03/15/2015

10:03:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, SEAN	C3-10017	2	61.63	4411********7228	015610	03/15/2015
ALEXANDER, JENNIFER	C3-10667	2	46.75	4631********1874	278598	03/15/2015
ANGEL, JENNIFER	C3-11460	2	41.44	6011********1018	01544P	03/15/2015
ARENT, MATTHEW	C3-11252	2	61.63	3797*******1013	127607	03/15/2015
ARNOLD, JIMMY	C3-11264	2	61.63	4101********6967	886055	03/15/2015
BENSIN, KATHLEEN	C3-04853	2	41.44	5523********8781	08366Z	03/15/2015
BEVILL, JENNIFER	C3-10191	2	41.44	4411********7184	025610	03/15/2015
BIANCO, DWAYNE	C3-10067	2	72.25	4342********3284	873224	03/15/2015
BOOHER, JOHN	C3-10945	2	41.44	4610********0353	025610	03/15/2015
BROOKS, KIARAN CALEB	C3-10597	2	30.81	5465********0973	H98755	03/15/2015
CALDWELL, TIFFANY	C3-11246	2	30.81	4060********9235	08391C	03/15/2015
CAVENY, ALEKS	C3-05760	2	30.81	4000********5876	498308	03/15/2015
COLE, DARREN	C3-11276	2	41.44	5109********9534	H99821	03/15/2015
COOPER, JANA	C3-10645	2	41.44	4465********8881	015416	03/15/2015
DENNEY, JEREMY	C3-05597	2	41.44	4342********3933	938655	03/15/2015
DOUGLAS, TAYLOR	C3-11274	2	30.81	4101********8493	886059	03/15/2015
DUDLEY, ERIN	C3-11074	2	41.44	4427********3502	025610	03/15/2015
EATON, AMANDA	C3-10962	2	30.81	4342********4528	780559	03/15/2015
FARRELL, JENNA	C3-11094	2	72.25	4744********0642	185166	03/15/2015
FERGUSON, MELISSA	C3-10730	2	72.25	4342********3219	777602	03/15/2015
FISHER, KATY	C3-11119	2	30.81	5539********2724	822153	03/15/2015
FLANAGAN, JIM	C3-10407	2	61.63	4549********6626	359637	03/15/2015
FLEET, KEVIN	C3-11076	2	88.19	4502********0129	332762	03/15/2015
FRANCO, GLADYS	C3-11068	2	41.44	4342********1185	886467	03/15/2015
GALARZA, APRIL	C3-10751	2	72.25	4610********6110	025610	03/15/2015
GALVAN, MARTIN	C3-11036	2	41.44	4342********6318	842431	03/15/2015
GARNER, LAURIE	C3-11476	2	41.44	6011********1018	01566P	03/15/2015
GIBBS, LISA	C3-11459	2	41.44	6011********1018	01563P	03/15/2015
GIBSON, CANDACE	C3-10629	2	41.44	4610********0387	025610	03/15/2015
GIESE, SAMUEL	C3-11267	2	41.44	4347********9656	025610	03/15/2015
GONCALVES, ALLEN	C3-10944	2	41.44	4610********1050	025610	03/15/2015
GOODMAN, SONJA	C3-10042	2	41.44	4259********3836	766794	03/15/2015
GUINN, CHRISTY	C3-10302	2	41.44	3739*******1005	142457	03/15/2015
HALLMARK, SHANNON	C3-11170	2	30.81	5109********3553	129864	03/15/2015
HARVEY, STEVEN	C3-05636	2	30.81	4356********2707	185665	03/15/2015
HERRERA, HABNER	C3-10475	2	41.44	4610********3055	025610	03/15/2015
HOOD, ANTHONY	C3-11065	2	30.81	5465********5670	H98757	03/15/2015
HOOPER, TRACI	C3-10838	2	61.63	4266********6723	08383B	03/15/2015
HROMEK, LAWRENCE	C3-10040	2	30.81	5360********1711	039864	03/15/2015
HUDSON, KERRI	C3-11271	2	41.44	4465********1434	015080	03/15/2015
HUEBNER, DREW	C3-10076	2	30.81	4323********5616	779465	03/15/2015
HUGHES, JAMES	C3-11133	2	41.44	5491********7865	81765B	03/15/2015
HUNTON, JACK	C3-04282	2	30.81	3713*******5001	160610	03/15/2015
ISBELL, DESTYNNI	C3-11206	2	41.44	5275********1217	185964	03/15/2015
JACKSON, BETH	C3-11020	2	88.19	5275********4437	195360	03/15/2015
JOHN, BAILEY	C3-11073	2	30.81	5453********0164	039876	03/15/2015
JOHNSON, ELIZABETH	C3-11257	2	61.63	5453********7244	039878	03/15/2015
JONES, TY	C3-11173	2	41.44	4855********0570	129895	03/15/2015
KEATING, MECHELLE	C3-10052	2	41.44	5178********5935	08401B	03/15/2015
KEENS, JENNIFER	C3-11304	2	30.81	4411********9595	035610	03/15/2015
KELLY, LYNDSEY	C3-10308	2	30.81	5453********3848	039887	03/15/2015
KING, MICHAEL	C3-10950	2	61.63	4744********9942	185969	03/15/2015
KING, RYAN	C3-10603	2	30.81	4610********6862	025610	03/15/2015
KOHLER, JAMES	C3-10700	2	41.44	5453********3201	039879	03/15/2015
KYSIAK, RACHEL	C3-10734	2	30.81	5539********5590	822156	03/15/2015
