05/15/2015

09:11:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, SEAN	C3-10017	2	61.63	4411********7228	090107	05/15/2015
ALEXANDER, JENNIFER	C3-10667	2	46.75	4631********1874	679617	05/15/2015
ANGEL, JENNIFER	C3-11460	2	41.44	6011********1018	01566P	05/15/2015
ARENT, MATTHEW	C3-11252	2	61.63	3797*******1013	181008	05/15/2015
ARNOLD, JIMMY	C3-11592	2	61.63	4101********2807	513742	05/15/2015
BENSIN, KATHLEEN	C3-04853	2	41.44	5523********8781	03324Z	05/15/2015
BEVILL, JENNIFER	C3-10191	2	41.44	4411********7184	090107	05/15/2015
BIANCO, DWAYNE	C3-10067	2	72.25	4342********3284	035264	05/15/2015
BOOHER, JOHN	C3-10945	2	41.44	4610********0353	090107	05/15/2015
BROOKS, KIARAN CALEB	C3-10597	2	30.81	5465********0973	H63252	05/15/2015
CALDWELL, TIFFANY	C3-11246	2	30.81	4060********9235	03299C	05/15/2015
CAROON, LONNIE	C3-10196	2	72.25	4631********2458	701405	05/15/2015
CAVENY, ALEKS	C3-05760	2	30.81	4000********5876	341670	05/15/2015
COLE, DARREN	C3-11276	2	41.44	5109********9534	H64319	05/15/2015
COOPER, JANA	C3-10645	2	41.44	4465********8881	015513	05/15/2015
DENNEY, JEREMY	C3-05597	2	41.44	4342********3933	017959	05/15/2015
DOUGLAS, TAYLOR	C3-11274	2	30.81	4101********8493	513744	05/15/2015
DUDLEY, ERIN	C3-11074	2	41.44	4427********3502	090107	05/15/2015
EATON, AMANDA	C3-10962	2	30.81	4342********4528	034433	05/15/2015
FARRELL, JENNA	C3-11094	2	72.25	4744********0642	130319	05/15/2015
FERGUSON, MELISSA	C3-10730	2	72.25	4342********3219	036402	05/15/2015
FISHER, KATY	C3-11119	2	30.81	5539********2724	000053	05/15/2015
FLANAGAN, JIM	C3-10407	2	61.63	4549********6626	112622	05/15/2015
FLEET, KEVIN	C3-11076	2	88.19	4502********0129	268146	05/15/2015
FRANCO, GLADYS	C3-11068	2	41.44	4342********1185	067631	05/15/2015
GALVAN, MARTIN	C3-11036	2	41.44	4342********6318	902817	05/15/2015
GARDNER, TONYA	C3-11583	2	30.81	4147********2197	03298C	05/15/2015
GARNER, LAURIE	C3-11476	2	41.44	6011********1018	01519P	05/15/2015
GIBBS, LISA	C3-11459	2	41.44	6011********1018	01522P	05/15/2015
GIBSON, CANDACE	C3-10629	2	41.44	4610********0387	090107	05/15/2015
GIBSON, JAMIE	C3-10985	2	30.81	4003********6935	03309B	05/15/2015
GIESE, SAMUEL	C3-11267	2	41.44	4347********9656	000107	05/15/2015
GONCALVES, ALLEN	C3-10944	2	41.44	4610********1050	090107	05/15/2015
GOODMAN, SONJA	C3-10042	2	41.44	4259********3836	110652	05/15/2015
GUINN, CHRISTY	C3-10302	2	41.44	3739*******1005	182648	05/15/2015
HALE, ALLISON	C3-11239	2	61.63	5109********0749	H66333	05/15/2015
HALLMARK, SHANNON	C3-11170	2	30.81	5109********3553	140350	05/15/2015
HARVEY, STEVEN	C3-05636	2	30.81	4356********2707	130118	05/15/2015
HERRERA, HABNER	C3-10475	2	41.44	4610********3055	000107	05/15/2015
HOOPER, TRACI	C3-10838	2	61.63	4266********6723	03318B	05/15/2015
HROMEK, LAWRENCE	C3-10040	2	30.81	5360********1711	073920	05/15/2015
HUEBNER, DREW	C3-10076	2	30.81	4323********5616	046988	05/15/2015
HUGHES, JAMES	C3-11531	2	41.44	5491********7865	44886B	05/15/2015
HUNTON, JACK	C3-04282	2	30.81	3713*******5001	101412	05/15/2015
ISBELL, DESTYNNI	C3-11206	2	41.44	5275********1217	130217	05/15/2015
JACKSON, BETH	C3-11020	2	88.19	5275********4437	130515	05/15/2015
JOHN, BAILEY	C3-11073	2	30.81	5453********0164	073925	05/15/2015
JOHNSON, ELIZABETH	C3-11257	2	61.63	5453********7244	073914	05/15/2015
JONES, TY	C3-11173	2	41.44	4855********0570	140500	05/15/2015
KARCH, DIANE	C3-11224	2	30.81	4861********9293	004701	05/15/2015
KEATING, MECHELLE	C3-10052	2	41.44	5178********5935	03317B	05/15/2015
KEENS, JENNIFER	C3-11304	2	30.81	4411********9595	000107	05/15/2015
KELLY, LYNDSEY	C3-10308	2	30.81	5453********3848	073912	05/15/2015
KING, MICHAEL	C3-10950	2	61.63	4744********9942	130517	05/15/2015
KYSIAK, RACHEL	C3-10734	2	30.81	5539********5590	000006	05/15/2015
LEFFLER, BRADLEY	C3-11585	2	72.25	4610********3585	000107	05/15/2015
LOZA, PAUL	C3-11370	2	30.81	4610********9515	010107	05/15/2015
