12/15/2014

07:43:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GREG	CK-826832	2	25.00	4236********1489	665678	12/15/14
AKRIDGE, CODY	CK-231654564	2	25.00	4791********7687	547222	12/15/14
ANTHONY, BRIAN	CK-2100163	2	25.00	4159********5381	003510	12/15/14
ARNOLD, TONYA	CK-4651456	2	15.00	5508********6577	752730	12/15/14
AZBILL, JIM	CK-6546544	2	15.00	4828********9039	904273	12/15/14
BARNES, MICHAEL	CK-6549586	2	15.00	4266********1690	05583C	12/15/14
BECKHAM, TRACY	CK-0304	2	30.00	4430********1063	592926	12/15/14
BENEFIELD, TAMEKA	CK-845896	2	60.00	4159********9626	003526	12/15/14
BLAKEMAN, LEE	CK-0706	2	45.00	4430********2402	592974	12/15/14
BOWLING, JEFF	CK-830173	2	15.00	5424********8237	043693	12/15/14
BOWMAN, MYRA	CK-948849	2	15.00	4398********2495	064520	12/15/14
BROWN, RICHARD	CK-0049	2	25.00	5511********1787	475398	12/15/14
BRYAN, KRISTINA	CK-0626	2	30.00	4398********2294	064520	12/15/14
BUTLER, STEVIE	CK-2086067	2	15.00	4266********0845	05606B	12/15/14
BYRD, QUENTIN	CK-845936	2	30.00	4791********6235	547226	12/15/14
CADARETTE, AMY	CK-0046	2	45.00	4791********2056	547221	12/15/14
CALVERT, JACOB	CK-0572	2	25.00	4398********1947	064520	12/15/14
CAMPBELL, BRANDON	CK-94654	2	15.00	4430********7630	592888	12/15/14
CARLI, TROY	CK-826924	2	25.00	4791********1633	547224	12/15/14
CARMAN, CAROL	CK-56156	2	15.00	5332********6953	002690	12/15/14
CARNELL, BRIAN	CK-845362	2	25.00	5332********8194	002691	12/15/14
CARTER, AMANDA	CK-2086064	2	25.00	5311********0787	000645	12/15/14
CLARK, HEATHER JO	CK-210012600	2	45.00	4430********2296	592899	12/15/14
COBLE, TONI	CK-0555	2	15.00	4811********6163	015376	12/15/14
COLE, SEAN	CK-16546556	2	30.00	5448********8472	023253	12/15/14
CONDER, KYLE	CK-0221	2	25.00	4430********5585	592919	12/15/14
COOGLE, STACY	CK-2086077	2	15.00	4430********0347	593015	12/15/14
COOK, DEBORAH	CK-2100151	2	45.00	4266********3103	05570C	12/15/14
COOPER, JASON	CK-0108	2	25.00	6011********3431	01586R	12/15/14
CORBIN, TYLER	CK-0040	2	25.00	4430********8992	592957	12/15/14
CUMMINS, CASEY	CK-826918	2	25.00	4867********8188	094507	12/15/14
DISHON, JAMES	CK-845453	2	30.00	4584********9848	250785	12/15/14
DOCKERY, ANDREW	CK-827000	2	25.00	4791********1234	547225	12/15/14
DUNKELBERGER, RYNE	CK-845934	2	30.00	4430********2675	550208	12/15/14
ECKERT, DANIEL	CK-0575	2	25.00	4430********0922	592897	12/15/14
ENGLE, KATHY	CK-984796	2	15.00	4640********2011	05586B	12/15/14
FLOWERS, DONNA	CK-98489	2	25.00	5461********3763	884730	12/15/14
FOSTER, JENNIFER	CK-0987	2	25.00	5424********8162	044208	12/15/14
FRANS, JAMES	CK-165498	2	25.00	4398********7590	064520	12/15/14
GALLAMORE, ROBERT	CK-0289	2	15.00	4727********2588	372309	12/15/14
GARRETT, TRAVIS	CK-312654	2	15.00	4236********6695	665679	12/15/14
GLASS, KRISTA	CK-5309888	2	25.00	5461********6651	001953	12/15/14
GUFFEY, ROY	CK-845672	2	60.00	4430********7681	592990	12/15/14
HAMMOND, MELINDA	CK-0256	2	30.00	4430********8661	592963	12/15/14
HARGIS, ROBERT	CK-842210	2	25.00	5461********0328	001947	12/15/14
HEBDA, CRAIG	CK-0654654	2	15.00	4060********8707	004507	12/15/14
HEINES, KAREN	CK-6546547	2	15.00	4430********9531	592989	12/15/14
HENSON, BRIAN	CK-987978	2	30.00	4430********9320	592884	12/15/14
HIGGINBOTHAM, JOSHUA	CK-2100147	2	15.00	4060********7084	084507	12/15/14
HIGHTOWER, MICHAEL	CK-0044	2	15.00	5461********9535	115244	12/15/14
HOOK, JUSTIN	CK-845447	2	25.00	4430********8820	550117	12/15/14
HUFF, LANDON	CK-842205	2	30.00	5511********0115	475500	12/15/14
HUMPHREY, JOSEPH	CK-845603	2	45.00	4791********2835	547223	12/15/14
JOHNS, ANGELA	CK-98798	2	15.00	4430********8968	592958	12/15/14
JOHNSON, CHAD	CK-826925	2	30.00	4236********9264	665677	12/15/14
