01/15/2015

11:17:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JENNIFER	C3-10667	2	46.75	4631********1874	179506	01/15/2015
ARENT, MATTHEW	C3-11252	2	61.63	3797*******1013	168244	01/15/2015
ARNOLD, JIMMY	C3-11264	2	61.63	4101********6967	229954	01/15/2015
BENSIN, KATHLEEN	C3-04853	2	41.44	5523********8781	02793Z	01/15/2015
BEVILL, JENNIFER	C3-10191	2	41.44	4411********7184	044408	01/15/2015
BIANCO, DWAYNE	C3-10067	2	72.25	4342********3284	965508	01/15/2015
BOOHER, JOHN	C3-10945	2	72.25	4610********0353	044408	01/15/2015
BROOKS, KIARAN CALEB	C3-10597	2	30.81	5465********0973	H77567	01/15/2015
CALDWELL, TIFFANY	C3-11246	2	30.81	4060********9235	02720C	01/15/2015
CAROON, LONNIE	C3-10196	2	72.25	4631********3714	179505	01/15/2015
CAVENY, ALEKS	C3-05760	2	30.81	4000********5876	823763	01/15/2015
COLE, DARREN	C3-11276	2	41.44	5491********7289	01523Z	01/15/2015
COOPER, JANA	C3-10645	2	41.44	4465********8881	015813	01/15/2015
DELONG, JACQUELINE	C3-11368	2	30.81	4342********7635	907469	01/15/2015
DENNEY, JEREMY	C3-05597	2	41.44	4342********3933	000347	01/15/2015
DOUGLAS, TAYLOR	C3-11274	2	30.81	4101********8493	229956	01/15/2015
EATON, AMANDA	C3-10962	2	30.81	4342********4528	933994	01/15/2015
FERGUSON, MELISSA	C3-10730	2	72.25	4342********3219	062539	01/15/2015
FISHER, KATY	C3-11119	2	30.81	5539********2724	000089	01/15/2015
GALARZA, APRIL	C3-10751	2	72.25	4610********6110	044408	01/15/2015
GIBSON, CANDACE	C3-10629	2	41.44	4610********0387	044408	01/15/2015
GIBSON, JAMIE	C3-10985	2	30.81	4003********4102	02750B	01/15/2015
GIESE, SAMUEL	C3-11267	2	41.44	4347********9656	044408	01/15/2015
GONCALVES, ALLEN	C3-10944	2	41.44	4610********1050	044408	01/15/2015
GUINN, CHRISTY	C3-10302	2	41.44	3739*******1005	175571	01/15/2015
HALLMARK, SHANNON	C3-11170	2	30.81	5109********3553	184116	01/15/2015
HARVEY, STEVEN	C3-05636	2	30.81	4356********2707	114440	01/15/2015
HEINTZMAN, ZACHARY	C3-10287	2	30.81	4465********4505	015815	01/15/2015
HERRERA, HABNER	C3-10475	2	41.44	4610********3055	044408	01/15/2015
HOOPER, TRACI	C3-10838	2	61.63	4266********6723	02738B	01/15/2015
HROMEK, LAWRENCE	C3-10040	2	30.81	5360********1711	072879	01/15/2015
HUDSON, KERRI	C3-11271	2	41.44	4465********1434	015817	01/15/2015
HUEBNER, DREW	C3-10076	2	30.81	4323********5616	907474	01/15/2015
HUGHES, JAMES	C3-11133	2	41.44	5491********7865	53109B	01/15/2015
HUNTON, JACK	C3-04282	2	30.81	3713*******5001	167154	01/15/2015
ISBELL, DESTYNNI	C3-11206	2	41.44	5275********1217	114344	01/15/2015
JOHNSON, ELIZABETH	C3-11257	2	61.63	5453********7244	072883	01/15/2015
JONES, TY	C3-11173	2	41.44	4855********0570	184148	01/15/2015
KAPKA, CLIFTON	C3-10726	2	61.63	4342********0918	935337	01/15/2015
KARCH, DIANE	C3-11224	2	30.81	4861********9293	004667	01/15/2015
KEATING, MECHELLE	C3-10052	2	41.44	5178********5935	02760B	01/15/2015
KEENS, JENNIFER	C3-11304	2	30.81	4411********3972	044408	01/15/2015
KELLY, LYNDSEY	C3-10308	2	30.81	5453********3848	072884	01/15/2015
KING, MICHAEL	C3-10950	2	61.63	4744********9942	114543	01/15/2015
KING, RYAN	C3-10603	2	30.81	4610********6862	044408	01/15/2015
KYSIAK, RACHEL	C3-10734	2	30.81	5539********0440	000008	01/15/2015
LATONI, AHMED	C3-11198	2	30.81	5109********9938	002806	01/15/2015
LEFFLER, BRADLEY	C3-10965	2	41.44	4610********3585	044408	01/15/2015
LEONARD, MICA	C3-11425	2	72.25	4868********0509	888031	01/15/2015
