09/15/2014

10:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GREG	CK-826832	2	25.00	4236********1489	571578	09/15/14
AKRIDGE, CODY	CK-231654564	2	25.00	4791********7687	919732	09/15/14
ANTHONY, BRIAN	CK-2100163	2	25.00	4159********5381	053063	09/15/14
ARNOLD, TONYA	CK-4651456	2	15.00	5508********6577	200070	09/15/14
AZBILL, JIM	CK-6546544	2	15.00	4828********9039	468247	09/15/14
BARNES, MICHAEL	CK-6549586	2	15.00	4266********1690	02405B	09/15/14
BEATRIZOLA, ABNER	CK-0654654654	2	50.00	4430********5720	790652	09/15/14
BECKHAM, TRACY	CK-0304	2	30.00	4430********1063	791607	09/15/14
BLAKEMAN, LEE	CK-0706	2	45.00	4430********2402	790600	09/15/14
BOURGEAU, ROBERT	CK-845462	2	20.00	5465********9620	H94795	09/15/14
BOURQUE, ALICIA	CK-0635	2	25.00	5142********9117	CA56C1	09/15/14
BOWLING, JEFF	CK-830173	2	15.00	5424********8237	099462	09/15/14
BROWN, RICHARD	CK-0049	2	25.00	5511********1787	295347	09/15/14
BRYAN, KRISTINA	CK-0626	2	30.00	4398********2294	092758	09/15/14
BUTLER, STEVIE	CK-2086067	2	15.00	4266********0845	02429B	09/15/14
CADARETTE, AMY	CK-0046	2	45.00	4791********2056	919723	09/15/14
CALVERT, JACOB	CK-0572	2	25.00	4398********1947	092757	09/15/14
CAMPBELL, BRANDON	CK-94654	2	15.00	4430********7630	790597	09/15/14
CAMPBELL, JEREMY	CK-0551	2	15.00	4867********2346	062710	09/15/14
CARLI, TROY	CK-826924	2	25.00	4791********1633	919722	09/15/14
CARMAN, CAROL	CK-56156	2	15.00	5332********6953	003757	09/15/14
CARNELL, BRIAN	CK-845362	2	25.00	5332********8194	003758	09/15/14
CHAVOLLA, AARON	CK-827003	2	15.00	5151********4802	076386	09/15/14
CLARK, HEATHER JO	CK-210012600	2	45.00	4430********2296	791466	09/15/14
COBLE, TONI	CK-0555	2	15.00	4811********6163	015519	09/15/14
CONSTANT, COREY	CK-826995	2	50.00	4432********8520	010215	09/15/14
COOGLE, STACY	CK-2086077	2	15.00	4430********0347	790692	09/15/14
COOK, DEBORAH	CK-2100151	2	45.00	4266********3103	02389C	09/15/14
COOPER, JASON	CK-0108	2	25.00	6011********3431	01564R	09/15/14
CORBIN, TYLER	CK-0040	2	25.00	4430********8992	790627	09/15/14
CROSS, MATTHEW	CK-48798	2	15.00	4640********2433	02399B	09/15/14
CUMMINS, CASEY	CK-826918	2	25.00	4867********8188	062710	09/15/14
DOAN, SCOTT	CK-0331	2	25.00	5480********9563	099466	09/15/14
DOCKERY, ANDREW	CK-827000	2	25.00	4791********1234	919726	09/15/14
DONALDSON, JAMES	CK-826917	2	25.00	5508********5494	200090	09/15/14
DONALDSON, WADE	CK-826919	2	25.00	4791********6798	919733	09/15/14
DUVALL, AMBER	CK-6546548569	2	15.00	5461********2673	076423	09/15/14
DYKES, LORRETTA	CK-0105	2	45.00	6011********3845	01557R	09/15/14
ECKERT, DANIEL	CK-0575	2	25.00	4430********0922	790585	09/15/14
ENGLE, KATHY	CK-984796	2	15.00	4640********2011	02419B	09/15/14
FARNSWORTH, JOHN	CK-8454920	2	15.00	4037********8472	092758	09/15/14
FLOWERS, DONNA	CK-98489	2	25.00	5461********3763	692710	09/15/14
FOSTER, JENNIFER	CK-0987	2	25.00	5424********8162	099458	09/15/14
FRANS, JAMES	CK-165498	2	25.00	4398********7590	092758	09/15/14
FRYE, JAMES	CK-2100133	2	15.00	4072********2620	003784	09/15/14
GALLAMORE, ROBERT	CK-0289	2	15.00	4727********2588	183353	09/15/14
GARRETT, TRAVIS	CK-312654	2	15.00	4236********6695	571577	09/15/14
GOFF, COREY	CK-0569	2	30.00	5424********0011	108917	09/15/14
GUFFEY, ROY	CK-845672	2	60.00	4430********7681	790683	09/15/14
HAMMOND, MELINDA	CK-0256	2	30.00	4430********8661	791451	09/15/14
HARDESTY, TYRONE	CK-0245	2	25.00	4430********9416	790735	09/15/14
HEINES, KAREN	CK-6546547	2	15.00	4430********9531	790745	09/15/14
HENSON, BRIAN	CK-987978	2	30.00	4430********9320	791504	09/15/14
HEPNER, JOSHUA	CK-830176	2	45.00	5461********7057	076441	09/15/14
HESTER, BRITTANY	CK-0006	2	25.00	5332********2806	003798	09/15/14
HIGGINBOTHAM, JOSHUA	CK-2100147	2	15.00	4060********7084	062710	09/15/14
HILLARD, CHARLENE	CK-0277	2	25.00	5461********3797	692670	09/15/14
