10/15/2014

07:34:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, GARY	Y4-G10762	2	57.36	4352********1362	191919	10/15/2014
ARNDT, MARY	Y4-G11359	2	299.00	5416********4257	01585P	10/15/2014
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	03518Z	10/15/2014
BARNETTE, JORDAN	Y4-G11136	2	29.77	4929********6223	282910	10/15/2014
BARTON, JAMES	Y4-G11278	2	41.12	5149********4845	958879	10/15/2014
BENNETT, JONIKA	Y4-G10600	2	35.71	4488********6032	884717	10/15/2014
BENNETT, RYAN	Y4-G11979	2	41.12	5464********1180	370288	10/15/2014
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	6011********4900	01523P	10/15/2014
BOON, JACOB	Y4-G11218	2	35.71	4610********2179	071108	10/15/2014
CAMACHO, SYLVIA	Y4-G10774	2	35.71	4342********3752	900581	10/15/2014
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	03522C	10/15/2014
CAVASOS, PATTY	Y4-G10270	2	120.65	4402********4148	674605	10/15/2014
COMER, TAMMY	Y4-G11271	2	79.01	4610********3811	071108	10/15/2014
CRAIN, TRACI	Y4-G11376	2	198.00	4356********2957	111019	10/15/2014
CRIHFIELD, ROBBY	Y4-G11397	2	62.77	5275********3901	101419	10/15/2014
DEES, STACY	Y4-G11386	2	41.12	5466********6855	59833P	10/15/2014
DEITERMAN, NOEL	Y4-G11438	2	35.71	5464********4272	370294	10/15/2014
DITTO, WAYNETTE NANCY	Y4-G11540	2	35.71	4929********8951	282911	10/15/2014
DOBBS, JOSHUA	Y4-G11317	2	62.77	4342********0976	826102	10/15/2014
DURHAM, BRENT	Y4-G11329	2	41.12	4896********2893	071117	10/15/2014
ENRICO, RON	Y4-G11217	2	57.36	4071********6582	03537B	10/15/2014
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	03519B	10/15/2014
FREEMAN, SHELLEY	Y4-G11082	2	35.71	4342********6980	902596	10/15/2014
GEESLIN, CONNIE	Y4-G11599	2	41.12	6011********4430	284718	10/15/2014
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	03508C	10/15/2014
GIBSON, PHILLIP	Y4-G11909	2	62.77	4610********0441	061108	10/15/2014
GONZALEZ, DAVID	Y4-G10554	2	35.71	4610********4358	071108	10/15/2014
HANKINS, BETH	Y4-G11275	2	41.12	5275********6172	101511	10/15/2014
HANKS, JOSHUA	Y4-G11519	2	35.71	4610********9785	071108	10/15/2014
HARMEL, STEPHEN	Y4-G11578	2	62.77	5491********4525	01522B	10/15/2014
HARMON, COURTNEY	Y4-G11322	2	67.95	4147********3126	03519D	10/15/2014
HEATH, ANGEL	Y4-G11354	2	41.12	5149********5036	958878	10/15/2014
HICKS, EVYMARIS EVY	Y4-G11315	2	41.12	4610********8209	071108	10/15/2014
HILL, STEVEN	Y4-G11379	2	41.12	4610********9931	061108	10/15/2014
HOLMES, JILL	Y4-G11174	2	35.71	4342********0585	856507	10/15/2014
JENKINS, JON DAVID	Y4-G10527	2	35.71	6011********7758	01525B	10/15/2014
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	610798	10/15/2014
JOHNSTON, MISTI	Y4-G11905	2	62.77	5143********7561	997318	10/15/2014
JONES, JORDAN	Y4-G1377	2	62.77	5109********0848	H77454	10/15/2014
KELLER, CLARK	Y4-G11178	2	32.46	5465********1482	H74425	10/15/2014
LALANI, HUSSAIN	Y4-G10648	2	35.71	4610********1443	071108	10/15/2014
LATHAM, RYAN	Y4-G11606	2	41.12	5516********5768	005125	10/15/2014
LAW, JAMIE	Y4-G11848	2	62.77	4366********2402	520084	10/15/2014
LEAKS, LAFAYETTE	Y4-G11096	2	35.71	4039********4884	000058	10/15/2014
MAGBY, JENNIFER	Y4-G11286	2	62.77	4610********6609	071108	10/15/2014
MAXWELL, VERLYNSERYER	Y4-G11542	2	57.36	5516********0449	071055	10/15/2014
MILLER, KEITH	Y4-G11580	2	41.12	4366********4509	520145	10/15/2014
MOMAN, ELIZABETH SARA	Y4-G11373	2	99.00	4101********8250	126843	10/15/2014
MONROE, CLINTON	Y4-G11874	2	41.12	4000********1069	322513	10/15/2014
MONTEMAYOR, LINDSAY	Y4-G10579	2	57.36	5143********4953	997320	10/15/2014
MORGAN, CHASE	Y4-G11343	2	35.71	4602********7913	336523	10/15/2014
OROCK, NELSON	Y4-G11358	2	95.25	4117********9771	101818	10/15/2014
PELCHAT, SHELLY	Y4-G11396	2	41.12	4000********1253	864620	10/15/2014
PETTERSEN, MARC	Y4-G11603	2	41.12	4896********7640	071118	10/15/2014
PIKE, ZEKE DANNY	Y4-G11982	2	41.12	6011********4607	284719	10/15/2014
POWELL, DANNY	Y4-G11607	2	41.12	4868********0407	825439	10/15/2014
POWELL, DONALD	Y4-G11597	2	41.12	4342********9926	902594	10/15/2014
QUATTLEBAUM, JAMES	Y4-G11776	2	41.12	4342********1165	777398	10/15/2014
RIVAS, PRESTON	Y4-G11018	2	35.71	4127********5861	520110	10/15/2014
ROBINSON, DAPHNEY	Y4-G11295	2	41.12	4744********2211	101919	10/15/2014
ROSE, CHRISTY	Y4-G11333	2	95.25	5143********2787	997319	10/15/2014
RUCKER, DAVID	Y4-G11332	2	62.77	6011********1430	284720	10/15/2014
RUTHERFORD, WILLIAM BILL	Y4-G11177	2	57.36	4402********6563	120842	10/15/2014
SILVERSTEIN, STEPHEN	Y4-G10704	2	35.71	5466********1493	29440Z	10/15/2014
SLOVER, ERIK	Y4-G11849	2	41.12	5149********2791	958880	10/15/2014
SOMERA, JOSHUA	Y4-G11224	2	57.36	5465********5744	H76918	10/15/2014
SOWDERS, DUSTIN	Y4-G11387	2	62.77	5464********0236	370298	10/15/2014
STAGGS, TONYA	Y4-G10581	2	48.71	4308********8044	005134	10/15/2014
VINCENT, MELIE	Y4-G11884	2	99.00	4266********6318	03558B	10/15/2014
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	160203	10/15/2014
WICKHAM, CYNTHIA	Y4-G11769	2	41.12	5491********3012	01525Z	10/15/2014
WOOTEN, JEFF	Y4-G11416	2	57.36	4000********1796	646176	10/15/2014

Totals

Count	Card Type	Total
1	American Express	63.43
22	MasterCard	1354.14
44	Visa	2340.47
5	Discover	207.78
0	Other	0.00
		3965.82