02/15/2016

08:05:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JARRETT	CK-5025310830	2	25.00	5511********6612	550257	02/15/16
AKRIDGE, CODY	CK-231654564	2	75.00	4342********0836	119522	02/15/16
ALLEN, VINSON	CK-5027160592	2	15.00	5461********1597	870992	02/15/16
ARNOLD, RONNIE	CK-5025310027	2	25.00	4159********1627	055507	02/15/16
AZBILL, JIM	CK-6546544	2	15.00	3739*******3005	121484	02/15/16
BARGER, ANGELA	CK-5027594715	2	15.00	4037********1589	705155	02/15/16
BATES, ERIKA	CK-3178338800	2	35.00	4430********7848	510752	02/15/16
BELIN, PATRICIA	CK-5029212118	2	60.00	4430********1970	510735	02/15/16
BLISSETT, BETH	CK-5023456351	2	15.00	4430********1400	510826	02/15/16
BOLIN, ADAM	CK-842216	2	25.00	5511********0282	550105	02/15/16
BOLIN, MARVIN	CK-5023381079	2	30.00	5461********0054	321920	02/15/16
BOURQUE, ALICIA	CK-0635	2	25.00	5142********9117	8D1D3C	02/15/16
BRADSHAW, KYLE	CK-5024354439	2	25.00	5515********6607	071245	02/15/16
BRANHAM, ANGELA	CK-5024281444	2	35.00	4342********7483	121816	02/15/16
BRAY, STEVE	CK-5025384670	2	45.00	4186********2808	705155	02/15/16
BROWN, RICHARD	CK-0049	2	25.00	5511********1787	550294	02/15/16
BRUNSON, CLAYTON	CK-5027277548	2	25.00	5461********6891	061269	02/15/16
BRYANT, VICTORIA	CK-5025996946	2	37.50	5511********3525	550257	02/15/16
BURDEN, BRENDA	CK-5029556189	2	25.00	4342********6048	121802	02/15/16
BURKE, PAM	CK-5024921469	2	25.00	6011********2691	01510Q	02/15/16
CARLI, TROY	CK-826924	2	25.00	4342********8729	121798	02/15/16
CARMAN, CAROL	CK-56156	2	15.00	5332********6953	002817	02/15/16
CHAPMAN, SHAUN	CK-5024281560	2	25.00	5461********9577	321860	02/15/16
COMBEST, JAMES	CK-5024285458	2	25.00	5511********0192	550474	02/15/16
CONNOR, DEANNA	CK-5022751973	2	25.00	4001********2640	032620	02/15/16
CONSTANT, COREY	CK-826995	2	25.00	4432********6590	017182	02/15/16
COOK, DEBORAH	CK-2100151	2	45.00	4266********3103	05066C	02/15/16
COONS, BURNIE	CK-5029395460	2	15.00	5511********0038	550210	02/15/16
COOPER, JASON	CK-0108	2	25.00	6011********3431	01514R	02/15/16
COOTS, BAYLEE	CK-5024281686	2	42.50	5461********0459	061265	02/15/16
CORDOVA, MECHELE	CK-5022154162	2	50.00	5273********7171	041010	02/15/16
COSLOW, MELISSA	CK-145649	2	30.00	5461********4971	061243	02/15/16
COYNE, BRUCE	CK-6498896	2	25.00	5466********2181	09515Z	02/15/16
CROSS, MATTHEW	CK-48798	2	15.00	4640********7853	05094C	02/15/16
DAILEY, ANNE	CK-5024923571	2	25.00	4430********2071	510849	02/15/16
DIERSEN, SONYA	CK-5024924008	2	60.00	5461********2485	061229	02/15/16
DIERSEN, STUART	CK-5024087312	2	30.00	4342********4256	119527	02/15/16
DOAN, SCOTT	CK-0331	2	25.00	5480********9127	380444	02/15/16
DORSEY, LOGAN	CK-5025431604	2	25.00	5332********5299	002837	02/15/16
DUKES, SHERRY	CK-0210	2	75.00	5508********7480	812970	02/15/16
EARLE, HEATHER	CK-5025435709	2	45.00	4147********2641	05077D	02/15/16
