09/15/2015

06:29:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, SEAN	C3-10017	2	61.63	4411********7228	072007	09/15/2015
ALEXANDER, JENNIFER	C3-10667	2	46.75	4631********1874	679352	09/15/2015
ALEXANDER, MICHAEL	C3-11932	2	120.06	4342********4736	697076	09/15/2015
ANGEL, JENNIFER	C3-11460	2	41.44	6011********1018	01568P	09/15/2015
ARENT, MATTHEW	C3-11252	2	61.63	3797*******1013	103137	09/15/2015
ARNOLD, JIMMY	C3-11833	2	61.63	4101********2807	185156	09/15/2015
BARNES, DYLAN	C3-11819	2	41.44	4688********5728	955517	09/15/2015
BATES, JOSHUA	C3-11919	2	30.81	5108********7297	062049	09/15/2015
BENSIN, KATHLEEN	C3-04853	2	41.44	5523********8781	01445Z	09/15/2015
BEVILL, JENNIFER	C3-10191	2	41.44	4411********3044	072007	09/15/2015
BIANCO, DWAYNE	C3-10067	2	72.25	4342********3284	893832	09/15/2015
BOOHER, JOHN	C3-10945	2	41.44	4610********0353	072007	09/15/2015
BROOKS, KIARAN CALEB	C3-10597	2	30.81	5465********0973	H65190	09/15/2015
CALDWELL, TIFFANY	C3-11246	2	30.81	4060********9235	01378C	09/15/2015
CAMPBELL, STEPHANIE	C3-11911	2	61.63	4744********3487	152209	09/15/2015
CANALES, VICTORIA	C3-11864	2	61.63	5275********6680	152208	09/15/2015
CAROON, LONNIE	C3-10196	2	72.25	4631********2458	679353	09/15/2015
CAVENY, ALEKS	C3-05760	2	30.81	4000********4734	655473	09/15/2015
CAVENY, AMY	C3-10165	2	30.81	4000********4734	882317	09/15/2015
CLEEHAMMER, BEN	C3-11891	2	30.81	5465********1421	H65182	09/15/2015
COLE, DARREN	C3-11276	2	41.44	5109********9534	H66257	09/15/2015
COULTER, AARON	C3-11591	2	30.81	4120********3510	015379	09/15/2015
DELONG, JACQUELINE	C3-11368	2	30.81	4465********2331	015851	09/15/2015
DENNEY, JEREMY	C3-05597	2	41.44	4342********3933	696452	09/15/2015
DESIR, MYRA	C3-11990	2	30.81	4411********9765	072007	09/15/2015
DOUGLAS, TAYLOR	C3-11274	2	30.81	4101********8493	185158	09/15/2015
DUDLEY, ERIN	C3-11074	2	41.44	4427********3502	072007	09/15/2015
DUMAS, TYNISHA	C3-11822	2	41.44	4411********0520	072007	09/15/2015
EATON, AMANDA	C3-10962	2	30.81	4342********4528	642438	09/15/2015
ERICSON, ANDREW	C3-11925	2	41.44	4342********7289	891613	09/15/2015
FALICIANO JR, ALBERT	C3-11930	2	61.63	4117********9552	152502	09/15/2015
FARRELL, JENNA	C3-11094	2	72.25	4744********8035	152503	09/15/2015
FERGUSON, MELISSA	C3-10730	2	72.25	4342********9547	745797	09/15/2015
FISHER, KATY	C3-11896	2	30.81	5539********2724	000009	09/15/2015
FLANAGAN, JIM	C3-10407	2	61.63	4549********6626	653968	09/15/2015
FRANCO, GLADYS	C3-11068	2	41.44	4342********1185	723430	09/15/2015
GALVAN, MARTIN	C3-11036	2	41.44	4342********3234	893076	09/15/2015
GARDNER, TONYA	C3-11583	2	30.81	4147********2211	01439C	09/15/2015
GARNER, LAURIE	C3-11476	2	41.44	6011********1018	01502P	09/15/2015
