01/15/2016

08:46:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JENNIFER	C3-10667	2	46.75	4631********1874	247374	01/15/2016
ANGEL, JENNIFER	C3-11460	2	30.81	6011********1018	01527P	01/15/2016
ARENT, MATTHEW	C3-11252	2	61.63	3797*******1013	186992	01/15/2016
AUTLE, CHERLYN	C3-11688	2	30.81	4744********4995	181518	01/15/2016
BENSIN, KATHLEEN	C3-04853	2	30.81	5523********8781	03406Z	01/15/2016
BEVILL, JENNIFER	C3-10191	2	30.81	4411********3044	021108	01/15/2016
BIANCO, DWAYNE	C3-10067	2	61.63	4342********3284	680198	01/15/2016
BOOHER, JOHN	C3-10945	2	30.81	4610********0353	021108	01/15/2016
BROOKS, KIARAN CALEB	C3-10597	2	30.81	5465********0973	H74255	01/15/2016
BURLEES, BRADLEY	C3-11804	2	30.81	4342********2917	655144	01/15/2016
CAMPBELL, STEPHANIE	C3-11911	2	61.63	4744********3487	181814	01/15/2016
CANALES, VICTORIA	C3-11864	2	61.63	5275********3170	181812	01/15/2016
CAROON, LONNIE	C3-10196	2	61.63	4631********2458	225930	01/15/2016
CLEEHAMMER, BEN	C3-11891	2	30.81	5465********1421	H74246	01/15/2016
COOPER, JANA	C3-10645	2	61.63	4342********1264	803669	01/15/2016
COULTER, AARON	C3-11591	2	30.81	4120********3510	015290	01/15/2016
DELONG, JACQUELINE	C3-11368	2	30.81	4465********2331	015007	01/15/2016
DENNEY, JEREMY	C3-05597	2	30.81	4342********3933	803672	01/15/2016
DOUGLAS, TAYLOR	C3-11274	2	30.81	4101********8493	355152	01/15/2016
DUDLEY, ERIN	C3-11074	2	30.81	4427********3502	021108	01/15/2016
DUMAS, TYNISHA	C3-11822	2	30.81	4411********8290	021108	01/15/2016
EATON, AMANDA	C3-10962	2	30.81	4342********4528	742867	01/15/2016
FALICIANO JR, ALBERT	C3-11930	2	61.63	4117********9552	191412	01/15/2016
FARRELL, JENNA	C3-11094	2	61.63	4744********8035	191018	01/15/2016
FISHER, KATY	C3-11896	2	30.81	5539********2724	627667	01/15/2016
FLANAGAN, JIM	C3-10407	2	61.63	4549********6626	156837	01/15/2016
FRANCO, GLADYS	C3-11068	2	30.81	4342********8375	679400	01/15/2016
GALVAN, MARTIN	C3-11615	2	30.81	4342********9960	742864	01/15/2016
GARDNER, TONYA	C3-11583	2	30.81	4147********2211	03372C	01/15/2016
GARNER, LAURIE	C3-11476	2	30.81	6011********1018	01560P	01/15/2016
GASKIN, SARA	C3-11938	2	30.81	4610********0602	021108	01/15/2016
GIBBS, LISA	C3-11459	2	30.81	6011********1018	01532P	01/15/2016
GIBSON, CANDACE	C3-10629	2	30.81	4610********0387	031108	01/15/2016
GIBSON, JAMIE	C3-10985	2	30.81	4003********6935	03427B	01/15/2016
GOODMAN, SONJA	C3-10042	2	30.81	4259********3836	401399	01/15/2016
GUINN, CHRISTY	C3-10302	2	30.81	3739*******1005	196615	01/15/2016
HALLMARK, SHANNON	C3-11170	2	30.81	5109********3553	740968	01/15/2016
HARMAN, BRUCE	C3-11823	2	61.63	5466********2954	688636	01/15/2016
HARVEY, STEVEN	C3-05636	2	30.81	4356********9542	191613	01/15/2016
HOLLINGSWORTH, ANDREW	C3-11871	2	30.81	4006********9582	705111	01/15/2016
HUEBNER, DREW	C3-10076	2	61.63	4342********8275	366439	01/15/2016
HUNTON, JACK	C3-04282	2	30.81	3713*******5001	142474	01/15/2016
JOHN, BAILEY	C3-11073	2	30.81	5453********0164	014296	01/15/2016
JOHNSON, ASHLEY	C3-11802	2	30.81	4495********5974	081136	01/15/2016
JONES, TY	C3-11173	2	30.81	4855********0570	740933	01/15/2016
KARCH, DIANE	C3-11224	2	30.81	4861********9293	004755	01/15/2016