EHRINGER, TODD	CK-5028130499	2	25.00	5461********6864	321950	02/15/16
ETHERTON, CHRISTOPHER	CK-5025523881	2	15.00	4342********5553	121813	02/15/16
FOSTER, ALAN	CK-5026431307	2	25.00	4430********8417	510862	02/15/16
FOSTER, JENNIFER	CK-0987	2	25.00	5461********3671	321900	02/15/16
FOSTER, KAYLA	CK-5024281459	2	25.00	5461********8498	321880	02/15/16
FREDERICK, PAUL	CK-5024281102	2	15.00	4342********6457	121805	02/15/16
GILSON, COREY	CK-5025006301	2	30.00	4430********5083	510799	02/15/16
GLASS, KRISTA	CK-5309888	2	25.00	5461********6651	061256	02/15/16
GOFF, DYLEN	CK-5028333612	2	25.00	5515********8499	991441	02/15/16
GOLDSMITH, GARRY	CK-5024131641	2	25.00	5511********0155	550318	02/15/16
GUFFEY, ROY	CK-845672	2	45.00	4430********4565	528348	02/15/16
GUTIERREZ, ROSALBA	CK-5029052034	2	37.50	4400********9511	08675D	02/15/16
HADLEY, STEVEN	CK-5024920594	2	15.00	4264********8364	075501	02/15/16
HAMMOND, MELINDA	CK-0256	2	30.00	4430********8661	510782	02/15/16
HARDIN, MEGAN	CK-5024286290	2	15.00	4430********4340	528517	02/15/16
HARGIS, ROBERT	CK-842210	2	25.00	5461********0328	061221	02/15/16
HIGGINBOTHAM, JOSHUA	CK-2100147	2	15.00	5178********0800	05095B	02/15/16
HIGHTOWER, MICHAEL	CK-0044	2	15.00	5461********9535	870993	02/15/16
HINES, CHRISSA	CK-5023102694	2	20.00	5461********5917	321810	02/15/16
HOLMES, ALICIA	CK-5027248969	2	50.00	5510********0252	024921	02/15/16
HUFF, HANNAH	CK-5029300136	2	25.00	5515********0841	411505	02/15/16
HUFF, PAIGE	CK-5024921277	2	25.00	5461********1564	061254	02/15/16
HUFF, SHYANNE	CK-5025435096	2	25.00	5461********0883	321840	02/15/16
HUMPHREY, JOSEPH	CK-845603	2	45.00	4342********3572	121814	02/15/16
IRVINE, TEIA	CK-0212	2	30.00	4020********5060	264594	02/15/16
JEFFRIES, JUSTINE	CK-5025941145	2	25.00	4943********3612	905101	02/15/16
JOHNSON, EILEEN	CK-9176781064	2	30.00	4207********1269	015508	02/15/16
JOHNSON, JUDY	CK-98789	2	15.00	5511********0113	550173	02/15/16
JONES, MARIE	CK-5029213544	2	45.00	4430********1564	528534	02/15/16
JOSEPH, GREG	CK-8126539680	2	50.00	5515********4689	891557	02/15/16
KALBHIN, ASHLEY	CK-5029043098	2	25.00	5461********5057	061268	02/15/16
KIMBALL, PHILIP	CK-0631	2	15.00	5424********9184	380383	02/15/16
KUEHN, MATT	CK-8322424629	2	15.00	4147********0991	05045C	02/15/16
LANDRUM, DON	CK-845913	2	25.00	4411********3060	025508	02/15/16
LANHAM, LINDSEY	CK-5025433994	2	37.50	4342********6658	121801	02/15/16
LEOS, ALISA	CK-2100192	2	25.00	4185********7198	05044A	02/15/16
LUCKETT, TYLER	CK-5025071017	2	15.00	4342********0316	121817	02/15/16
MANN, BRANDON	CK-5026407573	2	20.00	4194********1982	315878	02/15/16
MARLER, VICTORIA	CK-5025438009	2	25.00	5127********1021	061887	02/15/16
MARSHALL, ERIC	CK-845904	2	25.00	4342********1024	119519	02/15/16
MATHENY, BRENDA	CK-5025433777	2	45.00	4867********4229	015508	02/15/16
MCDADE, KATHRYN	CK-5027591493	2	25.00	4430********8264	510788	02/15/16
