03/17/2014

08:44:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, TONYA	CK-4651456	2	25.00	5508********6577	802480	03/17/14
AZBILL, JIM	CK-6546544	2	30.00	4828********9039	754550	03/17/14
BAGBY, KIM	CK-987984	2	30.00	5410********6412	33219P	03/17/14
BARNES, MICHAEL	CK-6549586	2	15.00	4266********1690	04380B	03/17/14
BECKHAM, TRACY	CK-0304	2	30.00	4430********1063	125398	03/17/14
BEELER, JAMES	CK-0070	2	30.00	4159********8938	063584	03/17/14
BENZ, AMANDA	CK-1654654	2	30.00	4236********0091	321907	03/17/14
BIVEN, DANIELLE	CK-0554	2	15.00	5332********0153	003413	03/17/14
BLAKEMAN, LEE	CK-0706	2	45.00	4430********2402	152600	03/17/14
BOSSE, KYLE	CK-0708	2	30.00	5424********0225	036478	03/17/14
BOURQUE, ALICIA	CK-0635	2	25.00	5142********9117	49856A	03/17/14
BOWLING, JEFF	CK-830173	2	15.00	5424********4915	036480	03/17/14
BRILL, ETHAN	CK-4654654	2	30.00	4432********3032	075151	03/17/14
BROWN, RICHARD	CK-0049	2	25.00	5511********1787	531362	03/17/14
BRYAN, KRISTINA	CK-0626	2	50.00	4398********2294	065145	03/17/14
BUEGE, LYNSEY	CK-00104	2	50.00	4147********9685	04413D	03/17/14
CADARETTE, AMY	CK-0046	2	45.00	4791********2056	494675	03/17/14
CALVERT, JACOB	CK-0572	2	25.00	4398********1947	065145	03/17/14
CAMPBELL, BRANDON	CK-94654	2	15.00	4430********7630	152599	03/17/14
CAMPBELL, JEREMY	CK-0551	2	15.00	4867********2346	065107	03/17/14
CARMAN, CAROL	CK-56156	2	15.00	5332********6953	003426	03/17/14
COBLE, TONI	CK-0555	2	15.00	4811********6163	959254	03/17/14
COOPER, JASON	CK-0108	2	25.00	6011********3431	01780R	03/17/14
CORBIN, TYLER	CK-0040	2	25.00	4430********8992	152578	03/17/14
CRIGLER, STEVEN	CK-845345	2	15.00	5151********2514	056750	03/17/14
CROSS, MATTHEW	CK-48798	2	15.00	4640********2433	04401B	03/17/14
DAUGHERTY, DANIELLE	CK-0255	2	25.00	4791********6266	494676	03/17/14
DAUGHERTY, DEBRA	CK-65456	2	30.00	3797*******1000	103252	03/17/14
DIETRICH, RICHARD	CK-845595	2	65.00	5461********6513	056759	03/17/14
DOAN, SCOTT	CK-0331	2	25.00	5480********9563	036772	03/17/14
DUNBAR, ELIZABETH	CK-0252	2	50.00	4060********9395	065107	03/17/14
DUVALL, AMBER	CK-6546548569	2	15.00	5461********2673	056749	03/17/14
DYKES, LORRETTA	CK-0105	2	45.00	6011********3845	01775R	03/17/14
ECKERT, DANIEL	CK-0575	2	25.00	4430********0922	125337	03/17/14
ENGLE, KATHY	CK-984796	2	15.00	4640********2011	04394B	03/17/14
FLOWERS, DONNA	CK-98489	2	25.00	5461********3763	416520	03/17/14
FOSTER, JENNIFER	CK-0987	2	25.00	5424********8162	036774	03/17/14
FRANS, JAMES	CK-165498	2	25.00	4398********0560	065145	03/17/14
GALLAMORE, ROBERT	CK-0289	2	15.00	4727********2588	451309	03/17/14
GARNER, OZZY	CK-830178	2	15.00	4430********3358	125414	03/17/14
GARR, ZACHARY	CK-644564	2	45.00	5461********6743	416490	03/17/14
GARRETT, TRAVIS	CK-312654	2	25.00	4236********6695	321908	03/17/14
GILES, SCOTT	CK-0026	2	25.00	4398********5024	065145	03/17/14
GLASS, BRIAN	CK-0075	2	25.00	4430********5220	152534	03/17/14
GOFF, COREY	CK-0569	2	30.00	5424********0011	036771	03/17/14
GUFFEY, ROY	CK-845672	2	45.00	4430********3039	152622	03/17/14
HAMMOND, MELINDA	CK-0256	2	30.00	4430********8661	125338	03/17/14
HARDESTY, TYRONE	CK-0245	2	25.00	4430********9416	125415	03/17/14
HEINES, KAREN	CK-6546547	2	15.00	4430********9531	152562	03/17/14
HENRY, NICOLE	CK-46546	2	15.00	5401********0253	04407B	03/17/14
HENSON, BRIAN	CK-987978	2	30.00	4430********9320	152569	03/17/14
HEPNER, JOSHUA	CK-830176	2	25.00	5461********0659	056757	03/17/14