HOOK, JUSTIN	CK-845447	2	25.00	4430********8820	791552	09/15/14
HUMPHREY, JOSEPH	CK-845603	2	45.00	4791********2835	919718	09/15/14
JOHNS, ANGELA	CK-98798	2	15.00	4430********8968	790613	09/15/14
JOHNSON, CHAD	CK-826925	2	30.00	4236********9264	571579	09/15/14
JOHNSON, JUDY	CK-98789	2	15.00	5511********8916	295440	09/15/14
JOLLY, JOSH	CK-0564654	2	15.00	4791********2674	919717	09/15/14
JUTZ, TIFFANY	CK-0031	2	30.00	5332********2068	003809	09/15/14
KERMAN, JANET	CK-6545645	2	15.00	5157********9129	42212W	09/15/14
KERMAN, JEFF	CK-987987	2	15.00	5410********0699	63175P	09/15/14
KERNS, ROY	CK-654564	2	35.00	6011********3005	01524B	09/15/14
KNOPP, SHAWN	CK-827014	2	45.00	5511********8110	295364	09/15/14
KREMZAR, APRIL	CK-826936	2	35.00	4003********0349	02457D	09/15/14
LACOURSIERE, LEVI	CK-2100130	2	25.00	4791********0794	919724	09/15/14
LANGSTROM, DAVID	CK-826932	2	65.00	4190********4299	003176	09/15/14
LASHLEY, JOSH	CK-0035	2	30.00	4482********0973	092758	09/15/14
LEOS, ALISA	CK-2100192	2	25.00	4185********7198	02438A	09/15/14
LEWIS, KARISSA	CK-46455	2	15.00	4430********6705	791413	09/15/14
LUPTON, ALLISON	CK-2100200	2	45.00	5461********0111	692730	09/15/14
MALDONADO, CELESTE	CK-0567	2	50.00	5465********1817	H97799	09/15/14
MANN, NOLAN	CK-0250	2	30.00	4305********6815	02446A	09/15/14
MARION, REATHA	CK-0392	2	25.00	4791********1858	919729	09/15/14
MARTIN, SHEILA	CK-2100129	2	60.00	4159********8208	005201	09/15/14
MATTINGLY, DIANE	CK-89798	2	45.00	4430********8797	791469	09/15/14
MATTINGLY, JOSH	CK-065456	2	15.00	5461********6623	290554	09/15/14
MCELVAIN, TERRY	CK-654654	2	15.00	4791********2018	919727	09/15/14
MOORE, MICHAEL	CK-826908	2	25.00	5461********1888	290557	09/15/14
MORRIS, BRANDON	CK-826801	2	50.00	4147********1470	02392C	09/15/14
MORRIS, CHRIS	CK-65464	2	45.00	4791********0837	919719	09/15/14
MORRIS, JAMES	CK-0330	2	60.00	4867********8409	072710	09/15/14
NAPIER, ALLISON	CK-827029	2	25.00	4430********3160	790707	09/15/14
NIEWADOMSKI, NAAMAN	CK-154	2	15.00	4159********6394	005213	09/15/14
NOE, ADAM	CK-0556	2	25.00	4791********2283	919728	09/15/14
OGLE, PATRICIA	CK-2100143	2	15.00	4430********1822	790724	09/15/14
OHMS, HADEN	CK-830192	2	25.00	5514********6240	000009	09/15/14
PHELPS, CATHY	CK-0577	2	25.00	5511********1105	295400	09/15/14
POPPELL, JENNIFER	CK-6546545	2	20.00	5461********1289	290556	09/15/14
REDEMANN, ANNE	CK-815998	2	25.00	4430********3493	790782	09/15/14
ROUSE, JANET	CK-0393	2	25.00	5178********3399	02420P	09/15/14
SAMUEL, BRADLEY	CK-978798	2	15.00	4791********1931	919720	09/15/14
SHERRELL, STACEY	CK-0709	2	15.00	4060********8367	062710	09/15/14
SHEWMAKER, RONNIE	CK-6458465	2	45.00	4791********4432	919725	09/15/14
SMITH JR, ROBERT	CK-827039	2	25.00	5515********9438	466871	09/15/14
SPINA, DARLYNE	CK-2100141	2	15.00	5510********4457	021564	09/15/14
STANTON, MARCUS	CK-45654	2	15.00	4430********5538	791544	09/15/14
THACKER, DENNIS	CK-02145	2	15.00	4159********9468	053055	09/15/14
THEIS, DUSTIN	CK-0269	2	15.00	5424********3487	108918	09/15/14
THOMPSON, CAROL	CK-97897	2	30.00	5490********3715	02575B	09/15/14
TOLER, TYLOR	CK-45666	2	35.00	4867********3056	072710	09/15/14
VANCE, TONY	CK-979884	2	15.00	4791********5125	919721	09/15/14
VICE, MALLORY	CK-564654	2	15.00	4432********8169	003182	09/15/14
VINSON, LAUREN	CK-1564	2	30.00	4159********5066	005209	09/15/14
WALLS, HOUSTON	CK-0294	2	15.00	4430********7294	790611	09/15/14
WHITFILL, DYLAN	CK-845602	2	15.00	4430********2265	790695	09/15/14
WILKERSON, TROY	CK-0110	2	25.00	5581********7733	076399	09/15/14
WILSON, DANIEL	CK-826805	2	25.00	5332********1902	003870	09/15/14
WILSON, STEPHANIE	CK-0291	2	15.00	4791********8837	919731	09/15/14
WITTEN, AUSTIN	CK-2100161	2	25.00	4791********2358	919730	09/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
36	MasterCard	880.00
75	Visa	2015.00
3	Discover	105.00
0	Other	0.00
		3000.00