08/15/2014

09:19:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACQUAFREDDA, ROBERT	C3-10632	2	30.81	4610********6340	044709	08/15/2014
ALEXANDER, JENNIFER	C3-10667	2	46.75	4631********1874	914160	08/15/2014
ANSELL, JADE	C3-10955	2	72.25	5465********9789	H92036	08/15/2014
BENSIN, KATHLEEN	C3-04853	2	41.44	5523********8781	01758Z	08/15/2014
BEVILL, JENNIFER	C3-10191	2	41.44	4411********7184	044709	08/15/2014
BIANCO, DWAYNE	C3-10067	2	72.25	4342********3284	607055	08/15/2014
BOROWY, CHUCK	C3-10584	2	30.81	4311********1288	015619	08/15/2014
BRICKER, CAROL	C3-04751	2	52.06	4422********3081	461712	08/15/2014
BROOKS, KIARAN CALEB	C3-10597	2	30.81	5465********2826	H87867	08/15/2014
BROOKS, NEIL	C3-10596	2	46.75	5465********3412	H89445	08/15/2014
CALKINS, BRITTANIE	C3-10175	2	41.44	4867********7299	044709	08/15/2014
CAROON, LONNIE	C3-10196	2	72.25	4631********3714	881042	08/15/2014
CAVENY, ALEKS	C3-05760	2	30.81	4000********5876	367011	08/15/2014
COATES, KEVIN	C3-10270	2	72.25	5210********6581	015782	08/15/2014
COOPER, JANA	C3-10645	2	41.44	4465********8881	015661	08/15/2014
COULTER, AARON	C3-11377	2	30.81	5571********6382	000029	08/15/2014
DARNELL, JON	C3-10707	2	30.81	4006********6057	805174	08/15/2014
DELONG, JACQUELINE	C3-11368	2	30.81	4342********7635	544952	08/15/2014
DENNEY, JEREMY	C3-05597	2	41.44	4342********3933	518243	08/15/2014
DYAL, JP	C3-10972	2	41.44	4411********0443	044709	08/15/2014
EATON, AMANDA	C3-10962	2	30.81	4342********4528	579417	08/15/2014
ENRIGHT, TIM	C3-10527	2	30.81	4470********6349	015831	08/15/2014
FERGUSON, MELISSA	C3-10730	2	72.25	4342********3219	652696	08/15/2014
FLANAGAN, JIM	C3-10407	2	61.63	4532********1951	776441	08/15/2014
GALARZA, APRIL	C3-10751	2	72.25	4610********6110	054709	08/15/2014
GIBSON, CANDACE	C3-10629	2	41.44	4610********0387	044709	08/15/2014
GIBSON, JAMIE	C3-10985	2	30.81	4610********8513	044709	08/15/2014
GOODMAN, SONJA	C3-10042	2	93.70	4259********9638	608074	08/15/2014
GREEN, BARRETT	C3-10887	2	72.25	5581********3509	632027	08/15/2014
GUINN, CHRISTY	C3-10302	2	41.44	5508********6772	058478	08/15/2014
HARVEY, STEVEN	C3-05636	2	30.81	4356********0012	174071	08/15/2014
HEINTZMAN, ZACHARY	C3-10287	2	30.81	4465********4505	015648	08/15/2014
HERRERA, HABNER	C3-10475	2	41.44	4610********3055	054709	08/15/2014
HOOPER, TRACI	C3-10838	2	61.63	4266********6723	01783B	08/15/2014
HORAN, JODY	C3-10785	2	88.19	5516********4584	048039	08/15/2014
HROMEK, LAWRENCE	C3-10040	2	30.81	5360********1711	048038	08/15/2014
HUEBNER, DREW	C3-10076	2	30.81	4323********5616	652702	08/15/2014
HUGHES, JAMES	C3-10504	2	41.44	5491********7865	57721B	08/15/2014
HUNTON, JACK	C3-04282	2	30.81	3713*******5001	143396	08/15/2014
JONES, TY	C3-11407	2	41.44	4855********8251	703723	08/15/2014
KAPKA, CLIFTON	C3-10726	2	61.63	4342********0918	652699	08/15/2014
KEATING, MECHELLE	C3-10052	2	41.44	5178********5935	01828B	08/15/2014
KEENS, JENNIFER	C3-11304	2	30.81	4411********3972	044709	08/15/2014
KELLY, LYNDSEY	C3-10308	2	30.81	5453********3848	048036	08/15/2014
KESNER, KRISTA	C3-10835	2	30.81	4610********9888	054709	08/15/2014
KING, MICHAEL	C3-10950	2	61.63	4744********6742	184774	08/15/2014
KING, RYAN	C3-10603	2	30.81	4610********6862	054709	08/15/2014
KIRBY, SHENA	C3-10729	2	72.25	4342********9111	432516	08/15/2014
KOHLER, JAMES	C3-10700	2	41.44	5453********4681	048045	08/15/2014
LEFFLER, BRADLEY	C3-10965	2	41.44	4610********3585	054709	08/15/2014
LEONARD, MICA	C3-11425	2	72.25	4868********0509	652700	08/15/2014
LONG, JOSH	C3-10637	2	41.44	4610********5151	054709	08/15/2014
LOZA, PAUL	C3-11370	2	30.81	4610********4460	054709	08/15/2014
MARSHALL, MICHAEL	C3-10989	2	72.25	4744********4988	174672	08/15/2014
