08/25/2014

09:11:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TREY	43-002422	4	79.00	5466********7134	05526Z	08/25/14
ADKISSON, MARY-MARGARET	43-983170231	4	5.00	4217********9405	818433	08/25/14
AGUILAR, BLANCA	43-935636533	4	11.80	5516********4617	061825	08/25/14
APPLEGATE, SUSAN	43-002071	4	6.90	4217********9756	818436	08/25/14
BARTON, TAMMY	43-523937631	4	2.45	5178********8338	07281Z	08/25/14
BRADSHAW, SHERRY	43-015552	4	49.50	4744********7595	105323	08/25/14
BRUNT, GINGER	43-001890	4	53.90	4342********3674	324722	08/25/14
CASTIGLIONE, CRISSY	43-021681	4	90.11	4035********4931	000143	08/25/14
CASTIGLIONE, HAYLEY	43-021682	4	49.50	4035********4931	015203	08/25/14
CLYNCH, KIM	43-389196334	4	69.00	5152********3943	000958	08/25/14
DAVIS, EVELYN	43-003694	4	85.23	4610********9590	015209	08/25/14
DAVIS, KATHY	43-507425257	4	69.00	5516********6968	061841	08/25/14
EASLEY, LORETTA	43-019086	4	59.00	4411********8374	025209	08/25/14
EDMONDSON, APRIL	43-019444	4	13.80	4035********2977	013268	08/25/14
EDWARDS, TRACEY	43-007851	4	59.00	6011********2603	02536R	08/25/14
FATHERREE, ALESHIA	43-307889638	4	6.00	5152********9483	096135	08/25/14
GARMON, STEPHANIE	43-532757888	4	79.00	4271********6532	155078	08/25/14
GLEZEN, KARLEY	43-97472038	4	25.00	4294********3004	160737	08/25/14
GOOLSBY, TARA	43-20585600	4	5.00	5539********5005	000196	08/25/14
GRAY, KAYLEIGH	43-17937461	4	99.00	4610********9792	015209	08/25/14
GROHOWSKI, AUBREY	43-148660794	4	4.00	4867********6155	015209	08/25/14
HENDRIX, JEREMY	43-777133123	4	49.00	4271********6947	154146	08/25/14
HOPE, JULIE	43-522235779	4	99.00	4271********7743	153122	08/25/14
HOPKINS, SHERI	43-339856594	4	69.00	5463********8692	037598	08/25/14
HUGHES, AMANDA	43-27910525	4	79.00	4610********5094	015209	08/25/14
JACKSON, THE KELLY	43-017965	4	24.50	5463********2320	037605	08/25/14
JENKINS, JUSTIN	43-528178828	4	59.00	6011********5924	02550Q	08/25/14
JOHNS, ANGEL	43-473564058	4	69.00	5152********5512	000959	08/25/14
JONES, KARLA	43-64607470	4	5.00	4035********9389	012135	08/25/14
JORDAN, ALISHA	43-589156644	4	99.00	5146********5627	B30A78	08/25/14
KLIEBERT, BREANNA	43-754101773	4	53.90	5147********3810	096987	08/25/14
KLIEBERT, CHRISTIE	43-802334664	4	59.74	5147********3810	096128	08/25/14
KULAK, AMANDA	43-967300304	4	99.00	4035********2778	024432	08/25/14
LAYNE, PAM	43-920657999	4	79.00	4861********9959	714611	08/25/14
LONGACRE, SHELLY	43-774558539	4	99.00	4610********8801	025209	08/25/14
MAGNESS, KATHY	43-003381	4	49.50	4217********2003	818431	08/25/14
MCCONNELL, CINDY	43-016868	4	69.00	4476********4017	643543	08/25/14
MCRAE, MELISSA K	43-015843	4	34.50	4217********1765	818432	08/25/14
MCTEE, ANGIE	43-568447825	4	59.00	5466********7134	05522Z	08/25/14
MEADE, KAREN	43-286937874	4	59.00	5319********9001	000223	08/25/14
MILLER, MARK	43-021650	4	59.00	3715*******1009	149684	08/25/14
MOYE, TERRI	43-485311820	4	99.00	4610********8654	015209	08/25/14
NOBLE, KAZIA	43-528818530	4	59.00	4610********0559	015209	08/25/14
NORTON, DONNA	43-576340286	4	35.00	4147********1935	08264C	08/25/14
NORTON, STEVE	43-257478724	4	35.00	4147********1935	08180C	08/25/14
PAGE, TONYA	43-021133	4	99.00	5401********3465	07278Z	08/25/14
PARKER, AUTUMN	43-457361741	4	79.00	4342********3674	323603	08/25/14
PILLOW, JOSH	43-778547674	4	35.00	4427********9098	025209	08/25/14
PROCTOR, CHERISH	43-272186105	4	59.00	4610********5843	025209	08/25/14
REVILS, SHAUNA	43-776213044	4	79.99	4347********0158	025209	08/25/14
ROBINSON JONES, SARAH E.	43-007406	4	39.95	4217********2457	818430	08/25/14
ROBINSON, BRYAN	43-021274	4	39.99	4217********2457	818434	08/25/14
ROEL, MARTHA	43-566249831	4	79.00	5539********2000	000244	08/25/14
SYRING, ELIZABETH	43-520004682	4	99.00	4217********7331	818437	08/25/14
TAYLOR, KILEY	43-005310	4	49.00	5463********0357	037599	08/25/14
TEAGUE, JENNIFER	43-019310	4	49.50	4411********3510	025209	08/25/14
TEBOW, TERESA	43-013019	4	59.00	4610********8987	015209	08/25/14
TIPTON, ROBY	43-012561	4	138.00	5319********6583	000255	08/25/14
VELASQUEZ, MARTHA	43-843193670	4	99.00	4640********8888	07277B	08/25/14
WERLINE, ALLISON	43-005241	4	99.00	5466********5286	68973Z	08/25/14
WILKIE, AMY	43-970591181	4	99.00	4110********8737	000109	08/25/14

Totals

Count	Card Type	Total
1	American Express	59.00
20	MasterCard	1199.39
38	Visa	2248.37
2	Discover	118.00
0	Other	0.00
		3624.76