01/02/2016

10:39:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHL, RAVEN	CK-5024281726	1	15.00	5142********0962	2AAFE7	01/02/16
ALLEN, GEORGE	CK-5026390031	1	50.00	4046********6793	472809	01/02/16
BALLARD, DEVIN	CK-5025441008	1	25.00	5461********4036	010741	01/02/16
BAUGH, JESSICA	CK-0089	1	25.00	5461********3881	010763	01/02/16
BEAULIEU, ERIN	CK-0205	1	25.00	4430********1713	183689	01/02/16
BILLINGS, TRAVIS	CK-5025319140	1	20.00	4430********2951	154207	01/02/16
BISCHOFF, KRISTY	CK-0375	1	25.00	4266********5855	03324C	01/02/16
BLAIR, BRITTNEY	CK-5029043501	1	35.00	5511********0227	110420	01/02/16
BOOTH, CHERYL	CK-5025504230	1	30.00	5349********1729	983401	01/02/16
BORTNER, GENNY	CK-5024325669	1	15.00	5461********1707	010740	01/02/16
BOUAKHAM, PIERRE	CK-5026094739	1	15.00	4266********2781	03398A	01/02/16
BRADLEY, SAMUAL	CK-978798	1	15.00	4342********0036	749030	01/02/16
BRADSHAW, JOHN	CK-2100191	1	35.00	4159********6501	008934	01/02/16
BRADSHAW, NATHAN	CK-5028130436	1	20.00	5461********2228	866111	01/02/16
BRADY, MICHAEL	CK-845912	1	15.00	4209********9408	006098	01/02/16
BRANCH, TARA	CK-5028516073	1	45.00	5461********8300	010756	01/02/16
BROCK, TIMOTHY	CK-0116	1	35.00	5424********7334	983389	01/02/16
BROOKS, FREDA	CK-5025435050	1	30.00	5121********9375	00222B	01/02/16
BRYANT, CHRISTINA	CK-5025933256	1	25.00	5511********0309	110401	01/02/16
BURKHEAD, CODY	CK-5027164217	1	15.00	4342********6665	748152	01/02/16
BURNES, HANNAH	CK-5025543726	1	30.00	5461********4079	492850	01/02/16
BUSH, AMY	CK-5027445053	1	15.00	5199********6934	034472	01/02/16
BUTLER, STEVIE	CK-2086067	1	15.00	4266********0845	03380B	01/02/16
CAIN, TROY	CK-845941	1	45.00	4060********5371	03368C	01/02/16
CALDWELL, ANGELA	CK-5024398995	1	45.00	5461********9968	492830	01/02/16
CALVERT, REBECCA	CK-5024687278	1	25.00	5461********8776	492800	01/02/16
CAMPBELL, DIANE	CK-0209	1	60.00	5461********7952	492840	01/02/16
CAPPS, JUSTIN	CK-5022877571	1	15.00	5515********6960	604485	01/02/16
CAREY, TOMMY	CK-0086	1	25.00	4430********2446	105633	01/02/16
CARPENTER, LAURA	CK-5023865512	1	15.00	4411********9758	011111	01/02/16
CISSELL, TANIA	CK-0085	1	25.00	5461********6292	866112	01/02/16
CLARK, ANDREW	CK-830101	1	25.00	5332********1973	006115	01/02/16
CLARKSON, NATHAN	CK-815988	1	20.00	5332********1699	006116	01/02/16
CLEMENTS, JONATHAN	CK-5029313592	1	15.00	4867********5734	031111	01/02/16
COLEMAN, JENNIFER	CK-0207	1	45.00	5461********2204	492860	01/02/16
COLLINS, ADRIENNE	CK-842225	1	15.00	5461********0500	010788	01/02/16
COOK, AMANDA	CK-845929	1	15.00	4342********1706	748178	01/02/16
COOK, JAIME	CK-5025310995	1	25.00	5424********1755	53653B	01/02/16
COX, KAYLA	CK-5025987047	1	15.00	5424********5987	54209P	01/02/16
CRABLE, WILLIAM	CK-5026440855	1	15.00	4342********7277	748166	01/02/16
