05/15/2015

09:11:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADOBA, ANITA	C7-00857	2	37.89	4744********0675	150215	05/15/2015
ALLEN, WILSON	C7-00583	2	48.71	4271********8770	057084	05/15/2015
BELYELL, AL	C7-0807	2	37.89	5539********1744	073946	05/15/2015
BLYTHE, MARK	C7-00828	2	37.89	4147********6247	03336C	05/15/2015
BOOTS, DENISE	C7-00565	2	48.71	4411********8655	010107	05/15/2015
BOULOM, ALISA	C7-00088	2	175.00	4610********9429	010107	05/15/2015
BOX, STEPHEN	C7-00797	2	32.48	4610********6076	010107	05/15/2015
BREMER, JASON	C7-00324	2	37.89	4147********7271	03345D	05/15/2015
BUCKMEIER, JARED	C7-00549	2	37.89	5147********8285	962259	05/15/2015
BURTON, SHANNON	C7-00643	2	75.78	5458********4884	01559T	05/15/2015
CAGLE, JOHN	C7-00933	2	81.19	5147********7034	962258	05/15/2015
CAMPUS, RICHARD	C7-00842	2	37.89	4744********3613	150519	05/15/2015
CARSON, EVAN	C7-00585	2	37.89	4643********7606	035270	05/15/2015
CUNNINGHAM, JULIA	C7-00137	2	37.89	4147********5180	03342C	05/15/2015
DALTON, WILL	C7-00576	2	32.48	4147********3120	03353C	05/15/2015
DEAN-AVERITT, DEANA	C7-00556	2	37.89	4427********3784	010107	05/15/2015
DESSUREAU, ANNE	C7-00762	2	37.89	3731*******3002	132535	05/15/2015
FULTON, TONY	C7-00834	2	54.13	4610********1994	010107	05/15/2015
GITLIN, TREVOR	C7-00838	2	32.48	4744********0338	150712	05/15/2015
GRIBBINS, AARON	C7-00860	2	37.89	5152********3994	849505	05/15/2015
GUINN, BETH	C7-00077	2	500.00	4147********3858	03370C	05/15/2015
HATTENDORF, JENA	C7-00397	2	100.00	4313********5367	08975D	05/15/2015
HILL, ALEX	C7-00606	2	32.48	4610********6945	010107	05/15/2015
JAMISON, CALVIN	C7-00854	2	32.48	3717*******3004	149840	05/15/2015
JANSON, RUTH ANN	C7-00364	2	137.89	5593********7630	015601	05/15/2015
JOHNSON, BRAD	C7-00839	2	37.89	4147********0496	03349C	05/15/2015
JONES, BRANDON	C7-00851	2	54.13	4744********7687	160213	05/15/2015
KAPLAN, LARRY	C7-00033	2	600.00	5466********0004	45345P	05/15/2015
KIMZEY, MICHELLE	C7-00935	2	37.89	5466********6113	45206P	05/15/2015
LORD, ROB	C7-00607	2	48.71	4867********5508	010107	05/15/2015
LORD, ROBERT SR.	C7-00841	2	27.06	3717*******3001	103106	05/15/2015
MASON, BEN	C7-00584	2	300.00	4266********1208	03377B	05/15/2015
MCCLOSKEY, RYAN	C7-00836	2	37.89	5466********7251	45220P	05/15/2015
MCCRACKEN, LYNN	C7-00372	2	20.00	4919********2806	110664	05/15/2015
MCLEAN, DANIEL	C7-00976	2	300.00	3723*******2011	106657	05/15/2015
MINICK, BILL	C7-00343	2	32.48	5466********2888	45178P	05/15/2015
MIXON, CAROL	C7-00780	2	37.89	5466********9718	45234P	05/15/2015
MORGAN, GRANT	C7-00605	2	32.48	4147********4028	03354C	05/15/2015
NORTON, DEREK	C7-00425	2	537.89	3715*******5000	150192	05/15/2015
ODEN, DAVID	C7-00505	2	32.48	5465********2844	H63429	05/15/2015
OGLE, BRAD	C7-00524	2	37.89	4631********0950	679625	05/15/2015
OREN, BION	C7-00729	2	37.89	4266********7513	03353B	05/15/2015
PARRISH, WALT	C7-00434	2	32.48	4264********4526	02816D	05/15/2015
PETTY, RACHEL	C7-00752	2	32.48	6011********1216	01532P	05/15/2015
PORTER, RYAN	C7-00107	2	21.65	4744********8099	150817	05/15/2015
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0923	019218	05/15/2015
RODRIGUEZ, AUSTIN	C7-00738	2	32.48	4342********4659	191346	05/15/2015
ROEVER, SCOTT	C7-00859	2	37.89	4744********4580	160418	05/15/2015
SMITH, AMY	C7-00439	2	137.89	4744********8028	160413	05/15/2015
SMITH, BRETT	C7-00787	2	37.89	5178********3717	03385B	05/15/2015
SMITH, ROB	C7-00031	2	300.00	5528********3769	45553G	05/15/2015
SNYDER, SCOTT	C7-00542	2	81.19	5466********9239	45359P	05/15/2015
STANSFIELD, TOM	C7-00387	2	32.48	5466********3999	45595P	05/15/2015
TANNERY, TINA	C7-00163	2	137.89	3727*******2012	184931	05/15/2015
VELASQUEZ, STEPHANIE	C7-00008	2	200.00	4226********8490	03350C	05/15/2015
WALKER, MARK	C7-00647	2	37.89	4744********9747	150816	05/15/2015
WATKINS, JOE	C7-00351	2	400.00	4427********5762	020107	05/15/2015
WAYTE, SYDNEY	C7-00806	2	32.48	5466********1450	45442P	05/15/2015
WHITTINGTON, TARA	C7-00779	2	37.89	4795********8581	140581	05/15/2015
WILLIAMS, ERIC	C7-00969	2	37.89	4862********4771	03376A	05/15/2015
WILLIAMS, ROBBIE	C7-00759	2	75.78	4635********4328	160711	05/15/2015
ZUCKER, MAXWELL	C7-00802	2	27.06	5466********0245	45539P	05/15/2015

Totals

Count	Card Type	Total
6	American Express	1073.21
18	MasterCard	1698.26
37	Visa	2992.53
1	Discover	32.48
0	Other	0.00
		5796.48