03/15/2016

08:30:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRIDGE, CODY	CK-231654564	2	75.00	4342********0836	064622	03/15/16
ALLEN, VINSON	CK-5027160592	2	15.00	5461********1597	113104	03/15/16
ARNOLD, RONNIE	CK-5025310027	2	25.00	4159********1627	079634	03/15/16
AZBILL, JIM	CK-6546544	2	15.00	3739*******3005	162561	03/15/16
BARGER, ANGELA	CK-5027594715	2	15.00	4037********1589	705161	03/15/16
BATES, ERIKA	CK-3178338800	2	35.00	4430********7848	654948	03/15/16
BELL, BRIANNE	CK-5022751525	2	25.00	4264********0063	071636	03/15/16
BENNETT, STACEY	CK-5026446626	2	25.00	4347********5514	071608	03/15/16
BLISSETT, BETH	CK-5023456351	2	15.00	4430********1400	638845	03/15/16
BOLIN, ADAM	CK-842216	2	25.00	5511********0282	163681	03/15/16
BOURQUE, ALICIA	CK-0635	2	25.00	5142********9117	5B8BB3	03/15/16
BRADSHAW, KYLE	CK-5024354439	2	25.00	5515********6607	070359	03/15/16
BRANHAM, ANGELA	CK-5024281444	2	35.00	4342********7483	064616	03/15/16
BRAY, STEVE	CK-5025384670	2	45.00	4186********2808	705161	03/15/16
BROWN, RICHARD	CK-0049	2	25.00	5511********1787	163655	03/15/16
BRUNSON, CLAYTON	CK-5027277548	2	25.00	5461********6891	089880	03/15/16
BURDEN, BRENDA	CK-5029556189	2	25.00	4342********6048	064617	03/15/16
BURKE, PAM	CK-5024921469	2	25.00	6011********2691	01545Q	03/15/16
CARLI, TROY	CK-826924	2	25.00	4342********8729	064505	03/15/16
CARMAN, CAROL	CK-56156	2	15.00	5332********6953	002597	03/15/16
CARTER, AMANDA	CK-2086064	2	45.00	5311********9787	001071	03/15/16
CHAPMAN, SHAUN	CK-5024281560	2	25.00	5461********9577	263700	03/15/16
CLINE, TAYLOR	CK-5025431789	2	15.00	5461********6018	089903	03/15/16
COMBEST, JAMES	CK-5024285458	2	25.00	5511********0192	163742	03/15/16
CONNOR, DEANNA	CK-5022751973	2	25.00	4001********2640	955698	03/15/16
COOK, DEBORAH	CK-2100151	2	45.00	4266********3103	09112C	03/15/16
COONS, BURNIE	CK-5029395460	2	15.00	5511********0038	163633	03/15/16
COOPER, JASON	CK-0108	2	25.00	6011********3431	01515R	03/15/16
CORDOVA, MECHELE	CK-5022154162	2	50.00	5273********7171	068945	03/15/16
COSLOW, MELISSA	CK-145649	2	30.00	5461********4971	089887	03/15/16
COYNE, BRUCE	CK-6498896	2	25.00	5466********2181	02802Z	03/15/16
CROSS, MATTHEW	CK-48798	2	15.00	4640********7853	09089C	03/15/16
CUNDIFF, SCOTT	CK-5026412904	2	15.00	5515********2647	470467	03/15/16
DAILEY, ANNE	CK-5024923571	2	25.00	4430********2071	655072	03/15/16
DIERSEN, SONYA	CK-5024924008	2	60.00	5461********2485	089878	03/15/16
DIERSEN, STUART	CK-5024087312	2	30.00	4342********4256	064497	03/15/16
DOAN, SCOTT	CK-0331	2	25.00	5480********9127	102273	03/15/16
DONALDSON, JAMES	CK-826917	2	25.00	5508********3852	239440	03/15/16
DUKES, SHERRY	CK-0210	2	75.00	5508********7480	239450	03/15/16
EARLE, HEATHER	CK-5025435709	2	45.00	4147********2641	09087D	03/15/16
ETHERTON, CHRISTOPHER	CK-5025523881	2	15.00	4342********5553	064623	03/15/16
