01/15/2016

08:48:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JARRETT	CK-5025310830	2	25.00	5511********6612	133588	01/15/16
AKRIDGE, CODY	CK-231654564	2	75.00	4342********0836	076111	01/15/16
ARNOLD, RONNIE	CK-5025310027	2	25.00	4159********1627	080456	01/15/16
AZBILL, JIM	CK-6546544	2	15.00	3739*******3005	107580	01/15/16
BELIN, PATRICIA	CK-5029212118	2	60.00	4430********1970	331523	01/15/16
BOLIN, ADAM	CK-842216	2	25.00	5511********0282	133351	01/15/16
BOLIN, MARVIN	CK-5023381079	2	30.00	5461********0054	423320	01/15/16
BOURQUE, ALICIA	CK-0635	2	25.00	5142********9117	E7E59A	01/15/16
BRADSHAW, KYLE	CK-5024354439	2	25.00	5515********6607	070149	01/15/16
BRAY, STEVE	CK-5025384670	2	45.00	4186********2808	705131	01/15/16
BROWN, RICHARD	CK-0049	2	25.00	5511********1787	133377	01/15/16
BRUNSON, CLAYTON	CK-5027277548	2	25.00	5461********6891	018027	01/15/16
BRYANT, VICTORIA	CK-5025996946	2	25.00	5511********3525	133338	01/15/16
BURDEN, BRENDA	CK-5029556189	2	25.00	4342********6048	076199	01/15/16
BURK, JOANNA	CK-5024089636	2	15.00	5110********0812	002540	01/15/16
BURKE, PAM	CK-5024921469	2	25.00	6011********2691	01520Q	01/15/16
CARLI, TROY	CK-826924	2	25.00	4342********8729	076113	01/15/16
CARMAN, CAROL	CK-56156	2	15.00	5332********6953	002543	01/15/16
CARTER, AMANDA	CK-2086064	2	45.00	5311********9787	001011	01/15/16
CHAPMAN, SHAUN	CK-5024281560	2	25.00	5461********9577	423430	01/15/16
CLARK, ASHLEE	CK-5025581485	2	15.00	4266********7264	00482B	01/15/16
COMBS, BRANDY	CK-8125957189	2	25.00	4037********3971	705131	01/15/16
CONNOR, DEANNA	CK-5022751973	2	25.00	4001********2640	021209	01/15/16
CONSTANT, COREY	CK-826995	2	50.00	4432********6590	014797	01/15/16
COOK, DEBORAH	CK-2100151	2	45.00	4266********3103	00496C	01/15/16
COONS, BURNIE	CK-5029395460	2	15.00	5511********0038	133365	01/15/16
COOPER, JASON	CK-0108	2	25.00	6011********3431	01517R	01/15/16
COOTS, BAYLEE	CK-5024281686	2	30.00	5461********0459	018012	01/15/16
COSLOW, MELISSA	CK-145649	2	30.00	5461********4971	018016	01/15/16
COYNE, BRUCE	CK-6498896	2	25.00	5466********2181	08283Z	01/15/16
CROSS, MATTHEW	CK-48798	2	15.00	4640********7853	00488B	01/15/16
CUMMINS, CASEY	CK-826918	2	25.00	4867********8188	091308	01/15/16
DAILEY, ANNE	CK-5024923571	2	25.00	4430********2071	331439	01/15/16
DIERSEN, SONYA	CK-5024924008	2	60.00	5461********2485	018004	01/15/16
DIERSEN, STUART	CK-5024087312	2	30.00	4342********4256	076190	01/15/16
DOAN, SCOTT	CK-0331	2	25.00	5480********9127	180525	01/15/16
DORSEY, LOGAN	CK-5025431604	2	25.00	5332********5299	002564	01/15/16
DUKES, SHERRY	CK-0210	2	75.00	5508********7480	896100	01/15/16
EARLE, HEATHER	CK-5025435709	2	45.00	4147********2641	00501D	01/15/16
ERNSPIKER, CHARLES	CK-5027519811	2	25.00	4867********5600	091308	01/15/16
ETHERTON, CHRISTOPHER	CK-5025523881	2	15.00	4342********5553	076204	01/15/16
FOSTER, ALAN	CK-5026431307	2	25.00	4430********8417	391280	01/15/16
FOSTER, JENNIFER	CK-0987	2	25.00	5461********3671	423390	01/15/16
FOSTER, KAYLA	CK-5024281459	2	25.00	5461********8498	423410	01/15/16
GALLAMORE, ROBERT	CK-0289	2	15.00	4727********2588	009389	01/15/16
GILSON, COREY	CK-5025006301	2	30.00	4430********5083	391205	01/15/16
GLASS, KRISTA	CK-5309888	2	25.00	5461********6651	017998	01/15/16
GOLDSMITH, GARRY	CK-5024131641	2	25.00	5511********0155	133337	01/15/16
GRANT, CAMERON	CK-5022156826	2	30.00	4159********1595	080423	01/15/16
GUFFEY, ROY	CK-845672	2	45.00	4430********4565	331408	01/15/16
GUTIERREZ, ROSALBA	CK-5029052034	2	25.00	4400********9511	08283D	01/15/16
HADLEY, STEVEN	CK-5024920594	2	15.00	4264********8364	071350	01/15/16
HARDIN, MEGAN	CK-5024286290	2	15.00	4430********4340	391229	01/15/16
HARGIS, ROBERT	CK-842210	2	25.00	5461********0328	018022	01/15/16
HEBDA, CRAIG	CK-0654654	2	15.00	4060********8707	091308	01/15/16
