02/15/2015

08:38:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, SEAN	C3-10017	2	61.63	4411********7228	043509	02/15/2015
ALEXANDER, JENNIFER	C3-10667	2	46.75	4631********1874	715737	02/15/2015
ARENT, MATTHEW	C3-11252	2	61.63	3797*******1013	182781	02/15/2015
ARNOLD, JIMMY	C3-11264	2	61.63	4101********6967	259030	02/15/2015
BENSIN, KATHLEEN	C3-04853	2	41.44	5523********8781	06382Z	02/15/2015
BEVILL, JENNIFER	C3-10191	2	41.44	4411********7184	043509	02/15/2015
BIANCO, DWAYNE	C3-10067	2	72.25	4342********3284	470482	02/15/2015
BOOHER, JOHN	C3-10945	2	41.44	4610********0353	043509	02/15/2015
BROOKS, KIARAN CALEB	C3-10597	2	30.81	5465********0973	H86688	02/15/2015
CALDWELL, TIFFANY	C3-11246	2	30.81	4060********9235	06348C	02/15/2015
CAROON, LONNIE	C3-10196	2	72.25	4631********3714	715739	02/15/2015
CAVENY, ALEKS	C3-05760	2	30.81	4000********5876	167654	02/15/2015
COLE, DARREN	C3-11276	2	41.44	5109********9534	H87754	02/15/2015
COOPER, JANA	C3-10645	2	41.44	4465********8881	015049	02/15/2015
DENNEY, JEREMY	C3-05597	2	41.44	4342********3933	596717	02/15/2015
DOUGLAS, TAYLOR	C3-11274	2	30.81	4101********8493	259032	02/15/2015
DUDLEY, ERIN	C3-11074	2	41.44	4427********3502	043509	02/15/2015
EATON, AMANDA	C3-10962	2	30.81	4342********4528	467248	02/15/2015
FARRELL, JENNA	C3-11094	2	72.25	4744********0642	193450	02/15/2015
FERGUSON, MELISSA	C3-10730	2	72.25	4342********3219	470486	02/15/2015
FISHER, KATY	C3-11119	2	30.81	5539********2724	000619	02/15/2015
FRANCO, GLADYS	C3-11068	2	41.44	4342********1185	468771	02/15/2015
GALARZA, APRIL	C3-10751	2	72.25	4610********6110	053509	02/15/2015
GALVAN, MARTIN	C3-11036	2	41.44	4342********6318	468770	02/15/2015
GIBSON, CANDACE	C3-10629	2	41.44	4610********0387	053509	02/15/2015
GIBSON, JAMIE	C3-10985	2	30.81	4003********4102	06370B	02/15/2015
GIESE, SAMUEL	C3-11267	2	41.44	4347********9656	053509	02/15/2015
GONCALVES, ALLEN	C3-10944	2	41.44	4610********1050	053509	02/15/2015
GOODMAN, SONJA	C3-10042	2	41.44	4259********3836	391856	02/15/2015
GUINN, CHRISTY	C3-10302	2	41.44	3739*******1005	109498	02/15/2015
HALE, ALLISON	C3-11239	2	61.63	5109********0749	H89769	02/15/2015
HALLMARK, SHANNON	C3-11170	2	30.81	5109********3553	607959	02/15/2015
HARVEY, STEVEN	C3-05636	2	30.81	4356********2707	193458	02/15/2015
HERRERA, HABNER	C3-10475	2	41.44	4610********3055	053509	02/15/2015
HOOD, ANTHONY	C3-11065	2	30.81	5465********5670	H86690	02/15/2015
HOOPER, TRACI	C3-10838	2	61.63	4266********6723	06369B	02/15/2015
HROMEK, LAWRENCE	C3-10040	2	30.81	5360********1711	066364	02/15/2015
HUDSON, KERRI	C3-11271	2	41.44	4465********1434	015064	02/15/2015
HUEBNER, DREW	C3-10076	2	30.81	4323********5616	467253	02/15/2015
HUGHES, JAMES	C3-11133	2	41.44	5491********7865	88128B	02/15/2015
HUNTON, JACK	C3-04282	2	30.81	3713*******5001	189804	02/15/2015
ISBELL, DESTYNNI	C3-11206	2	41.44	5275********1217	193753	02/15/2015
JOHN, BAILEY	C3-11073	2	30.81	5453********0164	066368	02/15/2015
JOHNSON, ELIZABETH	C3-11257	2	61.63	5453********7244	066366	02/15/2015
JONES, TY	C3-11173	2	41.44	4855********0570	608005	02/15/2015
KARCH, DIANE	C3-11224	2	30.81	4861********9293	004674	02/15/2015
KEATING, MECHELLE	C3-10052	2	41.44	5178********5935	06392B	02/15/2015
KELLY, LYNDSEY	C3-10308	2	30.81	5453********3848	066365	02/15/2015
KING, MICHAEL	C3-10950	2	61.63	4744********9942	193853	02/15/2015
KING, RYAN	C3-10603	2	30.81	4610********6862	053509	02/15/2015
KOHLER, JAMES	C3-10700	2	41.44	5453********3201	066369	02/15/2015
LATONI, AHMED	C3-11198	2	30.81	5109********9938	013547	02/15/2015
LEFFLER, BRADLEY	C3-10965	2	41.44	4610********3585	053509	02/15/2015
LEONARD, MICA	C3-11425	2	72.25	4868********0509	298892	02/15/2015