MATUS, KRISTYN	C3-10398	2	72.25	5466********4318	T5192B	08/15/2014
MCCORD, SCOTT	C3-10145	2	30.81	4867********0435	064709	08/15/2014
MCMILLAN, PAIGE	C3-10797	2	61.63	5275********2255	184173	08/15/2014
MCNAMEE, JEANNIE	C3-10723	2	30.81	4610********1567	054709	08/15/2014
MEEK, KEVIN	C3-10422	2	30.81	4342********2736	489731	08/15/2014
MENDEZ, DANIEL	C3-11435	2	61.63	5516********0133	048054	08/15/2014
MICHAELIS, TAMMY	C3-10463	2	47.81	4342********3785	518253	08/15/2014
MONSCHKE, MICHAEL	C3-04274	2	41.44	4147********6062	01777C	08/15/2014
MONTAGUE, EUGENE	C3-10522	2	61.63	4157********6628	703800	08/15/2014
MORGAN, CHARLES	C3-10554	2	77.56	4001********0109	189355	08/15/2014
NEDROW, SCOTT	C3-10967	2	61.63	4266********5658	01786B	08/15/2014
NORTON, DAKOTA	C3-10576	2	30.81	4610********9644	064709	08/15/2014
OZUNA, MICHAEL	C3-10513	2	88.19	4502********1821	345715	08/15/2014
PENDERGRAFT, REBECCA	C3-11314	2	72.25	4266********3674	01783B	08/15/2014
PHELPS, TYE	C3-04707	2	72.25	5459********8616	871209	08/15/2014
PHILLIPS, WYMAN	C3-04596	2	61.63	3772*******1000	105044	08/15/2014
RAMSEY, BILL	C3-10761	2	104.13	4631********2381	881048	08/15/2014
REAMES, JEANETTE	C3-10918	2	30.81	4313********4781	045771	08/15/2014
REHA, AMY	C3-10073	2	30.81	4342********1091	734301	08/15/2014
REUSSER, SOMMER	C3-11323	2	61.63	4610********3574	064709	08/15/2014
RICHARDSON, SHERI	C3-10013	2	30.81	3715*******6015	132524	08/15/2014
RIFFLE, ANDREW	C3-10921	2	30.81	4143********5871	054833	08/15/2014
RIGTRUP, CRAIG	C3-11362	2	61.63	4610********2911	064709	08/15/2014
SANTOS, CRESCENCIO	C3-10936	2	104.13	4342********9851	607062	08/15/2014
SCHINDLER, CHASE	C3-10741	2	41.44	5539********3522	000008	08/15/2014
SCHINDLER, HELENA	C3-04575	2	41.44	3772*******2011	184872	08/15/2014
SCHULZ, JENNA	C3-10332	2	30.81	4147********9775	01770C	08/15/2014
SELBY, TRISHA	C3-10831	2	41.44	4342********2197	652707	08/15/2014
SPEARMAN, KELBY	C3-10954	2	30.81	4914********7440	703734	08/15/2014
ST.CLAIR, GWEN	C3-10133	2	61.63	5453********4888	048053	08/15/2014
STANLEY, TROY	C3-10131	2	30.81	4610********0348	064709	08/15/2014
STARNES, WENDY	C3-10279	2	41.44	5466********3654	01780Z	08/15/2014
STEINHAUSER, AMANDA	C3-10192	2	88.19	4868********0305	516032	08/15/2014
STEWARD, ERMA	C3-10579	2	30.81	4744********6540	174674	08/15/2014
SWALLS, KENDRA	C3-10958	2	30.81	4342********0967	736000	08/15/2014
TAMAYO, TINA	C3-10444	2	30.81	4342********6508	651217	08/15/2014
TAREEN, M. HARIS	C3-10274	2	30.81	4744********7663	184079	08/15/2014
TAYLOR, CHRIS	C3-11352	2	41.44	5516********5465	048048	08/15/2014
TAYLOR, LEW ALLEN	C3-10585	2	46.75	4610********9142	064709	08/15/2014
TEPE, COLE	C3-05258	2	41.44	4264********5975	045718	08/15/2014
TREDAWAY, CHAD	C3-10959	2	41.44	6011********7326	01591R	08/15/2014
VANVICKLE, MICHELLE	C3-10214	2	30.81	5376********9004	671189	08/15/2014
WALL, ROBERT	C3-10931	2	41.44	5593********6947	703832	08/15/2014
WILLIAMS, CHANCY	C3-10829	2	41.44	4610********9125	064709	08/15/2014
WILLIAMS, DEANNA	C3-10148	2	72.25	4011********6785	094526	08/15/2014
WISE, CAROL	C3-10080	2	30.81	4147********8313	01822C	08/15/2014
WOODALL, ALAN	C3-05606	2	30.81	5491********4610	01590P	08/15/2014
WORLEY, DOREEN	C3-10986	2	77.56	4356********1001	194472	08/15/2014
WYRICK, BRYAN	C3-05443	2	61.63	4868********2316	586256	08/15/2014
WYSE, PATRICK	C3-10016	2	72.25	5275********0633	184872	08/15/2014
ZAHN, CAMERON	C3-10085	2	61.63	4147********7970	01797D	08/15/2014
ZIMMERMAN, TRACY	C3-04616	2	30.81	5106********7060	703853	08/15/2014

Totals

Count	Card Type	Total
4	American Express	164.69
27	MasterCard	1341.96
74	Visa	3597.84
1	Discover	41.44
0	Other	0.00
		5145.93