07/15/2014

06:38:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GREG	CK-826832	2	25.00	4236********1489	135268	07/15/14
AKRIDGE, CODY	CK-231654564	2	25.00	4791********7687	098836	07/15/14
ARNOLD, TONYA	CK-4651456	2	15.00	5508********6577	765180	07/15/14
AZBILL, JIM	CK-6546544	2	15.00	4828********9039	538565	07/15/14
BARNES, MICHAEL	CK-6549586	2	15.00	4266********1690	09038B	07/15/14
BEATRIZOLA, ABNER	CK-0654654654	2	50.00	4430********5720	327409	07/15/14
BECKHAM, TRACY	CK-0304	2	30.00	4430********1063	327321	07/15/14
BENZ, AMANDA	CK-1654654	2	30.00	5424********2165	567776	07/15/14
BLAKEMAN, LEE	CK-0706	2	45.00	4430********2402	327358	07/15/14
BOURGEAU, ROBERT	CK-845462	2	20.00	5465********9620	H56309	07/15/14
BOWLING, JEFF	CK-830173	2	15.00	5424********8237	567734	07/15/14
BROWN, RICHARD	CK-0049	2	25.00	5511********1787	445492	07/15/14
BRYAN, KRISTINA	CK-0626	2	30.00	4398********2294	054259	07/15/14
BUTLER, STEVIE	CK-2086067	2	15.00	4266********0845	09052B	07/15/14
CADARETTE, AMY	CK-0046	2	45.00	4791********2056	098830	07/15/14
CALVERT, JACOB	CK-0572	2	25.00	4398********1947	054301	07/15/14
CAMPBELL, BRANDON	CK-94654	2	15.00	4430********7630	318756	07/15/14
CAMPBELL, JEREMY	CK-0551	2	15.00	4867********2346	004306	07/15/14
CARMAN, CAROL	CK-56156	2	15.00	5332********6953	003258	07/15/14
CARNELL, BRIAN	CK-845362	2	25.00	5332********8194	003259	07/15/14
COBLE, TONI	CK-0555	2	15.00	4811********6163	990257	07/15/14
COOGLE, STACY	CK-2086077	2	15.00	4430********0347	327404	07/15/14
COOK, DEBORAH	CK-2100151	2	25.00	4266********3103	09054C	07/15/14
COOPER, JASON	CK-0108	2	25.00	6011********3431	01567R	07/15/14
CORBIN, TYLER	CK-0040	2	25.00	4430********8992	318723	07/15/14
CRIGLER, STEVEN	CK-845345	2	15.00	5151********2514	014453	07/15/14
CROSS, MATTHEW	CK-48798	2	15.00	4640********2433	09040B	07/15/14
CURTSINGER, ABBY	CK-827024	2	25.00	4411********9151	004306	07/15/14
DIETRICH, RICHARD	CK-845595	2	65.00	5461********6513	014456	07/15/14
DOAN, SCOTT	CK-0331	2	25.00	5480********9563	567736	07/15/14
DUVALL, AMBER	CK-6546548569	2	15.00	5461********2673	014473	07/15/14
DYKES, LORRETTA	CK-0105	2	45.00	6011********3845	01533R	07/15/14
ECKERT, DANIEL	CK-0575	2	25.00	4430********0922	327403	07/15/14
ENGLE, KATHY	CK-984796	2	15.00	4640********2011	09025B	07/15/14
FARNSWORTH, JOHN	CK-8454920	2	15.00	4037********8472	054301	07/15/14
FOSTER, JENNIFER	CK-0987	2	25.00	5424********8162	567775	07/15/14
GALLAMORE, ROBERT	CK-0289	2	15.00	4727********2588	937051	07/15/14
GARR, ZACHARY	CK-644564	2	45.00	5461********6743	766530	07/15/14
GARRETT, TRAVIS	CK-312654	2	25.00	4236********6695	135269	07/15/14
GILES, SCOTT	CK-0026	2	25.00	4398********5024	054300	07/15/14
GOFF, COREY	CK-0569	2	30.00	5424********0011	567784	07/15/14
GUFFEY, ROY	CK-845672	2	45.00	4430********3039	318820	07/15/14
HALL, ELIZABETH	CK-815968	2	25.00	4430********4527	327324	07/15/14
HAMMOND, LINDSAY	CK-845347	2	45.00	5424********2313	567732	07/15/14
HAMMOND, MELINDA	CK-0256	2	30.00	4430********8661	318803	07/15/14
HARDESTY, TYRONE	CK-0245	2	25.00	4430********9416	318805	07/15/14
HEBDA, CRAIG	CK-0654654	2	15.00	4060********7156	004306	07/15/14
HEINES, KAREN	CK-6546547	2	15.00	4430********9531	318757	07/15/14
HENSON, BRIAN	CK-987978	2	30.00	4430********9320	327285	07/15/14
HEPNER, JOSHUA	CK-830176	2	45.00	5461********7057	014457	07/15/14
HESTER, BRITTANY	CK-0006	2	25.00	5332********2806	003300	07/15/14
HIGGINBOTHAM, JOSHUA	CK-2100147	2	15.00	4060********7084	014306	07/15/14
HIGHTOWER, MICHAEL	CK-0044	2	35.00	5461********5132	339390	07/15/14
HOOK, JUSTIN	CK-845447	2	25.00	4430********8820	327314	07/15/14
HUMPHREY, JOSEPH	CK-845603	2	25.00	4791********2835	098839	07/15/14
JOHNS, ANGELA	CK-98798	2	15.00	4430********8968	318802	07/15/14
JOHNSON, JUDY	CK-98789	2	15.00	5511********8916	445392	07/15/14
