07/15/2015

06:43:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, SEAN	C3-10017	2	61.63	4411********7228	053607	07/15/2015
ALEXANDER, JENNIFER	C3-10667	2	46.75	4631********1874	074034	07/15/2015
ALEXANDER, MICHAEL	C3-11932	2	120.06	4342********4736	705270	07/15/2015
ANGEL, JENNIFER	C3-11460	2	41.44	6011********1018	01508P	07/15/2015
ARENT, MATTHEW	C3-11252	2	61.63	3797*******1013	148650	07/15/2015
ARNOLD, JIMMY	C3-11592	2	61.63	4101********2807	652761	07/15/2015
BENSIN, KATHLEEN	C3-04853	2	41.44	5523********8781	05210Z	07/15/2015
BIANCO, DWAYNE	C3-10067	2	72.25	4342********3284	706494	07/15/2015
BOOHER, JOHN	C3-10945	2	41.44	4610********0353	053607	07/15/2015
BROOKS, KIARAN CALEB	C3-10597	2	30.81	5465********0973	H66758	07/15/2015
CALDWELL, TIFFANY	C3-11246	2	30.81	4060********9235	05192C	07/15/2015
CAMPBELL, STEPHANIE	C3-11911	2	61.63	4744********3487	173365	07/15/2015
CAROON, LONNIE	C3-10196	2	72.25	4631********2458	089780	07/15/2015
COLE, DARREN	C3-11276	2	41.44	5109********9534	H67825	07/15/2015
COOPER, JANA	C3-10645	2	41.44	4465********8881	015936	07/15/2015
DELONG, JACQUELINE	C3-11368	2	30.81	4465********2331	015939	07/15/2015
DENNEY, JEREMY	C3-05597	2	41.44	4342********3933	736574	07/15/2015
DESIR, MYRA	C3-11990	2	30.81	4411********9765	053607	07/15/2015
DOUGLAS, TAYLOR	C3-11274	2	30.81	4101********8493	652763	07/15/2015
DUDLEY, ERIN	C3-11074	2	41.44	4427********3502	053607	07/15/2015
EATON, AMANDA	C3-10962	2	30.81	4342********4528	706498	07/15/2015
FALICIANO JR, ALBERT	C3-11930	2	61.63	4117********9552	173560	07/15/2015
FARRELL, JENNA	C3-11094	2	72.25	4744********0642	173561	07/15/2015
FERGUSON, MELISSA	C3-10730	2	72.25	4342********9547	855861	07/15/2015
FISHER, KATY	C3-11119	2	30.81	5539********2724	000047	07/15/2015
FLANAGAN, JIM	C3-10407	2	61.63	4549********6626	872364	07/15/2015
FLEET, KEVIN	C3-11076	2	88.19	4502********0129	304854	07/15/2015
FRANCO, GLADYS	C3-11068	2	41.44	4342********1185	659228	07/15/2015
GALVAN, MARTIN	C3-11036	2	41.44	4342********3234	705276	07/15/2015
GARDNER, TONYA	C3-11583	2	30.81	4147********2197	08486C	07/15/2015
GARNER, LAURIE	C3-11476	2	41.44	6011********1018	01513P	07/15/2015
GIBBS, LISA	C3-11459	2	41.44	6011********1018	01532P	07/15/2015
GIBSON, CANDACE	C3-10629	2	41.44	4610********0387	063607	07/15/2015
GIBSON, JAMIE	C3-10985	2	30.81	4003********6935	05195B	07/15/2015
GIBSON, MARK	C3-11979	2	61.63	4271********1223	123121	07/15/2015
GIESE, SAMUEL	C3-11267	2	41.44	4347********9656	063607	07/15/2015
GONCALVES, ALLEN	C3-10944	2	41.44	4610********1050	063607	07/15/2015
GOODMAN, SONJA	C3-10042	2	41.44	4259********3836	735142	07/15/2015
