05/15/2014

08:53:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, BRIAN	CK-2100163	2	25.00	4159********8742	084620	05/15/14
ARNOLD, TONYA	CK-4651456	2	15.00	5508********6577	339060	05/15/14
AZBILL, JIM	CK-6546544	2	15.00	4828********9039	574175	05/15/14
BAGBY, KIM	CK-987984	2	30.00	5410********6412	53734P	05/15/14
BARNES, MICHAEL	CK-6549586	2	15.00	4266********1690	09379B	05/15/14
BEATRIZOLA, ABNER	CK-0654654654	2	50.00	4430********5720	324176	05/15/14
BECKHAM, TRACY	CK-0304	2	30.00	4430********1063	386749	05/15/14
BEELER, JAMES	CK-0070	2	30.00	4159********8938	062534	05/15/14
BENZ, AMANDA	CK-1654654	2	30.00	5424********2165	756205	05/15/14
BLAKEMAN, LEE	CK-0706	2	45.00	4430********2402	386790	05/15/14
BOURGEAU, ROBERT	CK-845462	2	25.00	5465********9620	H84862	05/15/14
BOURQUE, ALICIA	CK-0635	2	25.00	5142********9117	93C6AE	05/15/14
BROWN, RICHARD	CK-0049	2	25.00	5511********1787	245098	05/15/14
BRYAN, KRISTINA	CK-0626	2	30.00	4398********2294	082313	05/15/14
BUTLER, STEVIE	CK-2086067	2	15.00	4266********0845	09369B	05/15/14
CADARETTE, AMY	CK-0046	2	45.00	4791********2056	280675	05/15/14
CALVERT, JACOB	CK-0572	2	25.00	4398********1947	082314	05/15/14
CAMPBELL, BRANDON	CK-94654	2	15.00	4430********7630	386846	05/15/14
CAMPBELL, JEREMY	CK-0551	2	15.00	4867********2346	022309	05/15/14
CARMAN, CAROL	CK-56156	2	15.00	5332********6953	005294	05/15/14
CARNELL, BRIAN	CK-845362	2	25.00	5332********8194	005295	05/15/14
COBLE, TONI	CK-0555	2	15.00	4811********6163	103713	05/15/14
COLE, SEAN	CK-16546556	2	30.00	5448********8472	084496	05/15/14
COOGLE, STACY	CK-2086077	2	15.00	4430********0347	386719	05/15/14
COOK, DEBORAH	CK-2100151	2	25.00	4266********3103	09402C	05/15/14
COOPER, JASON	CK-0108	2	25.00	6011********3431	01504R	05/15/14
CORBIN, TYLER	CK-0040	2	25.00	4430********8992	324355	05/15/14
CRIGLER, STEVEN	CK-845345	2	15.00	5151********2514	016459	05/15/14
CROSS, MATTHEW	CK-48798	2	15.00	4640********2433	09368B	05/15/14
DAUGHERTY, DEBRA	CK-65456	2	30.00	3797*******1000	169211	05/15/14
DIETRICH, RICHARD	CK-845595	2	65.00	5461********6513	016493	05/15/14
DOAN, SCOTT	CK-0331	2	25.00	5480********9563	756213	05/15/14
DUVALL, AMBER	CK-6546548569	2	15.00	5461********2673	016484	05/15/14
DYKES, LORRETTA	CK-0105	2	45.00	6011********3845	01511R	05/15/14
ECKERT, DANIEL	CK-0575	2	25.00	4430********0922	324263	05/15/14
ENGLE, KATHY	CK-984796	2	15.00	4640********2011	09406B	05/15/14
FARNSWORTH, JOHN	CK-8454920	2	15.00	4037********8472	082312	05/15/14
FLEENER, DESTINEE	CK-54897	2	25.00	4347********1014	022309	05/15/14
FOSTER, JENNIFER	CK-0987	2	25.00	5424********8162	756215	05/15/14
FRYE, JAMES	CK-2100133	2	15.00	4072********7275	005319	05/15/14
GALLAMORE, ROBERT	CK-0289	2	15.00	4727********2588	524269	05/15/14
GARNER, OZZY	CK-830178	2	15.00	4430********3358	324279	05/15/14
GARR, ZACHARY	CK-644564	2	45.00	5461********6743	469750	05/15/14
GARRETT, TRAVIS	CK-312654	2	25.00	4236********6695	710162	05/15/14
GILES, SCOTT	CK-0026	2	25.00	4398********5024	082313	05/15/14
GUFFEY, ROY	CK-845672	2	45.00	4430********3039	324221	05/15/14
HALL, ELIZABETH	CK-815968	2	25.00	4430********4527	324242	05/15/14
HAMMOND, LINDSAY	CK-845347	2	45.00	5424********2313	756206	05/15/14
HAMMOND, MELINDA	CK-0256	2	30.00	4430********8661	386773	05/15/14
HARDESTY, TYRONE	CK-0245	2	25.00	4430********9416	324211	05/15/14
HEBDA, CRAIG	CK-0654654	2	15.00	4060********7156	032309	05/15/14
HEINES, KAREN	CK-6546547	2	15.00	4430********9531	324117	05/15/14
HENRY, NICOLE	CK-46546	2	15.00	5401********0253	09412Z	05/15/14
HENSON, BRIAN	CK-987978	2	30.00	4430********9320	386955	05/15/14
HESTER, BRITTANY	CK-0006	2	25.00	5332********2806	005337	05/15/14
HIGGINBOTHAM, JOSHUA	CK-2100147	2	15.00	4060********7084	022309	05/15/14
HIGHTOWER, MICHAEL	CK-0044	2	35.00	5461********5132	461739	05/15/14
