04/01/2014
08:38:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGEL, MARICARMEN 34-ANGEL1 A 54.12 4631********2703 455447 04/01/14
ANGEL, MELISSA 34-ANGEL A 84.44 4342********3836 882946 04/01/14
ASHY, JENNIFER 34-ASHY A 54.12 5424********8534 51068P 04/01/14
AYMOND, DONNA 34-AYMOND A 54.12 4795********1773 612158 04/01/14
BALLARD, JOHN 34-BALLARD A 108.24 4157********7101 385040 04/01/14
BARNES, SKIP 34-BARNES A 27.07 5523********6331 00134Z 04/01/14
BARTON, MICA 34-BARTON A 42.22 4147********1091 08580C 04/01/14
BEDE, JERAMY 34-BEDE A 27.07 4147********9959 57661C 04/01/14
BENOIT, BRENT 34-2391 A 31.90 6011********1396 00163R 04/01/14
BERRY, JIM 34-2041 A 36.80 6011********5027 00124R 04/01/14
BERRY, KENN 34-BERRY1 A 42.22 3734*******1014 182790 04/01/14
BIVINS, STEVE 34-BIVINS A 42.22 4266********3406 001363 04/01/14
BLOCKER, GAIL 34-BLOCKER A 42.22 3743*******4192 655362 04/01/14
BLOSS, ROBERT 34-BLOSS A 42.22 4081********3812 425635 04/01/14
BOORHEM, ROSS 34-BOORHEM A 67.12 3717*******6008 128418 04/01/14
BRADLEY, JORDAN 34-BRADLEY A 67.12 3712*******1012 158934 04/01/14
BROADDUS, PAUL 34-BROADDUS A 42.22 4342********3016 882948 04/01/14
BURGIN, CHARLES 34-2888 A 27.06 3737*******2005 188346 04/01/14
BURKART, MARK 34-BURKART A 42.22 5424********3535 50442P 04/01/14
BURNAN, ROBERT 34-BURNAM A 42.22 4352********4249 163163 04/01/14
COOK, SHERRI 34-COOK A 42.22 4271********4129 57619A 04/01/14
COOPER, DIANE 34-COOPER A 27.07 4744********6755 103762 04/01/14
CORRELL, CARL 34-CORRELL A 42.22 4868********7304 075868 04/01/14
DAVIS, GARY 34-3214 A 33.56 4411********0303 093607 04/01/14
DESMETH, DENNIS 34-DESMITH A 42.22 4313********4575 035653 04/01/14
DIBBS, GEORGE 34-DIBBS A 27.07 5466********5305 51124Z 04/01/14
DRAWHORN, ADAM 34-DRAWHORN A 67.12 5466********7640 51276Z 04/01/14
FERGUSON, SAM 34-652 A 36.81 4411********4098 093607 04/01/14
FLOWERS, JULIE 34-FLOWERS A 42.22 4610********5219 003607 04/01/14
FOSTER, MELISSA 34-FOSTER A 42.22 4294********9018 214032 04/01/14
FRAGLE, CHAD 34-FRAGIL A 42.22 3713*******1017 126606 04/01/14
FRANKLIN, TALCOTT 34-FRANKLIN A 42.22 5466********6493 75436P 04/01/14
FRENCH, PHIL 34-FRENCH A 42.22 4313********3409 035650 04/01/14
FRIEDMAN, JOAN 34-1258 A 33.56 5466********2764 50971P 04/01/14
GALPIN, LINDSAY 34-GALPIN A 33.56 4342********1472 753620 04/01/14
GUFFEY, CHARLOTTE 34-3139 A 36.80 4867********4963 003607 04/01/14
HANSEN, KIM 34-HANSEN A 42.22 4147********5381 001324 04/01/14
HARTSFIELD, GAIL 34-5613 A 27.06 5491********9723 00131P 04/01/14
HENRY, CHASITY 34-HENRY A 54.12 5466********3871 50734Z 04/01/14
HOLMAN, TARA 34-HOLMAN2 A 54.12 4744********7852 103960 04/01/14
HOPKINS, KIMBERLY 34-HOPKINS A 67.12 4342********5434 882285 04/01/14
HOYT POTASZNIK, KAREN 34-POTASNIK A 42.22 5466********7393 50818Z 04/01/14
HUBBLE, ROSS 34-HUBBLE A 42.22 4465********2501 001286 04/01/14
HUGGARD, BRADLEY 34-HUGGARD A 54.12 4147********2046 57688C 04/01/14
HUGHES, RYAN 34-HUGHES A 42.22 3797*******2008 132717 04/01/14
ISMAIL, RAMIE 34-ISMAIL A 42.22 4266********4267 08609B 04/01/14
JONES, BEN 34-JONES A 42.22 5588********6591 50498J 04/01/14
