04/15/2014

08:51:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, BRIAN	CK-2100163	2	25.00	4159********8742	037462	04/15/14
ARNOLD, TONYA	CK-4651456	2	15.00	5508********6577	641320	04/15/14
AZBILL, JIM	CK-6546544	2	15.00	4828********9039	222818	04/15/14
BAGBY, KIM	CK-987984	2	30.00	5410********6412	60975P	04/15/14
BARNES, MICHAEL	CK-6549586	2	15.00	4266********1690	02651B	04/15/14
BEATRIZOLA, ABNER	CK-0654654654	2	50.00	4430********5720	781397	04/15/14
BECKHAM, TRACY	CK-0304	2	30.00	4430********1063	782673	04/15/14
BEELER, JAMES	CK-0070	2	30.00	4159********8938	040176	04/15/14
BENZ, AMANDA	CK-1654654	2	30.00	5424********2165	586410	04/15/14
BLAKEMAN, LEE	CK-0706	2	45.00	4430********2402	782736	04/15/14
BOURGEAU, ROBERT	CK-845462	2	25.00	5465********9620	H67304	04/15/14
BOURQUE, ALICIA	CK-0635	2	25.00	5142********9117	1A6287	04/15/14
BOWLING, JEFF	CK-830173	2	15.00	5424********4915	586407	04/15/14
BROWN, MISTY	CK-165476	2	30.00	4056********2755	444399	04/15/14
BROWN, RICHARD	CK-0049	2	25.00	5511********1787	493087	04/15/14
BRYAN, KRISTINA	CK-0626	2	50.00	4398********2294	064755	04/15/14
BUEGE, LYNSEY	CK-00104	2	50.00	4147********9685	02676D	04/15/14
BUTLER, STEVIE	CK-2086067	2	15.00	4266********0845	02670B	04/15/14
CADARETTE, AMY	CK-0046	2	45.00	4791********2056	364262	04/15/14
CALVERT, JACOB	CK-0572	2	25.00	4398********1947	064755	04/15/14
CAMPBELL, BRANDON	CK-94654	2	15.00	4430********7630	782827	04/15/14
CAMPBELL, JEREMY	CK-0551	2	15.00	4867********2346	054707	04/15/14
CARMAN, CAROL	CK-56156	2	15.00	5332********6953	003475	04/15/14
CARNELL, BRIAN	CK-845362	2	25.00	5332********8194	003476	04/15/14
COBLE, TONI	CK-0555	2	15.00	4811********6163	795279	04/15/14
COLE, SEAN	CK-16546556	2	30.00	5448********8472	026530	04/15/14
COOGLE, STACY	CK-2086077	2	15.00	4430********0347	782855	04/15/14
COOK, DEBORAH	CK-2100151	2	25.00	4266********3103	02648C	04/15/14
COOPER, JASON	CK-0108	2	25.00	6011********3431	01522R	04/15/14
CORBIN, TYLER	CK-0040	2	25.00	4430********8992	782724	04/15/14
CRIGLER, STEVEN	CK-845345	2	15.00	5151********2514	090663	04/15/14
CROSS, MATTHEW	CK-48798	2	15.00	4640********2433	02639B	04/15/14
CROWE, MEGHAN	CK-2086100	2	30.00	4791********1466	364264	04/15/14
DAUGHERTY, DANIELLE	CK-0255	2	25.00	4791********6266	364253	04/15/14
DAUGHERTY, DEBRA	CK-65456	2	30.00	3797*******1000	181180	04/15/14
DIETRICH, RICHARD	CK-845595	2	65.00	5461********6513	090672	04/15/14
DOAN, SCOTT	CK-0331	2	25.00	5480********9563	586409	04/15/14
DUVALL, AMBER	CK-6546548569	2	15.00	5461********2673	090664	04/15/14
DYKES, LORRETTA	CK-0105	2	45.00	6011********3845	01522R	04/15/14
ECKERT, DANIEL	CK-0575	2	25.00	4430********0922	781458	04/15/14
