01/01/2015

10:55:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, HEATHER	CK-08201986	1	15.00	5461********7664	167520	01/01/15
ALLEN, MELODY	CK-845380	1	25.00	4442********7977	815888	01/01/15
ARNETT, BRIAN	CK-0113	1	15.00	4867********6558	092511	01/01/15
BAUGH, JESSICA	CK-0089	1	25.00	5461********3881	063206	01/01/15
BAYNE, JUSTIN	CK-845919	1	35.00	4430********1344	563395	01/01/15
BEAULIEU, ERIN	CK-0205	1	25.00	4430********1713	563360	01/01/15
BELL, SANDRA	CK-00106	1	15.00	4775********7406	097843	01/01/15
BENKERT, NICOLE	CK-845906	1	30.00	4159********0676	052357	01/01/15
BINKLEY, JOSH	CK-0111	1	15.00	4411********1734	082511	01/01/15
BISCHOFF, KRISTY	CK-0375	1	25.00	4266********6867	05239C	01/01/15
BISHOP, ANGELA	CK-2100199	1	30.00	5511********3058	274635	01/01/15
BIVENS, DESIREE	CK-165465	1	25.00	4430********3327	510077	01/01/15
BRADSHAW, JOHN	CK-2100191	1	35.00	4159********6501	080357	01/01/15
BROCK, TIMOTHY	CK-0116	1	35.00	5424********7334	794837	01/01/15
BROWN, MERLE	CK-845381	1	25.00	4430********4729	563254	01/01/15
BUSH, JOSHUA	CK-2086103	1	25.00	4159********6695	080329	01/01/15
CAIN, TROY	CK-845941	1	45.00	4060********5371	05287C	01/01/15
CAMBRON, LARRY	CK-0087	1	25.00	5461********3230	063230	01/01/15
CAMPBELL, DIANE	CK-0209	1	60.00	5461********7952	167480	01/01/15
CAREY, TOMMY	CK-0086	1	25.00	4430********2446	510050	01/01/15
CARLI, DUSTIN	CK-0372	1	25.00	4430********9235	510086	01/01/15
CHRISMAN, CATHERINE	CK-0202	1	45.00	4430********6123	510093	01/01/15
CIABURRI, CHRIS	CK-8456340	1	15.00	4037********6313	102509	01/01/15
CISSELL, TANIA	CK-0085	1	25.00	5461********6292	209876	01/01/15
CLARK, ANDREW	CK-830101	1	25.00	5332********1973	006703	01/01/15
COLEMAN, ALEX	CK-0206	1	25.00	4430********6355	563403	01/01/15
COLLINS, ADRIENNE	CK-842225	1	15.00	5461********0500	063208	01/01/15
COOK, AMANDA	CK-845929	1	15.00	4791********3079	036190	01/01/15
COOTS, JORDAN	CK-830107	1	15.00	5461********0731	167500	01/01/15
COYNE, BRUCE	CK-6498896	1	30.00	5466********2181	02555Z	01/01/15
CRAVENS, MELODY	CK-0283	1	35.00	4432********3624	021046	01/01/15
DAVIS, ANDREA	CK-816006	1	15.00	4347********7030	082511	01/01/15
DEMMICK, NANCY	CK-0066	1	30.00	4430********8954	510025	01/01/15
DESPAIN, MICHAEL	CK-827015	1	30.00	5109********8456	H05575	01/01/15
DILLANDER, ANTHONY	CK-0084	1	25.00	4867********0258	072511	01/01/15
DUCKETT, DAVID	CK-0217	1	55.00	4430********6714	563311	01/01/15
DUCKETT, KRISTINA	CK-0083	1	45.00	4398********9250	102509	01/01/15
DUKES, SHERRY	CK-0210	1	25.00	5109********2324	H05060	01/01/15
EDLIN, CHERYL	CK-4954768	1	15.00	4266********9647	05236C	01/01/15
ENGWER, ROBERT	CK-0219	1	30.00	4430********1994	510082	01/01/15
FLORES, ARIEL	CK-0630	1	30.00	5140********4835	05289Z	01/01/15
FULLER, RONNIE	CK-0082	1	25.00	4791********7431	036185	01/01/15
