01/15/2015

06:53:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, NICOLE	SR-7166	2	25.00	4355********5306	069074	01/15/15
ARNETT, JOHN	SR-424392799	2	34.95	5517********6459	006617	01/15/15
AVERY, LAUREN	SR-8252	2	34.95	4271********3643	069115	01/15/15
BAGLEY, LANDON	SR-801970182	2	5.00	4765********7051	029649	01/15/15
BALL, TAYLOR	SR-9159	2	34.95	5465********3197	062403	01/15/15
BARKSDALE, VIVIAN	SR-7103	2	50.00	5510********2179	850399	01/15/15
BELL, PATTERSON	SR-7143	2	50.00	4190********2570	062356	01/15/15
BERG, MATTHEW	SR-6913	2	34.95	3772*******3002	117871	01/15/15
BLAKE, JOHN	SR-9198	2	34.95	4792********5180	006725	01/15/15
BOWMAN, COLE	SR-6953	2	34.95	5118********3892	330362	01/15/15
BROOKS, WILLIAM	SR-7014	2	28.00	4355********6797	070146	01/15/15
BURKIS, JOSH	SR-8289	2	34.95	6011********7031	095321	01/15/15
BURKIS, TODD	SR-7127	2	45.00	6011********2880	095300	01/15/15
BUTLER, ROBERT	SR-8286	2	63.00	5465********4634	062356	01/15/15
CHECK, AUSTIN	SR-7088	2	37.95	4765********7433	006361	01/15/15
CHITTINDEN, KYLE	SR-9120	2	60.00	5455********3324	006881	01/15/15
CHRISSY, CHRIS	SR-6975	2	34.95	4003********9121	00677B	01/15/15
COLLETT, BRADLEY	SR-6923	2	22.50	5109********1921	H64662	01/15/15
COMMON, DEVODRIC	SR-7005	2	34.95	4190********4563	062356	01/15/15
COUTURE, NOLAN	SR-000007616	2	34.95	6011********3053	01589R	01/15/15
CRADDOCK, RICHARD	SR-9153	2	45.00	5465********4529	062355	01/15/15
DELEON, SARAH	SR-9151	2	70.00	5449********3859	H69441	01/15/15
DRUMBLY, DRE	SR-7015	2	25.00	4271********9317	066148	01/15/15
ELAM, KYLE	SR-6959	2	34.95	5465********6656	062356	01/15/15
ELINBURG, JOSEPH	SR-425653236	2	34.95	5455********0608	006551	01/15/15
FORSTER, JACKSON	SR-9112	2	34.95	5455********4089	006791	01/15/15
FRADENBERG, HILL	SR-8266	2	34.95	4737********9446	912868	01/15/15
GIBSON, STEPHANIE	SR-8293	2	37.95	4355********2344	066102	01/15/15
GIVENS, SHANE	SR-9167	2	34.95	5510********5800	850406	01/15/15
GLADNEY, MAGGIE	SR-7147	2	34.95	5465********7915	062355	01/15/15
GRAHAM, DAVID	SR-4278710107	2	34.95	4355********8015	067071	01/15/15
HARRIS, ANTHONY	SR-425736245	2	70.00	6011********8499	095302	01/15/15
HARRIS, JAMES	SR-427653874	2	34.95	4271********6075	068109	01/15/15
HILL, IRIS	SR-8253	2	45.00	4271********5584	068163	01/15/15
HOLLEY, HAMP	SR-485679567	2	34.95	6011********5675	01571R	01/15/15
HOUGH, JOSH	SR-8280	2	25.00	4271********9374	068142	01/15/15
HUDSON, MARK	SR-7092	2	48.00	3725*******2002	173272	01/15/15
HUNT, GARRETT	SR-7102	2	25.00	4355********3256	066133	01/15/15
IMES, STEPHAN	SR-6963	2	34.95	4355********2706	066108	01/15/15
JAMES, ADRIANNE	SR-000005074	2	30.00	5465********6950	062355	01/15/15
JAMES, KALEY	SR-7008	2	34.95	4355********8587	067079	01/15/15
JOINER, HARDY	SR-6904	2	60.00	5465********5476	062355	01/15/15
JONES, TONI	SR-7107	2	53.00	5455********1734	006755	01/15/15
KELLY, NATHAN	SR-9164	2	34.95	4355********5802	069100	01/15/15
KENNEDY, DOREEN	SR-9174	2	60.00	5517********7530	006683	01/15/15
KEY, JIM	SR-8230	2	45.00	5510********8432	850403	01/15/15
LAIRD, MARIAH	SR-8228	2	34.95	5118********4156	330366	01/15/15
LANDFAIR, CHAVIS	SR-9172	2	25.00	4271********9093	066124	01/15/15
LANGFORD, BRANDON	SR-6964	2	45.00	4313********2855	025399	01/15/15
LUKENS, MICHAEL	SR-8294	2	37.95	5438********8115	H66223	01/15/15
MANN, JUSTIN	SR-7112	2	45.00	4774********2740	730934	01/15/15
MARTIN, BRIGITTE	SR-7085	2	34.95	4271********1822	068152	01/15/15
MARTIN, CLINT	SR-6863	2	34.95	5517********4265	006809	01/15/15