KEMP, CHARLES 34-KEMP A 27.06 5420********5045 00131P 04/01/14
KERSH, JOHN 34-KERSH A 43.30 5466********0828 75310P 04/01/14
LANDIS, SHANE 34-LANDIS A 54.12 5466********2469 51249P 04/01/14
LASETER, DON 34-0067 A 48.71 3728*******1000 128141 04/01/14
LAWS, KATHERINE 34-LAWS A 54.12 5466********1102 50790P 04/01/14
LEE, TRAVIS 34-LEE1 A 42.22 5466********2950 75422P 04/01/14
LOTT, CHRISTINE 34-3359 A 42.22 4610********9241 093607 04/01/14
LUCISANO, MARK 34-LUCISANO A 42.22 4117********8577 163364 04/01/14
MACLEOD, MICHELLE 34-MACLEOD A 42.22 3772*******1009 139520 04/01/14
MILLS, RUSSEL 34-MILLS A 108.24 3712*******4000 187193 04/01/14
MINSHALL, ROBERT 34-MINSHALL A 42.22 4744********8006 113962 04/01/14
MINTLE, MARCUS 34-MINT A 42.22 4610********5903 093607 04/01/14
MORGAN, DOC 34-MORGAN2 A 42.22 5291********2544 08635Z 04/01/14
MOSELEY, ROBERT 34-MOSELEY A 67.12 5466********6910 50887Z 04/01/14
NELSON, LISA 34-NELSON A 42.22 4246********2077 08596G 04/01/14
NORFLEET, CHRISTOPHER 34-NORFLEET A 42.22 4744********8272 173069 04/01/14
OBRIEN, WILLIAM 34-OBRIEN A 27.07 4147********1362 08595C 04/01/14
OROURKE, CINDY 34-OROURKE A 42.22 4147********6112 08580D 04/01/14
PATTERSON, BRENT 34-PATT A 67.12 5466********6356 03568Z 04/01/14
PATTERSON, SUSAN 34-PATTERSON A 42.22 4868********2608 912163 04/01/14
REA, JAMES 34-REA A 36.80 3743*******3498 977001 04/01/14
REDMOND, TODD 34-REDMON A 42.22 5528********4529 50859K 04/01/14
REEDER, CAROLINE 34-REEDER A 42.22 5466********3886 50623P 04/01/14
SAVAGE, STONE 34-4555 A 36.80 4610********3760 093607 04/01/14
SCATTERFIELD, JOSEPH 34-SATTER A 42.22 4147********9677 08600C 04/01/14
SELF, JIM 34-1699 A 27.07 5466********2019 50943P 04/01/14
SHEETZ, DOUGLAS 34-2841 A 31.39 5120********7197 08589B 04/01/14
SIMS, PAUL 34-SIMS A 54.12 4411********7259 003607 04/01/14
SKORBURG, CHASE 34-SKORBURG A 42.22 5466********8129 51012P 04/01/14
SLOAN, PAUL 34-SLOANE A 27.07 3728*******6004 183995 04/01/14
SMITH, ALLISON 34-SMIT A 42.22 5291********1745 08618P 04/01/14
SMYLYAN, BRANDON 34-SMULYAN A 33.56 4744********2001 133169 04/01/14
SNODGRASS, JOHN 34-3385 A 42.22 5466********5592 50846P 04/01/14
SNYDER, GILL 34-SNYDER A 42.22 4342********9683 075874 04/01/14
SPRAGINS, ED 34-SPRAGUS A 42.22 4744********6404 143466 04/01/14
STANDEFER, GLENN 34-STANDEFER A 42.22 4610********3126 093607 04/01/14
SUAREZ, LINDA 34-SUAREZ A 27.07 4147********9959 57522C 04/01/14
WALKER, SHARON 34-WALKER A 33.56 5466********4895 03566Z 04/01/14
WAWROSKL, CHRISTOPHER 34-WAWROSKL A 42.22 4867********0421 093607 04/01/14
WEBSTER, TIM 34-WEBSTER1 A 67.12 3782*******2010 123100 04/01/14
WEIMER, COLIN 34-WEIMER A 54.12 4060********4884 003607 04/01/14
WELCH, KARA 34-3442 A 36.80 6011********5875 00110R 04/01/14
WHITE, MELISSA 34-WHIT A 33.56 4229********9229 296391 04/01/14
WIGGINS, TRACY TAN 34-2048 A 51.96 5466********1359 50998Z 04/01/14
             
             
             
Totals
Count Card Type Total
     
13 American Express 660.34
28 MasterCard 1211.36
47 Visa 2077.39
3 Discover 105.50
0 Other 0.00
     
    4054.59