LUNDY, KRISTEN	C3-10541	2	30.81	4744********3292	150013	05/15/2015
MATUS, KRISTYN	C3-10398	2	72.25	5109********1743	140482	05/15/2015
MCBRIDE, BRIAN	C3-11542	2	30.81	4465********1075	015406	05/15/2015
MCCORD, SCOTT	C3-10145	2	30.81	4867********0435	000107	05/15/2015
MCDONALD, ANDREW	C3-11479	2	41.44	4610********6693	000107	05/15/2015
MCMILLAN, PAIGE	C3-10797	2	61.63	5539********7635	000068	05/15/2015
MEEK, KEVIN	C3-10422	2	30.81	4342********2736	035268	05/15/2015
MENDEZ, DANIEL	C3-11294	2	77.56	5516********4760	073939	05/15/2015
MICHAELIS, TAMMY	C3-10463	2	47.81	4342********3785	902811	05/15/2015
MINCHER, JOSHUA	C3-11186	2	61.63	4465********8603	015404	05/15/2015
PACE, MORGAN	C3-11473	2	61.63	4342********5523	991087	05/15/2015
PENDERGRAFT, REBECCA	C3-11511	2	72.25	4266********3674	03334B	05/15/2015
PETREE, CRYSTAL	C3-11505	2	30.81	4631********7183	679619	05/15/2015
PHELPS, TYE	C3-04707	2	72.25	5459********0793	077833	05/15/2015
PHILLIPS, WYMAN	C3-04596	2	61.63	3772*******1000	176031	05/15/2015
POOLE, VICKIE	C3-10297	2	61.63	4684********6704	060110	05/15/2015
RAMSEY, BILL	C3-10761	2	104.13	4631********2381	679623	05/15/2015
REAMES, JEANETTE	C3-10918	2	30.81	4313********4781	06651D	05/15/2015
REHA, AMY	C3-10073	2	30.81	4342********1091	068104	05/15/2015
RICHARDSON, MEGAN	C3-11439	2	41.44	4610********3545	000107	05/15/2015
RICHARDSON, SHERI	C3-10013	2	30.81	3715*******6015	188772	05/15/2015
RIFFLE, ANDREW	C3-10921	2	30.81	4143********5871	275637	05/15/2015
RIGTRUP, CRAIG	C3-11362	2	61.63	4610********2911	000107	05/15/2015
ROSE, DANIEL	C3-10711	2	30.81	4266********7438	03315C	05/15/2015
SCHINDLER, HELENA	C3-04575	2	41.44	3772*******2011	143580	05/15/2015
SCHINDLER, STEPHANIE	C3-10740	2	41.44	5539********3522	000807	05/15/2015
SCHULZ, JENNA	C3-10332	2	30.81	4147********9775	03318C	05/15/2015
SCOTT, ROBERT	C3-11202	2	30.81	5571********7686	000009	05/15/2015
SHAFER, ASHLEY	C3-11103	2	72.25	4610********7072	010107	05/15/2015
SIMKINS, SARAH	C3-11225	2	61.63	4342********0781	904350	05/15/2015
SMITH, GARRETT	C3-11106	2	58.36	4610********4965	000107	05/15/2015
SPENCE, PAMELA	C3-11060	2	72.25	4342********2373	902819	05/15/2015
STANLEY, TROY	C3-10131	2	30.81	4610********0348	010107	05/15/2015
STARNES, WENDY	C3-10279	2	72.25	4266********4749	03337A	05/15/2015
STEINKAMP, KIMBERLY	C3-11070	2	61.63	4610********2670	000107	05/15/2015
STEWARD, ERMA	C3-10579	2	30.81	4744********6540	140617	05/15/2015
STOWELO, BLAKE	C3-11469	2	41.44	4744********3569	140619	05/15/2015
STRAIGHT, JOE	C3-11233	2	41.44	4342********0925	046989	05/15/2015
SWALLS, KENDRA	C3-10958	2	30.81	4342********0967	904346	05/15/2015
TAYLOR, CHRIS	C3-11352	2	72.25	5465********3538	H67407	05/15/2015
TAYLOR, LEW ALLEN	C3-10585	2	46.75	4610********9142	000107	05/15/2015
TINDELL, JAMES	C3-11576	2	72.25	4610********4825	000107	05/15/2015
TODD, CHRISTOPHER	C3-11487	2	30.81	4060********8633	03354C	05/15/2015
TRACY, LARRY	C3-11054	2	72.25	4342********5696	950046	05/15/2015
VANVICKLE, MICHELLE	C3-10214	2	30.81	5376********9004	333127	05/15/2015
WALL, ROBERT	C3-11161	2	41.44	5593********6947	140512	05/15/2015
WILLIAMS, CHANCY	C3-10829	2	41.44	4610********1088	000107	05/15/2015
WILLIAMS, DEANNA	C3-10148	2	72.25	4011********6785	070001	05/15/2015
WILLIAMS, JESSICA	C3-11567	2	41.44	4347********6736	000107	05/15/2015
WOLZEN, DEREK	C3-11055	2	30.81	4342********2356	950044	05/15/2015
WOODALL, ALAN	C3-10149	2	30.81	4470********3692	015427	05/15/2015
WORLEY, DOREEN	C3-10986	2	77.56	4356********1001	150117	05/15/2015
WUENSTEL, GESINA	C3-11111	2	30.81	4342********6767	114322	05/15/2015
WYSE, PATRICK	C3-10016	2	41.44	5275********3182	140917	05/15/2015
ZAHN, CAMERON	C3-11207	2	61.63	4147********7970	03332C	05/15/2015

Totals

Count	Card Type	Total
6	American Express	267.76
25	MasterCard	1176.20
78	Visa	3726.15
3	Discover	124.32
0	Other	0.00
		5294.43