09/01/2014

09:10:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MELODY	CK-845380	1	25.00	4442********7977	984931	09/01/14
ARNETT, BRIAN	CK-0113	1	15.00	4867********6558	023309	09/01/14
ATKINS, JENNIFER	CK-0112	1	60.00	4430********7768	399453	09/01/14
BAUGH, JESSICA	CK-0089	1	25.00	5461********8478	067162	09/01/14
BEAULIEU, ERIN	CK-0205	1	25.00	4430********1713	312211	09/01/14
BELL, SANDRA	CK-00106	1	15.00	4775********7406	V78615	09/01/14
BINKLEY, JOSH	CK-0111	1	15.00	4300********9271	001438	09/01/14
BISCHOFF, KRISTY	CK-0375	1	25.00	4266********6867	09670B	09/01/14
BISHOP, ANGELA	CK-2100199	1	30.00	5511********3058	353132	09/01/14
BIVENS, DESIREE	CK-165465	1	25.00	4430********3327	399484	09/01/14
BROCK, TIMOTHY	CK-0116	1	35.00	5424********2097	057210	09/01/14
BROWN, MERLE	CK-845381	1	25.00	4430********4729	312274	09/01/14
BUEHLER, GABRIEL	CK-815972	1	30.00	4791********3832	506659	09/01/14
BUSH, JOSHUA	CK-2086103	1	25.00	4159********6695	057799	09/01/14
CAMBRON, LARRY	CK-0087	1	45.00	5461********3230	067155	09/01/14
CAMPBELL, DIANE	CK-0209	1	45.00	5461********1979	791480	09/01/14
CAMPBELL, ELEXIA	CK-0248	1	45.00	4398********4508	083322	09/01/14
CAMPBELL, SHARMIN	CK-827002	1	15.00	5155********9719	09688Z	09/01/14
CAREY, TOMMY	CK-0086	1	25.00	4430********2446	312173	09/01/14
CARLI, DUSTIN	CK-0372	1	25.00	4430********9235	312314	09/01/14
CHRISMAN, CATHERINE	CK-0202	1	45.00	4430********6123	399300	09/01/14
CIABURRI, CHRIS	CK-8456340	1	15.00	4037********6313	083323	09/01/14
CISSELL, TANIA	CK-0085	1	25.00	5461********6292	402810	09/01/14
CLEMENTS, ASHLEY	CK-149846	1	15.00	4209********1349	004232	09/01/14
COLEMAN, ALEX	CK-0206	1	25.00	4430********6355	399462	09/01/14
COSLOW, MELISSA	CK-145649	1	30.00	5461********0824	067139	09/01/14
COYNE, BRUCE	CK-6498896	1	30.00	5466********2181	03533Z	09/01/14
CRAVENS, MELODY	CK-0283	1	35.00	4432********0744	030446	09/01/14
DALTON, JENNIFER	CK-830145	1	30.00	4791********7046	506663	09/01/14
DEMMICK, NANCY	CK-0066	1	30.00	4430********1297	312354	09/01/14
DESPAIN, MICHAEL	CK-827015	1	30.00	5109********8456	H86390	09/01/14
DUCKETT, DAVID	CK-0217	1	55.00	4430********6714	312301	09/01/14
DUCKETT, KRISTINA	CK-0083	1	45.00	4398********9250	083322	09/01/14
DUKES, SHERRY	CK-0210	1	25.00	5109********2324	H85874	09/01/14
EDLIN, CHERYL	CK-4954768	1	15.00	4266********9647	09679B	09/01/14
ENGWER, ROBERT	CK-0219	1	30.00	4430********1994	399461	09/01/14
FERGUSON, ISAIAH	CK-0094	1	45.00	5332********4322	004248	09/01/14
FLORES, ARIEL	CK-0630	1	30.00	5140********4835	09693Z	09/01/14
FULLER, RONNIE	CK-0082	1	25.00	4791********7431	506662	09/01/14
GARN, CHELSEA	CK-830152	1	30.00	5332********7751	004251	09/01/14
