03/15/2016

08:28:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, MICHAEL	C3-11932	2	61.63	4342********6744	648880	03/15/2016
ANGEL, JENNIFER	C3-11460	2	30.81	6011********1018	01511P	03/15/2016
ARENT, MATTHEW	C3-11252	2	61.63	3797*******1013	186860	03/15/2016
ASHBY, KAREN	C3-12040	2	61.63	4000********2255	443092	03/15/2016
AUTLE, CHERLYN	C3-11688	2	30.81	4744********4995	101313	03/15/2016
BENSON, KATHLEEN	C3-10339	2	61.63	5523********8781	03499Z	03/15/2016
BEVILL, JENNIFER	C3-10191	2	30.81	4411********3044	051108	03/15/2016
BONILLA, ALEX	C3-12132	2	30.81	4610********9570	051108	03/15/2016
BOOHER, JOHN	C3-10945	2	30.81	4610********0353	051108	03/15/2016
BROOKS, KIARAN CALEB	C3-10597	2	30.81	5465********0973	H74259	03/15/2016
BURLEES, BRADLEY	C3-11804	2	30.81	4342********2917	166711	03/15/2016
CAMPBELL, STEPHANIE	C3-11911	2	61.63	4744********3487	111013	03/15/2016
CHILES, LISA	C3-12124	2	61.63	5178********6594	03494Z	03/15/2016
CLEEHAMMER, BEN	C3-11891	2	30.81	5465********1421	H74249	03/15/2016
COOPER, JANA	C3-10645	2	61.63	4342********1264	727314	03/15/2016
COULTER, AARON	C3-11591	2	30.81	4120********3510	015968	03/15/2016
DELGADO, NIKIE	C3-12180	2	61.63	4342********7720	040602	03/15/2016
DELONG, JACQUELINE	C3-12076	2	30.81	4465********2331	015478	03/15/2016
DENNEY, JEREMY	C3-05597	2	30.81	4342********3933	727313	03/15/2016
DESIR, MYRA	C3-11990	2	30.81	4411********0777	051108	03/15/2016
DOLES, ANGELA	C3-12048	2	30.81	4266********8319	03472A	03/15/2016
DUDLEY, ERIN	C3-11074	2	30.81	4427********3502	051108	03/15/2016
DUMAS, TYNISHA	C3-11822	2	30.81	4411********8290	061108	03/15/2016
EATON, AMANDA	C3-10962	2	30.81	4342********4528	650848	03/15/2016
EDWARDS, DEBBIE	C3-12070	2	29.00	5465********0837	H74081	03/15/2016
FALICIANO JR, ALBERT	C3-11930	2	30.81	4117********9552	111014	03/15/2016
FARRELL, JENNA	C3-11094	2	61.63	4744********8035	111612	03/15/2016
FLANAGAN, JIM	C3-10407	2	61.63	4549********6626	921779	03/15/2016
FRANCO, GLADYS	C3-11068	2	30.81	4342********8375	714656	03/15/2016
GALVAN, MARTIN	C3-11615	2	30.81	4342********9960	950754	03/15/2016
GARDNER, TONYA	C3-11583	2	30.81	4147********2211	03482C	03/15/2016
GARNER, LAURIE	C3-11476	2	30.81	6011********1018	01536P	03/15/2016
GASKIN, SARA	C3-11938	2	30.81	4610********0602	061108	03/15/2016
GIBBS, LISA	C3-11459	2	30.81	6011********1018	01530P	03/15/2016
GIBSON, MARK	C3-11979	2	77.56	4271********4692	048085	03/15/2016
GOODMAN, SONJA	C3-10042	2	30.81	4259********3836	951133	03/15/2016
GUINN, CHRISTY	C3-10302	2	30.81	3739*******1005	131515	03/15/2016
HALLMARK, SHANNON	C3-11170	2	30.81	5109********3553	850120	03/15/2016
HARMAN, BRUCE	C3-11823	2	61.63	5466********6161	441146	03/15/2016
HARVEY, STEVEN	C3-05636	2	30.81	4356********9542	111615	03/15/2016
HERBERT, PHILLIP	C3-11616	2	30.81	4610********8322	061108	03/15/2016
HERNANDEZ, ALFREDO	C3-12036	2	30.81	4342********7793	726269	03/15/2016
HOBGOOD, JAMES	C3-12054	2	30.81	4502********6653	448604	03/15/2016
HOLLAND, NOAH	C3-12126	2	61.63	5275********1766	111213	03/15/2016
HUEBNER, DREW	C3-10076	2	61.63	4342********8275	727324	03/15/2016
HUNTON, JACK	C3-04282	2	30.81	3713*******5001	143963	03/15/2016
JOHN, BAILEY	C3-11073	2	30.81	5453********0164	084166	03/15/2016
JOHNSON, ASHLEY	C3-11802	2	61.63	4495********5974	081046	03/15/2016
JONES, TY	C3-11173	2	30.81	4855********0570	850143	03/15/2016
KARCH, DIANE	C3-11224	2	30.81	4861********9293	004766	03/15/2016
KEATING, MECHELLE	C3-10052	2	30.81	5178********5935	03544B	03/15/2016
KELLY, LYNDSEY	C3-10308	2	30.81	5453********3848	084153	03/15/2016
KING, RYAN	C3-10603	2	30.81	4610********7922	061108	03/15/2016
KNOX, TAMMY	C3-12016	2	30.81	4060********0885	03504D	03/15/2016
KOHLER, JAMES	C3-10700	2	41.44	5453********3201	084164	03/15/2016
