09/15/2014

13:08:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACQUAFREDDA, ROBERT	C3-10632	2	30.81	4610********6340	012507	09/15/2014
ALDRIDGE, SEAN	C3-10017	2	61.63	5109********4380	H68764	09/15/2014
ALEXANDER, JENNIFER	C3-10667	2	46.75	4631********1874	352208	09/15/2014
BENSIN, KATHLEEN	C3-04853	2	41.44	5523********8781	06374Z	09/15/2014
BEVILL, JENNIFER	C3-10191	2	41.44	4411********7184	022507	09/15/2014
BIANCO, DWAYNE	C3-10067	2	72.25	4342********3284	370454	09/15/2014
BOROWY, CHUCK	C3-10584	2	30.81	4311********1288	015503	09/15/2014
BRICKER, CAROL	C3-04751	2	52.06	4422********3081	286407	09/15/2014
BROOKS, KIARAN CALEB	C3-10597	2	30.81	5465********2826	H65683	09/15/2014
BROOKS, NEIL	C3-10596	2	46.75	5465********3412	H67262	09/15/2014
CALDWELL, TIFFANY	C3-11246	2	30.81	4060********9235	06285C	09/15/2014
CALKINS, BRITTANIE	C3-10175	2	41.44	4867********7299	022507	09/15/2014
CAROON, LONNIE	C3-10196	2	72.25	4631********3714	379614	09/15/2014
CAVENY, ALEKS	C3-05760	2	30.81	4000********5876	535438	09/15/2014
COOPER, JANA	C3-10645	2	41.44	4465********8881	015529	09/15/2014
COULTER, AARON	C3-11377	2	30.81	5571********6382	000009	09/15/2014
DARNELL, JON	C3-10707	2	30.81	4006********6057	605152	09/15/2014
DELONG, JACQUELINE	C3-11368	2	30.81	4342********7635	369557	09/15/2014
DENNEY, JEREMY	C3-05597	2	41.44	4342********3933	287445	09/15/2014
DYAL, JP	C3-10972	2	41.44	4411********0443	022507	09/15/2014
EATON, AMANDA	C3-10962	2	30.81	4342********4528	370455	09/15/2014
ENRIGHT, TIM	C3-10527	2	30.81	4470********6349	015548	09/15/2014
FERGUSON, MELISSA	C3-10730	2	72.25	4342********3219	188070	09/15/2014
FLANAGAN, JIM	C3-10407	2	61.63	4532********1951	815066	09/15/2014
GALARZA, APRIL	C3-10751	2	72.25	4610********6110	022507	09/15/2014
GIBSON, CANDACE	C3-10629	2	41.44	4610********0387	022507	09/15/2014
GIBSON, JAMIE	C3-10985	2	30.81	4610********8513	022507	09/15/2014
GONCALVES, ALLEN	C3-10944	2	41.44	4610********1050	022507	09/15/2014
GOODMAN, SONJA	C3-10042	2	93.70	4259********9638	189262	09/15/2014
GUINN, CHRISTY	C3-10302	2	41.44	5508********6772	000002	09/15/2014
HARVEY, STEVEN	C3-05636	2	30.81	4356********0012	182150	09/15/2014
HEINTZMAN, ZACHARY	C3-10287	2	30.81	4465********4505	015534	09/15/2014
HERRERA, HABNER	C3-10475	2	41.44	4610********3055	022507	09/15/2014
HOOPER, TRACI	C3-10838	2	61.63	4266********6723	06288B	09/15/2014
HORAN, JODY	C3-10785	2	88.19	5516********4584	083175	09/15/2014
HROMEK, LAWRENCE	C3-10040	2	30.81	5360********1711	083181	09/15/2014
HUDSON, KERRI	C3-11271	2	41.44	4465********1434	015551	09/15/2014
HUEBNER, DREW	C3-10076	2	30.81	4323********5616	144880	09/15/2014
HUGHES, JAMES	C3-10504	2	41.44	5491********7865	93618B	09/15/2014
HUNTON, JACK	C3-04282	2	30.81	3713*******5001	165324	09/15/2014
ISBELL, DESTYNNI	C3-10961	2	41.44	5275********1217	172752	09/15/2014
JONES, TY	C3-11407	2	41.44	4855********8251	165777	09/15/2014
KAPKA, CLIFTON	C3-10726	2	61.63	4342********0918	304166	09/15/2014
KEATING, MECHELLE	C3-10052	2	41.44	5178********5935	06311B	09/15/2014
KEENS, JENNIFER	C3-11304	2	30.81	4411********3972	022507	09/15/2014
KELLY, LYNDSEY	C3-10308	2	30.81	5453********3848	083172	09/15/2014
KESNER, KRISTA	C3-10835	2	30.81	4610********9888	032507	09/15/2014
KING, MICHAEL	C3-10950	2	61.63	4744********6742	182656	09/15/2014
KING, RYAN	C3-10603	2	30.81	4610********6862	022507	09/15/2014
KIRBY, SHENA	C3-10729	2	72.25	4342********9111	342589	09/15/2014
KOHLER, JAMES	C3-10700	2	41.44	5453********4681	083180	09/15/2014
LEFFLER, BRADLEY	C3-10965	2	41.44	4610********3585	022507	09/15/2014
LONG, JOSH	C3-10637	2	41.44	4610********5151	032507	09/15/2014
LOZA, PAUL	C3-11370	2	30.81	4610********4460	032507	09/15/2014
