04/25/2014

08:33:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TREY	43-002422	4	79.99	5466********7134	02510Z	04/25/14
AGUILAR, BLANCA	43-935636533	4	69.00	5516********4617	035702	04/25/14
APPLEGATE, SUSAN	43-002071	4	69.00	4217********9756	208290	04/25/14
BARR, TIFFANY	43-210535394	4	59.00	4422********6116	598556	04/25/14
BARTON, TAMMY	43-523937631	4	53.90	5178********8338	04242Z	04/25/14
BISHOP, ASHLEY	43-567349531	4	59.74	5455********7559	042376	04/25/14
BRADSHAW, SHERRY	43-015552	4	49.50	4744********7595	182716	04/25/14
BRETZMAN, KATHY	43-205079404	4	59.00	4495********9918	000216	04/25/14
BROWN, KRISTI	43-833875026	4	69.00	6011********8910	02548R	04/25/14
CASTIGLIONE, CRISSY	43-021681	4	89.00	4035********4931	028569	04/25/14
CASTIGLIONE, HAYLEY	43-021682	4	49.50	4035********4931	062118	04/25/14
CLEMENTS, ANETTEA	43-021199	4	69.00	5510********7174	488019	04/25/14
CLYNCH, KIM	43-389196334	4	69.00	5152********3943	000494	04/25/14
DAVIS, EVELYN	43-003694	4	49.61	4610********9590	092107	04/25/14
DUVALL, PEGGY	43-332941903	4	79.00	4266********7786	04208A	04/25/14
EDWARDS, TRACEY	43-007851	4	64.90	6011********2603	02531R	04/25/14
EUDY, ALYSSA	43-923554278	4	59.74	5146********6915	E32DB1	04/25/14
EUDY, CHRISTY	43-003986	4	150.42	5146********6915	7CCBAC	04/25/14
GOOLSBY, TARA	43-20585600	4	49.00	5539********5005	000233	04/25/14
GRAY, KAYLEIGH	43-17937461	4	19.80	4610********9792	092107	04/25/14
GROHOWSKI, AUBREY	43-148660794	4	49.00	4867********6155	092107	04/25/14
HAWKINS, AMY	43-768476482	4	79.00	5144********8066	080535	04/25/14
HENDRIX, JEREMY	43-777133123	4	49.00	4271********6947	069123	04/25/14
HOPKINS, SHERI	43-339856594	4	69.86	5463********8692	093811	04/25/14
HUGHES, AMANDA	43-27910525	4	79.00	4610********5094	092107	04/25/14
KERSS, CODI	43-186111075	4	59.00	5455********2598	042295	04/25/14
KULAK, AMANDA	43-967300304	4	99.00	4035********2778	062118	04/25/14
LAYNE, PAM	43-920657999	4	79.00	4861********9959	202615	04/25/14
MCRAE, MELISSA K	43-015843	4	34.50	4217********1765	208294	04/25/14
MCTEE, ANGIE	43-568447825	4	59.74	5466********7134	02513Z	04/25/14
MEADE, KAREN	43-286937874	4	59.00	5319********9001	000246	04/25/14
MILLER, MARK	43-021650	4	59.00	3715*******1009	195916	04/25/14
MOYE, TERRI	43-485311820	4	99.00	4610********8654	002107	04/25/14
NALLS, AMANDA	43-224092371	4	59.00	4217********5278	208289	04/25/14
NOBLE, KAZIA	43-528818530	4	59.74	4610********0559	092107	04/25/14
NORTON, DONNA	43-576340286	4	35.00	4147********1935	91160C	04/25/14
NORTON, STEVE	43-257478724	4	35.00	4147********1935	91132C	04/25/14
PAGE, TONYA	43-021133	4	99.00	5401********3465	04223Z	04/25/14
PILLOW, JOSH	43-778547674	4	35.00	3767*******1009	113450	04/25/14
PLILER, AMY	43-61901699	4	79.99	5539********2903	000256	04/25/14
PROCTOR, CHERISH	43-272186105	4	99.00	4610********5843	092107	04/25/14
ROBINSON JONES, SARAH E.	43-007406	4	39.95	4217********2457	208291	04/25/14
ROBINSON, BRYAN	43-021274	4	39.99	4217********2457	208292	04/25/14
STANLEY, WHITNEY	43-016408	4	50.63	5319********7490	000263	04/25/14
SYRING, ELIZABETH	43-520004682	4	99.00	4217********7331	208293	04/25/14
TAYLOR, KILEY	43-005310	4	49.00	5463********0357	093815	04/25/14
TEAGUE, JENNIFER	43-019310	4	49.50	4411********3510	092107	04/25/14
TEBOW, TERESA	43-013019	4	59.00	4610********8987	002107	04/25/14
TILLERY, CAROL	43-674921153	4	11.80	5516********9810	035710	04/25/14
TYESKIE, TIFFANY	43-275011703	4	38.50	5539********4901	000270	04/25/14
TYSON, LORI	43-195220939	4	10.00	5109********6603	035703	04/25/14
WILKIE, AMY	43-970591181	4	99.00	4110********8592	001147	04/25/14

Totals

Count	Card Type	Total
2	American Express	94.00
21	MasterCard	1325.31
27	Visa	1686.09
2	Discover	133.90
0	Other	0.00
		3239.30