FOSTER, ALAN	CK-5026431307	2	25.00	4430********8417	655042	03/15/16
FOSTER, JENNIFER	CK-0987	2	25.00	5461********3671	263590	03/15/16
FREDERICK, PAUL	CK-5024281102	2	15.00	4342********6457	064506	03/15/16
FRYMAN, BARBARA	CK-5022515430	2	15.00	5424********2250	102266	03/15/16
GILSON, COREY	CK-5025006301	2	30.00	4430********5083	638801	03/15/16
GLASS, KRISTA	CK-5309888	2	25.00	5461********6651	089896	03/15/16
GOFF, DYLEN	CK-5028333612	2	25.00	5515********8499	990559	03/15/16
GOLDSMITH, GARRY	CK-5024131641	2	25.00	5511********0155	163706	03/15/16
GOREE, LANCE	CK-2707053186	2	15.00	4430********3192	655000	03/15/16
GUFFEY, ROY	CK-845672	2	45.00	4430********4565	654952	03/15/16
GUTIERREZ, ROSALBA	CK-5029052034	2	37.50	4400********9511	05184D	03/15/16
HADLEY, STEVEN	CK-5024920594	2	15.00	4264********8364	071636	03/15/16
HAMMOND, MELINDA	CK-0256	2	30.00	4430********8661	638887	03/15/16
HARDIN, MEGAN	CK-5024286290	2	15.00	4430********4340	654982	03/15/16
HIGGINBOTHAM, JOSHUA	CK-2100147	2	15.00	5178********0800	09118B	03/15/16
HIGHTOWER, MICHAEL	CK-0044	2	15.00	5461********9535	113102	03/15/16
HINES, CHRISSA	CK-5023102694	2	20.00	5461********5917	263650	03/15/16
HUFF, HANNAH	CK-5029300136	2	25.00	5515********0841	410623	03/15/16
HUFF, PAIGE	CK-5024921277	2	25.00	5461********1564	089884	03/15/16
HUFF, SHYANNE	CK-5025435096	2	25.00	5461********0883	263600	03/15/16
HUMPHREY, JOSEPH	CK-845603	2	45.00	4342********3572	064612	03/15/16
JEFFRIES, JUSTINE	CK-5025941145	2	25.00	4943********3612	583631	03/15/16
JOHNSON, EILEEN	CK-9176781064	2	30.00	4207********1269	051608	03/15/16
JOHNSON, JUDY	CK-98789	2	15.00	5511********0113	163721	03/15/16
JONES, MARIE	CK-5029213544	2	45.00	4430********1564	655035	03/15/16
JOSEPH, GREG	CK-8126539680	2	30.00	5515********4689	890675	03/15/16
KALBHIN, ASHLEY	CK-5029043098	2	25.00	5461********5057	089904	03/15/16
KIMBALL, PHILIP	CK-0631	2	15.00	5424********9184	102261	03/15/16
KUEHN, MATT	CK-8322424629	2	15.00	4147********0991	09086C	03/15/16
LAMBDIN, COURTNEY	CK-5029210883	2	25.00	4432********5517	000690	03/15/16
LANDRUM, DON	CK-845913	2	25.00	4411********3060	071608	03/15/16
LANHAM, LINDSEY	CK-5025433994	2	37.50	4342********6658	064614	03/15/16
LEOS, ALISA	CK-2100192	2	25.00	4185********7198	09093A	03/15/16
LOGSDON, ANTHONY	CK-5024154762	2	25.00	4430********2802	658940	03/15/16
LUCKETT, TYLER	CK-5025071017	2	15.00	4342********0316	064498	03/15/16
MANN, BRANDON	CK-5026407573	2	20.00	4194********1982	503261	03/15/16
MANN, SHARON	CK-5023866684	2	25.00	5466********9360	652753	03/15/16
MARLER, VICTORIA	CK-5025438009	2	25.00	5127********1021	093565	03/15/16
MARSHALL, ERIC	CK-845904	2	25.00	4342********1024	064611	03/15/16
MATHENY, BRENDA	CK-5025433777	2	45.00	4867********4229	061608	03/15/16
MCDADE, KATHRYN	CK-5027591493	2	25.00	4430********8264	654987	03/15/16
MCFARLAND, CAMERON	CK-5025383985	2	30.00	4867********1512	061608	03/15/16
