, LANCE	38-8510	2	32.00	4342********1271	261166	01/13/2017
WHITLEY, WILLIAM	38-55106	2	32.00	4342********7544	145249	01/13/2017
WILSON, FARA	38-8253	2	62.00	5524********8020	60319Z	01/13/2017
WITT, DONITTA	38-8518	2	32.00	4323********1517	062484	01/13/2017
WOODSORREL, SHYELA	38-2618	2	46.00	5117********0832	07223B	01/13/2017
YOUNG, LORENZO	38-38196	2	42.00	5178********5323	070699	01/13/2017

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	590.99
108	Visa	4623.60
0	Discover	0.00
0	Other	0.00
		5214.59