JOHNSON, JUDY	CK-98789	2	15.00	5511********8916	475525	12/15/14
JOLLY, JOSH	CK-0564654	2	15.00	4791********2674	547210	12/15/14
KALBHIN, ERIC	CK-830177	2	45.00	5461********5896	884700	12/15/14
KERMAN, JANET	CK-6545645	2	15.00	5157********9129	13364W	12/15/14
KERMAN, JEFF	CK-987987	2	15.00	5410********0699	85774P	12/15/14
KERNS, ROY	CK-654564	2	35.00	6011********3005	01534B	12/15/14
KNOPP, SHAWN	CK-827014	2	45.00	5511********8110	475473	12/15/14
LACOURSIERE, LEVI	CK-2100130	2	15.00	4791********0794	547219	12/15/14
LANGSTROM, DAVID	CK-826932	2	65.00	4190********4299	025849	12/15/14
LASHLEY, JOSH	CK-0035	2	30.00	4482********0973	064520	12/15/14
LEE, ANGELA	CK-842211	2	25.00	5461********3147	115243	12/15/14
LEOS, ALISA	CK-2100192	2	25.00	4185********7198	05614A	12/15/14
LEWIS, KARISSA	CK-46455	2	15.00	4430********6705	550257	12/15/14
LUPTON, ALLISON	CK-2100200	2	45.00	5461********0111	884710	12/15/14
MALDONADO, CELESTE	CK-0567	2	50.00	5465********1817	H69572	12/15/14
MANN, NOLAN	CK-0250	2	30.00	4305********6815	05609A	12/15/14
MARION, REATHA	CK-0392	2	25.00	4791********1858	547216	12/15/14
MARSHALL, ERIC	CK-845904	2	25.00	4791********0987	547212	12/15/14
MATTINGLY, DIANE	CK-89798	2	45.00	4430********8797	550212	12/15/14
MCAULIFFE, DENISE	CK-2100180	2	50.00	5461********4140	884680	12/15/14
MCCUBBINS, CHRIS	CK-2086092	2	25.00	4430********7073	550155	12/15/14
MOORE, MICHAEL	CK-826908	2	25.00	5461********1888	115246	12/15/14
MORGAN, KIRK	CK-0290	2	15.00	4736********1563	083579	12/15/14
MORRIS, BRANDON	CK-826801	2	50.00	4147********1470	05609C	12/15/14
MORRIS, JAMES	CK-0330	2	60.00	4867********8409	084507	12/15/14
NAPIER, ALLISON	CK-827029	2	25.00	4430********3160	593011	12/15/14
NOE, ADAM	CK-0556	2	25.00	4791********2283	547213	12/15/14
NORRIS, JAMES	CK-830131	2	25.00	5511********1117	475423	12/15/14
OGLE, PATRICIA	CK-2100143	2	30.00	4430********1822	550227	12/15/14
OHMS, HADEN	CK-830192	2	25.00	5514********6240	000005	12/15/14
PADILLA, CHARLOTTE	CK-0712	2	25.00	5511********1885	036175	12/15/14
PEDIGO, MEAGAN	CK-845895	2	45.00	4867********2656	094507	12/15/14
PEYTON, KYLE	CK-842217	2	30.00	5142********0098	ECB627	12/15/14
POPPELL, JENNIFER	CK-6546545	2	20.00	5461********1289	115245	12/15/14
REDEMANN, ANNE	CK-815998	2	25.00	4430********3493	592944	12/15/14
RICE, WAYNE	CK-845911	2	25.00	4147********4405	67018D	12/15/14
RIDLEY, TRAVIS	CK-842208	2	45.00	4417********1562	05611B	12/15/14
ROSS, TIMOTHEY	CK-842206	2	25.00	5461********6556	884690	12/15/14
ROUSE, JANET	CK-0393	2	25.00	5178********3399	05588P	12/15/14
SAMUEL, BRADLEY	CK-978798	2	15.00	4791********1931	547220	12/15/14
SHERRELL, STACEY	CK-0709	2	15.00	4060********8367	084507	12/15/14
SHEWMAKER, RONNIE	CK-6458465	2	45.00	4791********4432	547218	12/15/14
SMITH JR, ROBERT	CK-827039	2	25.00	5515********9438	370916	12/15/14
STANTON, MARCUS	CK-45654	2	15.00	4430********5538	550256	12/15/14
TERRY, SHERMAN	CK-845943	2	15.00	5461********8794	884660	12/15/14
THACKER, DENNIS	CK-02145	2	15.00	4159********9468	098554	12/15/14
THOMPSON, CAROL	CK-97897	2	15.00	5490********3715	04557B	12/15/14
TOLER, TYLOR	CK-45666	2	35.00	4867********3056	004507	12/15/14
VANCE, TONY	CK-979884	2	15.00	4791********5125	547217	12/15/14
VINSON, LAUREN	CK-1564	2	30.00	4159********5066	003542	12/15/14
WALLS, HOUSTON	CK-0294	2	15.00	4430********7294	592890	12/15/14
WHITFILL, DYLAN	CK-845602	2	15.00	4430********2265	550126	12/15/14
WILSON, DANIEL	CK-826805	2	25.00	5332********1902	002804	12/15/14
WILSON, STEPHANIE	CK-0291	2	15.00	4791********8837	547215	12/15/14
WITTEN, AUSTIN	CK-2100161	2	25.00	4791********2358	547211	12/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
34	MasterCard	880.00
74	Visa	2010.00
2	Discover	60.00
0	Other	0.00
		2950.00