02/15/2016

07:48:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, ANGELA	C3-12019	2	109.44	4411********7870	093108	02/15/2016
ALEXANDER, MICHAEL	C3-11932	2	61.63	4342********6744	168711	02/15/2016
ANGEL, JENNIFER	C3-11460	2	30.81	6011********1018	01570P	02/15/2016
ARENT, MATTHEW	C3-11252	2	61.63	3797*******1013	125594	02/15/2016
ASHBY, KAREN	C3-12040	2	61.63	4000********2262	523809	02/15/2016
AUTLE, CHERLYN	C3-11688	2	30.81	4744********4995	193715	02/15/2016
BENSON, KATHLEEN	C3-10339	2	61.63	5523********8781	03893Z	02/15/2016
BEVILL, JENNIFER	C3-10191	2	30.81	4411********3044	093108	02/15/2016
BIANCO, DWAYNE	C3-10067	2	61.63	4342********3284	204984	02/15/2016
BOOHER, JOHN	C3-10945	2	30.81	4610********0353	093108	02/15/2016
BROOKS, KIARAN CALEB	C3-10597	2	30.81	5465********0973	H76272	02/15/2016
BURLEES, BRADLEY	C3-11804	2	30.81	4342********2917	970831	02/15/2016
CAMPBELL, STEPHANIE	C3-11911	2	61.63	4744********3487	193717	02/15/2016
CANALES, VICTORIA	C3-11864	2	61.63	5275********3170	193718	02/15/2016
CAROON, LONNIE	C3-10196	2	61.63	4631********2458	725257	02/15/2016
CLEEHAMMER, BEN	C3-11891	2	30.81	5465********1421	H76263	02/15/2016
COOPER, JANA	C3-10645	2	61.63	4342********1264	203968	02/15/2016
COULTER, AARON	C3-11591	2	30.81	4120********3510	015314	02/15/2016
DELONG, JACQUELINE	C3-12076	2	30.81	4465********2331	015792	02/15/2016
DENNEY, JEREMY	C3-05597	2	30.81	4342********3933	168714	02/15/2016
DESIR, MYRA	C3-11990	2	30.81	4411********0777	093108	02/15/2016
DOLES, ANGELA	C3-12048	2	30.81	4266********8319	03879A	02/15/2016
DOUGLAS, TAYLOR	C3-11274	2	30.81	4101********8493	322123	02/15/2016
DUDLEY, ERIN	C3-11074	2	30.81	4427********3502	093108	02/15/2016
DUMAS, TYNISHA	C3-11822	2	30.81	4411********8290	093108	02/15/2016
EATON, AMANDA	C3-10962	2	30.81	4342********4528	204987	02/15/2016
EDWARDS, DEBBIE	C3-12070	2	29.00	5465********0837	H76095	02/15/2016
FALICIANO JR, ALBERT	C3-11930	2	30.81	4117********9552	103811	02/15/2016
FARRELL, JENNA	C3-11094	2	61.63	4744********8035	103817	02/15/2016
FERMIN, ALEX	C3-11805	2	30.81	5307********9832	874777	02/15/2016
FLANAGAN, JIM	C3-10407	2	61.63	4549********6626	536216	02/15/2016
FRANCO, GLADYS	C3-11068	2	30.81	4342********8375	103248	02/15/2016
GALVAN, MARTIN	C3-11615	2	30.81	4342********9960	167765	02/15/2016
GARDNER, TONYA	C3-11583	2	30.81	4147********2211	03885C	02/15/2016
GARNER, LAURIE	C3-11476	2	30.81	6011********1018	01572P	02/15/2016
GASKIN, SARA	C3-11938	2	30.81	4610********0602	093108	02/15/2016
GIBBS, LISA	C3-11459	2	30.81	6011********1018	01576P	02/15/2016
GIBSON, CANDACE	C3-10629	2	30.81	4610********0387	093108	02/15/2016
GIBSON, JAMIE	C3-10985	2	30.81	4003********6935	03902B	02/15/2016
GIBSON, MARK	C3-11979	2	77.56	4271********4692	052118	02/15/2016
GOODMAN, SONJA	C3-10042	2	30.81	4259********3836	104322	02/15/2016
GUINN, CHRISTY	C3-10302	2	30.81	3739*******1005	137190	02/15/2016
HALLMARK, SHANNON	C3-11170	2	30.81	5109********3553	745104	02/15/2016
HARVEY, STEVEN	C3-05636	2	30.81	4356********9542	113110	02/15/2016
HERBERT, PHILLIP	C3-11616	2	30.81	4610********8322	093108	02/15/2016
HOBGOOD, JAMES	C3-12054	2	30.81	4502********6653	083586	02/15/2016
HUEBNER, DREW	C3-10076	2	61.63	4342********8275	938191	02/15/2016
HUNTON, JACK	C3-04282	2	30.81	3713*******5001	160053	02/15/2016
JOHN, BAILEY	C3-11073	2	30.81	5453********0164	036885	02/15/2016
JOHNSON, ASHLEY	C3-11802	2	61.63	4495********5974	083126	02/15/2016
JONES, TY	C3-11173	2	30.81	4855********0570	745120	02/15/2016
KARCH, DIANE	C3-11224	2	30.81	4861********9293	004761	02/15/2016
KEATING, MECHELLE	C3-10052	2	30.81	5178********5935	03916B	02/15/2016
KELLY, LYNDSEY	C3-10308	2	30.81	5453********3848	036882	02/15/2016
KING, MICHAEL	C3-10950	2	61.63	4744********6816	113211	02/15/2016
