11/16/2014
16:14:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, SEAN C3-10017 2 61.63 5109********8816 H87268 11/16/2014
ALEXANDER, JENNIFER C3-10667 2 46.75 4631********1874 285517 11/16/2014
ARENT, MATTHEW C3-11252 2 61.63 3797*******1013 187854 11/16/2014
ARNOLD, JIMMY C3-11264 2 61.63 4101********6967 445926 11/16/2014
BENSIN, KATHLEEN C3-04853 2 41.44 5523********8781 01222Z 11/16/2014
BEVILL, JENNIFER C3-10191 2 41.44 4411********7184 001009 11/16/2014
BIANCO, DWAYNE C3-10067 2 72.25 4342********3284 327269 11/16/2014
BOOHER, JOHN C3-10945 2 72.25 4610********0353 091009 11/16/2014
CALDWELL, TIFFANY C3-11246 2 30.81 4060********9235 01225C 11/16/2014
CAROON, LONNIE C3-10196 2 72.25 4631********3714 285515 11/16/2014
CAVENY, ALEKS C3-05760 2 30.81 4000********5876 500803 11/16/2014
COLE, DARREN C3-11276 2 41.44 5491********7289 01652Z 11/16/2014
COOPER, JANA C3-10645 2 41.44 4465********8881 016942 11/16/2014
DELONG, JACQUELINE C3-11368 2 30.81 4342********7635 163309 11/16/2014
DENNEY, JEREMY C3-05597 2 41.44 4342********3933 327274 11/16/2014
DOUGLAS, TAYLOR C3-11274 2 30.81 4101********8493 445928 11/16/2014
EATON, AMANDA C3-10962 2 30.81 4342********4528 351944 11/16/2014
FERGUSON, MELISSA C3-10730 2 72.25 4342********3219 349705 11/16/2014
FLANAGAN, JIM C3-10407 2 77.56 4532********1951 853483 11/16/2014
GALARZA, APRIL C3-10751 2 72.25 4610********6110 091009 11/16/2014
GIBSON, CANDACE C3-10629 2 41.44 4610********0387 001009 11/16/2014
GIBSON, JAMIE C3-10985 2 30.81 4003********4102 01206B 11/16/2014
GIESE, SAMUEL C3-11267 2 41.44 4347********9656 001009 11/16/2014
GONCALVES, ALLEN C3-10944 2 41.44 4610********1050 091009 11/16/2014
GOODMAN, SONJA C3-10042 2 44.03 4259********9638 326666 11/16/2014
HALE, ALLISON C3-11239 2 61.63 5109********3066 H87275 11/16/2014
HARVEY, STEVEN C3-05636 2 30.81 4356********0012 181903 11/16/2014
HEINTZMAN, ZACHARY C3-10287 2 30.81 4465********4505 016544 11/16/2014
HERRERA, HABNER C3-10475 2 41.44 4610********3055 091009 11/16/2014
HOOPER, TRACI C3-10838 2 61.63 4266********6723 01193B 11/16/2014
HROMEK, LAWRENCE C3-10040 2 30.81 5360********1711 027987 11/16/2014
HUDSON, KERRI C3-11271 2 41.44 4465********1434 016953 11/16/2014
HUEBNER, DREW C3-10076 2 30.81 4323********5616 351947 11/16/2014
HUGHES, JAMES C3-10504 2 41.44 5491********7865 54743B 11/16/2014
HUNTON, JACK C3-04282 2 30.81 3713*******5001 127663 11/16/2014
ISBELL, DESTYNNI C3-11206 2 41.44 5275********1217 191106 11/16/2014
KAPKA, CLIFTON C3-10726 2 61.63 4342********0918 350662 11/16/2014
KARCH, DIANE C3-11224 2 30.81 4861********9293 004641 11/16/2014
KEATING, MECHELLE C3-10052 2 41.44 5178********5935 01220B 11/16/2014
KEENS, JENNIFER C3-11304 2 30.81 4411********3972 091009 11/16/2014
KELLY, LYNDSEY C3-10308 2 30.81 5453********3848 027982 11/16/2014
KING, MICHAEL C3-10950 2 61.63 4744********6742 191007 11/16/2014
KING, RYAN C3-10603 2 30.81 4610********6862 091009 11/16/2014
KIRBY, SHENA C3-10729 2 72.25 4342********9111 350663 11/16/2014
LATONI, AHMED C3-11198 2 30.81 5109********9938 012771 11/16/2014
LEFFLER, BRADLEY C3-10965 2 41.44 4610********3585 001009 11/16/2014
LEONARD, MICA C3-11425 2 72.25 4868********0509 403725 11/16/2014
LOZA, PAUL C3-11370 2 30.81 4610********9515 001009 11/16/2014
MARSHALL, MICHAEL C3-10989 2 72.25 4744********4988 191702 11/16/2014
MASSIN, SARAH C3-11225 2 61.63 4342********0781 163312 11/16/2014
MATUS, KRISTYN C3-10398 2 72.25 5466********4318 T9892B 11/16/2014
MCCORD, SCOTT C3-10145 2 30.81 4867********0435 001009 11/16/2014
