07/15/2014

05:45:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACQUAFREDDA, ROBERT	C3-10632	2	30.81	4610********6340	003506	07/15/2014
ALEXANDER, JENNIFER	C3-10667	2	46.75	4631********1874	085046	07/15/2014
ANSELL, JADE	C3-10955	2	72.25	5465********9789	H60830	07/15/2014
ARNOLD, JIMMY	C3-10046	2	72.25	4101********9629	697770	07/15/2014
BENSIN, KATHLEEN	C3-04853	2	41.44	5523********8781	05669Z	07/15/2014
BEVILL, JENNIFER	C3-10191	2	41.44	4411********7184	003506	07/15/2014
BIANCO, DWAYNE	C3-10067	2	72.25	4342********3284	377683	07/15/2014
BOROWY, CHUCK	C3-10584	2	30.81	4311********1288	015052	07/15/2014
BRICKER, CAROL	C3-04751	2	52.06	4422********3081	084588	07/15/2014
BROOKS, KIARAN CALEB	C3-10597	2	30.81	5465********2826	H56662	07/15/2014
BROOKS, NEIL	C3-10596	2	46.75	5465********3412	H58242	07/15/2014
CALKINS, BRITTANIE	C3-10175	2	41.44	4867********7299	003506	07/15/2014
CAROON, LONNIE	C3-10196	2	72.25	4631********3714	085047	07/15/2014
CAVENY, ALEKS	C3-05760	2	30.81	4000********5876	671580	07/15/2014
COATES, KEVIN	C3-10270	2	72.25	5210********6581	015053	07/15/2014
COOPER, JANA	C3-10645	2	41.44	4465********8881	015064	07/15/2014
COULTER, AARON	C3-11377	2	30.81	5571********6382	000004	07/15/2014
DARNELL, JON	C3-10707	2	30.81	4006********6057	505153	07/15/2014
DELONG, JACQUELINE	C3-11368	2	30.81	4342********7635	572211	07/15/2014
DENNEY, JEREMY	C3-05597	2	41.44	4342********3933	479694	07/15/2014
DENNIS, ALAN	C3-10928	2	41.44	5581********7559	880526	07/15/2014
EATON, AMANDA	C3-10962	2	30.81	4342********4528	478664	07/15/2014
ENRIGHT, TIM	C3-10527	2	30.81	4470********6349	015056	07/15/2014
FERGUSON, MELISSA	C3-10730	2	72.25	4342********3219	575439	07/15/2014
FLANAGAN, JIM	C3-10407	2	61.63	4532********1951	729977	07/15/2014
GALARZA, APRIL	C3-10751	2	72.25	4610********6110	013506	07/15/2014
GIBSON, CANDACE	C3-10629	2	41.44	4610********0387	003506	07/15/2014
GONCALVES, ALLEN	C3-10944	2	41.44	4610********5869	013506	07/15/2014
GOODMAN, SONJA	C3-10042	2	93.70	4259********9638	682241	07/15/2014
GREEN, BARRETT	C3-10887	2	72.25	5581********3509	880525	07/15/2014
GUINN, CHRISTY	C3-10302	2	41.44	5508********6772	000009	07/15/2014
HARVEY, STEVEN	C3-05636	2	30.81	4356********0012	113250	07/15/2014
HEINTZMAN, ZACHARY	C3-10287	2	30.81	4465********4505	015059	07/15/2014
HERRERA, HABNER	C3-10475	2	41.44	4610********3055	013506	07/15/2014
HOOPER, TRACI	C3-10838	2	61.63	4266********6723	05631B	07/15/2014
HORAN, JODY	C3-10785	2	88.19	5516********4584	010215	07/15/2014
HROMEK, LAWRENCE	C3-10040	2	30.81	5360********1711	010212	07/15/2014
HUEBNER, DREW	C3-10076	2	30.81	4323********5616	641178	07/15/2014
HUGHES, JAMES	C3-10504	2	41.44	5491********7865	16537B	07/15/2014
HUNTON, JACK	C3-04282	2	30.81	3713*******5001	125764	07/15/2014
ISBELL, DESTYNNI	C3-10961	2	41.44	5275********4969	113355	07/15/2014
JONES, TY	C3-11407	2	41.44	4855********8251	411138	07/15/2014
KAPKA, CLIFTON	C3-10726	2	61.63	4342********0918	480676	07/15/2014
KEATING, MECHELLE	C3-10052	2	41.44	5178********5935	05655B	07/15/2014
KELLY, LYNDSEY	C3-10308	2	30.81	5453********3848	010211	07/15/2014
KESNER, KRISTA	C3-10835	2	30.81	4610********9888	013506	07/15/2014
KING, MICHAEL	C3-10950	2	61.63	4744********6742	113654	07/15/2014
KING, RYAN	C3-10603	2	30.81	4610********6862	013506	07/15/2014
KIRBY, SHENA	C3-10729	2	72.25	4342********9111	641177	07/15/2014
KOHLER, JAMES	C3-10700	2	41.44	5453********4681	010219	07/15/2014
LEFFLER, BRADLEY	C3-10965	2	41.44	4610********3585	013506	07/15/2014
LEONARD, MICA	C3-11425	2	41.44	4868********0509	769264	07/15/2014