ENGLE, KATHY	CK-984796	2	15.00	4640********2011	02638B	04/15/14
FLEENER, DESTINEE	CK-54897	2	25.00	4347********1014	054707	04/15/14
FLOWERS, DONNA	CK-98489	2	25.00	5461********3763	004900	04/15/14
FOSTER, JENNIFER	CK-0987	2	25.00	5424********8162	586404	04/15/14
FRYE, JAMES	CK-2100133	2	15.00	4072********7275	003500	04/15/14
GALLAMORE, ROBERT	CK-0289	2	15.00	4727********2588	881137	04/15/14
GARNER, OZZY	CK-830178	2	15.00	4430********3358	781379	04/15/14
GARR, ZACHARY	CK-644564	2	45.00	5461********6743	004870	04/15/14
GARRETT, TRAVIS	CK-312654	2	25.00	4236********6695	002533	04/15/14
GILES, SCOTT	CK-0026	2	25.00	4398********5024	064755	04/15/14
GLASS, BRIAN	CK-0075	2	25.00	4430********5220	782763	04/15/14
GOFF, COREY	CK-0569	2	30.00	5424********0011	586408	04/15/14
GUFFEY, ROY	CK-845672	2	45.00	4430********3039	781535	04/15/14
HAMMOND, LINDSAY	CK-845347	2	45.00	5424********2313	588968	04/15/14
HAMMOND, MELINDA	CK-0256	2	30.00	4430********8661	782845	04/15/14
HARDESTY, TYRONE	CK-0245	2	25.00	4430********9416	781541	04/15/14
HEBDA, CRAIG	CK-0654654	2	15.00	4060********7156	054707	04/15/14
HEINES, KAREN	CK-6546547	2	15.00	4430********9531	781424	04/15/14
HENRY, NICOLE	CK-46546	2	15.00	5401********0253	02672B	04/15/14
HENSON, BRIAN	CK-987978	2	30.00	4430********9320	782654	04/15/14
HESTER, BRITTANY	CK-0006	2	25.00	5332********2806	003517	04/15/14
HIGGINBOTHAM, JOSHUA	CK-2100147	2	15.00	4060********7084	044707	04/15/14
HIGHTOWER, MICHAEL	CK-0044	2	35.00	5461********5132	549917	04/15/14
HODGES, DARAN	CK-0224	2	30.00	5147********2066	125440	04/15/14
HOOK, JUSTIN	CK-845447	2	25.00	4430********8820	782866	04/15/14
HUME, DEBORAH	CK-0037	2	30.00	4791********6236	364257	04/15/14
JOHNS, ANGELA	CK-98798	2	15.00	4430********8968	782808	04/15/14
JOLLY, JOSH	CK-0564654	2	15.00	4791********6841	364256	04/15/14
JUTZ, TIFFANY	CK-0031	2	30.00	5332********2068	003531	04/15/14
KERMAN, JANET	CK-6545645	2	15.00	5157********9129	54563W	04/15/14
KERMAN, JEFF	CK-987987	2	15.00	5410********0699	60948P	04/15/14
KERNS, ROY	CK-654564	2	35.00	6011********3005	01514B	04/15/14
LACOURSIERE, LEVI	CK-2100130	2	25.00	4791********0794	364266	04/15/14
LASHLEY, JOSH	CK-0035	2	30.00	4482********0973	064754	04/15/14
LEWIS, KARISSA	CK-46455	2	15.00	4430********6705	782682	04/15/14
LOGSDON, AMANDA	CK-0293	2	15.00	4727********6087	881117	04/15/14
MAGRUDER, SAMANTHA	CK-0027	2	25.00	4398********5358	064755	04/15/14
MALDONADO, CELESTE	CK-0567	2	50.00	5465********1817	H69807	04/15/14
MANESS, GENE	CK-464564	2	30.00	4791********8051	364260	04/15/14
MANN, NOLAN	CK-0250	2	30.00	4305********6815	02701A	04/15/14
MARION, REATHA	CK-0392	2	25.00	4791********1858	364254	04/15/14