GASKIN, SARA	C3-11938	2	41.44	4610********0602	082007	09/15/2015
GIBBS, LISA	C3-11459	2	41.44	6011********1018	01509P	09/15/2015
GIBSON, CANDACE	C3-10629	2	41.44	4610********0387	082007	09/15/2015
GIBSON, JAMIE	C3-10985	2	30.81	4003********6935	01471B	09/15/2015
GIBSON, MARK	C3-11979	2	61.63	4271********1223	154102	09/15/2015
GIESE, SAMUEL	C3-11267	2	41.44	4347********9656	082007	09/15/2015
GONCALVES, ALLEN	C3-10944	2	41.44	4610********1050	082007	09/15/2015
GOODMAN, SONJA	C3-10042	2	41.44	4259********3836	920057	09/15/2015
GRANT, KIM	C3-11563	2	77.56	4342********8217	697081	09/15/2015
GUINN, CHRISTY	C3-10302	2	41.44	3739*******1005	175359	09/15/2015
HALE, ALLISON	C3-11239	2	61.63	5109********0749	H68271	09/15/2015
HALLMARK, SHANNON	C3-11170	2	30.81	5109********3553	955576	09/15/2015
HARVEY, STEVEN	C3-05636	2	30.81	4356********9542	152707	09/15/2015
HERRERA, HABNER	C3-10475	2	41.44	4610********3055	082007	09/15/2015
HOLLINGSWORTH, ANDREW	C3-11871	2	41.44	4006********9582	605102	09/15/2015
HORAN, WILLIAM	C3-11924	2	30.81	5465********9438	H65200	09/15/2015
HROMEK, LAWRENCE	C3-10040	2	30.81	5360********1711	036705	09/15/2015
HUEBNER, DREW	C3-10076	2	61.63	4342********8275	697849	09/15/2015
HUGHES, JAMES	C3-11531	2	41.44	5491********7865	96380B	09/15/2015
HUNTON, JACK	C3-04282	2	30.81	3713*******5001	181345	09/15/2015
JOHN, BAILEY	C3-11073	2	30.81	5453********0164	036709	09/15/2015
JONES, TY	C3-11173	2	41.44	4855********0570	955591	09/15/2015
KARCH, DIANE	C3-11224	2	30.81	4861********9293	004736	09/15/2015
KEATING, MECHELLE	C3-10052	2	41.44	5178********5935	01488B	09/15/2015
KELLY, LYNDSEY	C3-10308	2	30.81	5453********3848	036710	09/15/2015
KING, RYAN	C3-10603	2	30.81	4610********7922	082007	09/15/2015
KOHLER, JAMES	C3-10700	2	41.44	5453********3201	036712	09/15/2015
LEFFLER, BRADLEY	C3-11585	2	72.25	4610********3585	082007	09/15/2015
LEONARD, MICA	C3-11425	2	72.25	4342********6708	745807	09/15/2015
LONG, ANGELA	C3-10719	2	39.00	4342********1323	724259	09/15/2015
LOWACK, ERIN	C3-10722	2	30.81	5465********4258	H65199	09/15/2015
LOZA, PAUL	C3-11370	2	30.81	4610********9515	082007	09/15/2015
MATUS, KRISTYN	C3-10398	2	72.25	5109********1743	955612	09/15/2015
MCBRIDE, BRIAN	C3-11542	2	30.81	4465********1075	015883	09/15/2015
MCCORD, SCOTT	C3-10145	2	30.81	4867********0435	082007	09/15/2015
MCDONALD, ANDREW	C3-11479	2	41.44	4610********6693	082007	09/15/2015
MCMILLAN, PAIGE	C3-10797	2	61.63	5466********1271	96505P	09/15/2015
MEEK, KEVIN	C3-10422	2	30.81	4342********2736	893856	09/15/2015
MENDEZ, DANIEL	C3-11294	2	77.56	5516********4760	036725	09/15/2015
MORAN, PAUL	C3-11966	2	41.44	4342********1874	697086	09/15/2015
NUNEZ, LUIS	C3-10238	2	30.81	4488********9297	062049	09/15/2015
PACE, MORGAN	C3-11473	2	61.63	4342********3033	566306	09/15/2015
