03/15/2016

08:28:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SELENA	B3-171628099	2	39.35	5151********8348	071030	03/15/2016
ALLISON, ASHLYNN	B3-172144210	2	33.79	5110********0593	083117	03/15/2016
ALLISON, ROBERT	B3-172279860	2	54.50	5110********4618	083119	03/15/2016
ARMSTRONG, WILLIAM	B3-172068251	2	39.35	5108********5537	083115	03/15/2016
BARKLEY, CHARLOTTE	B3-172279938	2	42.73	4281********4005	174551	03/15/2016
BASS, EMILY	B3-172246860	2	39.35	5151********8400	071030	03/15/2016
BAUGH, JUDY	B3-172279866	2	32.10	5110********3399	083118	03/15/2016
BAYLES, MATTHEW	B3-172068271	2	39.35	5108********3899	083120	03/15/2016
BOUTWELL-FALCOR, SANDRA	B3-172217700	2	29.45	4305********7611	00815A	03/15/2016
BOWERMAN, MATT	B3-172217671	2	85.95	4611********7262	232346	03/15/2016
BOYD, JACOB	B3-172340995	2	32.10	5109********8257	H74318	03/15/2016
BRAMLETTE, JASON	B3-171241760	2	39.35	5151********5268	071030	03/15/2016
CARADINE, MICHAEL	B3-171791397	2	39.35	5110********0456	083125	03/15/2016
CHILDRESS, GRACIEN	B3-172340953	2	32.10	5110********5624	083122	03/15/2016
CHRISTIANSON, ALLEN	B3-172217647	2	39.35	5110********8270	083127	03/15/2016
CLIFTON, TIA	B3-172144165	2	33.79	5455********5383	008280	03/15/2016
DAVIDSON, MARC	B3-172279877	2	39.35	5151********2282	071030	03/15/2016
DAVIS, JACK	B3-172144184	2	70.41	5110********1913	083129	03/15/2016
DOBBS, ROD	B3-172068267	2	30.33	5110********2168	083134	03/15/2016
DUNCAN, COURTNEY	B3-172144222	2	32.10	4656********6012	015071	03/15/2016
FLENOR, CARY	B3-172144241	2	70.41	5110********6585	083137	03/15/2016
HALL, CHANCE	B3-172246814	2	63.17	4402********1263	052443	03/15/2016
HANNA, JOEL	B3-172144147	2	54.50	5151********8158	071030	03/15/2016
HERNDON, DUANE	B3-171628035	2	39.35	5151********4636	071031	03/15/2016
HOLMES, AVARY	B3-172279851	2	39.35	4611********1230	232350	03/15/2016
HYATT, CARMEN	B3-172144167	2	39.35	5151********1374	071031	03/15/2016
ISOM, ANDY	B3-172340959	2	54.50	4271********9134	096139	03/15/2016
JACKSON, KAYLA	B3-171791379	2	32.10	4611********5795	232347	03/15/2016
KABATI, ARNOLD	B3-172068231	2	32.10	4271********0907	096121	03/15/2016
KIRK, FRANCES	B3-172279895	2	32.10	5151********8468	071031	03/15/2016
KIZER, DAVID	B3-172279853	2	32.10	5110********6141	083136	03/15/2016
KLEIN, KAREN	B3-172217705	2	39.35	4239********2412	502223	03/15/2016
LEWIS, ZACK	B3-171783325	2	54.35	4611********9554	232349	03/15/2016
LILES, JASON	B3-171015353	2	70.41	5151********3933	071031	03/15/2016
MARTIN, ANGELA	B3-171915568	2	32.10	5108********0795	083139	03/15/2016
MASHBURN, LINDSEY	B3-172144188	2	70.41	5151********8063	071031	03/15/2016
MCINTOSH, DEBRA	B3-172014392	2	501.84	5151********7419	071031	03/15/2016
MITCHELL, ANGELA	B3-171791386	2	70.41	5110********0718	083141	03/15/2016
PRUITT, KATHLEEN	B3-172068222	2	70.41	4402********2023	052444	03/15/2016
ROBINSON, DENISE	B3-172246896	2	32.10	5205********4059	071034	03/15/2016
SIMS, WILLIAM KALEB	B3-171628017	2	32.10	5151********7516	071031	03/15/2016
TOTTEN, JENNIFER	B3-171915555	2	70.41	4388********4208	00820D	03/15/2016
TURNER, ALISHA	B3-172340950	2	39.35	5148********1680	083147	03/15/2016
WEATHERFORD, DEVIN	B3-171915621	2	39.35	5151********3586	071031	03/15/2016
WEZOWICS, BRENDA	B3-172279858	2	39.35	5178********7715	00850Z	03/15/2016
WILLIAMS, CASEY	B3-172068249	2	39.35	5151********3319	071031	03/15/2016
YOUNG, AMBER	B3-172144216	2	32.10	5491********6097	01512B	03/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
34	MasterCard	1900.60
13	Visa	645.97
0	Discover	0.00
0	Other	0.00
		2546.57