06/01/2014

16:22:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, LIZETTE	34-AGUILERA	A	54.12	4456********3584	029095	06/01/14
ASHY, JENNIFER	34-ASHY	A	54.12	5424********8534	55327P	06/01/14
AYMOND, DONNA	34-AYMOND	A	54.12	4795********1773	803982	06/01/14
BALLARD, JOHN	34-BALLARD	A	108.24	4157********7101	027110	06/01/14
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00119Z	06/01/14
BARTON, MICA	34-BARTON	A	42.22	4147********1091	07141C	06/01/14
BEDE, JERAMY	34-BEDE	A	27.07	4147********9959	11530C	06/01/14
BENOIT, BRENT	34-2391	A	31.90	6011********1396	00161R	06/01/14
BERRY, JIM	34-2041	A	36.80	6011********5027	00108R	06/01/14
BERRY, KENN	34-BERRY1	A	42.22	3734*******1014	123565	06/01/14
BIVINS, STEVE	34-BIVINS	A	42.22	4266********3406	001256	06/01/14
BLOCKER, GAIL	34-BLOCKER	A	42.22	3743*******4192	175090	06/01/14
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	181232	06/01/14
BRADLEY, JORDAN	34-BRADLEY	A	67.12	3712*******1012	139971	06/01/14
BRONAUGH, ERIC	34-3256	A	36.80	4147********6340	07117D	06/01/14
BURGIN, CHARLES	34-2888	A	27.06	3737*******2005	191638	06/01/14
BURKART, MARK	34-BURKART	A	42.22	5424********3535	54854P	06/01/14
BURNAN, ROBERT	34-BURNAM	A	42.22	4352********4249	110594	06/01/14
COOPER, DIANE	34-COOPER	A	27.07	4744********6755	120894	06/01/14
DAVIS, GARY	34-3214	A	33.56	4411********4097	030908	06/01/14
DESMETH, DENNIS	34-DESMITH	A	42.22	4313********4575	005956	06/01/14
DIAZ, FABIOLA	34-DIAZ	A	54.12	4744********9546	100696	06/01/14
DIBBS, GEORGE	34-DIBBS	A	27.07	5466********5305	55202Z	06/01/14
DRAWHORN, ADAM	34-DRAWHORN	A	67.12	5466********7640	54965Z	06/01/14
FERGUSON, SAM	34-652	A	36.81	4411********4098	040908	06/01/14
FLOWERS, JULIE	34-FLOWERS	A	42.22	4610********5219	030908	06/01/14
GALPIN, LINDSAY	34-GALPIN	A	33.56	4342********1472	085106	06/01/14
GUFFEY, CHARLOTTE	34-3139	A	36.80	4867********4963	040908	06/01/14
HANSEN, KIM	34-HANSEN	A	42.22	4147********5381	001982	06/01/14
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00101P	06/01/14
HEAD, WILLIAM	34-2932	A	36.80	4266********0070	07117C	06/01/14
HENRY, CHASITY	34-HENRY	A	54.12	5466********3871	55188P	06/01/14
HOPKINS, KIMBERLY	34-HOPKINS	A	67.12	4342********5434	424828	06/01/14
HOYT POTASZNIK, KAREN	34-POTASNIK	A	42.22	5466********7393	54979Z	06/01/14
HUBBLE, ROSS	34-HUBBLE	A	42.22	4465********2501	001034	06/01/14
HUGGARD, BRADLEY	34-HUGGARD	A	54.12	4147********2046	11711D	06/01/14
HUGHES, RYAN	34-HUGHES	A	42.22	3797*******2008	143655	06/01/14
ISMAIL, RAMIE	34-ISMAIL	A	42.22	4266********4267	07093B	06/01/14
JONES, BEN	34-JONES	A	42.22	5588********6591	55563J	06/01/14
KEMP, CHARLES	34-KEMP	A	27.06	5420********5045	00126P	06/01/14
KERSH, JOHN	34-KERSH	A	43.30	5466********0828	78217P	06/01/14
LANDIS, SHANE	34-LANDIS	A	54.12	5466********2469	55216P	06/01/14
