02/03/2014

08:25:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRIOLA, EFRAIN	34-ARRIOLA	A	67.12	4157********8868	016918	02/03/14
BALLARD, JOHN	34-BALLARD	A	108.24	4157********7101	015573	02/03/14
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00328Z	02/03/14
BARTON, MICA	34-BARTON	A	42.22	4417********5118	04908C	02/03/14
BASSANO, CHARITY	34-BASSANO	A	67.12	4868********0604	168317	02/03/14
BEDE, JERAMY	34-BEDE	A	27.07	4147********9959	91898C	02/03/14
BENOIT, BRENT	34-2391	A	31.90	6011********1396	00385R	02/03/14
BERRY, JIM	34-2041	A	36.80	6011********5027	00383R	02/03/14
BERRY, KENN	34-BERRY1	A	42.22	3734*******1014	156761	02/03/14
BIVINS, STEVE	34-BIVINS	A	42.22	4266********3406	003319	02/03/14
BLOCKER, GAIL	34-BLOCKER	A	42.22	3743*******4192	525082	02/03/14
BLOSS, ROBERT	34-BLOSS	A	42.22	4081********3812	255965	02/03/14
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	123157	02/03/14
BRADLEY, JORDAN	34-BRADLEY	A	67.12	3712*******1012	140602	02/03/14
BROADDUS, PAUL	34-BROADDUS	A	42.22	4342********3016	074378	02/03/14
BRONAUGH, ERIC	34-3256	A	36.80	4417********4531	04879D	02/03/14
BRUNING, SCOTT	34-BRUNING	A	54.12	5466********8987	00585S	02/03/14
BURGIN, CHARLES	34-2888	A	27.06	3737*******2005	106136	02/03/14
BURKART, MARK	34-BURKART	A	42.22	5424********3535	42668P	02/03/14
BURNAN, ROBERT	34-BURNAM	A	42.22	4352********4249	120884	02/03/14
CORRELL, CARL	34-CORRELL	A	42.22	4868********7304	395032	02/03/14
COX, RITA	34-2307	A	36.80	3728*******2004	163405	02/03/14
DAVIS, GARY	34-3214	A	33.56	4411********0303	000807	02/03/14
DESMETH, DENNIS	34-DESMITH	A	42.22	4313********4575	005853	02/03/14
DIBBS, GEORGE	34-DIBBS	A	27.07	5466********5305	42904Z	02/03/14
DRAWHORN, ADAM	34-DRAWHORN	A	67.12	5466********7640	42403Z	02/03/14
DRIVER, JAMES	34-DRIVER	A	42.22	4342********3658	017312	02/03/14
FERGUSON, SAM	34-652	A	36.81	4411********4098	090807	02/03/14
FLOWERS, JULIE	34-FLOWERS	A	42.22	4610********5219	080807	02/03/14
FOSTER, MELISSA	34-FOSTER	A	42.22	4294********9018	556180	02/03/14
FRAGLE, CHAD	34-FRAGIL	A	42.22	5465********2872	H65122	02/03/14
FRANKLIN, TALCOTT	34-FRANKLIN	A	42.22	5466********6493	93294P	02/03/14
FRENCH, PHIL	34-FRENCH	A	42.22	4313********3409	005805	02/03/14
FRIEDMAN, JOAN	34-1258	A	33.56	5466********2764	42515P	02/03/14
GALPIN, LINDSAY	34-GALPIN	A	33.56	4342********1472	396209	02/03/14
GLEASON, JIM	34-GLEASON	A	67.12	5466********5027	42598Z	02/03/14
GUFFEY, CHARLOTTE	34-3139	A	36.80	4867********4963	090807	02/03/14
HANSEN, KIM	34-HANSEN	A	42.22	4147********5381	003008	02/03/14
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00302P	02/03/14
HEAD, WILLIAM	34-2932	A	36.80	4266********1719	04887C	02/03/14
HOPKINS, KIMBERLY	34-HOPKINS	A	67.12	4342********5434	267900	02/03/14
HOYT POTASZNIK, KAREN	34-POTASNIK	A	42.22	5466********7393	42612Z	02/03/14
HUBBLE, ROSS	34-HUBBLE	A	42.22	4465********2501	003295	02/03/14
HUGHES, RYAN	34-HUGHES	A	42.22	3797*******2008	131948	02/03/14
HUNTER, TRENT	34-HUNTER	A	67.12	5275********9366	110886	02/03/14
ISMAIL, RAMIE	34-ISMAIL	A	42.22	4417********9037	04864B	02/03/14
JONES, BEN	34-JONES	A	42.22	5588********6591	42876J	02/03/14