LEFFLER, BRADLEY	C3-11466	2	72.25	4610********3585	025610	03/15/2015
LEONARD, MICA	C3-11425	2	72.25	4868********0509	942145	03/15/2015
LOZA, PAUL	C3-11370	2	30.81	4610********9515	035610	03/15/2015
LUNDY, KRISTEN	C3-10541	2	30.81	4744********3292	195069	03/15/2015
MARSHALL, MICHAEL	C3-10989	2	72.25	4744********4988	195168	03/15/2015
MATUS, KRISTYN	C3-10398	2	72.25	5109********1743	129938	03/15/2015
MCCORD, SCOTT	C3-10145	2	30.81	4867********0435	035610	03/15/2015
MCDONALD, ANDREW	C3-11479	2	41.44	4610********6693	035610	03/15/2015
MCMILLAN, PAIGE	C3-10797	2	61.63	5539********7635	822154	03/15/2015
MEEK, KEVIN	C3-10422	2	30.81	4342********2736	885793	03/15/2015
MENDEZ, DANIEL	C3-11294	2	77.56	5516********4760	039884	03/15/2015
MICHAELIS, TAMMY	C3-10463	2	47.81	4342********3785	886475	03/15/2015
MINCHER, JOSHUA	C3-11186	2	61.63	4465********8603	015102	03/15/2015
MOUSSA, JAY	C3-11245	2	30.81	5275********6496	195363	03/15/2015
NEDROW, SCOTT	C3-10967	2	30.81	4266********5658	08404B	03/15/2015
PACE, MORGAN	C3-11473	2	61.63	4342********5523	832820	03/15/2015
PENDERGRAFT, REBECCA	C3-11314	2	72.25	4266********3674	08406B	03/15/2015
PHELPS, TYE	C3-04707	2	72.25	5459********0793	487926	03/15/2015
PHILLIPS, WYMAN	C3-04596	2	61.63	3772*******1000	186578	03/15/2015
POOLE, VICKIE	C3-10297	2	61.63	4684********6704	095612	03/15/2015
RAMSEY, BILL	C3-10761	2	104.13	4631********2381	278607	03/15/2015
REAMES, JEANETTE	C3-10918	2	30.81	4313********4781	06172D	03/15/2015
REHA, AMY	C3-10073	2	30.81	4342********1091	780570	03/15/2015
RICHARDSON, MEGAN	C3-11439	2	41.44	4610********3545	035610	03/15/2015
RICHARDSON, SHERI	C3-10013	2	30.81	3715*******6015	104346	03/15/2015
RIFFLE, ANDREW	C3-10921	2	30.81	4143********5871	640638	03/15/2015
RIGTRUP, CRAIG	C3-11362	2	61.63	4610********2911	035610	03/15/2015
SCHINDLER, HELENA	C3-04575	2	41.44	3772*******2011	142917	03/15/2015
SCHINDLER, STEPHANIE	C3-10740	2	41.44	5539********3522	822155	03/15/2015
SCHULZ, JENNA	C3-10332	2	30.81	4147********9775	08406C	03/15/2015
SCOTT, ROBERT	C3-11202	2	30.81	5571********7686	000069	03/15/2015
SIMKINS, SARAH	C3-11225	2	61.63	4342********0781	663970	03/15/2015
SPEARMAN, KELBY	C3-10954	2	30.81	4914********7440	129968	03/15/2015
SPENCE, PAMELA	C3-11060	2	72.25	4342********2373	663969	03/15/2015
STANLEY, TROY	C3-10131	2	30.81	4610********0348	035610	03/15/2015
STARNES, DAREN	C3-10138	2	88.19	4147********2939	08426C	03/15/2015
STARNES, WENDY	C3-10279	2	72.25	4266********4749	08429A	03/15/2015
STEINKAMP, KIMBERLY	C3-11070	2	61.63	4610********2670	035610	03/15/2015
STEWARD, ERMA	C3-10579	2	30.81	4744********6540	105463	03/15/2015
STOWELO, BLAKE	C3-11469	2	41.44	4744********2537	105466	03/15/2015
STRAIGHT, JOE	C3-11233	2	41.44	4342********0925	779480	03/15/2015
SWALLS, KENDRA	C3-10958	2	30.81	4342********0967	843105	03/15/2015
TAYLOR, CHRIS	C3-11352	2	72.25	5465********3538	H02908	03/15/2015
TAYLOR, LEW ALLEN	C3-10585	2	46.75	4610********9142	035610	03/15/2015
TODD, CHRISTOPHER	C3-11487	2	30.81	4060********8633	08425C	03/15/2015
TRACY, LARRY	C3-11054	2	72.25	4342********5696	832826	03/15/2015
WALL, ROBERT	C3-11161	2	41.44	5593********6947	130033	03/15/2015
WILLIAMS, CHANCY	C3-10829	2	41.44	4610********1088	045610	03/15/2015
WILLIAMS, DEANNA	C3-10148	2	72.25	4011********6785	005525	03/15/2015
WOLZEN, DEREK	C3-11055	2	30.81	4342********2356	885800	03/15/2015
WOODALL, ALAN	C3-10149	2	30.81	4470********3692	015154	03/15/2015
WORLEY, DOREEN	C3-10986	2	77.56	4356********1001	105566	03/15/2015
WYSE, PATRICK	C3-10016	2	41.44	5275********3182	195963	03/15/2015
ZAHN, CAMERON	C3-11207	2	61.63	4147********7970	08427D	03/15/2015

Totals

Count	Card Type	Total
6	American Express	267.76
26	MasterCard	1186.82
74	Visa	3632.74
3	Discover	124.32
0	Other	0.00
		5211.64