12/15/2015

09:10:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, SEAN	C3-10017	2	61.63	4411********7228	060610	12/15/2015
ALEXANDER, JENNIFER	C3-10667	2	46.75	4631********1874	952430	12/15/2015
ALEXANDER, MICHAEL	C3-11932	2	61.63	4342********4736	522196	12/15/2015
ANGEL, JENNIFER	C3-11460	2	41.44	6011********1018	01555P	12/15/2015
ARENT, MATTHEW	C3-11252	2	61.63	3797*******1013	129698	12/15/2015
ARNOLD, JIMMY	C3-11833	2	61.63	4101********2807	785253	12/15/2015
AUTLE, CHERLYN	C3-11688	2	30.81	4744********4995	120768	12/15/2015
BENSIN, KATHLEEN	C3-04853	2	41.44	5523********8781	09123Z	12/15/2015
BEVILL, JENNIFER	C3-10191	2	41.44	4411********3044	060610	12/15/2015
BIANCO, DWAYNE	C3-10067	2	72.25	4342********3284	993755	12/15/2015
BOOHER, JOHN	C3-10945	2	41.44	4610********0353	090610	12/15/2015
BURLEES, BRADLEY	C3-11804	2	30.81	4342********2917	090483	12/15/2015
CAMPBELL, STEPHANIE	C3-11911	2	61.63	4744********3487	170261	12/15/2015
CANALES, VICTORIA	C3-11864	2	61.63	5275********3170	130067	12/15/2015
CAROON, LONNIE	C3-10196	2	72.25	4631********2458	952432	12/15/2015
CLEEHAMMER, BEN	C3-11891	2	30.81	5465********1421	H93770	12/15/2015
COOPER, JANA	C3-10645	2	61.63	4342********1264	613599	12/15/2015
COULTER, AARON	C3-11591	2	30.81	4120********3510	015696	12/15/2015
DELONG, JACQUELINE	C3-11368	2	30.81	4465********2331	015706	12/15/2015
DENNEY, JEREMY	C3-05597	2	41.44	4342********3933	928331	12/15/2015
DESIR, MYRA	C3-11990	2	30.81	4411********9765	060610	12/15/2015
DOUGLAS, TAYLOR	C3-11274	2	30.81	4101********8493	785257	12/15/2015
DUDLEY, ERIN	C3-11074	2	41.44	4427********3502	060610	12/15/2015
DUMAS, TYNISHA	C3-11822	2	41.44	4411********8290	060610	12/15/2015
EATON, AMANDA	C3-10962	2	30.81	4342********4528	928334	12/15/2015
FARRELL, JENNA	C3-11094	2	72.25	4744********8035	130461	12/15/2015
FISHER, KATY	C3-11896	2	30.81	5539********2724	000009	12/15/2015
FLANAGAN, JIM	C3-10407	2	61.63	4549********6626	787420	12/15/2015
FRANCO, GLADYS	C3-11068	2	41.44	4342********8375	993767	12/15/2015
GARDNER, TONYA	C3-11583	2	30.81	4147********2211	09103C	12/15/2015
GARNER, LAURIE	C3-11476	2	41.44	6011********1018	01567P	12/15/2015
GASKIN, SARA	C3-11938	2	41.44	4610********0602	060610	12/15/2015
GIBBS, LISA	C3-11459	2	41.44	6011********1018	01577P	12/15/2015
GIBSON, CANDACE	C3-10629	2	41.44	4610********0387	060610	12/15/2015
GIBSON, JAMIE	C3-10985	2	30.81	4003********6935	09133B	12/15/2015
GIBSON, MARK	C3-11979	2	61.63	4271********1223	110145	12/15/2015
GOODMAN, SONJA	C3-10042	2	41.44	4259********3836	558172	12/15/2015
GUINN, CHRISTY	C3-10302	2	41.44	3739*******1005	125388	12/15/2015
HALLMARK, SHANNON	C3-11170	2	30.81	5109********3553	690379	12/15/2015
HARMAN, BRUCE	C3-11823	2	61.63	5466********2954	797623	12/15/2015
HARVEY, STEVEN	C3-05636	2	30.81	4356********9542	130761	12/15/2015
HERRERA, HABNER	C3-10475	2	41.44	4610********6952	060610	12/15/2015
HOLLINGSWORTH, ANDREW	C3-11871	2	41.44	4006********9582	905160	12/15/2015
HUEBNER, DREW	C3-10076	2	61.63	4342********8275	559807	12/15/2015
HUNTON, JACK	C3-04282	2	30.81	3713*******5001	147124	12/15/2015
JOHN, BAILEY	C3-11073	2	30.81	5453********0164	097510	12/15/2015
JOHNSON, ASHLEY	C3-11802	2	41.44	4495********5974	000359	12/15/2015
JONES, TY	C3-11173	2	41.44	4855********0570	690391	12/15/2015
KARCH, DIANE	C3-11224	2	30.81	4861********9293	004752	12/15/2015
KEATING, MECHELLE	C3-10052	2	41.44	5178********5935	09156B	12/15/2015
KELLY, LYNDSEY	C3-10308	2	30.81	5453********3848	097504	12/15/2015
KING, MICHAEL	C3-10950	2	61.63	4744********6816	140065	12/15/2015