HOOK, JUSTIN	CK-845447	2	25.00	4430********8820	324380	05/15/14
HUME, DEBORAH	CK-0037	2	30.00	4791********6236	280680	05/15/14
JOHNS, ANGELA	CK-98798	2	15.00	4430********8968	386828	05/15/14
JOHNSON, JUDY	CK-98789	2	15.00	5511********8916	245201	05/15/14
JOLLY, JOSH	CK-0564654	2	15.00	4791********6841	280676	05/15/14
JUTZ, TIFFANY	CK-0031	2	30.00	5332********2068	005350	05/15/14
KEITH, TIFFANY	CK-165465454	2	15.00	5508********1777	339070	05/15/14
KERMAN, JANET	CK-6545645	2	15.00	5157********9129	42408W	05/15/14
KERMAN, JEFF	CK-987987	2	15.00	5410********0699	54318P	05/15/14
KERNS, ROY	CK-654564	2	35.00	6011********3005	01530B	05/15/14
LACOURSIERE, LEVI	CK-2100130	2	25.00	4791********0794	280679	05/15/14
LASHLEY, JOSH	CK-0035	2	30.00	4482********0973	082313	05/15/14
LEWIS, KARISSA	CK-46455	2	15.00	4430********6705	324307	05/15/14
LUPTON, ALLISON	CK-2100200	2	45.00	5461********0111	469770	05/15/14
MAGRUDER, SAMANTHA	CK-0027	2	25.00	4398********5358	082313	05/15/14
MALDONADO, CELESTE	CK-0567	2	50.00	5465********1817	H87365	05/15/14
MANN, NOLAN	CK-0250	2	30.00	4305********6815	09409A	05/15/14
MARION, REATHA	CK-0392	2	25.00	4791********1858	280669	05/15/14
MATTINGLY, DIANE	CK-89798	2	45.00	4430********8797	386918	05/15/14
MATTINGLY, JOSH	CK-065456	2	15.00	5461********6623	461738	05/15/14
MCELVAIN, TERRY	CK-654654	2	35.00	4791********2018	280672	05/15/14
MILLER, DAWN	CK-2100142	2	15.00	5332********8751	005371	05/15/14
MITCHELL, JENNIFER	CK-0710	2	45.00	5461********0070	461741	05/15/14
MORGAN, KIRK	CK-0290	2	15.00	4736********1563	029051	05/15/14
MORRIS, CHRIS	CK-65464	2	45.00	4791********0837	280681	05/15/14
MORRIS, JAMES	CK-0330	2	60.00	4867********8409	032309	05/15/14
NIEWADOMSKI, NAAMAN	CK-154	2	15.00	4159********6394	084609	05/15/14
NOE, ADAM	CK-0556	2	25.00	4791********2283	280677	05/15/14
NORRIS, JAMES	CK-830131	2	45.00	5511********1117	245226	05/15/14
OCHS, CAROL	CK-0563	2	25.00	4186********5728	805132	05/15/14
OGLE, PATRICIA	CK-2100143	2	15.00	4430********1822	386706	05/15/14
PADILLA, CHARLOTTE	CK-0712	2	25.00	5511********9380	427272	05/15/14
PEREZ, JAVIER	CK-0125	2	15.00	4432********7349	007015	05/15/14
PHELPS, CATHY	CK-0577	2	25.00	5511********1105	245114	05/15/14
RADMONOVICH, NORMA	CK-0048	2	30.00	4430********0675	324321	05/15/14
REDEMANN, ANNE	CK-815998	2	25.00	4430********3493	386912	05/15/14
ROUSE, JANET	CK-0393	2	25.00	5178********3399	09403Z	05/15/14
RUMMAGE, AUSTIN	CK-2086087	2	30.00	4791********1297	280670	05/15/14
SALINGS, SHEILA	CK-0042	2	25.00	4266********5072	09405C	05/15/14
SAMUEL, BRADLEY	CK-978798	2	15.00	4791********1931	280674	05/15/14
SHAW, RICHARD	CK-0038	2	25.00	5461********2772	469780	05/15/14
SHERRELL, STACEY	CK-0709	2	15.00	4060********8367	022309	05/15/14
SHEWMAKER, RONNIE	CK-6458465	2	45.00	4791********4432	280678	05/15/14
SPINA, DARLYNE	CK-2100141	2	35.00	5461********9903	469800	05/15/14
STANTON, MARCUS	CK-45654	2	15.00	4430********5538	386843	05/15/14
STROUD, LANAEYA	CK-2086082	2	15.00	5461********3674	461743	05/15/14
THACKER, DENNIS	CK-02145	2	15.00	4159********9468	062551	05/15/14
THEIS, DUSTIN	CK-0269	2	15.00	5424********3487	754638	05/15/14
THOMPSON, CAROL	CK-97897	2	30.00	5490********3715	02530B	05/15/14
TOLER, TYLOR	CK-45666	2	15.00	4867********3056	022309	05/15/14
VANCE, TONY	CK-979884	2	15.00	4791********5125	280682	05/15/14
VICE, MALLORY	CK-564654	2	15.00	4432********8169	022436	05/15/14
VINCENT, REBECCA	CK-0039	2	25.00	5461********9457	469760	05/15/14
VINSON, LAUREN	CK-1564	2	30.00	4159********5066	084628	05/15/14
WILLIAMS, BRANDI	CK-6514564	2	45.00	4430********2435	324161	05/15/14
WILSON, STEPHANIE	CK-0291	2	15.00	4791********8837	280683	05/15/14
WITTEN, AUSTIN	CK-2100161	2	25.00	4791********2358	280671	05/15/14

Totals

Count	Card Type	Total
1	American Express	30.00
39	MasterCard	1055.00
71	Visa	1730.00
3	Discover	105.00
0	Other	0.00
		2920.00