08/15/2014

08:18:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GREG	CK-826832	2	25.00	4236********1489	855997	08/15/14
AKRIDGE, CODY	CK-231654564	2	25.00	4791********7687	009261	08/15/14
ANTHONY, BRIAN	CK-2100163	2	25.00	4159********5381	053333	08/15/14
ARNOLD, TONYA	CK-4651456	2	15.00	5508********6577	793790	08/15/14
AZBILL, JIM	CK-6546544	2	15.00	4828********9039	442412	08/15/14
BARNES, MICHAEL	CK-6549586	2	15.00	4266********1690	07975B	08/15/14
BEATRIZOLA, ABNER	CK-0654654654	2	50.00	4430********5720	951824	08/15/14
BECKHAM, TRACY	CK-0304	2	30.00	4430********1063	951739	08/15/14
BENZ, AMANDA	CK-1654654	2	30.00	5424********2165	312445	08/15/14
BLAKEMAN, LEE	CK-0706	2	45.00	4430********2402	977602	08/15/14
BOURGEAU, ROBERT	CK-845462	2	20.00	5465********9620	H66981	08/15/14
BOURQUE, ALICIA	CK-0635	2	25.00	5142********9117	A5FD2A	08/15/14
BOWLING, JEFF	CK-830173	2	15.00	5424********8237	312363	08/15/14
BROWN, RICHARD	CK-0049	2	25.00	5511********1787	513778	08/15/14
BRYAN, KRISTINA	CK-0626	2	30.00	4398********2294	064849	08/15/14
BUTLER, STEVIE	CK-2086067	2	15.00	4266********0845	07946B	08/15/14
CADARETTE, AMY	CK-0046	2	45.00	4791********2056	009264	08/15/14
CALVERT, JACOB	CK-0572	2	25.00	4398********1947	064847	08/15/14
CAMPBELL, BRANDON	CK-94654	2	15.00	4430********7630	977704	08/15/14
CAMPBELL, JEREMY	CK-0551	2	15.00	4867********2346	004907	08/15/14
CARMAN, CAROL	CK-56156	2	15.00	5332********6953	002886	08/15/14
CARNELL, BRIAN	CK-845362	2	25.00	5332********8194	002887	08/15/14
CHAVOLLA, AARON	CK-827003	2	15.00	5151********4802	090677	08/15/14
CLARK, HEATHER JO	CK-210012600	2	45.00	4430********2296	951681	08/15/14
COBLE, TONI	CK-0555	2	15.00	4811********6163	015776	08/15/14
CONSTANT, COREY	CK-826995	2	50.00	4432********8520	026113	08/15/14
COOGLE, STACY	CK-2086077	2	15.00	4430********0347	951819	08/15/14
COOK, DEBORAH	CK-2100151	2	25.00	4266********3103	07933C	08/15/14
COOPER, JASON	CK-0108	2	25.00	6011********3431	01589R	08/15/14
CORBIN, TYLER	CK-0040	2	25.00	4430********8992	951718	08/15/14
CROSS, MATTHEW	CK-48798	2	15.00	4640********2433	07963B	08/15/14
DIETRICH, RICHARD	CK-845595	2	65.00	5461********6513	090681	08/15/14
DOAN, SCOTT	CK-0331	2	25.00	5480********9563	312358	08/15/14
DOCKERY, ANDREW	CK-827000	2	25.00	4791********1234	009266	08/15/14
DUVALL, AMBER	CK-6546548569	2	15.00	5461********2673	090687	08/15/14
DYKES, LORRETTA	CK-0105	2	45.00	6011********3845	01595R	08/15/14
ECKERT, DANIEL	CK-0575	2	25.00	4430********0922	951700	08/15/14
ENGLE, KATHY	CK-984796	2	15.00	4640********2011	07970B	08/15/14
FARNSWORTH, JOHN	CK-8454920	2	15.00	4037********8472	064849	08/15/14
FLOWERS, DONNA	CK-98489	2	25.00	5461********3763	807970	08/15/14