GERALDS, VALORIE	CK-0225	1	15.00	4430********9809	510200	01/01/15
GREEN, PATRICK	CK-827031	1	15.00	5461********8506	167550	01/01/15
GRESCHEL, KIMBERLY	CK-0222	1	25.00	4300********1806	001010	01/01/15
HAMPTON, CRAIG	CK-0058	1	45.00	4432********2063	012774	01/01/15
HARNED, BRITTANY	CK-5191388	1	15.00	5217********3421	031572	01/01/15
HARNED, CLAY	CK-2100165	1	15.00	4398********5062	102509	01/01/15
HARTLAGE, MICHAEL	CK-0309	1	15.00	5424********8878	794834	01/01/15
HAUSS, BRIAN	CK-6546496	1	15.00	4489********2226	001981	01/01/15
HAVLIN, KYLE	CK-816005	1	15.00	4398********1113	102508	01/01/15
HETTINGER, MEGAN	CK-2100173	1	25.00	4430********2454	510052	01/01/15
HIGGINS, TOMMY	CK-8454780	1	25.00	4791********1451	036187	01/01/15
HOLLARD, TONY	CK-827037	1	45.00	4736********5812	092511	01/01/15
HOLT, TAMMY	CK-0204	1	25.00	4159********0525	080434	01/01/15
HOOD, TAYLOR	CK-2100170	1	25.00	5332********1203	006739	01/01/15
HOOK, DALTON	CK-9879878	1	30.00	5461********2603	167540	01/01/15
HOSKINS, DASHA	CK-826896	1	15.00	5461********9095	209877	01/01/15
HOWARD, CAPRIA	CK-826997	1	45.00	5424********7908	794211	01/01/15
JETT, CURTIS	CK-0080	1	25.00	4269********6583	05248A	01/01/15
JUDSON, ERIKA	CK-845905	1	25.00	4432********8920	000431	01/01/15
KAYS, WHITNEY	CK-845931	1	15.00	4432********8574	010956	01/01/15
KEITH, J ANDREW	CK-0311	1	45.00	5466********7809	02556Z	01/01/15
KELLEY, GREG	CK-2100174	1	45.00	4077********5259	001767	01/01/15
KERGER, BOBBY	CK-842229	1	15.00	5490********6204	02559B	01/01/15
KREMER, BENJAMIN	CK-2086085	1	15.00	4727********9016	216577	01/01/15
KRUER, JOHN	CK-845920	1	15.00	5424********0416	794205	01/01/15
LANE, BRENDA	CK-8301480	1	25.00	4791********6109	036186	01/01/15
LARISON, JOHN	CK-826942	1	25.00	5332********3654	006753	01/01/15
LINDSEY, MARY	CK-845910	1	25.00	4037********7295	102508	01/01/15
LLOYD, JOSH	CK-0114	1	15.00	4159********4902	052350	01/01/15
MAHAMAT, AHMAT	CK-826930	1	15.00	4430********8235	563351	01/01/15
MAHONEY, KATHLEEN	CK-0079	1	25.00	4430********8570	510140	01/01/15
MARAS, CHRISTINA	CK-2100203	1	25.00	4311********1132	001951	01/01/15
MATTINGLY, BLAKE	CK-845353	1	15.00	4430********7907	563264	01/01/15
MCGUIRE, SAMANTHA	CK-826839	1	25.00	5461********3799	167510	01/01/15
MCKENDREE, STEPHEN	CK-2100213	1	45.00	4266********4754	05273B	01/01/15
MILES, JASON	CK-826806	1	60.00	4430********7664	563249	01/01/15
MONEY, JEFFREY	CK-826909	1	15.00	4159********4013	052363	01/01/15
MOORE, DAMION	CK-826910	1	25.00	5424********3429	794214	01/01/15
MOORE, GJ	CK-826898	1	45.00	4266********1863	05253B	01/01/15
MURPHY, BONNIE	CK-826808	1	40.00	4398********6389	102507	01/01/15
NALLEY, ERIK	CK-0220	1	25.00	4791********6256	036189	01/01/15
NOE, MATTHEW	CK-20861010	1	30.00	4791********1155	036183	01/01/15
NORTON, JENNIFER	CK-0315	1	45.00	4430********0219	563335	01/01/15
OBRIEN, ASHLEIGH	CK-845373	1	25.00	4867********5167	082511	01/01/15
