05/27/2014

08:17:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TREY	43-002422	4	79.00	5466********7134	02570Z	05/27/14
ADKISSON, MARY-MARGARET	43-983170231	4	69.00	4217********9405	622376	05/27/14
AGUILAR, BLANCA	43-935636533	4	69.00	5516********4617	043913	05/27/14
APPLEGATE, SUSAN	43-002071	4	69.00	4217********9756	622380	05/27/14
BARTON, TAMMY	43-523937631	4	49.00	5178********8338	01573Z	05/27/14
BRADSHAW, SHERRY	43-015552	4	49.50	4744********7595	102678	05/27/14
BRETZMAN, KATHY	43-205079404	4	59.00	4495********9918	000183	05/27/14
CASTIGLIONE, CRISSY	43-021681	4	89.00	4035********4931	028901	05/27/14
CASTIGLIONE, HAYLEY	43-021682	4	49.50	4035********4931	013421	05/27/14
CLEMENTS, ANITA	43-021199	4	69.00	5510********7174	017119	05/27/14
CLYNCH, KIM	43-389196334	4	69.00	5152********3943	000655	05/27/14
DUVALL, PEGGY	43-332941903	4	79.00	4266********7786	01527A	05/27/14
EDWARDS, TRACEY	43-007851	4	59.00	6011********2603	02731R	05/27/14
GILLINGHAM, TOMMY	43-003590	4	56.00	4803********8893	074071	05/27/14
GOOLSBY, TARA	43-20585600	4	49.00	5539********5005	000198	05/27/14
GRAY, KAYLEIGH	43-17937461	4	19.80	4610********9792	072707	05/27/14
GROHOWSKI, AUBREY	43-148660794	4	4.00	4867********6155	082707	05/27/14
HENDRIX, JEREMY	43-777133123	4	49.00	4271********6947	066076	05/27/14
HOPE, JULIE	43-522235779	4	99.00	4271********7743	067144	05/27/14
HOPKINS, SHERI	43-339856594	4	69.00	5463********8692	013197	05/27/14
HUGHES, AMANDA	43-27910525	4	79.00	4610********5094	082707	05/27/14
JOHNS, ANGEL	43-473564058	4	69.00	5152********5512	000654	05/27/14
JORDAN, ALISHA	43-589156644	4	99.00	5146********5627	CE6248	05/27/14
KERSS, CODI	43-186111075	4	59.00	5455********2598	015238	05/27/14
KULAK, AMANDA	43-967300304	4	99.00	4035********2778	008712	05/27/14
LAYNE, PAM	43-920657999	4	79.00	4861********9959	333374	05/27/14
LONGACRE, SHELLY	43-774558539	4	98.00	4610********8801	062707	05/27/14
MAGNESS, KATHY	43-003381	4	49.50	4217********2003	622384	05/27/14
MCRAE, MELISSA K	43-015843	4	34.50	4217********1765	622378	05/27/14
MCTEE, ANGIE	43-568447825	4	59.00	5466********7134	02578Z	05/27/14
MEADE, KAREN	43-286937874	4	59.00	5319********9001	000217	05/27/14
MILLER, MARK	43-021650	4	59.00	3715*******1009	182362	05/27/14
MORGAN, TRACI	43-987078203	4	59.00	5516********5343	043918	05/27/14
MOYE, TERRI	43-485311820	4	99.00	4610********8654	062707	05/27/14
NOBLE, KAZIA	43-528818530	4	59.00	4610********0559	072707	05/27/14
NORTON, DONNA	43-576340286	4	35.00	4147********1935	37602C	05/27/14
NORTON, STEVE	43-257478724	4	35.00	4147********1935	37630C	05/27/14
PAGE, TONYA	43-021133	4	99.00	5401********3465	01551Z	05/27/14
PILLOW, JOSH	43-778547674	4	35.00	4427********9098	062707	05/27/14
PLILER, AMY	43-61901699	4	79.00	5539********2903	000230	05/27/14
PROCTOR, CHERISH	43-272186105	4	99.00	4610********5843	072707	05/27/14
REVILS, SHAUNA	43-776213044	4	79.99	4347********0158	082707	05/27/14
RICH, AMBER	43-795026714	4	79.00	5109********7542	043922	05/27/14
ROBINSON JONES, SARAH E.	43-007406	4	39.95	4217********2457	622377	05/27/14
ROBINSON, BRYAN	43-021274	4	39.99	4217********2457	622381	05/27/14
SYRING, ELIZABETH	43-520004682	4	99.00	4217********7331	622382	05/27/14
TAYLOR, KILEY	43-005310	4	49.00	5463********0357	013199	05/27/14
TEAGUE, JENNIFER	43-019310	4	49.50	4411********3510	062707	05/27/14
TEBOW, TERESA	43-013019	4	59.00	4610********8987	082707	05/27/14
TILLERY, CAROL	43-674921153	4	11.80	5516********9810	043908	05/27/14
TYESKIE, TIFFANY	43-275011703	4	35.00	5539********4901	000245	05/27/14
TYSON, LORI	43-195220939	4	59.00	5109********6603	043906	05/27/14
WERLINE, ALLISON	43-005241	4	99.00	5466********5286	33632Z	05/27/14

Totals

Count	Card Type	Total
1	American Express	59.00
21	MasterCard	1367.80
30	Visa	1860.23
1	Discover	59.00
0	Other	0.00
		3346.03