KEATING, MECHELLE	C3-10052	2	30.81	5178********5935	03417B	01/15/2016
KELLY, LYNDSEY	C3-10308	2	30.81	5453********3848	014299	01/15/2016
KING, MICHAEL	C3-10950	2	61.63	4744********6816	191315	01/15/2016
KING, RYAN	C3-10603	2	30.81	4610********7922	021108	01/15/2016
KOHLER, JAMES	C3-10700	2	41.44	5453********3201	014302	01/15/2016
KYSIAK, RACHEL	C3-10734	2	30.81	5539********4692	000389	01/15/2016
LEFFLER, BRADLEY	C3-12024	2	61.63	4610********7287	031108	01/15/2016
LEONARD, MICA	C3-11709	2	61.63	4342********6708	680230	01/15/2016
LONG, ANGELA	C3-10719	2	30.81	4342********1323	805904	01/15/2016
LOWACK, ERIN	C3-10722	2	30.81	5465********4258	H74264	01/15/2016
LOZA, PAUL	C3-11636	2	30.81	4610********9515	031108	01/15/2016
MAHON, LEEANGELA	C3-11748	2	30.81	4342********3924	679402	01/15/2016
MCBRIDE, BRIAN	C3-11542	2	30.81	4465********1075	015642	01/15/2016
MCCORD, SCOTT	C3-10145	2	30.81	4610********9873	031108	01/15/2016
MCDONALD, ANDREW	C3-11479	2	30.81	4610********2018	031108	01/15/2016
MCMILLAN, PAIGE	C3-10797	2	61.63	5466********1271	68849P	01/15/2016
MEEK, KEVIN	C3-10422	2	30.81	4342********2736	461354	01/15/2016
MENDEZ, DANIEL	C3-11294	2	77.56	5516********4760	014316	01/15/2016
MORAN, PAUL	C3-11966	2	41.44	4342********1874	484160	01/15/2016
PETREE, CRYSTAL	C3-11505	2	30.81	4631********7183	225934	01/15/2016
RICHARDSON, SHERI	C3-11879	2	30.81	3715*******6015	191797	01/15/2016
SCOTT, ROBERT	C3-11506	2	30.81	5571********7686	627668	01/15/2016
SHAFER, ASHLEY	C3-11103	2	61.63	4610********8844	031108	01/15/2016
SIMKINS, SARAH	C3-11225	2	61.63	4342********0781	655175	01/15/2016
SPEARMAN, KELBY	C3-10954	2	30.81	5516********6214	014326	01/15/2016
SPENCE, PAMELA	C3-11060	2	61.63	4342********2373	365688	01/15/2016
STANLEY, TROY	C3-10131	2	30.81	4610********0348	031108	01/15/2016
STARNES, DAREN	C3-10138	2	88.19	5466********7861	688914	01/15/2016
STARNES, WENDY	C3-10279	2	61.63	4266********4749	03408A	01/15/2016
STEINKAMP, KIMBERLY	C3-11070	2	61.63	4610********3223	031108	01/15/2016
STEWARD, ERMA	C3-11967	2	30.81	4744********9076	191913	01/15/2016
STOWELO, BLAKE	C3-11469	2	30.81	4744********3569	101013	01/15/2016
TAYLOR, CHRIS	C3-11352	2	61.63	5465********3538	H77347	01/15/2016
TAYLOR, LEW ALLEN	C3-11715	2	30.81	4610********1631	031108	01/15/2016
TRACY, LARRY	C3-11054	2	61.63	4342********5696	803691	01/15/2016
WALL, ROBERT	C3-11161	2	30.81	5593********6947	741014	01/15/2016
WATTS, BRANDY	C3-11928	2	30.81	4342********0857	655184	01/15/2016
WHITE, DAVID	C3-11859	2	61.63	4744********9776	101414	01/15/2016
WILLIAMS, DEANNA	C3-10148	2	61.63	4011********6785	081102	01/15/2016
WILLIAMS, JESSICA	C3-11567	2	30.81	4347********1109	031108	01/15/2016
WISE, THOMAS	C3-11899	2	30.81	6011********2781	01555R	01/15/2016
WOODALL, ALAN	C3-10149	2	30.81	4470********3692	015358	01/15/2016
WORLEY, DOREEN	C3-10986	2	30.81	4356********1001	101213	01/15/2016
WUENSTEL, GESINA	C3-11801	2	30.81	4342********6767	654287	01/15/2016
YOUNG, MICHAEL	C3-11145	2	30.81	4744********2946	101413	01/15/2016
ZAHN, CAMERON	C3-11207	2	61.63	4147********7970	03422C	01/15/2016

Totals

Count	Card Type	Total
4	American Express	154.06
20	MasterCard	854.24
64	Visa	2614.81
4	Discover	123.24
0	Other	0.00
		3746.35