LOZA, PAUL	C3-11370	2	30.81	4610********9515	044408	01/15/2015
MARSHALL, MICHAEL	C3-10989	2	72.25	4744********4988	114642	01/15/2015
MCCORD, SCOTT	C3-10145	2	30.81	4867********0435	044408	01/15/2015
MCMILLAN, PAIGE	C3-10797	2	61.63	5539********7635	000099	01/15/2015
MEEK, KEVIN	C3-10422	2	30.81	4342********2736	906711	01/15/2015
MENDEZ, DANIEL	C3-11294	2	77.56	5516********4760	072899	01/15/2015
MICHAELIS, TAMMY	C3-10463	2	47.81	4342********3785	791185	01/15/2015
MINCHIER, JOSHUA	C3-11186	2	61.63	4465********8603	015271	01/15/2015
MOUSSA, JAY	C3-11245	2	30.81	5275********6496	114749	01/15/2015
NEDROW, SCOTT	C3-10967	2	30.81	4266********5658	02749B	01/15/2015
NORTON, DAKOTA	C3-10576	2	30.81	4610********9644	044408	01/15/2015
PENDERGRAFT, REBECCA	C3-11314	2	72.25	4266********3674	02749B	01/15/2015
PHELPS, TYE	C3-04707	2	72.25	5459********0793	181890	01/15/2015
PHILLIPS, WYMAN	C3-04596	2	61.63	3772*******1000	128447	01/15/2015
REAMES, JEANETTE	C3-10918	2	30.81	4313********4781	045485	01/15/2015
REHA, AMY	C3-10073	2	30.81	4342********1091	933996	01/15/2015
REUSSER, SOMMER	C3-11322	2	30.81	4610********3574	044408	01/15/2015
RICHARDSON, MEGAN	C3-11439	2	41.44	4610********3545	044408	01/15/2015
RICHARDSON, SHERI	C3-10013	2	30.81	3715*******6015	104314	01/15/2015
RIFFLE, ANDREW	C3-10921	2	30.81	4143********5871	242257	01/15/2015
RIGTRUP, CRAIG	C3-11362	2	61.63	4610********2911	044408	01/15/2015
RINGGOLD, JOSEPH	C3-11199	2	30.81	4934********8703	277727	01/15/2015
ROBERTS, STEPHANIE	C3-11244	2	41.44	4610********4014	054408	01/15/2015
SCHINDLER, HELENA	C3-04575	2	41.44	3772*******2011	140283	01/15/2015
SCHINDLER, STEPHANIE	C3-10740	2	41.44	5539********3522	657438	01/15/2015
SCHULZ, JENNA	C3-10332	2	30.81	4147********9775	02756C	01/15/2015
SCOTT, ROBERT	C3-11202	2	30.81	5571********7686	657437	01/15/2015
SIMKINS, SARAH	C3-11225	2	61.63	4342********0781	061757	01/15/2015
SMITH, GARRETT	C3-11106	2	58.36	4610********9603	054408	01/15/2015
SPEARMAN, KELBY	C3-10954	2	30.81	4914********7440	184213	01/15/2015
STANLEY, TROY	C3-10131	2	30.81	4610********0348	054408	01/15/2015
STARNES, DAREN	C3-10138	2	88.19	4147********2939	02759C	01/15/2015
STARNES, WENDY	C3-10279	2	72.25	4266********4749	02758A	01/15/2015
STEWARD, ERMA	C3-10579	2	30.81	4744********6540	124443	01/15/2015
STRAIGHT, JOE	C3-11233	2	41.44	4342********0925	965525	01/15/2015
SWALLS, KENDRA	C3-10958	2	30.81	4342********0967	888038	01/15/2015
TAREEN, M. HARIS	C3-10274	2	30.81	4342********7330	887281	01/15/2015
TAYLOR, CHRIS	C3-11352	2	72.25	5516********2993	072910	01/15/2015
TAYLOR, LEW ALLEN	C3-10585	2	46.75	4610********9142	054408	01/15/2015
TODD, CHRISTOPHER	C3-11167	2	30.81	4060********8633	02759C	01/15/2015
TREDAWAY, CHAD	C3-10959	2	41.44	6011********7326	01559R	01/15/2015
VANVICKLE, MICHELLE	C3-10214	2	30.81	5376********9004	284943	01/15/2015
WADE, BOB	C3-11156	2	41.44	5539********6901	000009	01/15/2015
WALL, ROBERT	C3-11161	2	41.44	5593********6947	184247	01/15/2015
WILLIAMS, DEANNA	C3-10148	2	72.25	4011********6785	084358	01/15/2015
WOODALL, ALAN	C3-10149	2	30.81	4470********3692	015858	01/15/2015
WORLEY, DOREEN	C3-10986	2	77.56	4356********1001	124448	01/15/2015
ZAHN, CAMERON	C3-11207	2	61.63	4147********7970	02766D	01/15/2015

Totals

Count	Card Type	Total
6	American Express	267.76
23	MasterCard	984.94
67	Visa	3043.98
1	Discover	41.44
0	Other	0.00
		4338.12