MASCHMEIER, TYSON	SR-6925	2	37.95	5438********0431	H66206	01/15/15
MCCOY, JON	SR-7030	2	34.95	5517********2142	006989	01/15/15
MCGEE, RICO	SR-6961	2	45.00	5142********5438	85DFF7	01/15/15
MCGRAW, JOHN MATHHEW	SR-800897900	2	60.00	5455********4666	006923	01/15/15
MCKINZIE, WILL	SR-428635477	2	34.95	4630********7477	095331	01/15/15
MILLER, CHRIS	SR-8275	2	97.00	4099********3384	00649C	01/15/15
MILLER, MARY	SR-9162	2	45.00	4355********7326	068096	01/15/15
MILLER, MORGAN	SR-7099	2	25.00	4271********7801	070128	01/15/15
MIRE, TJ	SR-9113	2	34.95	4355********2310	067083	01/15/15
MITCHELL, MITCH	SR-7165	2	34.95	4630********6008	095326	01/15/15
MOORE, JOHNIECE	SR-7043	2	5.00	4271********6949	068140	01/15/15
MOORE, ROB	SR-8259	2	45.00	4355********1554	069112	01/15/15
MORGAN, ANDY	SR-8274	2	50.00	5510********1565	850400	01/15/15
MORGAN, JIMMY	SR-8254	2	60.00	4351********4502	023054	01/15/15
MORGAN, MATT	SR-6931	2	34.95	6011********6147	01589R	01/15/15
MORGAN, TYLER	SR-0002897459	2	5.00	5510********3311	850402	01/15/15
NATTRASS, MICHAEL	SR-8288	2	34.95	4271********8991	068130	01/15/15
NICHOLSON, ALEX	SR-8244	2	25.00	4355********7597	066125	01/15/15
OLIVER, MATT	SR-8276	2	65.00	5444********4760	105018	01/15/15
OSMAN, JULIA	SR-7122	2	34.95	4060********3048	00691B	01/15/15
OWENS, WILLIS	SR-7054	2	45.00	4328********8084	072332	01/15/15
PADGETT, ANGEL	SR-6970	2	90.00	5524********7540	02530Z	01/15/15
PASCHAL, CAMERON	SR-7055	2	70.00	5465********0512	062356	01/15/15
PETERSON, DESTINY	SR-8229	2	34.95	5118********1178	329969	01/15/15
POE, LEXIE	SR-6902	2	34.95	4238********1150	081405	01/15/15
POINDEXTER, EMMA	SR-6976	2	39.95	4037********5712	605132	01/15/15
PORTUGAL, SANTOS	SR-802540786	2	34.95	5465********2850	H65916	01/15/15
QUINN, KEITH	SR-6868	2	50.00	4238********4055	081406	01/15/15
REESE, TJ	SR-6871	2	30.00	6011********5057	095322	01/15/15
RHODES, DUSTIN	SR-000008751	2	25.00	4355********9355	069111	01/15/15
ROBY, JAMES	SR-9175	2	25.00	5510********4195	850401	01/15/15
RUNNELS, COLBY	SR-8262	2	34.95	6011********8639	095330	01/15/15
RUSSELL, ETHAN	SR-8251	2	37.95	4744********7099	095306	01/15/15
SHELTON, RICHARD	SR-000003847	2	70.00	4737********5833	953637	01/15/15
SHOWMAKER, KURT	SR-7065	2	34.95	4037********3401	605132	01/15/15
SMITH, HANNAH	SR-7017	2	34.95	5118********0478	329965	01/15/15
SMITH, WILL	SR-7009	2	25.00	5406********5638	021104	01/15/15
SMITH, ZECHARIAH	SR-8287	2	45.00	4764********0860	062355	01/15/15
SPRINGER, TRACY	SR-6989	2	34.95	5455********5738	006767	01/15/15
STEPHENS, SIDNIE	SR-7062	2	34.95	5406********3882	006590	01/15/15
SWOOPE, ALEX	SR-8268	2	25.00	5118********4760	330367	01/15/15
TEDDER, CHAD	SR-7134	2	34.95	5465********1608	H65917	01/15/15
TIFFIN, KATHERINE	SR-8210	2	25.00	4238********0497	081404	01/15/15
VICKERS, LARKIN	SR-7068	2	60.00	5465********8223	062354	01/15/15
VONKANEL, AUDREY	SR-6915	2	25.00	4607********3248	095333	01/15/15
WARDLAW, SYLVESTER	SR-7120	2	25.00	6011********9014	095310	01/15/15
WARING, PIERSON	SR-427730100	2	34.95	5455********8883	006860	01/15/15
WELLS, GEORGE	SR-8281	2	22.50	4351********4111	068107	01/15/15
WESTBROOK, WILL	SR-6914	2	34.95	5455********4161	006605	01/15/15
WHITE, CONNER	SR-587738842	2	34.95	4351********0987	068135	01/15/15
WILBURN, DECTOR	SR-6909	2	45.00	4607********7442	095433	01/15/15
WILBURN, KELVIN	SR-6906	2	34.95	5465********0580	062355	01/15/15

Totals

Count	Card Type	Total
2	American Express	82.95
44	MasterCard	1853.40
50	Visa	1815.35
9	Discover	344.75
0	Other	0.00
		4096.45