04/15/2015

06:19:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SELENA	B3-171628099	2	39.35	5151********8348	061042	04/15/2015
ARMSTRONG, WILLIAM	B3-172068251	2	39.35	5108********5537	049528	04/15/2015
BUCKNER, DEMI	B3-DA 188	2	35.21	4266********1870	01234B	04/15/2015
CARADINE, MICHAEL	B3-171791397	2	39.35	4239********1756	374402	04/15/2015
CHRISTIANSON, ALLEN	B3-172217647	2	39.35	5110********8270	575477	04/15/2015
CLIFTON, TIA	B3-172144165	2	33.79	5455********5383	012561	04/15/2015
CUPP, WAYNE	B3-171358003	2	39.35	5155********2669	01245Z	04/15/2015
DRUCKENMILLER, KRISTEN	B3-171628093	2	32.10	5151********2036	061042	04/15/2015
FETTERS, EMILY	B3-380	2	35.21	5326********1103	815607	04/15/2015
FLENOR, CARY	B3-172144241	2	70.41	5110********6585	575471	04/15/2015
GRAHAM, JOHN	B3-172217695	2	29.45	4271********8171	099072	04/15/2015
HALL, CHANCE	B3-172246814	2	63.17	4402********1263	441893	04/15/2015
HANNA, JOEL	B3-172144147	2	73.24	5151********8158	061042	04/15/2015
HAYES, MICKI MARISSA	B3-393	2	56.95	4007********8978	575470	04/15/2015
HERNDON, DUANE	B3-171628035	2	39.35	5151********7283	061042	04/15/2015
HOOKER, LAURA	B3-370	2	28.99	5103********6757	815607	04/15/2015
HYATT, CARMEN	B3-172144167	2	39.35	5151********2237	061042	04/15/2015
INMAN, ELVIS	B3-374	2	63.15	4239********0666	374403	04/15/2015
JACKSON, KAYLA	B3-171791379	2	32.10	4611********2923	412495	04/15/2015
KINDREX, JASON	B3-172014370	2	39.35	5154********3064	575476	04/15/2015
LEWIS, ZACK	B3-171783325	2	39.35	4611********3567	412496	04/15/2015
LILES, JASON	B3-171015353	2	70.41	5151********6343	061042	04/15/2015
LIVESAY, MICHAEL	B3-316	2	35.21	5340********4894	061043	04/15/2015
LOVELL, BRITTANY	B3-172068247	2	32.10	4031********3142	061666	04/15/2015
MAIER, RAY	B3-172014408	2	39.35	5144********7242	000234	04/15/2015
MARTIN, ANGELA	B3-171915568	2	32.10	5108********0795	049532	04/15/2015
MASHBURN, LINDSEY	B3-172144188	2	70.41	5151********8063	061042	04/15/2015
MITCHELL, ANGELA	B3-171791386	2	70.41	5110********0718	575488	04/15/2015
MOORE, VIRGIL	B3-171915595	2	70.41	5491********5011	01557Z	04/15/2015
ORMAN, LUCAS	B3-172217701	2	36.42	5110********0228	575489	04/15/2015
PAYNE, TONYA	B3-366	2	35.21	5465********3436	003710	04/15/2015
PHARRIS, LISA	B3-172144225	2	39.35	4239********4302	374404	04/15/2015
PRUITT, KATHLEEN	B3-172068222	2	70.41	4402********7170	441894	04/15/2015
PUCKETT, ROBBIE	B3-171783244	2	39.35	4611********3228	412497	04/15/2015
PURSELL, ASHLEY	B3-172014349	2	32.10	5110********7830	575499	04/15/2015
SIMS, WILLIAM KALEB	B3-171628017	2	32.10	5151********7840	061043	04/15/2015
SMITH, JASON	B3-172068194	2	39.35	5154********7490	575497	04/15/2015
SMITH, SID	B3-172068233	2	39.35	4432********6350	003757	04/15/2015
SWAFFORD, JONATHAN	B3-172144204	2	32.10	5465********4942	H64320	04/15/2015
THOMAS, KASPAR	B3-172068246	2	39.35	5510********8744	607911	04/15/2015
TOTTEN, JENNIFER	B3-171915555	2	70.41	4388********4208	01251D	04/15/2015
WARDLOW, SARAH	B3-172144187	2	33.79	5121********5614	01524B	04/15/2015
WARREN, TIFFANY	B3-376	2	35.21	5103********1951	815607	04/15/2015
WEATHERFORD, DEVIN	B3-172144182	2	39.35	5113********2672	061043	04/15/2015
WEEKS, PAMELA	B3-172217690	2	70.41	5307********4679	999749	04/15/2015
WILLIAMS, CASEY	B3-172068249	2	39.35	5151********3319	061043	04/15/2015
YOUNG, AMBER	B3-172144216	2	32.10	5491********6097	01554B	04/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
33	MasterCard	1434.33
14	Visa	649.70
0	Discover	0.00
0	Other	0.00
		2084.03