MARSHALL, MICHAEL	C3-10989	2	72.25	4744********4988	182155	09/15/2014
MATUS, KRISTYN	C3-10398	2	72.25	5466********4318	T9417B	09/15/2014
MCCORD, SCOTT	C3-10145	2	30.81	4867********0435	032507	09/15/2014
MCMILLAN, PAIGE	C3-10797	2	61.63	5275********2255	182358	09/15/2014
MCNAMEE, JEANNIE	C3-10723	2	30.81	4610********1567	032507	09/15/2014
MEEK, KEVIN	C3-10422	2	30.81	4342********2736	285800	09/15/2014
MENDEZ, DANIEL	C3-11294	2	61.63	5516********0133	083182	09/15/2014
MICHAELIS, TAMMY	C3-10463	2	47.81	4342********3785	370461	09/15/2014
MONSCHKE, MICHAEL	C3-04274	2	41.44	4147********6062	06308C	09/15/2014
MONTAGUE, EUGENE	C3-10522	2	61.63	4157********6628	165806	09/15/2014
MORGAN, CHARLES	C3-10554	2	77.56	4001********0109	627530	09/15/2014
MOUSSA, JAY	C3-11245	2	30.81	5275********6496	182253	09/15/2014
NEDROW, SCOTT	C3-10967	2	61.63	4266********5658	06295B	09/15/2014
NORTON, DAKOTA	C3-10576	2	30.81	4610********9644	022507	09/15/2014
OZUNA, MICHAEL	C3-10513	2	88.19	4502********1821	031199	09/15/2014
PENDERGRAFT, REBECCA	C3-11314	2	72.25	4266********3674	06292B	09/15/2014
PHELPS, TYE	C3-04707	2	72.25	5459********8616	371883	09/15/2014
PHILLIPS, WYMAN	C3-04596	2	61.63	3772*******1000	186140	09/15/2014
RAMSEY, BILL	C3-10761	2	104.13	4631********2381	352210	09/15/2014
REAMES, JEANETTE	C3-10918	2	30.81	4313********4781	025526	09/15/2014
REHA, AMY	C3-10073	2	30.81	4342********1091	343327	09/15/2014
REUSSER, SOMMER	C3-11323	2	61.63	4610********3574	032507	09/15/2014
RICHARDSON, MEGAN	C3-11439	2	41.44	4610********3545	032507	09/15/2014
RICHARDSON, SHERI	C3-10013	2	30.81	3715*******6015	146268	09/15/2014
RIFFLE, ANDREW	C3-10921	2	30.81	4143********5871	687684	09/15/2014
RIGTRUP, CRAIG	C3-11362	2	61.63	4610********2911	042507	09/15/2014
SANTOS, CRESCENCIO	C3-10936	2	104.13	4342********9851	285807	09/15/2014
SCHINDLER, CHASE	C3-11281	2	72.25	5539********3522	000006	09/15/2014
SCHINDLER, HELENA	C3-04575	2	41.44	3772*******2011	168352	09/15/2014
SCHULZ, JENNA	C3-10332	2	30.81	4147********9775	06301C	09/15/2014
SELBY, TRISHA	C3-10831	2	41.44	4342********2197	189272	09/15/2014
ST.CLAIR, GWEN	C3-10133	2	61.63	5453********4888	083188	09/15/2014
STANLEY, TROY	C3-10131	2	30.81	4610********0348	042507	09/15/2014
STARNES, WENDY	C3-10279	2	41.44	5466********3654	06305Z	09/15/2014
STEINHAUSER, AMANDA	C3-10192	2	88.19	4868********0305	342591	09/15/2014
STEWARD, ERMA	C3-10579	2	30.81	4744********6540	192252	09/15/2014
SWALLS, KENDRA	C3-10958	2	30.81	4342********0967	304344	09/15/2014
TAMAYO, TINA	C3-10444	2	30.81	4342********6508	288335	09/15/2014
TAREEN, M. HARIS	C3-10274	2	30.81	4744********7663	182556	09/15/2014
TAYLOR, CHRIS	C3-11352	2	72.25	5516********5465	083202	09/15/2014
TAYLOR, LEW ALLEN	C3-10585	2	46.75	4610********9142	032507	09/15/2014
TEPE, COLE	C3-05258	2	41.44	4264********5975	025584	09/15/2014
TREDAWAY, CHAD	C3-10959	2	41.44	6011********7326	01512R	09/15/2014
VANVICKLE, MICHELLE	C3-10214	2	30.81	5376********9004	220761	09/15/2014
WALL, ROBERT	C3-10931	2	41.44	5593********6947	165874	09/15/2014
WILLIAMS, CHANCY	C3-10829	2	41.44	4610********9125	032507	09/15/2014
WILLIAMS, DEANNA	C3-10148	2	72.25	4011********6785	072544	09/15/2014
WOODALL, ALAN	C3-05606	2	30.81	5491********4610	01513P	09/15/2014
WORLEY, DOREEN	C3-10986	2	77.56	4356********1001	182851	09/15/2014
WYRICK, BRYAN	C3-05443	2	61.63	4868********2316	243885	09/15/2014
WYSE, PATRICK	C3-10016	2	72.25	5275********0633	182858	09/15/2014
ZAHN, CAMERON	C3-10085	2	61.63	4147********7970	06314D	09/15/2014

Totals

Count	Card Type	Total
4	American Express	164.69
26	MasterCard	1289.90
75	Visa	3619.10
1	Discover	41.44
0	Other	0.00
		5115.13