HESTER, BRITTANY	CK-0006	2	25.00	5332********2806	003461	03/17/14
HIGHTOWER, MICHAEL	CK-0044	2	35.00	5461********5132	689516	03/17/14
HUME, DEBORAH	CK-0037	2	30.00	4791********6236	494684	03/17/14
HUMPHREY, TYLER	CK-4648594	2	30.00	4791********7447	494685	03/17/14
JOHNS, ANGELA	CK-98798	2	15.00	4430********8968	152619	03/17/14
KERMAN, JANET	CK-6545645	2	15.00	5157********9129	00453Z	03/17/14
KERMAN, JEFF	CK-987987	2	15.00	5410********0699	33483P	03/17/14
KERNS, ROY	CK-654564	2	35.00	6011********3005	01788B	03/17/14
LASHLEY, JOSH	CK-0035	2	30.00	4482********0973	065145	03/17/14
LEWIS, KARISSA	CK-46455	2	15.00	4430********6705	152559	03/17/14
LOGSDON, AMANDA	CK-0293	2	15.00	4727********6087	451335	03/17/14
MALDONADO, CELESTE	CK-0567	2	30.00	5465********1817	H68198	03/17/14
MANESS, GENE	CK-464564	2	30.00	4791********8051	494674	03/17/14
MARION, REATHA	CK-0392	2	25.00	4791********1858	494686	03/17/14
MATTINGLY, DIANE	CK-89798	2	45.00	4430********8797	152587	03/17/14
MAULDEN, ALURA	CK-465456	2	25.00	4833********3902	V20728	03/17/14
MCELVAIN, TERRY	CK-654654	2	35.00	4791********2018	494683	03/17/14
MONEY, JEFF	CK-0553	2	15.00	4159********4013	063588	03/17/14
MORGAN, KIRK	CK-0290	2	15.00	4736********1563	043970	03/17/14
MORRIS, CHRIS	CK-65464	2	45.00	4791********0837	494680	03/17/14
MORRIS, ETHAN	CK-0274	2	60.00	4791********8991	494687	03/17/14
MORRIS, JAMES	CK-0330	2	30.00	4867********8409	055107	03/17/14
NIEWADOMSKI, NAAMAN	CK-154	2	15.00	4159********6394	049003	03/17/14
NOE, ADAM	CK-0556	2	25.00	4791********2283	494678	03/17/14
NORRIS, JAMES	CK-830131	2	45.00	5511********1117	531454	03/17/14
OCHS, CAROL	CK-0563	2	25.00	4186********5728	607115	03/17/14
PADILLA, CHARLOTTE	CK-0712	2	25.00	5511********9380	051264	03/17/14
PEREZ, JAVIER	CK-0125	2	15.00	4432********7349	018947	03/17/14
PETZOLD, CHERITH	CK-845490	2	30.00	4867********8892	065107	03/17/14
PHELPS, CATHY	CK-0577	2	25.00	5511********1105	531473	03/17/14
PHILBRICK, ROMAN	CK-155	2	15.00	5461********9098	416530	03/17/14
POPPELL, JENNIFER	CK-6546545	2	20.00	5461********6017	689515	03/17/14
RADMONOVICH, NORMA	CK-0048	2	30.00	4430********0675	152609	03/17/14
REED, JESSICA	CK-0251	2	30.00	5461********1842	056768	03/17/14
ROBERTS, YVONNE	CK-65465464	2	15.00	4791********9561	494681	03/17/14
SALINGS, SHEILA	CK-0042	2	25.00	4266********5072	04398C	03/17/14
SAMUEL, BRADLEY	CK-978798	2	15.00	4791********1931	494677	03/17/14
SHEPHERD, CASSANDRA	CK-0034	2	25.00	4867********1366	055107	03/17/14
SHERRELL, STACEY	CK-0709	2	25.00	4060********8367	065107	03/17/14
STANTON, MARCUS	CK-45654	2	15.00	4430********5538	125350	03/17/14
THACKER, DENNIS	CK-02145	2	15.00	4159********9468	063576	03/17/14
THEIS, DUSTIN	CK-0269	2	15.00	5424********3487	036778	03/17/14
THOMPSON, ALEX	CK-845361	2	30.00	4236********3249	321909	03/17/14
THOMPSON, CAROL	CK-97897	2	30.00	5490********3715	05513B	03/17/14
TOLER, TYLOR	CK-45666	2	30.00	4060********8909	065107	03/17/14
VANCE, TONY	CK-979884	2	15.00	4791********5125	494679	03/17/14
VICE, MALLORY	CK-564654	2	15.00	4432********8169	008565	03/17/14
VINCENT, REBECCA	CK-0039	2	25.00	5461********9457	416510	03/17/14
WEST, CHRISTY	CK-0702	2	65.00	5461********5694	056767	03/17/14
WILSON, STEPHANIE	CK-0291	2	15.00	4791********8837	494688	03/17/14

Totals

Count	Card Type	Total
1	American Express	30.00
33	MasterCard	880.00
65	Visa	1695.00
3	Discover	105.00
0	Other	0.00
		2710.00