CRAVENS, MELODY	CK-0283	1	35.00	4432********6164	029021	01/02/16
CRENSHAW, CORY	CK-5024928165	1	15.00	4430********0102	183588	01/02/16
CURRY, MATTHEW	CK-5028270788	1	15.00	4430********3245	183586	01/02/16
DAVIS, JONATHAN	CK-5025438754	1	65.00	4432********6329	007928	01/02/16
DEMMICK, NANCY	CK-0066	1	30.00	4430********8954	183723	01/02/16
DEVINE, JUSTIN	CK-5026482933	1	15.00	5461********3523	492780	01/02/16
DILLANDER, CHRISTY	CK-5024087554	1	35.00	4430********1617	154224	01/02/16
DRURY, MEAGAN	CK-5025937617	1	25.00	4342********9207	749048	01/02/16
DUCKETT, DAVID	CK-0217	1	55.00	4489********4028	002821	01/02/16
DUCKETT, KRISTINA	CK-0083	1	45.00	5515********9605	054573	01/02/16
DUNAGAN, ANGELA	CK-5023765901	1	30.00	5461********5285	010821	01/02/16
EDWARDS, CARLY	CK-5026938212	1	25.00	5461********9914	010803	01/02/16
EWING, TIFFANY	CK-5024986222	1	65.00	4342********5025	749034	01/02/16
FLEMING, ANGEL	CK-5029043521	1	45.00	5461********3693	492820	01/02/16
FULLER, RONNIE	CK-0082	1	25.00	4342********6211	748162	01/02/16
GERALDS, VALORIE	CK-0225	1	15.00	4430********9809	183662	01/02/16
GOEING, MEGAN	CK-5028190823	1	30.00	4430********0575	183346	01/02/16
GOLDSMITH, TERESA	CK-5029211965	1	40.00	5178********6093	03402Z	01/02/16
GRAHAM, COREY	CK-5029043931	1	15.00	4430********5282	105373	01/02/16
GREEN, PATRICK	CK-827031	1	15.00	5461********8358	492810	01/02/16
GREENWELL, WILLIAM	CK-5022940941	1	15.00	4430********9489	183587	01/02/16
HALL, TEDDY	CK-5025502261	1	75.00	4061********1588	002636	01/02/16
HAMPTON, CRAIG	CK-0058	1	45.00	4432********2063	002138	01/02/16
HARDIN, J.WESLEY	CK-5024285187	1	15.00	4867********4152	021111	01/02/16
HARPER, ANTHONY	CK-0200	1	15.00	4430********0514	154113	01/02/16
HARRIS, BRADLEY	CK-5022692985	1	35.00	4430********0197	154159	01/02/16
HARTLAGE, MICHAEL	CK-0309	1	15.00	5424********8878	983377	01/02/16
HATFIELD, KYLE	CK-5025436295	1	25.00	5461********0549	010767	01/02/16
HESS, KAMAHL	CK-5024220550	1	15.00	4000********8876	629488	01/02/16
HETTINGER, MEGAN	CK-2100173	1	25.00	4430********2454	183778	01/02/16
HIGGINBOTHAM, ROBERT	CK-5025047638	1	45.00	5465********7857	H05684	01/02/16
HIGGINS, TOMMY	CK-8454780	1	25.00	4000********5048	564823	01/02/16
HODGKINS, JASON	CK-0043	1	25.00	5461********2521	866105	01/02/16
HOOK, DALTON	CK-9879878	1	15.00	5461********2603	492880	01/02/16
HOOK, GARY	CK-2702832742	1	60.00	4430********0145	105898	01/02/16
HOSKINS, DASHA	CK-826896	1	15.00	5461********9095	866106	01/02/16
HOWARD, CAPRIA	CK-826997	1	45.00	5424********7908	983369	01/02/16
ICE, JUDY	CK-5022156639	1	35.00	4121********0318	03340A	01/02/16
ISON, EDDIE	CK-5027975193	1	15.00	4736********9354	001111	01/02/16
ISON, MANDY	CK-8125953733	1	15.00	5461********6737	492900	01/02/16
JAMES, KIMBERLY	CK-5023771316	1	45.00	5461********4049	492790	01/02/16
