01/01/2014

16:47:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTON, MICA	34-BARTON	A	42.22	4417********5118	02149C	01/01/14
BASSANO, CHARITY	34-BASSANO	A	67.12	4868********0604	794673	01/01/14
BEDE, JERAMY	34-BEDE	A	27.07	4147********9959	38801C	01/01/14
BIVINS, STEVE	34-BIVINS	A	42.22	4266********3406	001855	01/01/14
BLOSS, ROBERT	34-BLOSS	A	42.22	4081********3812	005718	01/01/14
BROADDUS, PAUL	34-BROADDUS	A	42.22	4342********3016	995592	01/01/14
BRONAUGH, ERIC	34-3256	A	36.80	4417********4531	02171D	01/01/14
BROWNE, STEVE	34-BROW	A	42.22	4266********7579	02168C	01/01/14
BURNAN, ROBERT	34-BURNAM	A	42.22	4352********4249	171079	01/01/14
COOPER, DIANE	34-COOPER	A	27.07	4744********2055	161070	01/01/14
DAVIS, GARY	34-3214	A	33.56	4411********0303	071717	01/01/14
DESMETH, DENNIS	34-DESMITH	A	42.22	4313********4575	015703	01/01/14
DRIVER, JAMES	34-DRIVER	A	42.22	4342********3658	796075	01/01/14
ESCOBEDO, SHERRY	34-ESCOBEDO	A	42.22	4060********5739	081717	01/01/14
FERGUSON, SAM	34-652	A	36.81	4411********4098	081717	01/01/14
FLOWERS, JULIE	34-FLOWERS	A	42.22	4610********5219	081717	01/01/14
FRENCH, PHIL	34-FRENCH	A	42.22	4313********3409	015775	01/01/14
GALPIN, LINDSAY	34-GALPIN	A	33.56	4342********1472	711540	01/01/14
GUFFEY, CHARLOTTE	34-3139	A	36.80	4867********4963	081717	01/01/14
HANSEN, KIM	34-HANSEN	A	42.22	4147********5381	001888	01/01/14
HEAD, WILLIAM	34-2932	A	36.80	4266********1719	02158C	01/01/14
HOPKINS, KIMBERLY	34-HOPKINS	A	67.12	4342********5434	863433	01/01/14
HUBBLE, ROSS	34-HUBBLE	A	42.22	4465********2501	001861	01/01/14
HUDSPETH, ROBERT	34-HUDSPETH	A	42.22	4744********6728	171574	01/01/14
ISMAIL, RAMIE	34-ISMAIL	A	42.22	4417********9037	02152B	01/01/14
KANNEGANTI, NAVIN	34-KANNEGANTI	A	42.22	4610********8481	081717	01/01/14
LEGROW, BRETT	34-LEGROW	A	54.12	4147********6652	02162D	01/01/14
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	071717	01/01/14
LUCISANO, MARK	34-LUCISANO	A	42.22	4117********8577	151377	01/01/14
MADDOX, JEFF	34-MADDOX	A	42.22	4744********8037	111073	01/01/14
MCHENRY, RHONDA	34-MCHENRY	A	42.22	4356********8899	101174	01/01/14
MINSHALL, ROBERT	34-MINSHALL	A	42.22	4744********8006	131970	01/01/14
MINTLE, MARCUS	34-MINT	A	42.22	4610********5903	081717	01/01/14
NELSON, LISA	34-NELSON	A	42.22	4246********2077	02160G	01/01/14
NORFLEET, CHRISTOPHER	34-NORFLEET	A	42.22	4744********8272	191779	01/01/14
OBRIEN, WILLIAM	34-OBRIEN	A	27.07	4147********1362	02151C	01/01/14
OROURKE, CINDY	34-OROURKE	A	42.22	4147********3025	02165D	01/01/14
ROSE, CHRISTINA	34-ROSE	A	42.22	4342********3481	666987	01/01/14
RUPAR, JAMES	34-RUPAR	A	42.22	4744********3286	141178	01/01/14
SAVAGE, STONE	34-4555	A	36.80	4610********3760	081717	01/01/14
SCATTERFIELD, JOSEPH	34-SATTER	A	42.22	4147********9677	02160C	01/01/14
SIMS, PAUL	34-SIMS	A	54.12	4411********7259	071717	01/01/14
SMYLYAN, BRANDON	34-SMULYAN	A	33.56	4744********2001	181873	01/01/14
SNYDER, GILL	34-SNYDER	A	42.22	4342********9683	711537	01/01/14
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********6404	171673	01/01/14
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********3126	081717	01/01/14
SUAREZ, LINDA	34-SUAREZ	A	27.07	4147********9959	38857C	01/01/14
URBAN, JILL	34-URBAN	A	42.22	4147********0297	38829D	01/01/14
WAWROSKL, CHRISTOPHER	34-WAWROSKL	A	42.22	4867********0421	071717	01/01/14
WHITE, DREW	34-WHITE2	A	42.22	4744********1485	191973	01/01/14
WHITE, MELISSA	34-WHIT	A	33.56	4229********6701	050110	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
51	Visa	2104.49
0	Discover	0.00
0	Other	0.00
		2104.49