MCFARLAND, CAMERON	CK-5025383985	2	30.00	4867********1512	015508	02/15/16
MITCHELTREE, LESLIE	CK-5022771257	2	25.00	5511********0220	550152	02/15/16
MOORE, HALEY	CK-5024285908	2	25.00	4432********5356	003265	02/15/16
MORGAN, KIRK	CK-0290	2	15.00	4736********1563	073328	02/15/16
MORRIS, BRANDON	CK-826801	2	50.00	4147********1470	05038C	02/15/16
NEWMETH, ROBERT	CK-5027159641	2	15.00	4008********6414	119533	02/15/16
OVERTON, JOSEPH	CK-2702427419	2	25.00	4411********9215	015508	02/15/16
PADILLA, CHARLOTTE	CK-0712	2	25.00	5511********1579	119526	02/15/16
PEDIGO, MEAGAN	CK-845895	2	45.00	4867********2656	015508	02/15/16
PEELE, CODY	CK-5024572169	2	30.00	5461********1722	321910	02/15/16
PERRY, THOMAS	CK-3047106010	2	15.00	4411********5798	015508	02/15/16
PHELPS, CATHY	CK-0577	2	25.00	5511********1105	550233	02/15/16
PHILLIPS, CHARLES	CK-5022953763	2	15.00	5142********4747	6FDEA8	02/15/16
REDEMANN, ANNE	CK-815998	2	25.00	4430********9362	510846	02/15/16
RICE, WAYNE	CK-845911	2	25.00	4147********4405	75072C	02/15/16
RICHARDSON, DIANA	CK-5023657993	2	45.00	4347********3060	025508	02/15/16
RICHMAOND, SAMUEL	CK-5021234567	2	25.00	4682********5067	905113	02/15/16
ROSS, LORI	CK-5026390686	2	25.00	5461********0121	321850	02/15/16
ROUSE, JANET	CK-0393	2	25.00	5178********3399	05072P	02/15/16
SANDERS, DEANNA	CK-5024396702	2	45.00	5455********8673	188853	02/15/16
SCANZILLO, JANICE	CK-0073	2	45.00	3722*******1034	103667	02/15/16
SCANZILLO, REBEKAH	CK-0019	2	30.00	4430********2007	510744	02/15/16
SHEERAN, AMY	CK-5025487017	2	25.00	5109********0743	H78060	02/15/16
SHERRELL, STACEY	CK-0709	2	15.00	4060********8367	015508	02/15/16
SMITH, SPENCER	CK-8658057546	2	25.00	4300********4978	015362	02/15/16
SOWARDS, AMANDA	CK-2704025879	2	25.00	4432********3259	024155	02/15/16
TERRY, SHERMAN	CK-845943	2	50.00	5461********8794	321830	02/15/16
THEIS, DUSTIN	CK-0269	2	15.00	5424********3487	380375	02/15/16
THOMPSON, SAMUEL	CK-845390	2	25.00	4867********9382	025508	02/15/16
THOMPSON, SCOTTY	CK-5025435247	2	25.00	5461********8242	321870	02/15/16
TREVINO, JOE	CK-5022156692	2	47.50	4430********2332	510812	02/15/16
TROUTMAN, KYLE	CK-98798745	2	45.00	5511********0294	550132	02/15/16
TYLER, DANIELLE	CK-5024685968	2	25.00	4430********1820	510734	02/15/16
WARNER, BRIAN	CK-5026935952	2	25.00	5461********8019	870996	02/15/16
WHEATLEY, ROBERT	CK-5022995159	2	15.00	6011********8987	01500R	02/15/16
WHITAKER, JESSICA	CK-5024929428	2	25.00	4529********8642	015908	02/15/16
WHITFIELD, CARRIE	CK-5023481775	2	30.00	4430********4131	528318	02/15/16
WILLIAMS, MICHAEL	CK-5027626987	2	25.00	5461********3616	870995	02/15/16
WOODS, MEGAN	CK-5024942299	2	15.00	4640********3571	05057C	02/15/16
WORTH, AUSTIN	CK-5022992189	2	25.00	5461********5684	321930	02/15/16

Totals

Count	Card Type	Total
2	American Express	60.00
56	MasterCard	1575.00
62	Visa	1802.50
3	Discover	65.00
0	Other	0.00
		3502.50