07/01/2014

06:40:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, LIZETTE	34-AGUILERA	A	54.12	4456********3584	405498	07/01/14
ANGEL, MELISSA	34-ANGEL	A	96.34	4342********3836	815468	07/01/14
ASHY, JENNIFER	34-ASHY	A	54.12	5424********8534	99032P	07/01/14
AYMOND, DONNA	34-AYMOND	A	54.12	4795********1773	979379	07/01/14
BALLARD, JOHN	34-BALLARD	A	108.24	4157********7101	405508	07/01/14
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00120Z	07/01/14
BARTON, MICA	34-BARTON	A	42.22	4147********1091	08606C	07/01/14
BEDE, JERAMY	34-BEDE	A	27.07	4147********9959	07472C	07/01/14
BENOIT, BRENT	34-2391	A	31.90	6011********1396	00188R	07/01/14
BERRY, JIM	34-2041	A	36.80	6011********5027	00117R	07/01/14
BERRY, KENN	34-BERRY1	A	42.22	5466********5204	99630P	07/01/14
BIVINS, STEVE	34-BIVINS	A	42.22	4266********3406	001221	07/01/14
BLOCKER, GAIL	34-BLOCKER	A	42.22	3743*******4192	515195	07/01/14
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	105465	07/01/14
BRADLEY, JORDAN	34-BRADLEY	A	67.12	3712*******1012	119304	07/01/14
BRONAUGH, ERIC	34-3256	A	36.80	4147********6340	08591D	07/01/14
BURGIN, CHARLES	34-2888	A	27.06	3737*******2005	174793	07/01/14
BURKART, MARK	34-BURKART	A	42.22	5424********3535	99547P	07/01/14
BURNAN, ROBERT	34-BURNAM	A	42.22	4352********4249	111695	07/01/14
COOPER, DIANE	34-COOPER	A	27.07	4744********6755	141193	07/01/14
DAVIS, GARY	34-3214	A	33.56	4411********4097	021907	07/01/14
DESMETH, DENNIS	34-DESMITH	A	42.22	4313********4575	015944	07/01/14
DIBBS, GEORGE	34-DIBBS	A	27.07	5466********5305	99602Z	07/01/14
DRAWHORN, ADAM	34-DRAWHORN	A	67.12	5466********7640	99783Z	07/01/14
FERGUSON, SAM	34-652	A	36.81	4411********4098	011907	07/01/14
FLOWERS, JULIE	34-FLOWERS	A	42.22	4610********5219	031907	07/01/14
GALPIN, LINDSAY	34-GALPIN	A	33.56	4342********1472	643919	07/01/14
GOFF, JAMES	34-GOFF2	A	54.12	4737********5794	912468	07/01/14
GUFFEY, CHARLOTTE	34-3139	A	36.80	4867********4963	021907	07/01/14
HANSEN, KIM	34-HANSEN	A	42.22	4147********5381	001247	07/01/14
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00124P	07/01/14
HEAD, WILLIAM	34-2932	A	36.80	4266********0070	08543C	07/01/14
HENRY, CHASITY	34-HENRY	A	54.12	5466********3871	99185P	07/01/14
HOPKINS, KIMBERLY	34-HOPKINS	A	67.12	4342********5434	672871	07/01/14
HOYT POTASZNIK, KAREN	34-POTASNIK	A	42.22	5466********7393	99130Z	07/01/14
HUBBLE, ROSS	34-HUBBLE	A	42.22	4465********2501	001186	07/01/14
HUGGARD, BRADLEY	34-HUGGARD	A	54.12	4147********2046	07639D	07/01/14
HUGHES, RYAN	34-HUGHES	A	42.22	3797*******2008	188771	07/01/14
ISMAIL, RAMIE	34-ISMAIL	A	42.22	4266********4267	08554B	07/01/14
JONES III, GEORGE	34-JONES3	A	54.12	6011********0334	00138R	07/01/14
JONES, BEN	34-JONES	A	42.22	5588********6591	99213J	07/01/14
KEMP, CHARLES	34-KEMP	A	27.06	5420********5045	00118P	07/01/14
KERSH, JOHN	34-KERSH	A	43.30	5466********0828	17526P	07/01/14