FOSTER, JENNIFER	CK-0987	2	25.00	5424********8162	312352	08/15/14
FRANS, JAMES	CK-165498	2	25.00	4398********7590	064847	08/15/14
FRYE, JAMES	CK-2100133	2	15.00	4072********2620	002913	08/15/14
GALLAMORE, ROBERT	CK-0289	2	15.00	4727********2588	768829	08/15/14
GARR, ZACHARY	CK-644564	2	45.00	5461********6743	808010	08/15/14
GARRETT, TRAVIS	CK-312654	2	15.00	4236********6695	855996	08/15/14
GILES, SCOTT	CK-0026	2	25.00	4398********5024	064849	08/15/14
GOFF, COREY	CK-0569	2	30.00	5424********0011	312439	08/15/14
GUFFEY, ROY	CK-845672	2	60.00	4430********3039	977599	08/15/14
HALL, ELIZABETH	CK-815968	2	25.00	4430********4527	977727	08/15/14
HAMMOND, LINDSAY	CK-845347	2	45.00	5424********2313	312442	08/15/14
HAMMOND, MELINDA	CK-0256	2	30.00	4430********8661	977628	08/15/14
HARDESTY, TYRONE	CK-0245	2	25.00	4430********9416	951755	08/15/14
HEBDA, CRAIG	CK-0654654	2	15.00	4060********7156	024907	08/15/14
HEINES, KAREN	CK-6546547	2	15.00	4430********9531	977781	08/15/14
HENSON, BRIAN	CK-987978	2	30.00	4430********9320	951696	08/15/14
HEPNER, JOSHUA	CK-830176	2	45.00	5461********7057	090691	08/15/14
HESTER, BRITTANY	CK-0006	2	25.00	5332********2806	002929	08/15/14
HIGGINBOTHAM, JOSHUA	CK-2100147	2	15.00	4060********7084	024907	08/15/14
HIGHTOWER, MICHAEL	CK-0044	2	35.00	5461********5132	312548	08/15/14
HILLARD, CHARLENE	CK-0277	2	25.00	5461********3797	808020	08/15/14
HOOK, JUSTIN	CK-845447	2	25.00	4430********8820	977664	08/15/14
HUMPHREY, JOSEPH	CK-845603	2	45.00	4791********2835	009271	08/15/14
JOHNS, ANGELA	CK-98798	2	15.00	4430********8968	951661	08/15/14
JOHNSON, JUDY	CK-98789	2	15.00	5511********8916	513758	08/15/14
JOLLY, JOSH	CK-0564654	2	15.00	4791********2674	009269	08/15/14
JUTZ, TIFFANY	CK-0031	2	30.00	5332********2068	002943	08/15/14
KERMAN, JANET	CK-6545645	2	15.00	5157********9129	38016W	08/15/14
KERMAN, JEFF	CK-987987	2	15.00	5410********0699	59017P	08/15/14
KERNS, ROY	CK-654564	2	35.00	6011********3005	01578B	08/15/14
KNOPP, SHAWN	CK-827014	2	45.00	5511********8110	513680	08/15/14
LACOURSIERE, LEVI	CK-2100130	2	25.00	4791********0794	009262	08/15/14
LASHLEY, JOSH	CK-0035	2	30.00	4482********0973	064849	08/15/14
LEOS, ALISA	CK-2100192	2	25.00	4185********7198	07968A	08/15/14
LEWIS, KARISSA	CK-46455	2	15.00	4430********6705	951717	08/15/14
LUPTON, ALLISON	CK-2100200	2	45.00	5461********0111	808040	08/15/14
MAGRUDER, SAMANTHA	CK-0027	2	25.00	4398********5358	064849	08/15/14
MALDONADO, CELESTE	CK-0567	2	50.00	5465********1817	H69984	08/15/14
MANN, NOLAN	CK-0250	2	30.00	4305********6815	07969A	08/15/14
MARION, REATHA	CK-0392	2	25.00	4791********1858	009257	08/15/14
MARTIN, SHEILA	CK-2100129	2	60.00	4159********8208	053351	08/15/14
