07/25/2014

08:43:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TREY	43-002422	4	79.00	5466********7134	04532Z	07/25/14
ADKISSON, MARY-MARGARET	43-983170231	4	69.00	4217********9405	395506	07/25/14
AGUILAR, BLANCA	43-935636533	4	13.80	5516********4617	068268	07/25/14
APPLEGATE, SUSAN	43-002071	4	69.00	4217********9756	395500	07/25/14
BARTON, TAMMY	43-523937631	4	2.45	5178********8338	09424Z	07/25/14
BRADSHAW, SHERRY	43-015552	4	49.50	4744********7595	164735	07/25/14
BRUNT, GINGER	43-001890	4	53.90	4342********3674	260294	07/25/14
CASTIGLIONE, CRISSY	43-021681	4	90.11	4035********4931	064241	07/25/14
CASTIGLIONE, HAYLEY	43-021682	4	49.50	4035********4931	064240	07/25/14
CLYNCH, KIM	43-389196334	4	69.00	5152********3943	000631	07/25/14
DAVIS, EVELYN	43-003694	4	69.00	4610********9590	034307	07/25/14
DAWSON, SARAH	43-635602874	4	79.00	4862********2806	09418A	07/25/14
EDMONDSON, APRIL	43-019444	4	13.80	4035********2977	029081	07/25/14
EDWARDS, TRACEY	43-007851	4	59.00	6011********2603	02527R	07/25/14
EUDY, ALYSSA	43-923554278	4	59.00	5146********7570	F7C722	07/25/14
EUDY, CHRISTY	43-003986	4	59.50	5146********7570	A56DEA	07/25/14
GILLINGHAM, TOMMY	43-003590	4	56.00	4803********8893	S33445	07/25/14
GOOLSBY, TARA	43-20585600	4	5.00	5539********5005	000206	07/25/14
GRAY, KAYLEIGH	43-17937461	4	19.80	4610********9792	034307	07/25/14
GROHOWSKI, AUBREY	43-148660794	4	4.00	4867********6155	034307	07/25/14
HENDRIX, JEREMY	43-777133123	4	49.00	4271********6947	061100	07/25/14
HOOKS, SANDRA	43-443467825	4	99.00	5146********5431	015E04	07/25/14
HOPE, JULIE	43-522235779	4	99.00	4271********7743	060048	07/25/14
HOPKINS, SHERI	43-339856594	4	69.00	5463********8692	082915	07/25/14
HUGHES, AMANDA	43-27910525	4	79.00	4610********5094	034307	07/25/14
JENKINS, JUSTIN	43-528178828	4	59.00	6011********5924	02526Q	07/25/14
JOHNS, ANGEL	43-473564058	4	69.00	5152********5512	000632	07/25/14
JOHNSON, KI TOY	43-267629444	4	99.00	4741********0258	165343	07/25/14
JONES, DEBI	43-005800	4	14.00	5109********3969	068258	07/25/14
JONES, KARLA	43-64607470	4	79.00	4035********9389	005047	07/25/14
JORDAN, ALISHA	43-589156644	4	99.00	5146********5627	6AF29D	07/25/14
KLIEBERT, BREANNA	43-754101773	4	53.90	5147********3810	735283	07/25/14
KLIEBERT, CHRISTIE	43-802334664	4	59.74	5147********3810	735281	07/25/14
KULAK, AMANDA	43-967300304	4	99.00	4035********2778	012200	07/25/14
LAYNE, PAM	43-920657999	4	79.00	4861********9959	580010	07/25/14
LONGACRE, SHELLY	43-774558539	4	99.00	4610********8801	044307	07/25/14
MAGNESS, KATHY	43-003381	4	49.50	4217********2003	395504	07/25/14
MCRAE, MELISSA K	43-015843	4	34.50	4217********1765	395503	07/25/14
MCTEE, ANGIE	43-568447825	4	59.00	5466********7134	04531Z	07/25/14
MEADE, KAREN	43-286937874	4	59.00	5319********9001	000232	07/25/14
MILLER, MARK	43-021650	4	59.00	3715*******1009	158181	07/25/14
MONTGOMERY, AMANDA	43-009080	4	59.00	5109********7202	068267	07/25/14
MOYE, TERRI	43-485311820	4	99.00	4610********8654	034307	07/25/14
NOBLE, KAZIA	43-528818530	4	59.00	4610********0559	034307	07/25/14
NORTON, DONNA	43-576340286	4	35.00	4147********1935	24651C	07/25/14
NORTON, STEVE	43-257478724	4	35.00	4147********1935	24624C	07/25/14
PAGE, TONYA	43-021133	4	99.00	5401********3465	09411Z	07/25/14
PARKER, AUTUMN	43-457361741	4	79.00	4342********3674	924887	07/25/14
PERRY, KENZIE	43-47706551	4	9.80	4217********4108	395507	07/25/14
PILLOW, JOSH	43-778547674	4	35.00	4427********9098	034307	07/25/14
PLILER, AMY	43-61901699	4	79.00	5539********2903	000248	07/25/14
PROCTOR, CHERISH	43-272186105	4	59.00	4610********5843	024307	07/25/14
REVILS, SHAUNA	43-776213044	4	79.99	4347********0158	034307	07/25/14
RICH, AMBER	43-795026714	4	79.00	5109********7542	068262	07/25/14
ROBINSON JONES, SARAH E.	43-007406	4	39.95	4217********2457	395501	07/25/14
ROBINSON, BRYAN	43-021274	4	39.99	4217********2457	395505	07/25/14
SIKORSKI, HOLLY	43-009154	4	99.00	4271********1183	059098	07/25/14
STANLEY, WHITNEY	43-016408	4	50.00	5319********7490	000258	07/25/14
SYRING, ELIZABETH	43-520004682	4	99.00	4217********7331	395502	07/25/14
TAYLOR, KILEY	43-005310	4	49.00	5463********0357	085017	07/25/14
TEAGUE, JENNIFER	43-019310	4	49.50	4411********3510	024307	07/25/14
TEBOW, TERESA	43-013019	4	59.00	4610********8987	034307	07/25/14
VELASQUEZ, MARTHA	43-843193670	4	99.00	4640********8888	09391B	07/25/14
WERLINE, ALLISON	43-005241	4	99.00	5466********5286	12390Z	07/25/14
WILKIE, AMY	43-970591181	4	99.00	4110********8737	001400	07/25/14

Totals

Count	Card Type	Total
1	American Express	59.00
23	MasterCard	1383.39
39	Visa	2463.84
2	Discover	118.00
0	Other	0.00
		4024.23