HIGGINBOTHAM, JOSHUA	CK-2100147	2	15.00	5178********0800	00531B	01/15/16
HINES, CHRISSA	CK-5023102694	2	45.00	5461********5917	423400	01/15/16
HOLMES, ALICIA	CK-5027248969	2	50.00	5510********0252	029036	01/15/16
HUFF, HANNAH	CK-5029300136	2	25.00	5515********0841	410405	01/15/16
HUFF, PAIGE	CK-5024921277	2	25.00	5461********1564	018017	01/15/16
HUFF, SHYANNE	CK-5025435096	2	25.00	5461********0883	423280	01/15/16
HUMPHREY, JOSEPH	CK-845603	2	45.00	4342********3572	076197	01/15/16
IRVINE, TEIA	CK-0212	2	30.00	4020********5060	287046	01/15/16
JEFFRIES, JUSTINE	CK-5025941145	2	25.00	4943********3612	009407	01/15/16
JOHNSON, EILEEN	CK-9176781064	2	30.00	4207********1269	001308	01/15/16
JOHNSON, JUDY	CK-98789	2	15.00	5511********0113	133321	01/15/16
JONES, MARIE	CK-5029213544	2	45.00	4430********1564	306128	01/15/16
JOSEPH, GREG	CK-8126539680	2	50.00	5515********4689	890457	01/15/16
KIMBALL, PHILIP	CK-0631	2	15.00	5424********9184	186487	01/15/16
KUEHN, MATT	CK-8322424629	2	15.00	4147********0991	00509C	01/15/16
LAMBDIN, COURTNEY	CK-5029210883	2	25.00	4432********5517	029600	01/15/16
LANDRUM, DON	CK-845913	2	25.00	4411********3060	091308	01/15/16
LEOS, ALISA	CK-2100192	2	25.00	4185********7198	00475A	01/15/16
MANN, BRANDON	CK-5026407573	2	20.00	4194********1982	132921	01/15/16
MARSHALL, ERIC	CK-845904	2	25.00	4342********1024	076109	01/15/16
MATHENY, BRENDA	CK-5025433777	2	45.00	4867********4229	091308	01/15/16
MCCOSKEY, BRANDON	CK-5805854041	2	15.00	4020********1471	021199	01/15/16
MCQUEARY, MCKENZIE	CK-5028676016	2	25.00	5461********5723	423300	01/15/16
MITCHELTREE, LESLIE	CK-5022771257	2	25.00	5511********0220	133449	01/15/16
MOORE, HALEY	CK-5024285908	2	25.00	4432********5356	000122	01/15/16
MORGAN, KIRK	CK-0290	2	15.00	4736********1563	009066	01/15/16
MORRIS, BRANDON	CK-826801	2	50.00	4147********1470	00476C	01/15/16
PADILLA, CHARLOTTE	CK-0712	2	25.00	5511********1579	076192	01/15/16
PEDIGO, MEAGAN	CK-845895	2	45.00	4867********2656	001308	01/15/16
PEELE, CODY	CK-5024572169	2	30.00	5461********1722	423310	01/15/16
PHELPS, CATHY	CK-0577	2	25.00	5511********1105	133365	01/15/16
PHILLIPS, CHARLES	CK-5022953763	2	15.00	5142********4747	167A98	01/15/16
REDEMANN, ANNE	CK-815998	2	25.00	4430********9362	331479	01/15/16
RICE, WAYNE	CK-845911	2	25.00	4147********4405	98640C	01/15/16
RICHARDSON, DIANA	CK-5023657993	2	45.00	4347********3060	091308	01/15/16
ROSS, LORI	CK-5026390686	2	45.00	5461********0121	423330	01/15/16
ROUSE, JANET	CK-0393	2	25.00	5178********3399	00533P	01/15/16
ROUSE, LEEANN	CK-0021	2	30.00	4342********0506	076107	01/15/16
SANDERS, DEANNA	CK-5024396702	2	45.00	5455********8673	630459	01/15/16
SCANZILLO, JANICE	CK-0073	2	45.00	3722*******1034	184225	01/15/16
SHEERAN, AMY	CK-5025487017	2	25.00	5109********0743	H73908	01/15/16
SHERRELL, STACEY	CK-0709	2	15.00	4060********8367	001308	01/15/16
SMITH, SPENCER	CK-8658057546	2	25.00	4300********4978	015248	01/15/16
SOWARDS, AMANDA	CK-2704025879	2	25.00	4432********3259	006098	01/15/16
TERRY, SHERMAN	CK-845943	2	50.00	5461********8794	423420	01/15/16
THEIS, DUSTIN	CK-0269	2	15.00	5424********3487	186488	01/15/16
THOMPSON, SAMUEL	CK-845390	2	25.00	4867********9382	091308	01/15/16
TREVINO, JOE	CK-5022156692	2	35.00	4430********2332	331444	01/15/16
TYLER, DANIELLE	CK-5024685968	2	25.00	4430********1820	331511	01/15/16
WHEATLEY, ROBERT	CK-5022995159	2	15.00	6011********8987	01585R	01/15/16
WHITAKER, JESSICA	CK-5024929428	2	25.00	4529********8642	015400	01/15/16
WILKERSON, TROY	CK-0110	2	60.00	5581********4054	018028	01/15/16
WILLIAMS, MICHAEL	CK-5027626987	2	25.00	5461********3616	714781	01/15/16
WOODS, MEGAN	CK-5024942299	2	15.00	4640********3571	00475B	01/15/16

Totals

Count	Card Type	Total
2	American Express	60.00
48	MasterCard	1415.00
56	Visa	1630.00
3	Discover	65.00
0	Other	0.00
		3170.00