02/17/2014

08:40:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEATTY, BRITTANY	CK-0025	2	25.00	4791********2889	651630	02/17/14
BECKHAM, TRACY	CK-0304	2	30.00	4430********1063	035269	02/17/14
BEELER, JAMES	CK-0070	2	30.00	4159********8938	096278	02/17/14
BIVEN, DANIELLE	CK-0554	2	15.00	5332********0153	004684	02/17/14
BLAKEMAN, LEE	CK-0706	2	45.00	4430********2402	074530	02/17/14
BOGARD, PETE	CK-0316	2	25.00	4430********3112	035294	02/17/14
BOSSE, KYLE	CK-0708	2	30.00	5424********0225	072102	02/17/14
BOURGEAU, ROBERT	CK-845462	2	45.00	5465********9620	H68583	02/17/14
BOURQUE, ALICIA	CK-0635	2	25.00	5142********9117	8665E5	02/17/14
BOWLING, JEFF	CK-830173	2	15.00	5424********4915	072096	02/17/14
BROWN, RICHARD	CK-0049	2	25.00	5511********1787	415626	02/17/14
BRYAN, KRISTINA	CK-0626	2	50.00	4398********2294	064034	02/17/14
CADARETTE, AMY	CK-0046	2	45.00	4791********2056	651633	02/17/14
CALVERT, JACOB	CK-0572	2	25.00	4398********1947	064034	02/17/14
CAMPBELL, JEREMY	CK-0551	2	15.00	4867********2346	044007	02/17/14
CISSELL, ELIZABETH	CK-0570	2	30.00	5332********6100	004698	02/17/14
COBLE, TONI	CK-0555	2	15.00	4811********6163	704033	02/17/14
COOPER, JASON	CK-0108	2	25.00	6011********3431	01708R	02/17/14
CORBIN, TYLER	CK-0040	2	25.00	4430********8992	035270	02/17/14
CRIGLER, STEVEN	CK-845345	2	15.00	5151********2514	059856	02/17/14
DAUGHERTY, DANIELLE	CK-0255	2	25.00	4791********6266	651634	02/17/14
DIETRICH, RICHARD	CK-845595	2	65.00	5461********6513	059857	02/17/14
DOAN, SCOTT	CK-0331	2	25.00	5480********9563	109797	02/17/14
DUNBAR, ELIZABETH	CK-0252	2	50.00	4060********9395	044007	02/17/14
DYKES, LORRETTA	CK-0105	2	45.00	6011********3845	01784R	02/17/14
ECKERT, DANIEL	CK-0575	2	25.00	4430********0922	035275	02/17/14
FOSTER, JENNIFER	CK-0987	2	25.00	5424********8162	072095	02/17/14
GALLAMORE, ROBERT	CK-0289	2	15.00	4727********2588	118411	02/17/14
GARNER, OZZY	CK-830178	2	15.00	4430********3358	074596	02/17/14
GILES, SCOTT	CK-0026	2	25.00	4398********5024	064034	02/17/14
GLASS, BRIAN	CK-0075	2	25.00	4430********5220	035279	02/17/14
GOFF, COREY	CK-0569	2	30.00	5424********0011	072100	02/17/14
GUFFEY, ROY	CK-845672	2	45.00	4430********3039	035218	02/17/14
HAMMOND, LINDSAY	CK-845347	2	45.00	5424********1298	072098	02/17/14
HAMMOND, MELINDA	CK-0256	2	30.00	4430********8661	074606	02/17/14
HARDESTY, TYRONE	CK-0245	2	25.00	4430********9416	074525	02/17/14
HESTER, BRITTANY	CK-0006	2	45.00	4398********2948	064033	02/17/14
HIGHTOWER, MICHAEL	CK-0044	2	35.00	5461********5132	885742	02/17/14
HOOK, JUSTIN	CK-845447	2	25.00	4430********8820	074599	02/17/14