MATTINGLY, DIANE	CK-89798	2	45.00	4430********8797	781414	04/15/14
MATTINGLY, JOSH	CK-065456	2	15.00	5461********6623	549914	04/15/14
MCELVAIN, TERRY	CK-654654	2	35.00	4791********2018	364261	04/15/14
MILLER, DAWN	CK-2100142	2	15.00	5332********8751	003551	04/15/14
MORGAN, KIRK	CK-0290	2	15.00	4736********1563	026560	04/15/14
MORRIS, CHRIS	CK-65464	2	45.00	4791********0837	364268	04/15/14
MORRIS, ETHAN	CK-0274	2	60.00	4791********8991	364269	04/15/14
MORRIS, JAMES	CK-0330	2	30.00	4867********8409	034707	04/15/14
NIEWADOMSKI, NAAMAN	CK-154	2	15.00	4159********6394	037453	04/15/14
NOE, ADAM	CK-0556	2	25.00	4791********2283	364265	04/15/14
NORRIS, JAMES	CK-830131	2	45.00	5511********1117	493073	04/15/14
OCHS, CAROL	CK-0563	2	25.00	4186********5728	605174	04/15/14
OGLE, PATRICIA	CK-2100143	2	15.00	4430********1822	782779	04/15/14
PADILLA, CHARLOTTE	CK-0712	2	25.00	5511********9380	125441	04/15/14
PARRISH, VICKIE	CK-0096	2	25.00	5178********5919	02680Z	04/15/14
PEREZ, JAVIER	CK-0125	2	15.00	4432********7349	032727	04/15/14
PETZOLD, CHERITH	CK-845490	2	30.00	4867********8892	054707	04/15/14
PHELPS, CATHY	CK-0577	2	25.00	5511********1105	493021	04/15/14
PHILBRICK, ROMAN	CK-155	2	15.00	5461********9098	004880	04/15/14
POPPELL, JENNIFER	CK-6546545	2	20.00	5461********6017	549915	04/15/14
RADMONOVICH, NORMA	CK-0048	2	30.00	4430********0675	781405	04/15/14
REDEMANN, ANNE	CK-815998	2	25.00	4430********3493	782712	04/15/14
REED, JESSICA	CK-0251	2	30.00	5461********1842	090665	04/15/14
RUMMAGE, AUSTIN	CK-2086087	2	30.00	4791********1297	364259	04/15/14
SALINGS, SHEILA	CK-0042	2	25.00	4266********5072	02632C	04/15/14
SAMUEL, BRADLEY	CK-978798	2	15.00	4791********1931	364255	04/15/14
SHERRELL, STACEY	CK-0709	2	15.00	4060********8367	044707	04/15/14
SPINA, DARLYNE	CK-2100141	2	35.00	5461********9903	004910	04/15/14
STANTON, MARCUS	CK-45654	2	15.00	4430********5538	782768	04/15/14
STROUD, LANAEYA	CK-2086082	2	15.00	5461********3674	549913	04/15/14
THACKER, DENNIS	CK-02145	2	15.00	4159********9468	037437	04/15/14
THEIS, DUSTIN	CK-0269	2	15.00	5424********3487	588975	04/15/14
THOMPSON, CAROL	CK-97897	2	30.00	5490********3715	04570B	04/15/14
VANCE, TONY	CK-979884	2	15.00	4791********5125	364263	04/15/14
VICE, MALLORY	CK-564654	2	15.00	4432********8169	011370	04/15/14
VINCENT, REBECCA	CK-0039	2	25.00	5461********9457	004890	04/15/14
WALLS, HOUSTON	CK-0294	2	15.00	4430********7294	782849	04/15/14
WILLIAMS, BRANDI	CK-6514564	2	45.00	4430********2435	782688	04/15/14
WITTEN, AUSTIN	CK-2100161	2	25.00	4791********2358	364258	04/15/14

Totals

Count	Card Type	Total
1	American Express	30.00
41	MasterCard	1075.00
75	Visa	1885.00
3	Discover	105.00
0	Other	0.00
		3095.00