JETT, CURTIS	CK-0080	1	25.00	4269********6583	03354A	01/02/16
JEWELL, DEREK	CK-5026649250	1	15.00	4194********6769	060335	01/02/16
JONES, DOKOTA	CK-5025435470	1	25.00	4640********5449	03333B	01/02/16
JUDSON, ERIKA	CK-845905	1	25.00	4432********8920	001387	01/02/16
KEEFER, LEWIS	CK-5027043765	1	15.00	4342********2546	748168	01/02/16
KEITH, J ANDREW	CK-0311	1	45.00	5466********7809	04267Z	01/02/16
KELLEY, GREG	CK-2100174	1	45.00	4077********9795	002851	01/02/16
KELLY, BROOK	CK-5026456398	1	30.00	4342********7658	748155	01/02/16
KERGER, BOBBY	CK-842229	1	15.00	4342********1265	748145	01/02/16
KESEROVIC, NAJLA	CK-5024455142	1	25.00	5461********4879	010765	01/02/16
KREMER, BENJAMIN	CK-2086085	1	15.00	4430********4304	154339	01/02/16
LANE, BRENDA	CK-8301480	1	25.00	4342********8083	748156	01/02/16
LARISON, JOHN	CK-826942	1	25.00	5332********3654	006194	01/02/16
LAWRENCE, JENNIFER	CK-5025319726	1	15.00	5111********1573	001113	01/02/16
LEWIS, CHRIS	CK-5024892649	1	30.00	5511********3204	110333	01/02/16
LLOYD, JOSH	CK-0114	1	15.00	4159********2519	074143	01/02/16
LOGSDON, JACOB	CK-5023812865	1	35.00	5511********0162	110353	01/02/16
MAHONEY, KATHLEEN	CK-0079	1	45.00	4430********2048	154399	01/02/16
MARTIN, RACHEL	CK-2703047137	1	50.00	4347********1923	011111	01/02/16
MATTINGLY, AMANDA	CK-5028270994	1	15.00	4502********2302	224897	01/02/16
MCCOMBS, ERIC	CK-5025438622	1	25.00	4430********8516	183704	01/02/16
MCPHERSON, MELISA	CK-7708808964	1	15.00	4867********2091	011111	01/02/16
MILES, JASON	CK-826806	1	60.00	4430********7664	183707	01/02/16
MILLER, BRANDON	CK-5027775553	1	15.00	4342********7548	749053	01/02/16
MONEY, JEFFREY	CK-826909	1	15.00	4159********4013	008866	01/02/16
MOORE, GJ	CK-826898	1	45.00	4266********1863	03372B	01/02/16
MUDD, JAMIE	CK-5025437226	1	30.00	5461********4370	866108	01/02/16
MYERS, BLAKE	CK-0078	1	25.00	5515********9401	014901	01/02/16
NALLEY, ERIK	CK-0220	1	25.00	4342********1642	748174	01/02/16
NEILL, LINDA	CK-5022691054	1	45.00	4430********1914	183347	01/02/16
NUSZ, NETTA	CK-5026409891	1	55.00	4342********6635	748177	01/02/16
OLSEN, JULIE	CK-5024321603	1	15.00	5332********3002	006219	01/02/16
ONEAL, CHASE	CK-826935	1	30.00	3720*******3004	164626	01/02/16
PARKER, ANTHONY	CK-5025506621	1	30.00	4489********2717	002589	01/02/16
PARKER, CYNTHIA	CK-0313	1	20.00	4342********1265	749036	01/02/16
PHILPOT, BRENT	CK-845922	1	25.00	4430********5933	105645	01/02/16
POLING, PRESTON	CK-5022944477	1	50.00	5461********0165	010773	01/02/16
PREWITT, CHELSEA	CK-8301520	1	45.00	5332********4407	006227	01/02/16
PUCKETT, TIMOTHY	CK-5022916406	1	25.00	4430********4465	183335	01/02/16
QUALLS, JEAN	CK-5026934758	1	25.00	5121********8095	00223B	01/02/16
RADFORD, LORI	CK-2086072	1	25.00	3713*******6008	180248	01/02/16