GAW, JORDAN	CK-830107	1	30.00	5461********2530	067140	09/01/14
GERALDS, VALORIE	CK-0225	1	35.00	4430********9809	312311	09/01/14
GRESCHEL, KIMBERLY	CK-0222	1	25.00	4300********1806	001456	09/01/14
GRZEBIN, STEVE	CK-0325	1	45.00	5109********0835	H87894	09/01/14
HABENSTEIN, ALICIA	CK-2100196	1	30.00	4264********6134	035392	09/01/14
HAMPTON, CRAIG	CK-0058	1	45.00	4432********2063	027211	09/01/14
HARNED, CLAY	CK-2100165	1	15.00	4398********6114	083323	09/01/14
HARPER, ANTHONY	CK-0200	1	15.00	4430********7149	312196	09/01/14
HARTLAGE, MICHAEL	CK-0309	1	15.00	5424********2296	057217	09/01/14
HAUSS, BRIAN	CK-6546496	1	15.00	4489********2226	001337	09/01/14
HEFFLEY, JONATHAN	CK-0056	1	25.00	4159********5904	057831	09/01/14
HETTINGER, MEGAN	CK-2100173	1	25.00	4430********2454	312295	09/01/14
HIGGINS, TOMMY	CK-8454780	1	25.00	4791********1451	506657	09/01/14
HOLT, TAMMY	CK-0204	1	25.00	4159********0525	021096	09/01/14
HOOD, TAYLOR	CK-2100170	1	25.00	5332********1203	004270	09/01/14
HOOK, DALTON	CK-9879878	1	30.00	5461********2603	791450	09/01/14
HORNBACK, CAROL	CK-0101	1	25.00	5332********5601	004272	09/01/14
HOSKINS, DASHA	CK-826896	1	15.00	5461********9912	402809	09/01/14
HOWARD, CAPRIA	CK-826997	1	45.00	5424********7908	057223	09/01/14
HUTCHISON, CASEY	CK-16546546	1	25.00	4020********3064	353376	09/01/14
IRVINE, TEIA	CK-0212	1	30.00	4020********7361	285219	09/01/14
JETT, CURTIS	CK-0080	1	25.00	4269********6583	09706A	09/01/14
KARR, DONNA	CK-830180	1	30.00	4791********2319	506665	09/01/14
KEENEY, NICK	CK-845350	1	30.00	4430********9665	312285	09/01/14
KEITH, J ANDREW	CK-0311	1	45.00	5466********7809	03532Z	09/01/14
KREMER, BENJAMIN	CK-2086085	1	15.00	4727********9016	119149	09/01/14
KRUER, JACQUELINE	CK-830158	1	25.00	5508********5991	951440	09/01/14
LANE, BRENDA	CK-8301480	1	25.00	4791********6109	506660	09/01/14
LATKOVSKI, CHRISTIN	CK-2100197	1	20.00	4430********2563	399483	09/01/14
LINTON, ASHLEY	CK-0208	1	25.00	5424********6549	057221	09/01/14
LLOYD, JOSH	CK-0114	1	15.00	4159********4902	057719	09/01/14
MAHONEY, KATHLEEN	CK-0079	1	25.00	4430********8570	399415	09/01/14
MARAS, CHRISTINA	CK-2100203	1	25.00	4311********1132	001416	09/01/14
MATTINGLY, BLAKE	CK-845353	1	15.00	4430********8051	312195	09/01/14
MCFADDEN, JAMES	CK-0061	1	50.00	5582********2005	004294	09/01/14
MCKENDREE, STEPHEN	CK-2100213	1	25.00	4266********4754	09703B	09/01/14
MILES, JASON	CK-826806	1	60.00	4430********7664	312347	09/01/14
MOONEY, KEVIN	CK-0305	1	75.00	4300********3110	001356	09/01/14
MOORE, DAMION	CK-826910	1	25.00	5424********3429	056469	09/01/14
MURPHY, BONNIE	CK-826808	1	40.00	5461********0925	067160	09/01/14
