08/01/2014

07:38:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, LIZETTE	34-AGUILERA	A	54.12	4456********3584	458374	08/01/14
ASHY, JENNIFER	34-ASHY	A	54.12	5424********8534	00388P	08/01/14
AYMOND, DONNA	34-AYMOND	A	54.12	4795********1773	970676	08/01/14
BALLARD, JOHN	34-BALLARD	A	108.24	4157********7101	462193	08/01/14
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00117Z	08/01/14
BARTON, MICA	34-BARTON	A	42.22	4147********1091	06502C	08/01/14
BEDE, JERAMY	34-BEDE	A	27.07	4147********9959	55065C	08/01/14
BENOIT, BRENT	34-2391	A	31.90	6011********1396	00109R	08/01/14
BERRY, JIM	34-2041	A	36.80	6011********5027	00112R	08/01/14
BERRY, KENN	34-BERRY1	A	42.22	5466********5204	00208P	08/01/14
BIVINS, STEVE	34-BIVINS	A	42.22	4266********3406	001513	08/01/14
BLOCKER, GAIL	34-BLOCKER	A	42.22	3743*******4192	935255	08/01/14
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	109720	08/01/14
BRADLEY, JORDAN	34-BRADLEY	A	67.12	3712*******1012	180459	08/01/14
BRONAUGH, ERIC	34-3256	A	36.80	4147********0929	06507D	08/01/14
BURGIN, CHARLES	34-2888	A	27.06	3737*******2005	191339	08/01/14
BURKART, MARK	34-BURKART	A	42.22	5424********3535	00166P	08/01/14
BURNAN, ROBERT	34-BURNAM	A	42.22	4352********4249	152351	08/01/14
COOPER, DIANE	34-COOPER	A	27.07	4744********6755	152851	08/01/14
DAVIS, GARY	34-3214	A	33.56	4411********4097	012507	08/01/14
DESMETH, DENNIS	34-DESMITH	A	42.22	4313********4575	025579	08/01/14
DIBBS, GEORGE	34-DIBBS	A	27.07	5466********5305	00138Z	08/01/14
DRAWHORN, ADAM	34-DRAWHORN	A	67.12	5466********7640	00041Z	08/01/14
FERGUSON, SAM	34-652	A	36.81	4411********4098	002507	08/01/14
FLOWERS, JULIE	34-FLOWERS	A	42.22	4610********1006	002507	08/01/14
GALPIN, LINDSAY	34-GALPIN	A	33.56	4342********1472	233922	08/01/14
GOFF, JAMES	34-GOFF2	A	54.12	4737********5794	118474	08/01/14
GUFFEY, CHARLOTTE	34-3139	A	36.80	4867********4963	002507	08/01/14
HANSEN, KIM	34-HANSEN	A	42.22	4147********5381	001179	08/01/14
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00120P	08/01/14
HEAD, WILLIAM	34-2932	A	36.80	4266********0070	06505C	08/01/14
HOYT POTASZNIK, KAREN	34-POTASNIK	A	42.22	5466********7393	99805Z	08/01/14
HUBBLE, ROSS	34-HUBBLE	A	42.22	4465********2501	001548	08/01/14
HUGGARD, BRADLEY	34-HUGGARD	A	54.12	4147********2046	55024D	08/01/14
HUGHES, RYAN	34-HUGHES	A	42.22	3797*******2008	156771	08/01/14
ISMAIL, RAMIE	34-ISMAIL	A	42.22	4266********4267	06525B	08/01/14
JONES III, GEORGE	34-JONES3	A	54.12	6011********0334	00117R	08/01/14
JONES, BEN	34-JONES	A	42.22	5588********6591	00235J	08/01/14
KERSH, JOHN	34-KERSH	A	43.30	5466********0828	15775P	08/01/14
LANDIS, SHANE	34-LANDIS	A	54.12	5466********2469	99860P	08/01/14
LASETER, DON	34-0067	A	48.71	3728*******1000	151721	08/01/14
LAWS, KATHERINE	34-LAWS	A	54.12	5466********1102	00083P	08/01/14
LEE, TRAVIS	34-LEE1	A	42.22	5466********3453	15650P	08/01/14
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	002507	08/01/14
LUCISANO, MARK	34-LUCISANO	A	42.22	4117********8468	102557	08/01/14
MCALLISTER, GREG	34-MCALLISTER	A	54.12	5466********8674	00500P	08/01/14
MILLS, RUSSEL	34-MILLS	A	108.24	3712*******4000	123844	08/01/14
MINSHALL, ROBERT	34-MINSHALL	A	42.22	4744********2753	192454	08/01/14
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	06541Z	08/01/14
NELSON, LISA	34-NELSON	A	42.22	4246********2077	06501G	08/01/14
NORFLEET, CHRISTOPHER	34-NORFLEET	A	42.22	4744********8272	172750	08/01/14
OLIVER, RYAN	34-9728973320	A	54.12	3767*******2005	182791	08/01/14
OROURKE, CINDY	34-OROURKE	A	42.22	4147********6112	06501D	08/01/14
ORTH, LARRY -DENISE	34-ORTH	A	42.22	4744********4167	112753	08/01/14
PATTERSON, BRENT	34-PATT	A	67.12	5466********6356	02552Z	08/01/14
PATTERSON, SUSAN	34-PATTERSON	A	42.22	4868********2608	090424	08/01/14
REDMOND, TODD	34-REDMON	A	42.22	5528********4529	00305K	08/01/14
REEDER, CAROLINE	34-REEDER	A	42.22	5466********6292	00416P	08/01/14
SANCHEZ, MITCHELL	34-SANCHEZ	A	54.12	4744********8304	192157	08/01/14
SAVAGE, STONE	34-4555	A	36.80	4610********3760	092507	08/01/14
SCATTERFIELD, JOSEPH	34-SATTER	A	42.22	4147********9677	06533C	08/01/14
SHEETZ, DOUGLAS	34-2841	A	31.39	5120********7197	06544B	08/01/14
SIMS, PAUL	34-SIMS	A	54.12	4411********7259	092507	08/01/14
SKORBURG, CHASE	34-SKORBURG	A	42.22	5466********8129	00249P	08/01/14
SLOAN, PAUL	34-SLOANE	A	27.07	3728*******6004	107386	08/01/14
SMYLYAN, BRANDON	34-SMULYAN	A	33.56	4744********2001	192856	08/01/14
SNODGRASS, JOHN	34-3385	A	42.22	5466********5592	00124P	08/01/14
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********6404	122951	08/01/14
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********3126	002507	08/01/14
URBAN, JILL	34-URBAN	A	42.22	4147********1529	55051C	08/01/14
WALKER, SHARON	34-WALKER	A	33.56	5466********4895	02550Z	08/01/14
WALLACE, CORY	34-WALLACE1	A	42.22	5523********9302	00154Z	08/01/14
WELCH, KARA	34-3442	A	36.80	6011********5875	00119R	08/01/14
WHITE, DREW	34-WHITE2	A	42.22	4744********9669	162759	08/01/14
WHITE, MELISSA	34-WHIT	A	33.56	4229********9229	095015	08/01/14
WIGGINS, TRACY TAN	34-2048	A	51.96	5466********1359	00333Z	08/01/14

Totals

Count	Card Type	Total
9	American Express	483.88
24	MasterCard	1056.55
39	Visa	1691.97
4	Discover	159.62
0	Other	0.00
		3392.02