KING, RYAN	C3-10603	2	30.81	4610********7922	070610	12/15/2015
LEONARD, MICA	C3-11709	2	72.25	4342********6708	088772	12/15/2015
LONG, ANGELA	C3-10719	2	39.00	4342********1323	928339	12/15/2015
LOWACK, ERIN	C3-10722	2	30.81	5465********4258	H93787	12/15/2015
LOZA, PAUL	C3-11370	2	30.81	4610********9515	070610	12/15/2015
MAHON, LEEANGELA	C3-11748	2	30.81	4342********3924	522198	12/15/2015
MATUS, KRISTYN	C3-10398	2	72.25	5109********1743	690419	12/15/2015
MCBRIDE, BRIAN	C3-11542	2	30.81	4465********1075	015776	12/15/2015
MCCORD, SCOTT	C3-10145	2	30.81	4610********9873	070610	12/15/2015
MCDONALD, ANDREW	C3-11479	2	41.44	4610********2018	070610	12/15/2015
MCMILLAN, PAIGE	C3-10797	2	61.63	5466********1271	80054P	12/15/2015
MEEK, KEVIN	C3-10422	2	30.81	4342********2736	559427	12/15/2015
MENDEZ, DANIEL	C3-11294	2	77.56	5516********4760	097522	12/15/2015
MORAN, PAUL	C3-11966	2	41.44	4342********1874	649786	12/15/2015
PENDERGRAFT, REBECCA	C3-11511	2	72.25	4266********3674	09121C	12/15/2015
PETREE, CRYSTAL	C3-11505	2	30.81	4631********7183	952441	12/15/2015
PHILLIPS, WYMAN	C3-04596	2	61.63	3772*******1000	126963	12/15/2015
RAMSEY, BILL	C3-10761	2	104.13	4631********2381	952442	12/15/2015
RICHARDSON, SHERI	C3-11879	2	30.81	3715*******6015	134754	12/15/2015
SANTIAGO, MICHAEL	C3-11671	2	30.81	5465********0426	H93775	12/15/2015
SCHINDLER, HELENA	C3-04575	2	41.44	3772*******2011	185285	12/15/2015
SCOTT, ROBERT	C3-11506	2	30.81	5571********7686	000009	12/15/2015
SHAFER, ASHLEY	C3-11103	2	72.25	4610********7072	070610	12/15/2015
SIMKINS, SARAH	C3-11225	2	61.63	4342********0781	559434	12/15/2015
SPEARMAN, KELBY	C3-10954	2	30.81	5516********6214	097606	12/15/2015
SPENCE, PAMELA	C3-11060	2	72.25	4342********2373	649521	12/15/2015
STANLEY, TROY	C3-10131	2	30.81	4610********0348	070610	12/15/2015
STARNES, DAREN	C3-10138	2	88.19	5466********7861	803322	12/15/2015
STARNES, WENDY	C3-10279	2	72.25	4266********4749	09131A	12/15/2015
STEINKAMP, KIMBERLY	C3-11070	2	61.63	4610********3223	070610	12/15/2015
STEWARD, ERMA	C3-11967	2	30.81	4744********9076	140669	12/15/2015
STOWELO, BLAKE	C3-11469	2	41.44	4744********3569	140665	12/15/2015
TAYLOR, CHRIS	C3-11352	2	72.25	5465********3538	H97933	12/15/2015
TAYLOR, LEW ALLEN	C3-11715	2	30.81	4610********1631	070610	12/15/2015
THOMPSON, DILLON	C3-11766	2	41.44	4610********9759	070610	12/15/2015
TRACY, LARRY	C3-11054	2	72.25	4342********5696	929369	12/15/2015
VANVICKLE, MICHELLE	C3-10214	2	30.81	5376********9004	102463	12/15/2015
WALL, ROBERT	C3-11161	2	41.44	5593********6947	690487	12/15/2015
WATTS, BRANDY	C3-11928	2	30.81	4342********0857	561767	12/15/2015
WHITE, DAVID	C3-11859	2	61.63	4744********9776	140961	12/15/2015
WILLIAMS, CHANCY	C3-10829	2	41.44	4610********1088	070610	12/15/2015
WILLIAMS, DEANNA	C3-10148	2	72.25	4011********6785	000515	12/15/2015
WILLIAMS, JESSICA	C3-11567	2	41.44	4347********1109	070610	12/15/2015
WINTER, CHRIS	C3-11725	2	65.48	4610********4150	070610	12/15/2015
WISE, THOMAS	C3-11899	2	30.81	6011********2781	01596R	12/15/2015
WOLZEN, DEREK	C3-11055	2	30.81	4342********0826	649796	12/15/2015
WOODALL, ALAN	C3-10149	2	30.81	4470********3692	015825	12/15/2015
WORLEY, DOREEN	C3-10986	2	30.81	4356********1001	150164	12/15/2015
WUENSTEL, GESINA	C3-11801	2	30.81	4342********6767	928348	12/15/2015
YOUNG, MICHAEL	C3-11145	2	41.44	4744********2946	150163	12/15/2015
ZAHN, CAMERON	C3-11207	2	61.63	4147********7970	09143C	12/15/2015

Totals

Count	Card Type	Total
6	American Express	267.76
20	MasterCard	927.56
73	Visa	3408.91
4	Discover	155.13
0	Other	0.00
		4759.36