LASETER, DON	34-0067	A	48.71	3728*******1000	193413	06/01/14
LAWS, KATHERINE	34-LAWS	A	54.12	5466********1102	55243P	06/01/14
LEE, TRAVIS	34-LEE1	A	42.22	5466********2950	78161P	06/01/14
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	040908	06/01/14
LUCISANO, MARK	34-LUCISANO	A	42.22	4117********8577	170597	06/01/14
MACLEOD, MICHELLE	34-MACLEOD	A	42.22	3772*******1009	175994	06/01/14
MCALLISTER, GREG	34-MCALLISTER	A	54.12	5466********8674	54743P	06/01/14
MILLS, RUSSEL	34-MILLS	A	108.24	3712*******4000	187127	06/01/14
MINSHALL, ROBERT	34-MINSHALL	A	42.22	4744********8006	130695	06/01/14
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	07097Z	06/01/14
NELSON, LISA	34-NELSON	A	42.22	4246********2077	07081G	06/01/14
NORFLEET, CHRISTOPHER	34-NORFLEET	A	42.22	4744********8272	150792	06/01/14
OBRIEN, WILLIAM	34-OBRIEN	A	27.07	4147********1362	07071C	06/01/14
OROURKE, CINDY	34-OROURKE	A	42.22	4147********6112	07112D	06/01/14
ORTH, LARRY -DENISE	34-ORTH	A	42.22	4744********4167	130391	06/01/14
PATTERSON, BRENT	34-PATT	A	67.12	5466********6356	00592Z	06/01/14
PATTERSON, SUSAN	34-PATTERSON	A	42.22	4868********2608	085094	06/01/14
REDMOND, TODD	34-REDMON	A	42.22	5528********4529	55341K	06/01/14
REEDER, CAROLINE	34-REEDER	A	42.22	5466********6292	54701P	06/01/14
SANCHEZ, MITCHELL	34-SANCHEZ	A	54.12	4744********8304	170899	06/01/14
SAVAGE, STONE	34-4555	A	36.80	4610********3760	030908	06/01/14
SCATTERFIELD, JOSEPH	34-SATTER	A	42.22	4147********9677	07058C	06/01/14
SHEETZ, DOUGLAS	34-2841	A	31.39	5120********7197	07167B	06/01/14
SIMS, PAUL	34-SIMS	A	54.12	4411********7259	030908	06/01/14
SKORBURG, CHASE	34-SKORBURG	A	42.22	5466********8129	55035P	06/01/14
SLOAN, PAUL	34-SLOANE	A	27.07	3728*******6004	188365	06/01/14
SMITH, ALLISON	34-SMIT	A	42.22	5291********1745	07080P	06/01/14
SMITH, CALEB	34-SMITH	A	54.12	4744********9180	110595	06/01/14
SMYLYAN, BRANDON	34-SMULYAN	A	33.56	4744********2001	130698	06/01/14
SNODGRASS, JOHN	34-3385	A	42.22	5466********5592	55021P	06/01/14
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********6404	150999	06/01/14
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********3126	010908	06/01/14
SUAREZ, LINDA	34-SUAREZ	A	27.07	4147********9959	11433C	06/01/14
URBAN, JILL	34-URBAN	A	42.22	4147********1529	11739C	06/01/14
WALKER, SHARON	34-WALKER	A	33.56	5466********4895	00592Z	06/01/14
WALLACE, CORY	34-WALLACE1	A	42.22	5523********9302	00119Z	06/01/14
WELCH, KARA	34-3442	A	36.80	6011********5875	00149R	06/01/14
WHITE, DREW	34-WHITE2	A	42.22	4744********9669	180594	06/01/14
WHITE, MELISSA	34-WHIT	A	33.56	4229********9229	452050	06/01/14
WIGGINS, TRACY TAN	34-2048	A	51.96	5466********1359	55452Z	06/01/14

Totals

Count	Card Type	Total
10	American Express	514.20
26	MasterCard	1137.73
43	Visa	1867.35
3	Discover	105.50
0	Other	0.00
		3624.78