HUME, DEBORAH	CK-0037	2	30.00	4791********6236	651635	02/17/14
JUTZ, TIFFANY	CK-0031	2	30.00	5332********6705	004728	02/17/14
LANE, KRIS	CK-0713	2	45.00	4430********9267	074597	02/17/14
LASHLEY, JOSH	CK-0035	2	30.00	4482********0973	064033	02/17/14
LOGSDON, AMANDA	CK-0293	2	15.00	4727********6087	118413	02/17/14
MALDONADO, CELESTE	CK-0567	2	30.00	5465********1817	H67086	02/17/14
MANN, NOLAN	CK-0250	2	30.00	4305********3358	01052A	02/17/14
MARION, REATHA	CK-0392	2	25.00	4791********1858	651629	02/17/14
MCCART, CARIE	CK-845358	2	35.00	5178********0571	01031Z	02/17/14
MONEY, JEFF	CK-0553	2	15.00	4159********4013	096242	02/17/14
MORGAN, KIRK	CK-0290	2	15.00	4736********1563	010454	02/17/14
MORRIS, JAMES	CK-0330	2	30.00	4867********8409	044007	02/17/14
NIEWADOMSKI, NAAMAN	CK-154	2	15.00	4159********6394	091357	02/17/14
NOE, ADAM	CK-0556	2	25.00	4791********2283	651632	02/17/14
NORRIS, JAMES	CK-830131	2	45.00	5511********1117	415578	02/17/14
OCHS, CAROL	CK-0563	2	25.00	4186********5728	607104	02/17/14
PADILLA, CHARLOTTE	CK-0712	2	25.00	5511********9380	596359	02/17/14
PAGE, KATIE	CK-0029	2	30.00	4236********5427	674939	02/17/14
PEREZ, JAVIER	CK-0125	2	15.00	4432********7349	032715	02/17/14
PETZOLD, CHERITH	CK-845490	2	30.00	4867********8892	044007	02/17/14
PHELPS, CATHY	CK-0577	2	25.00	5511********1105	415598	02/17/14
PHILBRICK, ROMAN	CK-155	2	15.00	5461********9098	529520	02/17/14
RADMONOVICH, NORMA	CK-0048	2	30.00	4430********0675	035241	02/17/14
REED, JESSICA	CK-0251	2	30.00	5461********1842	059846	02/17/14
RUPPE, PAT	CK-0107	2	25.00	5461********4594	529560	02/17/14
SALINGS, SHEILA	CK-0042	2	25.00	4266********5072	01026C	02/17/14
SHAW, RICHARD	CK-0038	2	25.00	5461********5893	529510	02/17/14
SHEPHERD, CASSANDRA	CK-0034	2	25.00	4867********1366	034007	02/17/14
SHERRELL, STACEY	CK-0709	2	25.00	4060********8367	044007	02/17/14
STALCUP, MICHAEL	CK-0550	2	15.00	4236********6420	674940	02/17/14
THACKER, DENNIS	CK-02145	2	15.00	4159********9468	091338	02/17/14
THEIS, DUSTIN	CK-0269	2	15.00	5424********3487	109789	02/17/14
UNGER, JAMES	CK-0071	2	50.00	4373********7088	010634	02/17/14
VINCENT, REBECCA	CK-0039	2	25.00	5461********9457	529530	02/17/14
WEST, CHRISTY	CK-0702	2	65.00	5461********5694	059842	02/17/14
WESTPHAL, TANYA	CK-0552	2	15.00	4432********0650	008751	02/17/14
WHITAKER, CAROLYN	CK-845492	2	30.00	5461********9891	529540	02/17/14
WHITE, WHITNEY	CK-0576	2	30.00	5332********5558	004775	02/17/14
WILSON, STEPHANIE	CK-0291	2	15.00	4791********8837	651631	02/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	875.00
47	Visa	1270.00
2	Discover	70.00
0	Other	0.00
		2215.00