01/01/2014

12:52:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MONICA	23-001359	1	39.00	3715*******1009	143621	01/01/14
ALLEN, BRENDA	23-003792	1	10.00	3717*******2014	175091	01/01/14
AMMONS, ASHLEY	23-002228	1	79.00	5509********3073	465160	01/01/14
ANDERSON-SPENCE, TAMMY	23-003197	1	69.00	5510********9241	239533	01/01/14
BAILEY, BRANDON	23-470419991	1	49.99	5507********9989	031230	01/01/14
BAKER, KASSIE	23-576391824	1	59.25	5149********9930	357303	01/01/14
BOHANNON, NIKKI	23-002882	1	39.00	5510********2345	239539	01/01/14
BOTHWELL, JILL	23-004916	1	39.50	6011********3438	00133P	01/01/14
BOTHWELL, MELISSA	23-704607234	1	79.00	6011********3438	00127P	01/01/14
BUCKELEW, SCOTT	23-004630	1	5.00	3767*******1003	155712	01/01/14
BURNETT, HEATHER	23-613323424	1	79.00	3712*******1008	166756	01/01/14
BURNETT, JARED	23-496262728	1	53.90	3712*******1008	157345	01/01/14
BURROUGHS, JAMES	23-247069135	1	10.00	5510********3371	239535	01/01/14
CAZARE, JORGE	23-003437	1	79.00	5507********5489	031237	01/01/14
CLARK, KENDRA	23-004361	1	79.00	5507********9423	031229	01/01/14
COCHRAN, CHERI	23-002195	1	79.00	3713*******2023	182635	01/01/14
COLLINS, SANDY	23-213535638	1	5.00	5516********7216	087522	01/01/14
DECLERK, SHALIA	23-57817675	1	79.00	5510********6503	239530	01/01/14
DOWNEY, LARRY	23-002115	1	42.90	3715*******3006	169032	01/01/14
EHLO, CARLA	23-001780	1	25.00	5509********8624	465161	01/01/14
ELLIOT, MITCH	23-214699125	1	34.30	5401********2310	09687Z	01/01/14
ELLIOTT, ANNA	23-306637846	1	79.00	5401********2310	09721Z	01/01/14
FARMER, BETH	23-002816	1	69.00	5459********1073	913501	01/01/14
FORBES, HANNA	23-695591865	1	40.00	6011********6702	00140P	01/01/14
FORBES, SHANNON	23-719276740	1	79.00	6011********6702	00189P	01/01/14
FOSTER, TOSHA	23-004064	1	79.00	5510********6074	239544	01/01/14
FREE, DENESA	23-804447304	1	10.00	5184********6140	09692B	01/01/14
FREHULFER, RENEE	23-49346856	1	30.03	5507********4919	031232	01/01/14
GARVIN, TIFFANIE	23-003776	1	79.00	5119********4395	000362	01/01/14
HELLMAN, PAM	23-004679	1	49.00	5491********1742	00154P	01/01/14
HENDERSON, CHELSI	23-004886	1	39.00	5510********5247	239541	01/01/14
HILLIS, KELLY	23-003276	1	39.00	5507********8614	031235	01/01/14
HIXSON, CHRIS	23-102092991	1	39.98	5401********6094	09702T	01/01/14
HOLLAND, STEPHANIE	23-447608824	1	5.00	5509********7225	465162	01/01/14
HUDGENS, TIFFANY	23-578599037	1	64.90	5509********5331	465163	01/01/14
HUMPHREYS, LYNNE	23-004591	1	10.00	3712*******1002	188167	01/01/14
ISBELL, DONNA	23-688276092	1	39.00	5507********3160	031240	01/01/14
JENKINS, EMILY	23-002995	1	39.00	5510********2491	239534	01/01/14
JOBLIN, ANGELA	23-923083218	1	10.00	5516********2404	087516	01/01/14
KEYS, AMANDA	23-488469198	1	39.00	6011********6329	00151B	01/01/14
KOUTH, TINA	23-513268968	1	39.00	5507********0869	031227	01/01/14
LEWIS, ROBIN	23-949168603	1	59.00	5465********1223	H69281	01/01/14