MITCHELTREE, LESLIE	CK-5022771257	2	25.00	5511********0220	163763	03/15/16
MORGAN, KIRK	CK-0290	2	15.00	4736********1563	051797	03/15/16
MORRIS, BRANDON	CK-826801	2	50.00	4147********1470	09117C	03/15/16
NEWMETH, ROBERT	CK-5027159641	2	15.00	4008********6414	064502	03/15/16
OBRYAN, TROY	CK-5024602263	2	15.00	5151********4144	089899	03/15/16
OVERTON, JOSEPH	CK-2702427419	2	25.00	4411********9215	071608	03/15/16
PADILLA, CHARLOTTE	CK-0712	2	25.00	5511********1579	064618	03/15/16
PARIS, VICTORIA	CK-3024941379	2	30.00	4430********8753	658953	03/15/16
PATALUNA, BRAIN	CK-5028366631	2	15.00	4147********2529	09084C	03/15/16
PEDIGO, MEAGAN	CK-845895	2	45.00	4867********2656	061608	03/15/16
PERRY, THOMAS	CK-3047106010	2	15.00	4411********5798	061608	03/15/16
PHELPS, CATHY	CK-0577	2	25.00	5511********1105	163655	03/15/16
PORTER, ERIC	CK-5025993829	2	15.00	4482********6306	071636	03/15/16
PUCKETT, LISA	CK-5025310817	2	65.00	4266********7121	09112B	03/15/16
REDEMANN, ANNE	CK-815998	2	25.00	4430********9362	654984	03/15/16
RICE, WAYNE	CK-845911	2	25.00	4147********4405	98589C	03/15/16
RICHARDSON, DIANA	CK-5023657993	2	45.00	4347********3060	061608	03/15/16
RICHMAOND, SAMUEL	CK-5021234567	2	25.00	4682********5067	583629	03/15/16
SCANZILLO, JANICE	CK-0073	2	45.00	3722*******1034	163880	03/15/16
SCANZILLO, REBEKAH	CK-0019	2	30.00	4430********2007	654887	03/15/16
SHEERAN, AMY	CK-5025487017	2	25.00	5109********0743	H74194	03/15/16
SHERRELL, STACEY	CK-0709	2	15.00	4060********8367	071608	03/15/16
SMITH, SPENCER	CK-8658057546	2	25.00	4300********4978	015408	03/15/16
SOWARDS, AMANDA	CK-2704025879	2	25.00	4432********3259	030354	03/15/16
THEIS, DUSTIN	CK-0269	2	15.00	5424********3487	102269	03/15/16
THOMPSON, SAMUEL	CK-845390	2	25.00	4867********9382	071608	03/15/16
THOMPSON, SCOTTY	CK-5025435247	2	25.00	5461********8242	263610	03/15/16
TREVINO, JOE	CK-5022156692	2	47.50	4430********2332	638803	03/15/16
TROUTMAN, KYLE	CK-98798745	2	45.00	5511********0294	163681	03/15/16
TURNER, DONALD	CK-5029948203	2	35.00	4430********3970	655062	03/15/16
TYLER, DANIELLE	CK-5024685968	2	25.00	4430********1820	638911	03/15/16
WARD III, DONALD	CK-5025418987	2	30.00	5515********3489	890967	03/15/16
WARNER, BRIAN	CK-5026935952	2	25.00	5461********8019	113103	03/15/16
WARREN, KATHERINE	CK-5023561332	2	25.00	5107********3890	484447	03/15/16
WHEATLEY, ROBERT	CK-5022995159	2	15.00	6011********8987	01501R	03/15/16
WHITAKER, JESSICA	CK-5024929428	2	25.00	4529********8642	015445	03/15/16
WHITFIELD, CARRIE	CK-5023481775	2	30.00	4430********4131	655032	03/15/16
WILLIAMS, MICHAEL	CK-5027626987	2	25.00	5461********3616	113099	03/15/16
WOODS, MEGAN	CK-5024942299	2	15.00	4640********3571	09114C	03/15/16

Totals

Count	Card Type	Total
2	American Express	60.00
49	MasterCard	1265.00
68	Visa	1937.50
3	Discover	65.00
0	Other	0.00
		3327.50