JUTZ, TIFFANY	CK-0031	2	30.00	5332********2068	003313	07/15/14
KERMAN, JANET	CK-6545645	2	15.00	5157********9129	12086W	07/15/14
KERMAN, JEFF	CK-987987	2	15.00	5410********0699	82908P	07/15/14
KERNS, ROY	CK-654564	2	35.00	6011********3005	01594B	07/15/14
LACOURSIERE, LEVI	CK-2100130	2	25.00	4791********0794	098832	07/15/14
LASHLEY, JOSH	CK-0035	2	30.00	4482********0973	054259	07/15/14
LEOS, ALISA	CK-2100192	2	25.00	4185********7198	09002A	07/15/14
LEWIS, KARISSA	CK-46455	2	15.00	4430********6705	318738	07/15/14
LUPTON, ALLISON	CK-2100200	2	45.00	5461********0111	766520	07/15/14
MAGRUDER, SAMANTHA	CK-0027	2	25.00	4398********5358	054301	07/15/14
MALDONADO, CELESTE	CK-0567	2	50.00	5465********1817	H59353	07/15/14
MANN, NOLAN	CK-0250	2	30.00	4305********6815	09048A	07/15/14
MARION, REATHA	CK-0392	2	25.00	4791********1858	098831	07/15/14
MARTIN, SHEILA	CK-2100129	2	60.00	4159********8208	058543	07/15/14
MATTINGLY, DIANE	CK-89798	2	45.00	4430********8797	318766	07/15/14
MATTINGLY, JOSH	CK-065456	2	15.00	5461********6623	339389	07/15/14
MCELVAIN, TERRY	CK-654654	2	15.00	4791********2018	098837	07/15/14
MILLER, DAWN	CK-2100142	2	15.00	5332********8751	003335	07/15/14
MORGAN, KIRK	CK-0290	2	15.00	4736********1563	081190	07/15/14
MORRIS, BRANDON	CK-826801	2	50.00	4147********1470	09033C	07/15/14
MORRIS, CHRIS	CK-65464	2	45.00	4791********0837	098827	07/15/14
MORRIS, JAMES	CK-0330	2	60.00	4867********8409	004306	07/15/14
NAPIER, ALLISON	CK-827029	2	25.00	4430********3160	327410	07/15/14
NIEWADOMSKI, NAAMAN	CK-154	2	15.00	4159********6394	091548	07/15/14
NOE, ADAM	CK-0556	2	25.00	4791********2283	098828	07/15/14
NORRIS, JAMES	CK-830131	2	25.00	5511********1117	445308	07/15/14
OCHS, CAROL	CK-0563	2	25.00	4186********5728	505134	07/15/14
OGLE, PATRICIA	CK-2100143	2	15.00	4430********1822	327406	07/15/14
OHMS, HADEN	CK-830192	2	25.00	5514********6240	000005	07/15/14
PADILLA, CHARLOTTE	CK-0712	2	25.00	5511********9380	476070	07/15/14
PEREZ, JAVIER	CK-0125	2	15.00	4432********7349	026845	07/15/14
PHELPS, CATHY	CK-0577	2	25.00	5511********1105	445381	07/15/14
PHILBRICK, ROMAN	CK-155	2	15.00	5461********7257	766510	07/15/14
REDEMANN, ANNE	CK-815998	2	25.00	4430********3493	327291	07/15/14
ROUSE, JANET	CK-0393	2	25.00	5178********3399	09027Z	07/15/14
RUMMAGE, AUSTIN	CK-2086087	2	30.00	4791********1297	098829	07/15/14
SALINGS, SHEILA	CK-0042	2	25.00	4266********5072	09005C	07/15/14
SAMUEL, BRADLEY	CK-978798	2	15.00	4791********1931	098826	07/15/14
SHERRELL, STACEY	CK-0709	2	15.00	4060********8367	014306	07/15/14
SHEWMAKER, RONNIE	CK-6458465	2	45.00	4791********4432	098834	07/15/14
SPINA, DARLYNE	CK-2100141	2	35.00	5461********9903	766500	07/15/14
STANTON, MARCUS	CK-45654	2	15.00	4430********5538	327345	07/15/14
STROUD, LANAEYA	CK-2086082	2	15.00	5461********3674	339392	07/15/14
THACKER, DENNIS	CK-02145	2	15.00	4159********9468	091528	07/15/14
THEIS, DUSTIN	CK-0269	2	15.00	5424********3487	567779	07/15/14
THOMPSON, ALEX	CK-845361	2	30.00	4236********3249	135270	07/15/14
THOMPSON, CAROL	CK-97897	2	30.00	5490********3715	04530B	07/15/14
TOLER, TYLOR	CK-45666	2	35.00	4867********3056	004306	07/15/14
VANCE, TONY	CK-979884	2	15.00	4791********5125	098833	07/15/14
VICE, MALLORY	CK-564654	2	15.00	4432********8169	032001	07/15/14
VINSON, LAUREN	CK-1564	2	30.00	4159********5066	058619	07/15/14
WHITFILL, DYLAN	CK-845602	2	15.00	4430********2265	327352	07/15/14
WILLIAMS, BRANDI	CK-6514564	2	45.00	4430********2435	318724	07/15/14
WILSON, DANIEL	CK-826805	2	25.00	5332********1902	003382	07/15/14
WILSON, STEPHANIE	CK-0291	2	15.00	4791********8837	098835	07/15/14
WITTEN, AUSTIN	CK-2100161	2	25.00	4791********2358	098838	07/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
37	MasterCard	975.00
73	Visa	1850.00
3	Discover	105.00
0	Other	0.00
		2930.00