KING, RYAN	C3-10603	2	30.81	4610********7922	093108	02/15/2016
KNOX, TAMMY	C3-12016	2	30.81	4060********0885	03910D	02/15/2016
KOHLER, JAMES	C3-10700	2	41.44	5453********3201	036886	02/15/2016
LEFFLER, BRADLEY	C3-12024	2	61.63	4610********7287	003108	02/15/2016
LEIJA, HILARIO	C3-12056	2	30.81	4744********1036	113518	02/15/2016
LEONARD, MICA	C3-11709	2	61.63	4342********6708	104328	02/15/2016
LONG, ANGELA	C3-10719	2	30.81	4342********1323	887018	02/15/2016
LONGBINE, ERICA	C3-12042	2	30.81	5109********1733	745166	02/15/2016
LOWACK, ERIN	C3-10722	2	30.81	5465********4258	H76280	02/15/2016
MAHON, LEEANGELA	C3-11748	2	30.81	4342********3924	887021	02/15/2016
MCBRIDE, BRIAN	C3-11542	2	30.81	4465********1075	015352	02/15/2016
MCCORD, SCOTT	C3-10145	2	30.81	4610********9873	003108	02/15/2016
MCDONALD, ANDREW	C3-11479	2	30.81	4610********2018	003108	02/15/2016
MCMILLAN, PAIGE	C3-10797	2	61.63	5466********1271	85176P	02/15/2016
MEEK, KEVIN	C3-10422	2	30.81	4342********2736	937266	02/15/2016
MENDEZ, DANIEL	C3-11294	2	77.56	5516********4760	036896	02/15/2016
MORAN, PAUL	C3-11966	2	41.44	4342********1874	104333	02/15/2016
OSOWSKI, KOBY	C3-11605	2	30.81	5178********3175	03935B	02/15/2016
PETREE, CRYSTAL	C3-11505	2	30.81	4631********7183	725267	02/15/2016
PLUMMER, LON	C3-12037	2	30.81	4684********1900	073130	02/15/2016
RAMSEY, BILL	C3-10761	2	104.13	4631********8399	725268	02/15/2016
RICHARDSON, SHERI	C3-11879	2	30.81	3715*******6015	173939	02/15/2016
SCOTT, ROBERT	C3-11506	2	30.81	5571********7686	000004	02/15/2016
SHAFER, ASHLEY	C3-11103	2	61.63	4610********8844	003108	02/15/2016
SIMKINS, SARAH	C3-11225	2	61.63	4342********0781	037552	02/15/2016
SMITH, CHRIS	C3-12035	2	30.81	4043********2105	505150	02/15/2016
SPEARMAN, KELBY	C3-10954	2	30.81	5516********6214	036898	02/15/2016
SPENCE, PAMELA	C3-11060	2	61.63	4342********2373	887027	02/15/2016
STANLEY, TROY	C3-10131	2	30.81	4610********0348	013108	02/15/2016
STARNES, DAREN	C3-10138	2	88.19	5466********7861	85343P	02/15/2016
STARNES, WENDY	C3-10279	2	61.63	4266********4749	03941A	02/15/2016
STEINKAMP, KIMBERLY	C3-11070	2	61.63	4610********3223	003108	02/15/2016
STEVENS, STACI	C3-12119	2	30.81	4323********4243	104336	02/15/2016
STEWARD, ERMA	C3-11967	2	30.81	4744********9076	123111	02/15/2016
STOVALL, TROY	C3-12118	2	30.81	4037********9949	705113	02/15/2016
STOWELO, BLAKE	C3-11469	2	30.81	4744********3569	123112	02/15/2016
TAYLOR, CHRIS	C3-11352	2	61.63	5465********3538	H79364	02/15/2016
TAYLOR, LEW ALLEN	C3-11715	2	30.81	4610********1631	013108	02/15/2016
VANHAASTERT, TUESDAY	C3-12069	2	61.63	4347********1874	003108	02/15/2016
VISE, JODIE	C3-12053	2	30.81	5466********4740	85259P	02/15/2016
WALL, ROBERT	C3-11161	2	30.81	5593********6947	745232	02/15/2016
WALTZ, KATIE	C3-12027	2	61.63	5376********6111	144133	02/15/2016
WATTS, BRANDY	C3-11928	2	30.81	4342********0857	887028	02/15/2016
WHITE, DAVID	C3-11859	2	61.63	4744********9776	123414	02/15/2016
WHITE, EDWIN	C3-11580	2	61.63	4120********4998	015382	02/15/2016
WILLIAMS, CHANCY	C3-10829	2	30.81	4610********3652	013108	02/15/2016
WILLIAMS, DEANNA	C3-10148	2	61.63	4011********6785	083109	02/15/2016
WILLIAMS, JESSICA	C3-11567	2	30.81	4347********1109	013108	02/15/2016
WINTER, CHRIS	C3-11725	2	61.63	4610********1725	013108	02/15/2016
WISE, THOMAS	C3-11899	2	30.81	6011********2781	01591R	02/15/2016
WOODALL, ALAN	C3-10149	2	30.81	4470********3692	015914	02/15/2016
WORLEY, DOREEN	C3-10986	2	30.81	4356********1001	123318	02/15/2016
WUENSTEL, GESINA	C3-11801	2	30.81	4342********6767	885214	02/15/2016
YOUNG, MICHAEL	C3-11145	2	30.81	4744********2946	123411	02/15/2016
ZAHN, CAMERON	C3-11207	2	61.63	4147********7970	03936C	02/15/2016

Totals

Count	Card Type	Total
4	American Express	154.06
23	MasterCard	975.68
79	Visa	3383.00
4	Discover	123.24
0	Other	0.00
		4635.98