LANDIS, SHANE	34-LANDIS	A	54.12	5466********2469	98977P	07/01/14
LASETER, DON	34-0067	A	48.71	3728*******1000	115967	07/01/14
LAWS, KATHERINE	34-LAWS	A	54.12	5466********1102	99797P	07/01/14
LEE, TRAVIS	34-LEE1	A	42.22	5466********2950	16970P	07/01/14
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	021907	07/01/14
LUCISANO, MARK	34-LUCISANO	A	42.22	4117********8577	111994	07/01/14
MACLEOD, MICHELLE	34-MACLEOD	A	42.22	3772*******1009	172373	07/01/14
MCALLISTER, GREG	34-MCALLISTER	A	54.12	5466********8674	99616P	07/01/14
MILLS, RUSSEL	34-MILLS	A	108.24	3712*******4000	168281	07/01/14
MINSHALL, ROBERT	34-MINSHALL	A	42.22	4744********2753	161092	07/01/14
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	08625Z	07/01/14
NELSON, LISA	34-NELSON	A	42.22	4246********2077	08534G	07/01/14
NORFLEET, CHRISTOPHER	34-NORFLEET	A	42.22	4744********8272	111793	07/01/14
OROURKE, CINDY	34-OROURKE	A	42.22	4147********6112	08600D	07/01/14
ORTH, LARRY -DENISE	34-ORTH	A	42.22	4744********4167	181792	07/01/14
PATTERSON, BRENT	34-PATT	A	67.12	5466********6356	01591Z	07/01/14
PATTERSON, SUSAN	34-PATTERSON	A	42.22	4868********2608	643908	07/01/14
REDMOND, TODD	34-REDMON	A	42.22	5528********4529	99046K	07/01/14
REEDER, CAROLINE	34-REEDER	A	42.22	5466********6292	99811P	07/01/14
ROLAND, JULI	34-ROLAND	A	54.12	4388********0169	001188	07/01/14
SANCHEZ, MITCHELL	34-SANCHEZ	A	54.12	4744********8304	101090	07/01/14
SAVAGE, STONE	34-4555	A	36.80	4610********3760	011907	07/01/14
SCATTERFIELD, JOSEPH	34-SATTER	A	42.22	4147********9677	08564C	07/01/14
SHEETZ, DOUGLAS	34-2841	A	31.39	5120********7197	08582B	07/01/14
SIMS, PAUL	34-SIMS	A	54.12	4411********7259	031907	07/01/14
SKORBURG, CHASE	34-SKORBURG	A	42.22	5466********8129	99380P	07/01/14
SLOAN, PAUL	34-SLOANE	A	27.07	3728*******6004	105757	07/01/14
SMITH, ALLISON	34-SMIT	A	42.22	5291********1745	08623P	07/01/14
SMITH, CALEB	34-SMITH	A	54.12	4744********9180	131196	07/01/14
SMYLYAN, BRANDON	34-SMULYAN	A	33.56	4744********2001	161196	07/01/14
SNODGRASS, JOHN	34-3385	A	42.22	5466********5592	99755P	07/01/14
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********6404	121998	07/01/14
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********3126	001907	07/01/14
SUAREZ, LINDA	34-SUAREZ	A	27.07	4147********9959	07583C	07/01/14
URBAN, JILL	34-URBAN	A	42.22	4147********1529	07513C	07/01/14
WALKER, SHARON	34-WALKER	A	33.56	5466********4895	01594Z	07/01/14
WALLACE, CORY	34-WALLACE1	A	42.22	5523********9302	00117Z	07/01/14
WELCH, KARA	34-3442	A	36.80	6011********5875	00168R	07/01/14
WHITE, DREW	34-WHITE2	A	42.22	4744********9669	101797	07/01/14
WHITE, MELISSA	34-WHIT	A	33.56	4229********9229	296589	07/01/14
WIGGINS, TRACY TAN	34-2048	A	51.96	5466********1359	99297Z	07/01/14

Totals

Count	Card Type	Total
9	American Express	471.98
27	MasterCard	1179.95
44	Visa	1990.74
4	Discover	159.62
0	Other	0.00
		3802.29