RIGGINS, RICK	CK-7047464993	1	25.00	4342********8833	748151	01/02/16
ROBERTS, EVAN	CK-5024928994	1	25.00	4209********2847	006239	01/02/16
ROBISON, VICTORIA	CK-5024921323	1	45.00	5178********6192	03350B	01/02/16
ROWAN, SHAWN	CK-5024940717	1	35.00	4147********2741	03422C	01/02/16
ROYALTY, CHRISTIE	CK-41987	1	15.00	6011********7802	00247P	01/02/16
RUMMAGE, KIMBERLY	CK-5025434534	1	25.00	4342********6699	748183	01/02/16
RUNION, JASON	CK-5024924399	1	25.00	4430********8383	154361	01/02/16
SANDERS, CHRISTOPHER	CK-5027414232	1	15.00	4342********5033	749039	01/02/16
SELEY, JOSHUA	CK-6195406471	1	15.00	4060********3926	03326B	01/02/16
SGRO, JEFFREY	CK-65465469	1	15.00	5523********4314	00260Z	01/02/16
SHOFNER, BETTY	CK-5025510887	1	35.00	4867********7750	011111	01/02/16
SIZEMORE, DORIS	CK-5025432669	1	15.00	4312********6668	002842	01/02/16
SMITH, JOHNNIE	CK-0064	1	30.00	5332********0701	006251	01/02/16
SMITH, TYLER	CK-5027277138	1	25.00	4430********0422	154288	01/02/16
SPENCER, ROBERT	CK-5025437155	1	30.00	4147********6242	11130C	01/02/16
SPROWLES, RHONDA	CK-5025433199	1	25.00	5424********4363	983414	01/02/16
ST. CLAIR, ERIC	CK-654654654	1	60.00	4411********8873	021111	01/02/16
STENSTROM, JOSHUA	CK-7066629945	1	15.00	5491********2341	00252B	01/02/16
STEWART, DWAYNE	CK-0090	1	65.00	4430********7638	154117	01/02/16
TAYLOR, KARLEY	CK-2100210	1	15.00	5332********2856	006259	01/02/16
THOMPSON, LARRY	CK-0376	1	30.00	5461********9847	010823	01/02/16
TODOROFF, JOHN	CK-5022160269	1	15.00	5491********2016	00279B	01/02/16
TRACY, KELLY	CK-2100202	1	45.00	4430********4705	105229	01/02/16
VELEZ, DAPHNE	CK-0327	1	50.00	4737********7832	073276	01/02/16
VETTORINO, GREGORY	CK-9148157606	1	15.00	4003********2296	03354B	01/02/16
VQANCELETTE, PHILLIP	CK-5024923880	1	15.00	4867********6165	011111	01/02/16
WALKER, TIFFANY	CK-826899	1	15.00	4430********1856	105360	01/02/16
WALLS, TIFFANY	CK-5029745716	1	15.00	4867********6303	031111	01/02/16
WAMPLER, JENNIFER	CK-5022155016	1	50.00	4489********0003	002498	01/02/16
WATSON, LISA	CK-5025075774	1	25.00	5148********6806	03375B	01/02/16
WESTRUP, PAULETTE	CK-0065	1	25.00	5508********0112	823860	01/02/16
WHITE, DONNITA	CK-5028177556	1	15.00	5511********0052	110375	01/02/16
WHITE, ROBIN	CK-0373	1	50.00	4400********1936	04396D	01/02/16
WHITE, TYLER	CK-5022156122	1	25.00	5332********1932	GCBJWG	01/02/16
WILKERSON, BRITTNEY	CK-5027187010	1	25.00	5178********6005	03371Z	01/02/16
WILLIAMS, JON	CK-5023383550	1	45.00	5278********2562	866110	01/02/16
WINE, JOYCE	CK-5024685163	1	50.00	6011********4267	00278R	01/02/16
WRIGHT, DAVID	CK-2086091	1	45.00	4430********9559	154269	01/02/16
ZIEGLER, DANIEL	CK-2100114	1	45.00	5466********9144	56099P	01/02/16

Totals

Count	Card Type	Total
2	American Express	55.00
67	MasterCard	1880.00
90	Visa	2615.00
2	Discover	65.00
0	Other	0.00
		4615.00