08/17/2015

07:51:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GREG	CK-826832	2	25.00	4236********1489	578853	08/17/15
ADAMS, JARRETT	CK-5025310830	2	25.00	5511********6612	055346	08/17/15
AKRIDGE, CODY	CK-231654564	2	75.00	4342********0836	041050	08/17/15
ANTHONY, BRIAN	CK-2100163	2	25.00	4159********7919	086175	08/17/15
ARNOLD, ALICIA	CK-5024929565	2	15.00	4347********0263	010508	08/17/15
ARNOLD, RONNIE	CK-5025310027	2	25.00	4159********1627	086192	08/17/15
ARNOLD, TONYA	CK-4651456	2	15.00	5508********1962	228030	08/17/15
BOGARD, PETE	CK-8074031	2	25.00	4430********3112	538888	08/17/15
BOGGS, CORTNEY	CK-5029212374	2	45.00	4867********6723	010508	08/17/15
BOLIN, ADAM	CK-842216	2	25.00	5511********0282	055241	08/17/15
BOLIN, MARVIN	CK-5023381079	2	30.00	5461********0054	780810	08/17/15
BOURGEAU, ROBERT	CK-845462	2	20.00	5465********9620	H72581	08/17/15
BOURQUE, ALICIA	CK-0635	2	25.00	5142********9117	E3AE5C	08/17/15
BOWMAN, MYRA	CK-948849	2	15.00	4398********2495	070532	08/17/15
BRADSHAW, KYLE	CK-5024354439	2	25.00	4398********7543	070532	08/17/15
BRAY, STEVE	CK-5025384670	2	45.00	4186********2808	707150	08/17/15
BROWN, RICHARD	CK-0049	2	25.00	5511********1787	055346	08/17/15
BURK, JOANNA	CK-5024089636	2	15.00	5110********0812	004125	08/17/15
BURKE, PAM	CK-5024921469	2	25.00	6011********2691	01799Q	08/17/15
CARLI, TROY	CK-826924	2	25.00	4342********8729	041049	08/17/15
CARMAN, CAROL	CK-56156	2	15.00	5332********6953	004129	08/17/15
CARTER, AMANDA	CK-2086064	2	45.00	5311********9787	000873	08/17/15
CHAPMAN, SHAUN	CK-5024281560	2	25.00	5461********9577	780820	08/17/15
CLINARD, KATELYNN	CK-5023775722	2	25.00	5511********0045	055319	08/17/15
COOK, DEBORAH	CK-2100151	2	45.00	4266********3103	05951C	08/17/15
COOPER, JASON	CK-0108	2	25.00	6011********3431	01752R	08/17/15
CORBIN, TYLER	CK-0040	2	25.00	4430********8992	538869	08/17/15
CROSS, MATTHEW	CK-48798	2	15.00	4640********7853	05935B	08/17/15
CUMMINS, CASEY	CK-826918	2	25.00	4867********8188	010508	08/17/15
CURTIS, SHARON	CK-5024922919	2	45.00	4432********7597	025233	08/17/15
CUSACK, CATHY	CK-5025435381	2	25.00	5461********2504	863030	08/17/15
DAILEY, ANNE	CK-5024923571	2	25.00	4430********2071	538840	08/17/15
DIERSEN, STUART	CK-5024087312	2	30.00	4342********4256	040620	08/17/15
DOAN, SCOTT	CK-0331	2	25.00	5480********9127	050295	08/17/15
EARLE, HEATHER	CK-5025435709	2	65.00	4147********4479	05942C	08/17/15
ECKERT, DANIEL	CK-0575	2	25.00	4430********4809	560811	08/17/15
ENSOR, TODD	CK-5025928982	2	30.00	4430********3019	560770	08/17/15
ERNSPIKER, CHARLES	CK-5027519811	2	25.00	4867********5600	010508	08/17/15
ETHERTON, CHRISTOPHER	CK-5025523881	2	15.00	4342********5553	040619	08/17/15