NALLEY, ERIK	CK-0220	1	25.00	4791********6256	506658	09/01/14
NOE, MATTHEW	CK-20861010	1	30.00	4791********1155	506664	09/01/14
NORTON, JENNIFER	CK-0315	1	45.00	4430********0219	399473	09/01/14
OBRIEN, ASHLEIGH	CK-845373	1	25.00	4867********5167	033309	09/01/14
PARKER, CYNTHIA	CK-0313	1	20.00	5490********6204	03530B	09/01/14
PATTON, MITCHELL	CK-2086096	1	25.00	4430********1496	399441	09/01/14
PEREZ, RICARDO	CK-0117	1	15.00	4432********3373	030274	09/01/14
PREWITT, CHRIS	CK-0041	1	30.00	5332********4407	004316	09/01/14
QUINN, STEVEN	CK-827001	1	25.00	4128********5012	40733B	09/01/14
REYNOLDS, LINDSEY	CK-845363	1	30.00	4809********0979	062591	09/01/14
ROSS, LORI	CK-0092	1	25.00	5461********0121	791510	09/01/14
ROWLAND, TARA	CK-00111	1	15.00	5424********8848	056464	09/01/14
ROYALTY, CHRISTIE	CK-41987	1	15.00	6011********7802	00113P	09/01/14
SCHOENBACHLER, DAVID	CK-826904	1	15.00	5511********1690	047541	09/01/14
SIMPSON, CORTNEY	CK-830157	1	25.00	4430********9705	399395	09/01/14
SMALLWOOD, AMANDA	CK-00112	1	15.00	5142********2740	134149	09/01/14
SMITH, CHRIS	CK-16548947	1	15.00	4867********4901	033309	09/01/14
SMITH, JOHNNIE	CK-0064	1	30.00	5332********0701	004328	09/01/14
SPURLING, SARAH	CK-654564543	1	25.00	4430********2898	312217	09/01/14
ST. CLAIR, ERIC	CK-654654654	1	25.00	4060********9539	013309	09/01/14
STEELE, PAUL	CK-4647986	1	30.00	4430********6957	312213	09/01/14
STEWART, DWAYNE	CK-0090	1	65.00	4430********7638	312233	09/01/14
STOPHER, DEWAYNE	CK-000008	1	45.00	4060********7313	033309	09/01/14
SWANSON, TYLER	CK-0213	1	30.00	5461********3714	791440	09/01/14
TAYLOR, KARLEY	CK-2100210	1	15.00	5332********2856	004336	09/01/14
THOMPSON, KRYSTAL	CK-0102	1	25.00	5107********5674	201636	09/01/14
THOMPSON, LARRY	CK-0376	1	30.00	5461********9847	067138	09/01/14
TRACY, KELLY	CK-2100202	1	45.00	4430********4705	399391	09/01/14
VELEZ, DAPHNE	CK-0327	1	30.00	4737********3007	346450	09/01/14
WALLS, GREG	CK-0301	1	45.00	4398********8887	083323	09/01/14
WARE, TAMIERA	CK-0097	1	25.00	4430********1529	312259	09/01/14
WATSON, VICKIE	CK-830167	1	25.00	4430********8600	312249	09/01/14
WELLMAN, SHELBY	CK-845370	1	30.00	4147********0500	801033	09/01/14
WESTRUP, PAULETTE	CK-0065	1	25.00	5508********6503	951430	09/01/14
WHITE, ROBIN	CK-0373	1	50.00	4313********2992	035373	09/01/14
WOOLETT, SHAWN	CK-845637	1	15.00	4194********3474	353251	09/01/14
WRIGHT, DAVID	CK-2086091	1	45.00	4430********6905	312327	09/01/14
ZIEGLER, DANIEL	CK-2100114	1	45.00	5466********9144	90785P	09/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
41	MasterCard	1200.00
76	Visa	2225.00
1	Discover	15.00
0	Other	0.00
		3440.00