MATTINGLY, DIANE	CK-89798	2	45.00	4430********8797	951762	08/15/14
MATTINGLY, JOSH	CK-065456	2	15.00	5461********6623	312550	08/15/14
MCELVAIN, TERRY	CK-654654	2	15.00	4791********2018	009263	08/15/14
MORGAN, KIRK	CK-0290	2	15.00	4736********1563	095547	08/15/14
MORRIS, BRANDON	CK-826801	2	50.00	4147********1470	07942C	08/15/14
MORRIS, CHRIS	CK-65464	2	45.00	4791********0837	009259	08/15/14
MORRIS, JAMES	CK-0330	2	60.00	4867********8409	024907	08/15/14
NAPIER, ALLISON	CK-827029	2	25.00	4430********3160	951843	08/15/14
NIEWADOMSKI, NAAMAN	CK-154	2	15.00	4159********6394	053446	08/15/14
NOE, ADAM	CK-0556	2	25.00	4791********2283	009270	08/15/14
NORRIS, JAMES	CK-830131	2	25.00	5511********1117	513692	08/15/14
OCHS, CAROL	CK-0563	2	25.00	4186********5728	605194	08/15/14
OHMS, HADEN	CK-830192	2	25.00	5514********6240	033888	08/15/14
PADILLA, CHARLOTTE	CK-0712	2	25.00	5511********9380	014049	08/15/14
PAGE, KATIE	CK-0029	2	30.00	4236********5427	855998	08/15/14
PEREZ, JAVIER	CK-0125	2	15.00	4432********7349	005861	08/15/14
PHELPS, CATHY	CK-0577	2	25.00	5511********1105	513713	08/15/14
POPPELL, JENNIFER	CK-6546545	2	20.00	5461********1289	312552	08/15/14
REDEMANN, ANNE	CK-815998	2	25.00	4430********3493	951666	08/15/14
ROUSE, JANET	CK-0393	2	25.00	5178********3399	07990B	08/15/14
SAMUEL, BRADLEY	CK-978798	2	15.00	4791********1931	009260	08/15/14
SHERRELL, STACEY	CK-0709	2	15.00	4060********8367	014907	08/15/14
SHEWMAKER, RONNIE	CK-6458465	2	45.00	4791********4432	009258	08/15/14
SMITH JR, ROBERT	CK-827039	2	25.00	5515********9438	797211	08/15/14
STANTON, MARCUS	CK-45654	2	15.00	4430********5538	951816	08/15/14
STROUD, LANAEYA	CK-2086082	2	15.00	5461********3674	312549	08/15/14
THACKER, DENNIS	CK-02145	2	15.00	4159********9468	019222	08/15/14
THEIS, DUSTIN	CK-0269	2	15.00	5424********3487	312365	08/15/14
THOMPSON, CAROL	CK-97897	2	30.00	5490********3715	04595B	08/15/14
TOLER, TYLOR	CK-45666	2	35.00	4867********3056	014907	08/15/14
VANCE, TONY	CK-979884	2	15.00	4791********5125	009265	08/15/14
VICE, MALLORY	CK-564654	2	15.00	4432********8169	000603	08/15/14
VINSON, LAUREN	CK-1564	2	30.00	4159********5066	019316	08/15/14
WALLS, HOUSTON	CK-0294	2	15.00	4430********7294	977700	08/15/14
WHITE, WHITNEY	CK-0576	2	30.00	5332********7301	003004	08/15/14
WHITFILL, DYLAN	CK-845602	2	15.00	4430********2265	951764	08/15/14
WILKERSON, TROY	CK-0110	2	25.00	5581********7733	090678	08/15/14
WILSON, DANIEL	CK-826805	2	25.00	5332********1902	003007	08/15/14
WITTEN, AUSTIN	CK-2100161	2	25.00	4791********2358	009268	08/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
42	MasterCard	1130.00
75	Visa	1935.00
3	Discover	105.00
0	Other	0.00
		3170.00