FORD, JAMES	CK-8269360	2	25.00	4072********3963	004152	08/17/15
FOSTER, ALAN	CK-5026431307	2	25.00	4430********8417	560751	08/17/15
FOSTER, JENNIFER	CK-0987	2	25.00	5461********3671	780750	08/17/15
FOSTER, KAYLA	CK-5024281459	2	25.00	5461********8498	780770	08/17/15
FRANS, JAMES	CK-165498	2	25.00	4398********7590	070532	08/17/15
FRED, HEATHER	CK-5025443766	2	15.00	5461********5718	780740	08/17/15
FRYE, JAMES	CK-2100133	2	15.00	4072********5782	004158	08/17/15
GALLAMORE, ROBERT	CK-0289	2	15.00	4727********2588	160631	08/17/15
GLASS, KRISTA	CK-5309888	2	25.00	5461********6651	096095	08/17/15
GRANT, CAMERON	CK-5022156826	2	30.00	4159********1595	006454	08/17/15
GRINDER, LESLIE	CK-5025946856	2	45.00	5332********5898	004163	08/17/15
GUFFEY, ROY	CK-845672	2	45.00	4430********7681	560796	08/17/15
HADLEY, STEVEN	CK-5024920594	2	15.00	4264********8364	070532	08/17/15
HALL, ELIZABETH	CK-815968	2	25.00	4430********4527	560842	08/17/15
HARDIN, MEGAN	CK-5024286290	2	15.00	4430********4340	560773	08/17/15
HARGIS, ROBERT	CK-842210	2	25.00	5461********0328	096087	08/17/15
HEBDA, CRAIG	CK-0654654	2	15.00	4060********8707	010508	08/17/15
HEPNER, JOSHUA	CK-830176	2	25.00	5461********2719	096096	08/17/15
HIGGINBOTHAM, JOSHUA	CK-2100147	2	15.00	5178********0800	05943B	08/17/15
HINES, CHRISSA	CK-5023102694	2	45.00	5461********5917	780850	08/17/15
HOLMES, ALICIA	CK-5027248969	2	50.00	5510********0252	032069	08/17/15
HOOK, JUSTIN	CK-845447	2	15.00	4430********8820	560831	08/17/15
HUFF, HANNAH	CK-5029300136	2	25.00	4398********8491	070532	08/17/15
HUFF, PAIGE	CK-5024921277	2	25.00	5461********1564	096086	08/17/15
HUMPHREY, JOSEPH	CK-845603	2	45.00	4342********3572	040617	08/17/15
HUTCHINS, WHITNEY	CK-5025384385	2	25.00	4430********2447	538804	08/17/15
JOHNS, ANGELA	CK-98798	2	15.00	4430********8968	560788	08/17/15
JOHNSON, EILEEN	CK-9176781064	2	30.00	4207********1269	020508	08/17/15
JOLLY, JOSH	CK-0564654	2	15.00	5508********4853	228010	08/17/15
JONES, MARIE	CK-5029213544	2	45.00	4430********1564	538823	08/17/15
JOSEPH, GREG	CK-8126539680	2	50.00	4398********2549	070531	08/17/15
KALBHIN, ASHLEY	CK-5029043098	2	25.00	5461********5057	096093	08/17/15
KALBHIN, ERIC	CK-830177	2	45.00	5461********2218	780790	08/17/15
KEENEY, NICK	CK-5027101337	2	25.00	4430********9665	538831	08/17/15
KERNS, ROY	CK-654564	2	35.00	6011********3005	01778B	08/17/15
KIMBALL, PHILIP	CK-0631	2	15.00	5424********9184	050184	08/17/15
LAMBDIN, COURTNEY	CK-5029210883	2	25.00	4432********5517	014211	08/17/15
LANDRUM, DON	CK-845913	2	25.00	4411********3060	010508	08/17/15
LEE, ANGELA	CK-842211	2	25.00	5461********3147	863029	08/17/15
LEOS, ALISA	CK-2100192	2	25.00	4185********7198	05956A	08/17/15
LEWIS, KARISSA	CK-46455	2	15.00	4430********6705	513058	08/17/15