PENDERGRAFT, REBECCA	C3-11511	2	72.25	4266********3674	01473B	09/15/2015
PHELPS, TYE	C3-04707	2	72.25	5459********0793	870782	09/15/2015
PHILLIPS, WYMAN	C3-04596	2	61.63	3772*******1000	164136	09/15/2015
RAMSEY, BILL	C3-10761	2	104.13	4631********2381	679359	09/15/2015
REAMES, JEANETTE	C3-10918	2	30.81	4313********4781	03158D	09/15/2015
RICHARDSON, MEGAN	C3-11439	2	41.44	4610********3545	092007	09/15/2015
RICHARDSON, SHERI	C3-11879	2	30.81	3715*******6015	126625	09/15/2015
ROSE, DANIEL	C3-10711	2	30.81	4266********7438	01479C	09/15/2015
SCHINDLER, HELENA	C3-04575	2	41.44	3772*******2011	185182	09/15/2015
SCOTT, ROBERT	C3-11506	2	30.81	5571********7686	000005	09/15/2015
SHAFER, ASHLEY	C3-11103	2	72.25	4610********7072	092007	09/15/2015
SIMKINS, SARAH	C3-11225	2	61.63	4342********0781	745819	09/15/2015
SMITH, GARRETT	C3-11106	2	58.36	4610********4965	092007	09/15/2015
SPEARMAN, KELBY	C3-10954	2	30.81	5516********6214	036731	09/15/2015
SPENCE, PAMELA	C3-11060	2	72.25	4342********2373	745820	09/15/2015
STANLEY, TROY	C3-10131	2	30.81	4610********0348	092007	09/15/2015
STARNES, WENDY	C3-10279	2	72.25	4266********4749	01485A	09/15/2015
STEINKAMP, KIMBERLY	C3-11070	2	61.63	4610********2670	092007	09/15/2015
STEWARD, ERMA	C3-11967	2	30.81	4744********9076	162402	09/15/2015
STEWART, RONETTE	C3-11503	2	30.81	4342********9295	723436	09/15/2015
STOWELO, BLAKE	C3-11469	2	41.44	4744********3569	162502	09/15/2015
STRAIGHT, JOE	C3-11233	2	41.44	4342********1903	697851	09/15/2015
TAYLOR, CHRIS	C3-11352	2	72.25	5465********3538	H69345	09/15/2015
TAYLOR, LEW ALLEN	C3-10585	2	46.75	4610********1631	092007	09/15/2015
TODD, CHRISTOPHER	C3-11848	2	30.81	4060********8633	01449C	09/15/2015
TRACY, LARRY	C3-11054	2	72.25	4342********5696	723439	09/15/2015
VANVICKLE, MICHELLE	C3-10214	2	30.81	5376********9004	520291	09/15/2015
WALL, ROBERT	C3-11161	2	41.44	5593********6947	955662	09/15/2015
WHITE, DAVID	C3-11859	2	61.63	4744********9776	162603	09/15/2015
WILLIAMS, CHANCY	C3-10829	2	41.44	4610********1088	092007	09/15/2015
WILLIAMS, DEANNA	C3-10148	2	72.25	4011********6785	071855	09/15/2015
WILLIAMS, JESSICA	C3-11567	2	41.44	4347********6736	002007	09/15/2015
WISE, THOMAS	C3-11899	2	30.81	6011********2781	01580R	09/15/2015
WOODALL, ALAN	C3-10149	2	30.81	4470********3692	015928	09/15/2015
WORLEY, DOREEN	C3-10986	2	30.81	4356********1001	162707	09/15/2015
WUENSTEL, GESINA	C3-11111	2	30.81	4342********6767	522643	09/15/2015
YOUNG, MICHAEL	C3-11145	2	41.44	4744********1017	162708	09/15/2015
ZAHN, CAMERON	C3-11207	2	61.63	4147********7970	01505C	09/15/2015

Totals

Count	Card Type	Total
6	American Express	267.76
26	MasterCard	1128.37
83	Visa	3967.04
4	Discover	155.13
0	Other	0.00
		5518.30