01/15/2015

06:54:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GREG	CK-826832	2	25.00	4236********1489	349725	01/15/15
AKRIDGE, CODY	CK-231654564	2	25.00	4791********7687	394004	01/15/15
ANTHONY, BRIAN	CK-2100163	2	25.00	4159********5381	031534	01/15/15
ARNOLD, TONYA	CK-4651456	2	15.00	5508********6577	129450	01/15/15
AZBILL, JIM	CK-6546544	2	15.00	4828********9039	912716	01/15/15
BECKHAM, TRACY	CK-0304	2	30.00	4430********1063	932722	01/15/15
BENEFIELD, TAMEKA	CK-845896	2	60.00	4159********9626	031528	01/15/15
BOGARD, PETE	CK-8074031	2	25.00	4430********3112	932719	01/15/15
BOLIN, ADAM	CK-842216	2	25.00	5511********0282	221610	01/15/15
BOURGEAU, ROBERT	CK-845462	2	20.00	5465********9620	H63987	01/15/15
BOURQUE, ALICIA	CK-0635	2	25.00	5142********9117	D6287E	01/15/15
BOWLING, JEFF	CK-830173	2	15.00	5424********8237	514526	01/15/15
BOWMAN, MYRA	CK-948849	2	15.00	4398********2495	061938	01/15/15
BRYAN, KRISTINA	CK-0626	2	30.00	4398********2294	061937	01/15/15
BUTLER, STEVIE	CK-2086067	2	15.00	4266********0845	08113B	01/15/15
CALVERT, JACOB	CK-0572	2	25.00	4398********1947	061938	01/15/15
CAMPBELL, BRANDON	CK-94654	2	15.00	4430********7630	968527	01/15/15
CARLI, TROY	CK-826924	2	25.00	4791********1633	394014	01/15/15
CARMAN, CAROL	CK-56156	2	15.00	5332********6953	002592	01/15/15
CARTER, AMANDA	CK-2086064	2	45.00	5311********0787	000665	01/15/15
CLARK, HEATHER JO	CK-210012600	2	45.00	4430********2296	968472	01/15/15
CONDER, KYLE	CK-0221	2	25.00	4430********5585	932737	01/15/15
COOGLE, STACY	CK-2086077	2	15.00	4430********0347	968420	01/15/15
COOK, DEBORAH	CK-2100151	2	45.00	4266********3103	08116C	01/15/15
COOPER, JASON	CK-0108	2	25.00	6011********3431	01514R	01/15/15
CORBIN, TYLER	CK-0040	2	25.00	4430********8992	968411	01/15/15
CUMMINS, CASEY	CK-826918	2	25.00	4867********8188	071907	01/15/15
DISHON, JAMES	CK-845453	2	30.00	4584********9848	679031	01/15/15
DOCKERY, ANDREW	CK-827000	2	25.00	4791********1234	394012	01/15/15
DUNKELBERGER, RYNE	CK-845934	2	30.00	4430********2675	968549	01/15/15
ENGLE, KATHY	CK-984796	2	15.00	4640********2011	08107B	01/15/15
FORD, JAMES	CK-8269360	2	45.00	5467********1111	08149Z	01/15/15
FOSTER, JENNIFER	CK-0987	2	25.00	5424********8162	527796	01/15/15
FRANS, JAMES	CK-165498	2	25.00	4398********7590	061938	01/15/15
FRYE, JAMES	CK-2100133	2	15.00	4072********5782	002616	01/15/15
GALLAMORE, ROBERT	CK-0289	2	15.00	4727********2588	529887	01/15/15
GARRETT, TRAVIS	CK-312654	2	15.00	4236********6695	349724	01/15/15
GLASS, KRISTA	CK-5309888	2	25.00	5461********6651	091771	01/15/15
GUFFEY, ROY	CK-845672	2	60.00	4430********7681	932680	01/15/15
HAMMOND, MELINDA	CK-0256	2	30.00	4430********8661	932703	01/15/15
HARGIS, ROBERT	CK-842210	2	25.00	5461********0328	091765	01/15/15
HEBDA, CRAIG	CK-0654654	2	15.00	4060********8707	061907	01/15/15
HEINES, KAREN	CK-6546547	2	15.00	4430********9531	968408	01/15/15
HENSON, BRIAN	CK-987978	2	30.00	4430********9320	932653	01/15/15
HIGGINBOTHAM, JOSHUA	CK-2100147	2	15.00	4060********7084	061907	01/15/15
HIGHTOWER, MICHAEL	CK-0044	2	15.00	5461********9535	000295	01/15/15
HOOK, JUSTIN	CK-845447	2	15.00	4430********8820	932625	01/15/15
HUFF, LANDON	CK-842205	2	30.00	5511********0115	221469	01/15/15
HUMPHREY, JOSEPH	CK-845603	2	45.00	4791********2835	394009	01/15/15
HUTCHINS, CHASITY	CK-5024451480	2	15.00	5205********3560	023148	01/15/15
HUTCHINS, WHITNEY	CK-5025384385	2	25.00	4430********2447	968446	01/15/15
JOHNS, ANGELA	CK-98798	2	15.00	4430********8968	968490	01/15/15
JOHNSON, CHAD	CK-826925	2	30.00	4236********9264	349726	01/15/15
JOHNSON, JUDY	CK-98789	2	15.00	5511********8916	221553	01/15/15
JOLLY, JOSH	CK-0564654	2	15.00	4791********2674	394010	01/15/15