LEFFLER, BRADLEY	C3-12162	2	61.63	4610********7287	061108	03/15/2016
LEONARD, MICA	C3-11709	2	61.63	4342********6708	714663	03/15/2016
LONGBINE, ERICA	C3-12042	2	30.81	5109********1733	850144	03/15/2016
LOWACK, ERIN	C3-10722	2	30.81	5465********4258	H74266	03/15/2016
LOZA, PAUL	C3-11636	2	30.81	4342********3114	042491	03/15/2016
MAHON, LEEANGELA	C3-11748	2	30.81	4342********3924	950763	03/15/2016
MCBRIDE, BRIAN	C3-11542	2	30.81	4465********1075	015000	03/15/2016
MCCORD, SCOTT	C3-10145	2	30.81	4610********9873	061108	03/15/2016
MCDONALD, ANDREW	C3-11479	2	30.81	4610********2018	071108	03/15/2016
MCMILLAN, PAIGE	C3-10797	2	61.63	5466********1271	44267P	03/15/2016
MEEK, KEVIN	C3-10422	2	30.81	4342********2736	166721	03/15/2016
MENDEZ, DANIEL	C3-11294	2	77.56	5516********4760	084160	03/15/2016
MORAN, PAUL	C3-11966	2	41.44	4342********1874	556588	03/15/2016
OSOWSKI, KOBY	C3-11605	2	30.81	5178********3175	03534B	03/15/2016
PETREE, CRYSTAL	C3-11505	2	30.81	4631********7183	135029	03/15/2016
PLUMMER, LON	C3-12122	2	30.81	4684********1900	071116	03/15/2016
RAMSEY, BILL	C3-10761	2	104.13	4631********8399	135031	03/15/2016
RICHARDSON, SHERI	C3-11879	2	30.81	3715*******6015	106518	03/15/2016
RODGERS, JEREMY	C3-12154	2	61.63	4342********0891	714667	03/15/2016
SANTIAGO, MICHAEL	C3-11671	2	30.81	5465********0426	H74255	03/15/2016
SHAFER, ASHLEY	C3-11103	2	61.63	4610********8844	071108	03/15/2016
SHAHAN, KRISTYN	C3-12047	2	30.81	4342********3147	726270	03/15/2016
SIMKINS, SARAH	C3-11225	2	61.63	4342********0781	988701	03/15/2016
SIMPSON, TYSON	C3-11721	2	30.81	4941********6036	842780	03/15/2016
SMITH, CHRIS	C3-12035	2	30.81	4043********2105	543876	03/15/2016
SPENCE, PAMELA	C3-11060	2	61.63	4342********2373	556589	03/15/2016
STANLEY, TROY	C3-10131	2	30.81	4610********0348	071108	03/15/2016
STARNES, DAREN	C3-10138	2	88.19	5466********7861	44364P	03/15/2016
STEINKAMP, KIMBERLY	C3-11070	2	61.63	4610********3223	071108	03/15/2016
STEVENS, STACI	C3-12119	2	30.81	4323********4243	077883	03/15/2016
STEWARD, ERMA	C3-11967	2	30.81	4744********9076	111818	03/15/2016
STOVALL, TROY	C3-12118	2	30.81	4037********9949	705111	03/15/2016
STOWELO, BLAKE	C3-11469	2	30.81	4744********3569	121017	03/15/2016
TAYLOR, CHRIS	C3-11352	2	61.63	5465********3538	H77350	03/15/2016
TAYLOR, LEW ALLEN	C3-11715	2	30.81	4610********1631	071108	03/15/2016
THEURER, KIM	C3-12094	2	30.81	4610********9921	071108	03/15/2016
VANHAASTERT, TUESDAY	C3-12069	2	61.63	4347********1874	071108	03/15/2016
VISE, JODIE	C3-12053	2	30.81	5466********4740	44476P	03/15/2016
WALL, ROBERT	C3-11161	2	30.81	5593********6947	850210	03/15/2016
WATTS, BRANDY	C3-11928	2	30.81	4342********0857	727332	03/15/2016
WHITE, DAVID	C3-11859	2	61.63	4744********9776	121219	03/15/2016
WHITE, EDWIN	C3-11580	2	61.63	4120********4998	015024	03/15/2016
WILLIAMS, CHANCY	C3-10829	2	30.81	4610********3652	071108	03/15/2016
WILLIAMS, DEANNA	C3-10148	2	61.63	4011********6785	081045	03/15/2016
WILLIAMS, JESSICA	C3-11567	2	30.81	4347********1109	071108	03/15/2016
WILTFONG, MIKE	C3-12060	2	62.69	5516********0087	084204	03/15/2016
WINTER, CHRIS	C3-11725	2	61.63	4610********1725	071108	03/15/2016
WISE, THOMAS	C3-11899	2	30.81	6011********2781	01573R	03/15/2016
WOODALL, ALAN	C3-10149	2	30.81	4470********3692	015034	03/15/2016
WORLEY, DOREEN	C3-10986	2	30.81	4356********1001	121113	03/15/2016
WUENSTEL, GESINA	C3-11801	2	30.81	4342********6767	649915	03/15/2016
YOUNG, MICHAEL	C3-11145	2	30.81	4744********2946	121115	03/15/2016
ZAHN, CAMERON	C3-11207	2	61.63	4147********7970	03542C	03/15/2016

Totals

Count	Card Type	Total
4	American Express	154.06
23	MasterCard	1038.38
77	Visa	3181.11
4	Discover	123.24
0	Other	0.00
		4496.79