GUINN, CHRISTY	C3-10302	2	41.44	3739*******1005	124245	07/15/2015
HALE, ALLISON	C3-11239	2	61.63	5109********0749	H69839	07/15/2015
HALLMARK, SHANNON	C3-11170	2	30.81	5109********3553	279782	07/15/2015
HARVEY, STEVEN	C3-05636	2	30.81	4356********2707	173866	07/15/2015
HERRERA, HABNER	C3-10475	2	41.44	4610********3055	063607	07/15/2015
HOOPER, TRACI	C3-10838	2	61.63	4266********6723	08499B	07/15/2015
HROMEK, LAWRENCE	C3-10040	2	30.81	5360********1711	021605	07/15/2015
HUDSON, BRIAN	C3-11989	2	30.81	4347********9690	073607	07/15/2015
HUGHES, JAMES	C3-11531	2	41.44	5491********7865	93455B	07/15/2015
HUNTON, JACK	C3-04282	2	30.81	3713*******5001	188142	07/15/2015
JOHN, BAILEY	C3-11073	2	30.81	5453********0164	021610	07/15/2015
JOHNSON, ELIZABETH	C3-11257	2	61.63	5453********7244	021618	07/15/2015
JONES, TY	C3-11173	2	41.44	4855********0570	279805	07/15/2015
KARCH, DIANE	C3-11224	2	30.81	4861********9293	004720	07/15/2015
KEATING, MECHELLE	C3-10052	2	41.44	5178********5935	05220B	07/15/2015
KEENS, JENNIFER	C3-11304	2	30.81	4411********9595	063607	07/15/2015
KELLY, LYNDSEY	C3-10308	2	30.81	5453********3848	021613	07/15/2015
KING, MICHAEL	C3-10950	2	61.63	4744********9942	183160	07/15/2015
KING, RYAN	C3-10603	2	30.81	4610********7922	063607	07/15/2015
KOHLER, JAMES	C3-10700	2	41.44	5453********3201	021608	07/15/2015
LEFFLER, BRADLEY	C3-11585	2	72.25	4610********3585	063607	07/15/2015
LEONARD, MICA	C3-11425	2	72.25	4342********6708	948593	07/15/2015
LOZA, PAUL	C3-11370	2	30.81	4610********9515	063607	07/15/2015
LUNDY, KRISTEN	C3-10541	2	30.81	4744********3292	183169	07/15/2015
MATUS, KRISTYN	C3-10398	2	72.25	5109********1743	279823	07/15/2015
MCBRIDE, BRIAN	C3-11542	2	30.81	4465********1075	015980	07/15/2015
MCCORD, SCOTT	C3-10145	2	30.81	4867********0435	073607	07/15/2015
MCDONALD, ANDREW	C3-11479	2	41.44	4610********6693	063607	07/15/2015
MEEK, KEVIN	C3-10422	2	30.81	4342********2736	736587	07/15/2015
MENDEZ, DANIEL	C3-11294	2	77.56	5516********4760	021615	07/15/2015
MINCHER, JOSHUA	C3-11186	2	61.63	4465********8603	015892	07/15/2015
MOUSSA, JAY	C3-11245	2	30.81	5275********8474	183368	07/15/2015
PACE, MORGAN	C3-11473	2	61.63	4342********5523	660627	07/15/2015
PENDERGRAFT, REBECCA	C3-11511	2	72.25	4266********3674	08517B	07/15/2015
PETREE, CRYSTAL	C3-11505	2	30.81	4631********7183	089785	07/15/2015
PHELPS, TYE	C3-04707	2	72.25	5459********0793	088750	07/15/2015
PHILLIPS, WYMAN	C3-04596	2	61.63	3772*******1000	104200	07/15/2015
POOLE, VICKIE	C3-10297	2	61.63	4684********6704	063617	07/15/2015
REAMES, JEANETTE	C3-10918	2	30.81	4313********4781	09878D	07/15/2015
RICHARDSON, MEGAN	C3-11439	2	41.44	4610********3545	073607	07/15/2015