KANNEGANTI, NAVIN	34-KANNEGANTI	A	42.22	4610********8481	090807	02/03/14
LANDIS, SHANE	34-LANDIS	A	54.12	5466********2469	43029P	02/03/14
LASETER, DON	34-0067	A	48.71	3728*******1000	121425	02/03/14
LEE, TRAVIS	34-LEE1	A	42.22	5466********2950	93419P	02/03/14
LEGROW, BRETT	34-LEGROW	A	54.12	4147********6652	04885C	02/03/14
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	080807	02/03/14
LUCISANO, MARK	34-LUCISANO	A	42.22	4117********8577	100587	02/03/14
MACLEOD, MICHELLE	34-MACLEOD	A	42.22	3772*******1009	115128	02/03/14
MADDOX, JEFF	34-MADDOX	A	42.22	4744********8037	190384	02/03/14
MANIAGO, STEVE	34-MANIAGO1	A	42.22	5401********7266	04875B	02/03/14
MCHENRY, RHONDA	34-MCHENRY	A	42.22	4356********8899	190981	02/03/14
MINSHALL, ROBERT	34-MINSHALL	A	42.22	4744********8006	130581	02/03/14
MINTLE, MARCUS	34-MINT	A	42.22	4610********5903	090807	02/03/14
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	04900Z	02/03/14
MOSELEY, ROBERT	34-MOSELEY	A	67.12	5466********6910	42723Z	02/03/14
NELSON, LISA	34-NELSON	A	42.22	4246********2077	04900G	02/03/14
NORFLEET, CHRISTOPHER	34-NORFLEET	A	42.22	4744********8272	130883	02/03/14
OBRIEN, WILLIAM	34-OBRIEN	A	27.07	4147********1362	04898C	02/03/14
OROURKE, CINDY	34-OROURKE	A	42.22	4147********3025	04854D	02/03/14
PATTERSON, BRENT	34-PATT	A	67.12	5466********6356	00586Z	02/03/14
REA, JAMES	34-REA	A	36.80	3743*******3498	230003	02/03/14
REDMOND, TODD	34-REDMON	A	42.22	5528********4529	42946K	02/03/14
REEDER, CAROLINE	34-REEDER	A	42.22	5466********3886	42556P	02/03/14
ROSE, CHRISTINA	34-ROSE	A	42.22	4342********3481	168315	02/03/14
SAVAGE, STONE	34-4555	A	36.80	4610********3760	080807	02/03/14
SCATTERFIELD, JOSEPH	34-SATTER	A	42.22	4147********9677	04882C	02/03/14
SELF, JIM	34-1699	A	27.07	5466********2019	42501P	02/03/14
SENDRA, ADAM	34-SENDRA	A	42.22	5466********4628	42626P	02/03/14
SHEETZ, DOUGLAS	34-2841	A	31.39	5120********7197	04915B	02/03/14
SIMS, PAUL	34-SIMS	A	54.12	4411********7259	080807	02/03/14
SKORBURG, CHASE	34-SKORBURG	A	42.22	5466********8129	42973P	02/03/14
SLOAN, PAUL	34-SLOANE	A	27.07	3728*******6004	166458	02/03/14
SMITH, ALLISON	34-SMIT	A	42.22	5291********1745	04906P	02/03/14
SMYLYAN, BRANDON	34-SMULYAN	A	33.56	4744********2001	100785	02/03/14
SNODGRASS, JOHN	34-3385	A	42.22	5466********5592	42487P	02/03/14
SNYDER, GILL	34-SNYDER	A	42.22	4342********9683	074377	02/03/14
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********6404	180389	02/03/14
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********3126	090807	02/03/14
SUAREZ, LINDA	34-SUAREZ	A	27.07	4147********9959	91995C	02/03/14
URBAN, JILL	34-URBAN	A	42.22	4147********0297	91940D	02/03/14
WALKER, SHARON	34-WALKER	A	33.56	5466********4895	00589Z	02/03/14
WAWROSKL, CHRISTOPHER	34-WAWROSKL	A	42.22	4867********0421	090807	02/03/14
WEBSTER, TIM	34-WEBSTER1	A	67.12	3782*******2010	123904	02/03/14
WELCH, KARA	34-3442	A	36.80	6011********5875	00357R	02/03/14
WHITE, DREW	34-WHITE2	A	42.22	4744********1485	120386	02/03/14
WIGGINS, TRACY TAN	34-2048	A	51.96	5466********1359	42417Z	02/03/14

Totals

Count	Card Type	Total
12	American Express	546.68
29	MasterCard	1293.66
49	Visa	2134.78
3	Discover	105.50
0	Other	0.00
		4080.62