ONEAL, CHASE	CK-826935	1	30.00	3720*******3004	184948	01/01/15
PARKER, CYNTHIA	CK-0313	1	20.00	5490********6204	02557B	01/01/15
PATTON, MITCHELL	CK-2086096	1	25.00	4430********1496	563239	01/01/15
PEARSON, CHRISTOPHER	CK-826999	1	25.00	4791********6499	036182	01/01/15
PHILPOT, BRENT	CK-845922	1	25.00	4430********5933	510182	01/01/15
PLOETNER, HALEY	CK-830169	1	25.00	4398********9807	102508	01/01/15
PREWITT, CHELSEA	CK-8301520	1	45.00	5332********4407	006778	01/01/15
QUINN, STEVEN	CK-827001	1	25.00	4128********5012	49432B	01/01/15
REYNOLDS, LINDSEY	CK-845363	1	30.00	4809********0979	099770	01/01/15
RITTENBERRY, JENNIFER	CK-0112	1	60.00	4430********7768	563419	01/01/15
ROSS, LORI	CK-0092	1	25.00	5461********0121	167530	01/01/15
ROWLAND, TARA	CK-00111	1	15.00	5424********8848	794827	01/01/15
ROYALTY, CHRISTIE	CK-41987	1	15.00	6011********7802	00169P	01/01/15
SAMPLE, ZACH	CK-842222	1	30.00	4682********9973	216571	01/01/15
SCHOENBACHLER, DAVID	CK-826904	1	30.00	5511********5440	533541	01/01/15
SHARP, RACHEL	CK-5025439283	1	50.00	5332********1080	006789	01/01/15
SHEWMAKER, CASEY	CK-830140	1	45.00	4791********1452	036184	01/01/15
SMITH, JOHNNIE	CK-0064	1	30.00	5332********0701	006792	01/01/15
SPURLING, SARAH	CK-654564543	1	25.00	4430********2898	510076	01/01/15
ST. CLAIR, ERIC	CK-654654654	1	25.00	4060********9539	072511	01/01/15
STEELE, PAUL	CK-4647986	1	30.00	4430********6957	510115	01/01/15
STEWART, DWAYNE	CK-0090	1	65.00	4430********7638	563349	01/01/15
STOPHER, DEWAYNE	CK-000008	1	45.00	4060********7313	072511	01/01/15
TAYLOR, KARLEY	CK-2100210	1	15.00	5332********2856	006800	01/01/15
THOMPSON, LARRY	CK-0376	1	30.00	5461********9847	063203	01/01/15
TRACY, KELLY	CK-2100202	1	45.00	4430********4705	563387	01/01/15
TURNER, LESLIE	CK-2708283343	1	15.00	4266********9756	05239B	01/01/15
VELEZ, DAPHNE	CK-0327	1	30.00	4737********3007	131888	01/01/15
VOYLES, ANGELA	CK-842195	1	15.00	4687********6964	112507	01/01/15
WALKER, TIFFANY	CK-826899	1	15.00	4430********1856	563309	01/01/15
WALLS, GREG	CK-0301	1	45.00	4398********8887	102509	01/01/15
WATSON, VICKIE	CK-830167	1	25.00	4430********8600	510130	01/01/15
WELLMAN, SHELBY	CK-845370	1	30.00	4147********0500	011052	01/01/15
WELLS, AMANDA	CK-2100181	1	15.00	4791********7262	036188	01/01/15
WESTRUP, PAULETTE	CK-0065	1	25.00	5508********6503	615840	01/01/15
WHITE, ROBIN	CK-0373	1	50.00	4313********2992	025515	01/01/15
WILKERSON, BRITTNEY	CK-5027187010	1	25.00	4430********0276	510211	01/01/15
WRIGHT, DAVID	CK-2086091	1	45.00	4430********6905	563301	01/01/15
WRIGHT, JOSEPH	CK-2086095	1	45.00	4791********5648	036191	01/01/15
ZIEGLER, DANIEL	CK-2100114	1	45.00	5466********9144	30528P	01/01/15

Totals

Count	Card Type	Total
1	American Express	30.00
38	MasterCard	1025.00
86	Visa	2495.00
1	Discover	15.00
0	Other	0.00
		3565.00