JORDAN, DAVID	CK-8270030	2	25.00	4430********9285	932647	01/15/15
KALBHIN, ERIC	CK-830177	2	45.00	5461********5896	480710	01/15/15
KERMAN, JANET	CK-6545645	2	15.00	5157********9129	97189W	01/15/15
KERMAN, JEFF	CK-987987	2	15.00	5410********0699	89488P	01/15/15
KERNS, ROY	CK-654564	2	35.00	6011********3005	01550B	01/15/15
KNOPP, SHAWN	CK-827014	2	45.00	5511********8110	221624	01/15/15
LACOURSIERE, LEVI	CK-2100130	2	15.00	4791********0794	394006	01/15/15
LANDRUM, DON	CK-845913	2	25.00	4411********4892	071907	01/15/15
LANGSTROM, DAVID	CK-826932	2	45.00	4190********4299	015282	01/15/15
LEE, ANGELA	CK-842211	2	25.00	5461********3147	000294	01/15/15
LEOS, ALISA	CK-2100192	2	25.00	4185********7198	08122A	01/15/15
LEWIS, KARISSA	CK-46455	2	15.00	4430********6705	932645	01/15/15
LUPTON, ALLISON	CK-2100200	2	45.00	5461********0111	480720	01/15/15
MALDONADO, CELESTE	CK-0567	2	50.00	5465********1817	H66989	01/15/15
MANN, NOLAN	CK-0250	2	30.00	4305********6815	08142A	01/15/15
MARION, REATHA	CK-0392	2	25.00	4791********1858	394003	01/15/15
MARSHALL, ERIC	CK-845904	2	25.00	4791********0987	394008	01/15/15
MATTINGLY, DIANE	CK-89798	2	45.00	4430********8797	932618	01/15/15
MCCUBBINS, CHRIS	CK-2086092	2	25.00	4430********7073	932639	01/15/15
MOORE, MICHAEL	CK-826908	2	25.00	5461********1888	000293	01/15/15
MORGAN, KIRK	CK-0290	2	15.00	4736********1563	005906	01/15/15
MORRIS, BRANDON	CK-826801	2	50.00	4147********1470	08103C	01/15/15
MORRIS, JAMES	CK-0330	2	60.00	4867********8409	061907	01/15/15
NAPIER, ALLISON	CK-827029	2	25.00	4430********3160	932751	01/15/15
OHMS, HADEN	CK-830192	2	25.00	5514********6240	000681	01/15/15
PADILLA, CHARLOTTE	CK-0712	2	25.00	5511********1885	329393	01/15/15
PEDIGO, MEAGAN	CK-845895	2	45.00	4867********2656	061907	01/15/15
PEYTON, KYLE	CK-842217	2	30.00	5142********0098	667259	01/15/15
PILE, KARA	CK-5025447434	2	25.00	5178********9778	08133B	01/15/15
POPPELL, JENNIFER	CK-6546545	2	20.00	5461********1289	000296	01/15/15
POWERS, ANTHONY	CK-842224	2	45.00	5511********8117	221591	01/15/15
REDEMANN, ANNE	CK-815998	2	25.00	4430********3493	968509	01/15/15
RICE, WAYNE	CK-845911	2	25.00	4147********4405	85489D	01/15/15
ROBERTS, YVONNE	CK-65465464	2	15.00	4430********4755	968438	01/15/15
ROSS, TIMOTHEY	CK-842206	2	25.00	5461********6556	480750	01/15/15
ROUSE, JANET	CK-0393	2	25.00	5178********3399	08142P	01/15/15
SAMUEL, BRADLEY	CK-978798	2	15.00	4791********1931	394015	01/15/15
SHERRELL, STACEY	CK-0709	2	15.00	4060********8367	061907	01/15/15
SHEWMAKER, RONNIE	CK-6458465	2	45.00	4791********4432	394002	01/15/15
SMITH JR, ROBERT	CK-827039	2	25.00	5515********9438	978630	01/15/15
STANTON, MARCUS	CK-45654	2	15.00	4430********5538	968504	01/15/15
TERRY, SHERMAN	CK-845943	2	15.00	5461********8794	480760	01/15/15
THACKER, DENNIS	CK-02145	2	15.00	4159********9468	031524	01/15/15
THEIS, DUSTIN	CK-0269	2	15.00	5424********3487	514532	01/15/15
THOMPSON, CAROL	CK-97897	2	15.00	5490********3715	01591B	01/15/15
TOLER, TYLOR	CK-45666	2	35.00	4867********3056	071907	01/15/15
VANCE, TONY	CK-979884	2	15.00	4791********5125	394013	01/15/15
WALLS, HOUSTON	CK-0294	2	15.00	4430********7294	968539	01/15/15
WHITFILL, DYLAN	CK-845602	2	15.00	4430********2265	968500	01/15/15
WILKERSON, TROY	CK-0110	2	25.00	5581********4054	091768	01/15/15
WILLIAMS, CHRISTY	CK-8269400	2	65.00	4194********9004	909256	01/15/15
WILSON, DANIEL	CK-826805	2	25.00	5332********1902	002704	01/15/15
WILSON, STEPHANIE	CK-0291	2	15.00	4791********8837	394005	01/15/15
WITTEN, AUSTIN	CK-2100161	2	25.00	4791********2358	394011	01/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
37	MasterCard	960.00
70	Visa	1840.00
2	Discover	60.00
0	Other	0.00
		2860.00