LOZA, PAUL	C3-11370	2	30.81	4610********9515	053509	02/15/2015
LUNDY, KRISTEN	C3-10541	2	30.81	4744********3292	103250	02/15/2015
MARSHALL, MICHAEL	C3-10989	2	72.25	4744********4988	193952	02/15/2015
MATUS, KRISTYN	C3-10398	2	72.25	5109********1743	608022	02/15/2015
MCCORD, SCOTT	C3-10145	2	30.81	4867********0435	053509	02/15/2015
MCMILLAN, PAIGE	C3-10797	2	61.63	5539********7635	746598	02/15/2015
MEEK, KEVIN	C3-10422	2	30.81	4342********2736	437757	02/15/2015
MENDEZ, DANIEL	C3-11294	2	77.56	5516********4760	066374	02/15/2015
MICHAELIS, TAMMY	C3-10463	2	47.81	4342********3785	565099	02/15/2015
MINCHIER, JOSHUA	C3-11186	2	61.63	4465********8603	015644	02/15/2015
MOUSSA, JAY	C3-11245	2	30.81	5275********6496	103550	02/15/2015
NEDROW, SCOTT	C3-10967	2	30.81	4266********5658	06373B	02/15/2015
NORTON, DAKOTA	C3-10576	2	30.81	4610********9644	053509	02/15/2015
PENDERGRAFT, REBECCA	C3-11314	2	72.25	4266********3674	06381B	02/15/2015
PHELPS, TYE	C3-04707	2	72.25	5459********0793	261419	02/15/2015
PHILLIPS, WYMAN	C3-04596	2	61.63	3772*******1000	198955	02/15/2015
POOLE, VICKIE	C3-10297	2	61.63	4684********6704	083545	02/15/2015
RAMSEY, BILL	C3-10761	2	104.13	4631********2381	690766	02/15/2015
REAMES, JEANETTE	C3-10918	2	30.81	4313********4781	02511D	02/15/2015
REUSSER, SOMMER	C3-11322	2	30.81	4610********3994	053509	02/15/2015
RICHARDSON, MEGAN	C3-11439	2	41.44	4610********3545	053509	02/15/2015
RICHARDSON, SHERI	C3-10013	2	30.81	3715*******6015	139164	02/15/2015
RIFFLE, ANDREW	C3-10921	2	30.81	4143********5871	920068	02/15/2015
RIGTRUP, CRAIG	C3-11362	2	61.63	4610********2911	053509	02/15/2015
RINGGOLD, JOSEPH	C3-11199	2	30.81	4934********8703	617982	02/15/2015
SANDERS, JAMES	C3-11056	2	72.25	4610********3290	063509	02/15/2015
SCHINDLER, HELENA	C3-04575	2	41.44	3772*******2011	180387	02/15/2015
SCHINDLER, STEPHANIE	C3-10740	2	41.44	5539********3522	000589	02/15/2015
SCHULZ, JENNA	C3-10332	2	30.81	4147********9775	06377C	02/15/2015
SCOTT, ROBERT	C3-11202	2	30.81	5571********7686	746599	02/15/2015
SIMKINS, SARAH	C3-11225	2	61.63	4342********0781	298899	02/15/2015
SMITH, GARRETT	C3-11106	2	58.36	4610********9603	063509	02/15/2015
SPENCE, PAMELA	C3-11060	2	72.25	4342********2373	470491	02/15/2015
STANLEY, TROY	C3-10131	2	30.81	4610********0348	053509	02/15/2015
STARNES, DAREN	C3-10138	2	88.19	4147********2939	06401C	02/15/2015
STARNES, WENDY	C3-10279	2	72.25	4266********4749	06413A	02/15/2015
STEINKAMP, KIMBERLY	C3-11070	2	61.63	4610********2670	063509	02/15/2015
STEWARD, ERMA	C3-10579	2	30.81	4744********6540	103657	02/15/2015
STRAIGHT, JOE	C3-11233	2	41.44	4342********0925	596061	02/15/2015
SWALLS, KENDRA	C3-10958	2	30.81	4342********0967	443481	02/15/2015
TAYLOR, LEW ALLEN	C3-10585	2	46.75	4610********9142	053509	02/15/2015
TODD, CHRISTOPHER	C3-11167	2	30.81	4060********8633	06386C	02/15/2015
TRACY, LARRY	C3-11054	2	72.25	4342********5696	507829	02/15/2015
TREDAWAY, CHAD	C3-10959	2	41.44	6011********7326	01587R	02/15/2015
VANVICKLE, MICHELLE	C3-10214	2	30.81	5376********9004	800274	02/15/2015
WALL, ROBERT	C3-11161	2	41.44	5593********6947	608059	02/15/2015
WILLIAMS, DEANNA	C3-10148	2	72.25	4011********6785	093508	02/15/2015
WOLZEN, DEREK	C3-11055	2	30.81	4342********2356	437074	02/15/2015
WOODALL, ALAN	C3-10149	2	30.81	4470********3692	015656	02/15/2015
WORLEY, DOREEN	C3-10986	2	77.56	4356********1001	113258	02/15/2015
WYSE, PATRICK	C3-10016	2	72.25	5275********3182	103752	02/15/2015
ZAHN, CAMERON	C3-11207	2	61.63	4147********7970	06389D	02/15/2015

Totals

Count	Card Type	Total
6	American Express	267.76
26	MasterCard	1149.63
73	Visa	3530.64
1	Discover	41.44
0	Other	0.00
		4989.47