LOGSDON, CHRISTINA	CK-5024923566	2	25.00	4342********2578	041059	08/17/15
LUPTON, ALLISON	CK-2100200	2	45.00	5461********0111	780840	08/17/15
MANN, NOLAN	CK-0250	2	30.00	4305********6815	05974A	08/17/15
MARION, REATHA	CK-0392	2	25.00	4342********0171	041053	08/17/15
MATHENY, BRENDA	CK-5025433777	2	45.00	4867********4229	020508	08/17/15
MAUPIN, TIMOTHY	CK-5029055066	2	45.00	5461********0769	780800	08/17/15
MCCUBBINS, CHRIS	CK-2086092	2	25.00	4430********7073	560836	08/17/15
MOORE, HALEY	CK-5024285908	2	25.00	4432********5356	020376	08/17/15
MORGAN, KIRK	CK-0290	2	15.00	4736********1563	068778	08/17/15
MORRIS, BRANDON	CK-826801	2	50.00	4147********1470	05936C	08/17/15
MORRIS, JAMES	CK-0330	2	60.00	4867********8409	010508	08/17/15
MURPHY, ANNE	CK-5027591174	2	30.00	4342********6454	040610	08/17/15
NORTON, JENNIFER	CK-0315	2	25.00	4430********0219	538925	08/17/15
PADILLA, CHARLOTTE	CK-0712	2	25.00	5511********1579	040614	08/17/15
PARKER, SHERRY	CK-5029219695	2	25.00	4159********0120	006433	08/17/15
PEELE, CODY	CK-5024572169	2	30.00	5461********3474	780760	08/17/15
PEREZ, JAVIER	CK-5022751217	2	15.00	4432********8995	017305	08/17/15
PHELPS, CATHY	CK-0577	2	25.00	5511********1105	055192	08/17/15
PHILLIPS, CHARLES	CK-5022953763	2	15.00	5142********4747	F2A134	08/17/15
PILE, KARA	CK-5025447434	2	25.00	5178********9778	05978B	08/17/15
POWERS, ANTHONY	CK-842224	2	45.00	5511********8117	055346	08/17/15
PRIDDY, NATHAN	CK-5024175212	2	60.00	6011********0742	01754R	08/17/15
RAYHILL, JENNIFER	CK-5022994103	2	60.00	5511********7116	055261	08/17/15
REDEMANN, ANNE	CK-815998	2	25.00	4430********9362	513097	08/17/15
RICE, WAYNE	CK-845911	2	25.00	4147********4405	93938C	08/17/15
RIDLEY, TRAVIS	CK-842208	2	35.00	4266********8187	05942B	08/17/15
ROSS, TIMOTHEY	CK-842206	2	25.00	5461********6556	780860	08/17/15
ROUSE, JANET	CK-0393	2	25.00	5178********3399	05976P	08/17/15
ROUSE, LEEANN	CK-0021	2	30.00	4342********0506	040612	08/17/15
SHERRELL, STACEY	CK-0709	2	15.00	4060********8367	010508	08/17/15
SMITH, KRISTEN	CK-5025438967	2	30.00	4060********7716	010508	08/17/15
SOWARDS, AMANDA	CK-2704025879	2	25.00	4432********3259	015721	08/17/15
SPRINGER, THOMAS	CK-845646	2	45.00	4411********0224	010508	08/17/15
TERRY, SHERMAN	CK-845943	2	35.00	5461********8794	780780	08/17/15
THEIS, DUSTIN	CK-0269	2	15.00	5424********3487	050299	08/17/15
TOLER, TYLOR	CK-45666	2	35.00	4867********3056	010508	08/17/15
WILKERSON, TROY	CK-0110	2	60.00	5581********4054	096076	08/17/15
WILLIAMS, CHRISTY	CK-8269400	2	25.00	4194********9004	208008	08/17/15

Totals

Count	Card Type	Total
0	American Express	0.00
44	MasterCard	1260.00
70	Visa	2015.00
4	Discover	145.00
0	Other	0.00
		3420.00