MCMILLAN, PAIGE C3-10797 2 61.63 5539********7635 000059 11/16/2014
MCNAMEE, JEANNIE C3-10723 2 30.81 4610********1567 001009 11/16/2014
MEEK, KEVIN C3-10422 2 30.81 4342********2736 433583 11/16/2014
MENDEZ, DANIEL C3-11294 2 77.56 5516********4760 027991 11/16/2014
MICHAELIS, TAMMY C3-10463 2 47.81 4342********3785 403721 11/16/2014
MONSCHKE, MICHAEL C3-04274 2 41.44 4147********6062 01212C 11/16/2014
MOUSSA, JAY C3-11245 2 30.81 5275********6496 191501 11/16/2014
NEDROW, SCOTT C3-10967 2 61.63 4266********5658 01214B 11/16/2014
NORTON, DAKOTA C3-10576 2 30.81 4610********9644 001009 11/16/2014
NORWOOD, SHERRI C3-11210 2 72.25 5516********0830 027995 11/16/2014
OZUNA, MICHAEL C3-10513 2 41.44 4502********9407 402355 11/16/2014
PENDERGRAFT, REBECCA C3-11314 2 72.25 4266********3674 01222B 11/16/2014
PHILLIPS, WYMAN C3-04596 2 61.63 3772*******1000 125043 11/16/2014
POOLE, VICKIE C3-10297 2 61.63 4684********6704 081040 11/16/2014
RAMSEY, BILL C3-10761 2 104.13 4631********2381 285519 11/16/2014
REAMES, JEANETTE C3-10918 2 30.81 4313********4781 015048 11/16/2014
REHA, AMY C3-10073 2 30.81 4342********1091 349708 11/16/2014
REUSSER, SOMMER C3-11323 2 61.63 4610********3574 001009 11/16/2014
RICHARDSON, MEGAN C3-11439 2 41.44 4610********3545 001009 11/16/2014
RICHARDSON, SHERI C3-10013 2 30.81 3715*******6015 111632 11/16/2014
RIFFLE, ANDREW C3-10921 2 30.81 4143********5871 011972 11/16/2014
RIGTRUP, CRAIG C3-11362 2 61.63 4610********2911 001009 11/16/2014
RINGGOLD, JOSEPH C3-11199 2 30.81 4934********8703 647865 11/16/2014
ROBERTS, STEPHANIE C3-11244 2 41.44 4610********4014 011009 11/16/2014
SCHINDLER, HELENA C3-04575 2 41.44 3772*******2011 184626 11/16/2014
SCHINDLER, STEPHANIE C3-10740 2 41.44 5539********3522 000519 11/16/2014
SCHULZ, JENNA C3-10332 2 30.81 4147********9775 01215C 11/16/2014
SCOTT, ROBERT C3-11202 2 30.81 5571********7686 497670 11/16/2014
SELBY, TRISHA C3-10831 2 41.44 4342********2197 232551 11/16/2014
SPEARMAN, KELBY C3-10954 2 30.81 4914********7440 714021 11/16/2014
ST.CLAIR, GWEN C3-10133 2 61.63 5453********4888 027996 11/16/2014
STANLEY, TROY C3-10131 2 30.81 4610********0348 001009 11/16/2014
STARNES, DAREN C3-10138 2 88.19 4147********2939 01248C 11/16/2014
STARNES, WENDY C3-10279 2 41.44 5466********3654 01239Z 11/16/2014
STEWARD, ERMA C3-10579 2 30.81 4744********6540 101205 11/16/2014
STRAIGHT, JOE C3-11233 2 41.44 4342********0925 327286 11/16/2014
SWALLS, KENDRA C3-10958 2 30.81 4342********0967 327279 11/16/2014
TAREEN, M. HARIS C3-10274 2 30.81 4744********0860 101305 11/16/2014
TAYLOR, CHRIS C3-11352 2 72.25 5516********2993 028005 11/16/2014
TAYLOR, LEW ALLEN C3-10585 2 46.75 4610********9142 001009 11/16/2014
TEPE, COLE C3-05258 2 41.44 4264********5975 015077 11/16/2014
TREDAWAY, CHAD C3-10959 2 41.44 6011********7326 01687R 11/16/2014
VANVICKLE, MICHELLE C3-10214 2 30.81 5376********9004 284545 11/16/2014
WALL, ROBERT C3-10931 2 41.44 5593********6947 714030 11/16/2014
WILLIAMS, CHANCY C3-10829 2 41.44 4610********9125 001009 11/16/2014
WILLIAMS, DEANNA C3-10148 2 72.25 4011********6785 091019 11/16/2014
WORLEY, DOREEN C3-10986 2 77.56 4356********1001 101501 11/16/2014
WYRICK, BRYAN C3-05443 2 61.63 4868********2316 326682 11/16/2014
WYSE, PATRICK C3-10016 2 72.25 5275********0633 101400 11/16/2014
ZAHN, CAMERON C3-11207 2 61.63 4147********7970 01239D 11/16/2014
             
             
             
Totals
Count Card Type Total
     
5 American Express 226.32
23 MasterCard 1129.46
73 Visa 3469.56
1 Discover 41.44
0 Other 0.00
     
    4866.78