LONG, JOSH	C3-10637	2	41.44	4610********5151	013506	07/15/2014
LOZA, PAUL	C3-11370	2	30.81	4610********4460	013506	07/15/2014
MARSHALL, MICHAEL	C3-10989	2	72.25	4744********4988	113958	07/15/2014
MATUS, KRISTYN	C3-10398	2	72.25	5466********4318	T9039B	07/15/2014
MCCORD, SCOTT	C3-10145	2	30.81	4867********0435	013506	07/15/2014
MCMILLAN, PAIGE	C3-10797	2	61.63	5275********2255	113856	07/15/2014
MCNAMEE, JEANNIE	C3-10723	2	30.81	4610********1567	013506	07/15/2014
MEEK, KEVIN	C3-10422	2	30.81	4342********2736	481531	07/15/2014
MENDEZ, DANIEL	C3-11435	2	61.63	5516********0133	010221	07/15/2014
MONSCHKE, MICHAEL	C3-04274	2	41.44	4147********6062	05638C	07/15/2014
MONTAGUE, EUGENE	C3-10522	2	61.63	4157********6628	411152	07/15/2014
MORGAN, CHARLES	C3-10554	2	77.56	4001********0109	743164	07/15/2014
NEDROW, SCOTT	C3-10967	2	61.63	4266********5658	05639B	07/15/2014
NORTON, DAKOTA	C3-10576	2	30.81	4610********9644	013506	07/15/2014
OZUNA, MICHAEL	C3-10513	2	72.25	4502********1821	157443	07/15/2014
PHELPS, TYE	C3-04707	2	72.25	5459********8616	212253	07/15/2014
PHILLIPS, WYMAN	C3-04596	2	61.63	3772*******1000	115400	07/15/2014
RAMSEY, BILL	C3-10761	2	104.13	4631********2381	085048	07/15/2014
REAMES, JEANETTE	C3-10918	2	30.81	4313********9056	035576	07/15/2014
REHA, AMY	C3-10073	2	30.81	4342********1091	639147	07/15/2014
RICHARDSON, SHERI	C3-10013	2	30.81	3715*******6015	146627	07/15/2014
RIFFLE, ANDREW	C3-10921	2	30.81	4143********5871	414471	07/15/2014
RIGTRUP, CRAIG	C3-11362	2	61.63	4610********2911	013506	07/15/2014
SANTOS, CRESCENCIO	C3-10936	2	104.13	4342********9851	480675	07/15/2014
SCHINDLER, HELENA	C3-04575	2	41.44	3772*******2011	120419	07/15/2014
SCHINDLER, STEPHANIE	C3-10740	2	88.19	5539********3522	000009	07/15/2014
SCHULZ, JENNA	C3-10332	2	30.81	4147********9775	05643C	07/15/2014
SELBY, TRISHA	C3-10831	2	41.44	4342********2197	737631	07/15/2014
ST.CLAIR, GWEN	C3-10133	2	61.63	5453********4888	010222	07/15/2014
STANLEY, TROY	C3-10131	2	30.81	4610********0348	013506	07/15/2014
STARNES, WENDY	C3-10279	2	41.44	5466********3654	05645Z	07/15/2014
STEINHAUSER, AMANDA	C3-10192	2	88.19	4868********0305	682243	07/15/2014
STEWARD, ERMA	C3-10579	2	30.81	4744********6540	113759	07/15/2014
SWALLS, KENDRA	C3-10958	2	30.81	4342********0967	478668	07/15/2014
TAFT, ELIZABETH	C3-10912	2	72.25	4347********5477	013506	07/15/2014
TAMAYO, TINA	C3-10444	2	30.81	4342********6508	683969	07/15/2014
TAREEN, M. HARIS	C3-10274	2	30.81	4744********7663	113851	07/15/2014
TAYLOR, LEW ALLEN	C3-10585	2	46.75	4610********9142	013506	07/15/2014
TEPE, COLE	C3-05258	2	41.44	4264********5975	035533	07/15/2014
TREDAWAY, CHAD	C3-10959	2	41.44	6011********7326	01531R	07/15/2014
VANVICKLE, MICHELLE	C3-10214	2	30.81	5376********9004	109146	07/15/2014
WALL, ROBERT	C3-10931	2	41.44	5593********6947	411196	07/15/2014
WILLIAMS, CHANCY	C3-10829	2	41.44	4610********9125	013506	07/15/2014
WILLIAMS, DEANNA	C3-10148	2	72.25	4011********6785	063332	07/15/2014
WISE, CAROL	C3-10080	2	30.81	4147********8313	05670C	07/15/2014
WOODALL, ALAN	C3-05606	2	30.81	5491********4610	01508P	07/15/2014
WORLEY, DOREEN	C3-10986	2	77.56	4356********1001	123055	07/15/2014
WYRICK, BRYAN	C3-05443	2	61.63	4868********2316	377687	07/15/2014
WYSE, PATRICK	C3-10016	2	72.25	5275********9572	123054	07/15/2014
ZAHN, CAMERON	C3-10085	2	61.63	4147********7970	05651D	07/15/2014
ZIMMERMAN, TRACY	C3-04616	2	30.81	5106********7060	411207	07/15/2014

Totals

Count	Card Type	Total
4	American Express	164.69
28	MasterCard	1430.15
70	Visa	3421.47
1	Discover	41.44
0	Other	0.00
		5057.75