LINDLEY, SUE ANNA	23-000872	1	49.00	5509********6439	465164	01/01/14
MANUEL, MARTY	23-004120	1	79.00	5490********0265	03538Z	01/01/14
MCCUTCHIN, LINDSEY	23-000596	1	49.00	5507********2901	031225	01/01/14
MILLER, AMY M.	23-000440	1	53.90	6011********8308	00126R	01/01/14
MITCHELL, RITA	23-001027	1	10.00	5510********3758	239542	01/01/14
MITCHELL, TAMMY	23-002923	1	59.00	5513********2004	822172	01/01/14
NORWOOD, MEGAN	23-004175	1	59.50	5490********0265	03533Z	01/01/14
OLIS, SHELLY	23-362851739	1	69.00	5507********7179	031238	01/01/14
PASTON, CAMI	23-53514259	1	49.00	5510********2879	239543	01/01/14
POAGE, BRENDA	23-525270128	1	79.00	5507********7096	031233	01/01/14
POWELL, TORI	23-181650853	1	39.00	3728*******6009	109267	01/01/14
REYNOLDS, GREG	23-806643089	1	27.30	5516********5168	087536	01/01/14
REYNOLDS, HEATHER	23-003845	1	49.00	5490********3252	03538Z	01/01/14
ROBERTS, KELCIE	23-000757	1	39.00	5507********5033	031228	01/01/14
ROBERTSON, RENEE	23-001503	1	29.00	5199********1763	035353	01/01/14
RUTHERFORD, GWEN	23-000603	1	29.95	5510********9325	239540	01/01/14
SCOTT, MARY ANN	23-001242	1	79.00	5466********0878	09724P	01/01/14
SCOTT, PAUL	23-001241	1	43.95	5466********0878	09705P	01/01/14
SEAL-NYMAN, KELLY	23-000737	1	86.90	3715*******1004	108929	01/01/14
SHARP, TAMI	23-004478	1	79.00	5510********6837	239532	01/01/14
SMITH, KENDRA	23-000458	1	5.00	5510********3513	239537	01/01/14
SMITH, KIMBERLY	23-576257967	1	5.00	5507********7768	031226	01/01/14
SMITH, SARISA	23-121136561	1	79.00	5513********9882	822171	01/01/14
STRAFACE, JENNIFER	23-857049959	1	79.00	5516********1910	087534	01/01/14
TARP, BARRY	23-911266579	1	44.50	5297********1499	544464	01/01/14
TARP, LORREN	23-001704	1	89.00	5297********1499	886103	01/01/14
TERRY, BOBBIE	23-964207808	1	39.00	6011********6598	00197R	01/01/14
THOMAS, KRISTIN	23-004577	1	39.00	5507********3861	031236	01/01/14
THORNE, TRACI	23-003017	1	72.45	5490********3678	03538Z	01/01/14
VAUGHN, ALLISON	23-003952	1	79.00	5507********2091	031234	01/01/14
VELASQUEZ, CHERYL	23-966038425	1	10.00	6011********0239	00136R	01/01/14
WALKER, DONNA	23-629782782	1	39.00	5466********3344	94184Z	01/01/14
WALLERSTEDT, JOSETTE	23-150680662	1	49.00	5103********0587	239531	01/01/14
WEAVER, KAREN	23-000672	1	5.00	5112********6883	001592	01/01/14
WEST, KENNA	23-004015	1	5.00	5507********4146	031231	01/01/14
WHITE, MICHAL	23-407857671	1	79.00	5459********3608	913500	01/01/14
WILLHOIT, SUE	23-003995	1	5.00	5491********6243	00144P	01/01/14
WOODMAN, STACI	23-363857063	1	49.00	5178********3677	09719Z	01/01/14
YATES, LATONNA	23-001178	1	99.95	3728*******3005	152546	01/01/14
YATES, MACY	23-002832	1	28.00	3728*******3005	117895	01/01/14
YORK, CAMY	23-116395068	1	10.61	5510********0067	239538	01/01/14

Totals

Count	Card Type	Total
12	American Express	572.65
63	MasterCard	2988.71
0	Visa	0.00
8	Discover	379.40
0	Other	0.00
		3940.76