RICHARDSON, SHERI	C3-10013	2	30.81	3715*******6015	126025	07/15/2015
RIFFLE, ANDREW	C3-10921	2	30.81	4143********5871	907051	07/15/2015
RIGTRUP, CRAIG	C3-11362	2	61.63	4610********2911	073607	07/15/2015
ROSE, DANIEL	C3-10711	2	30.81	4266********7438	08525C	07/15/2015
SANDERS, JAMES	C3-11056	2	72.25	4610********3290	073607	07/15/2015
SCHINDLER, HELENA	C3-04575	2	41.44	3772*******2011	160305	07/15/2015
SCHINDLER, STEPHANIE	C3-10740	2	41.44	5539********3522	151573	07/15/2015
SCHULZ, JENNA	C3-10332	2	30.81	4147********9775	08532C	07/15/2015
SCOTT, ROBERT	C3-11506	2	30.81	5571********7686	000004	07/15/2015
SHAFER, ASHLEY	C3-11103	2	72.25	4610********7072	073607	07/15/2015
SIMKINS, SARAH	C3-11225	2	61.63	4342********0781	910631	07/15/2015
SMITH, GARRETT	C3-11106	2	58.36	4610********4965	073607	07/15/2015
SMITH, PAULA	C3-11575	2	72.25	5453********3129	021629	07/15/2015
SPEARMAN, KELBY	C3-10954	2	30.81	5516********6214	021635	07/15/2015
SPENCE, PAMELA	C3-11060	2	72.25	4342********2373	786650	07/15/2015
STANLEY, TROY	C3-10131	2	30.81	4610********0348	073607	07/15/2015
STARNES, WENDY	C3-10279	2	72.25	4266********4749	08539A	07/15/2015
STEINKAMP, KIMBERLY	C3-11070	2	61.63	4610********2670	073607	07/15/2015
STEWART, RONETTE	C3-11503	2	30.81	4342********9295	910635	07/15/2015
STOWELO, BLAKE	C3-11469	2	41.44	4744********3569	183963	07/15/2015
STRAIGHT, JOE	C3-11233	2	41.44	4342********0925	786652	07/15/2015
TAYLOR, CHRIS	C3-11352	2	72.25	5465********3538	H70913	07/15/2015
TODD, CHRISTOPHER	C3-11487	2	30.81	4060********8633	05270C	07/15/2015
TRACY, LARRY	C3-11054	2	72.25	4342********5696	948600	07/15/2015
VANVICKLE, MICHELLE	C3-10214	2	30.81	5376********9004	418823	07/15/2015
WALL, ROBERT	C3-11161	2	41.44	5593********6947	279902	07/15/2015
WILLIAMS, CHANCY	C3-10829	2	41.44	4610********1088	083607	07/15/2015
WILLIAMS, DEANNA	C3-10148	2	72.25	4011********6785	073446	07/15/2015
WILLIAMS, JESSICA	C3-11567	2	41.44	4347********6736	083607	07/15/2015
WOLZEN, DEREK	C3-11055	2	30.81	4342********1398	660636	07/15/2015
WOODALL, ALAN	C3-10149	2	30.81	4470********3692	015929	07/15/2015
WORLEY, DOREEN	C3-10986	2	77.56	4356********1001	193069	07/15/2015
WUENSTEL, GESINA	C3-11111	2	30.81	4342********6767	910639	07/15/2015
WYRICK, BRYAN	C3-05443	2	61.63	4342********3606	909470	07/15/2015
WYSE, PATRICK	C3-10016	2	41.44	5275********3182	193068	07/15/2015
YOUNG, MICHAEL	C3-11145	2	41.44	4744********1017	193161	07/15/2015
ZAHN, CAMERON	C3-11207	2	61.63	4147********7970	08551C	07/15/2015

Totals

Count	Card Type	Total
6	American Express	267.76
25	MasterCard	1129.44
81	Visa	3966.29
3	Discover	124.32
0	Other	0.00
		5487.81