05/15/2015

09:11:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SELENA	B3-171628099	2	39.35	5151********8348	060057	05/15/2015
ARMSTRONG, WILLIAM	B3-172068251	2	39.35	5108********5537	073598	05/15/2015
BUCKNER, DEMI	B3-DA 188	2	35.21	4266********1870	01629B	05/15/2015
CARADINE, MICHAEL	B3-171791397	2	39.35	4239********5281	277287	05/15/2015
CARLTON, ROBERT	B3-171783242	2	32.00	5110********8079	710212	05/15/2015
CHRISTIANSON, ALLEN	B3-172217647	2	39.35	5110********8270	710228	05/15/2015
CLIFTON, TIA	B3-172144165	2	33.79	5455********5383	016086	05/15/2015
CUPP, WAYNE	B3-171358003	2	39.35	5155********2669	01633Z	05/15/2015
DRUCKENMILLER, KRISTEN	B3-171628093	2	32.10	5151********2036	060055	05/15/2015
FLENOR, CARY	B3-172144241	2	70.41	5110********6585	710237	05/15/2015
GRAHAM, JOHN	B3-172217695	2	29.45	4271********8171	080150	05/15/2015
HALL, CHANCE	B3-172246814	2	63.17	4402********1263	141838	05/15/2015
HANNA, JOEL	B3-172144147	2	73.24	5151********8158	060056	05/15/2015
HERNDON, DUANE	B3-171628035	2	39.35	5151********7283	060056	05/15/2015
HOMSHER, JEREMY	B3-172014367	2	70.41	4611********5226	608328	05/15/2015
HOOKER, LAURA	B3-370	2	28.99	5103********6757	928825	05/15/2015
HYATT, CARMEN	B3-172144167	2	39.35	5151********2237	060056	05/15/2015
INMAN, ELVIS	B3-374	2	78.04	4239********0666	277285	05/15/2015
JACKSON, KAYLA	B3-171791379	2	32.10	4611********2923	608332	05/15/2015
KINDREX, JASON	B3-172014370	2	39.35	5154********3064	710218	05/15/2015
LEWIS, ZACK	B3-171783325	2	39.35	4611********3567	608333	05/15/2015
LILES, JASON	B3-171015353	2	70.41	5151********6343	060055	05/15/2015
LIVESAY, MICHAEL	B3-316	2	35.21	5340********4894	060056	05/15/2015
LOVELL, BRITTANY	B3-172068247	2	32.10	4031********3142	054041	05/15/2015
MAIER, RAY	B3-172014408	2	39.35	5144********7242	000360	05/15/2015
MARTIN, ANGELA	B3-171915568	2	32.10	5108********0795	073603	05/15/2015
MASHBURN, LINDSEY	B3-172144188	2	70.41	5151********8063	060055	05/15/2015
MITCHELL, ANGELA	B3-171791386	2	70.41	5110********0718	710223	05/15/2015
MOORE, VIRGIL	B3-171915595	2	70.41	5491********5011	01594Z	05/15/2015
ORMAN, LUCAS	B3-172217701	2	36.42	5110********0228	710219	05/15/2015
PAYNE, TONYA	B3-366	2	35.21	5465********3436	002769	05/15/2015
PRUITT, KATHLEEN	B3-172068222	2	70.41	4402********7170	141837	05/15/2015
PUCKETT, ROBBIE	B3-171783244	2	39.35	4611********3228	608331	05/15/2015
SAUL, RANDA	B3-DA 325	2	35.21	6011********5289	01563B	05/15/2015
SHERWOOD, JOHN	B3-172014383	2	70.41	4611********6551	608329	05/15/2015
SIMS, WILLIAM KALEB	B3-171628017	2	32.10	5151********7840	060055	05/15/2015
SMITH, JASON	B3-172068194	2	39.35	5154********7490	710225	05/15/2015
SMITH, SID	B3-172068233	2	39.35	4432********6350	018478	05/15/2015
SOLORIO, JONATHAN	B3-171915569	2	32.10	4000********3887	716637	05/15/2015
SWAFFORD, JONATHAN	B3-172144204	2	32.10	5465********4942	H63333	05/15/2015
THOMAS, KASPAR	B3-172068246	2	39.35	5510********8744	138716	05/15/2015
TOTTEN, JENNIFER	B3-171915555	2	70.41	4388********4208	01628D	05/15/2015
WARDLOW, SARAH	B3-172144187	2	33.79	5121********5614	01552B	05/15/2015
WARREN, TIFFANY	B3-376	2	35.21	5103********1951	928825	05/15/2015
WEEKS, PAMELA	B3-172217690	2	70.41	5307********4679	189099	05/15/2015
WILLIAMS, CASEY	B3-172068249	2	39.35	5151********3319	060055	05/15/2015
YOUNG, AMBER	B3-172144216	2	32.10	5491********6097	01504B	05/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
31	MasterCard	1359.67
15	Visa	741.21
1	Discover	35.21
0	Other	0.00
		2136.09