01/22/2016

10:24:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, ROBERT	P1-06787	9	18.00	4630********8375	068810	01/22/2016
BOYD, DEREK	P1-06288	9	18.00	4630********1819	068747	01/22/2016
BOZEMAN, MORGAN	P1-06497	9	18.00	4630********1843	068785	01/22/2016
BRANTLEY, BARRY	P1-06456	9	18.00	4190********5811	000840	01/22/2016
BUCKLEY, DAVIS	P1-07051	9	18.00	4630********7239	068762	01/22/2016
BUTLER, AMBER	P1-07008	9	18.00	4630********9671	068822	01/22/2016
CARLISLE, CHESTER	P1-06352	9	18.00	4630********6258	068766	01/22/2016
CHALMERS, JEREMY	P1-03952	9	18.00	3713*******4032	184559	01/22/2016
COLE, BRENDA	P1-05880	9	18.00	5111********5554	000843	01/22/2016
COONEY, SHERRY	P1-07059	9	18.00	4355********8019	060117	01/22/2016
COOPER, PRISCILLA	P1-06706	9	18.00	4357********9119	123574	01/22/2016
CREEL, TRAVIS	P1-04429	9	18.00	5465********8973	000840	01/22/2016
DANSBY, JOYCE	P1-06608	9	18.00	3772*******2011	186483	01/22/2016
DAVIS, KEITH	P1-06812	9	18.00	4591********1435	000843	01/22/2016
DEWEESE, SIMEON	P1-07140	9	18.00	4630********4245	068843	01/22/2016
EAKES, LINDA	P1-04870	9	18.00	4064********2527	068848	01/22/2016
ELDRIDGE, MICHAEL	P1-06841	9	18.00	4271********8905	065119	01/22/2016
FERGUSON, JOHN	P1-02655	9	18.00	5239********8935	02298B	01/22/2016
FURBY, JONATHAN	P1-07165	9	18.00	4357********1346	100556	01/22/2016
GERMANY, FRANKIE	P1-04220	9	18.00	4630********0217	068883	01/22/2016
GILLIS, DARRELL	P1-01416	9	18.00	6011********5149	02278R	01/22/2016
GRAY, DAVID	P1-07234	9	18.00	4190********0962	000845	01/22/2016
GRIMES, LAUREN	P1-05554	9	18.00	4355********6031	070144	01/22/2016
GUILD, GRANT	P1-07348	9	18.00	4190********6670	000846	01/22/2016
HADEN, WENDY	P1-07203	9	18.00	4856********8077	022971	01/22/2016
HARDY, TYLER	P1-05772	9	18.00	4630********8666	068916	01/22/2016
HARPER, SONDRA	P1-06697	9	18.00	6011********7888	068923	01/22/2016
HORN, TOM	P1-05378	9	18.00	4264********2193	07199B	01/22/2016
ISHEE, WENDY	P1-06488	9	18.00	5318********4058	000259	01/22/2016
JONES, TAMMYE	P1-06505	9	18.00	4190********9768	000848	01/22/2016
KILPATRICK, JOHN MARK	P1-07073	9	18.00	4630********8436	068955	01/22/2016
KILPATRICK, MARK	P1-07071	9	18.00	4630********8436	068963	01/22/2016
KUMAR, SUNIL	P1-03479	9	18.00	5178********3992	05386B	01/22/2016
LAMPLEY, TAMARA	P1-05806	9	18.00	4630********8768	068981	01/22/2016
LEADER, SHAWN	P1-05071	9	18.00	4630********6688	068982	01/22/2016
LITTLE, BARRETT	P1-06359	9	18.00	4271********7724	079109	01/22/2016
LONG, JOEY	P1-07302	9	18.00	4630********7499	068991	01/22/2016
MARTIN, AMY	P1-05291	9	18.00	4630********6801	068994	01/22/2016
MCCOWN, DEANNE	P1-06769	9	18.00	4630********1370	069018	01/22/2016
MCDAVID, CODY	P1-07219	9	18.00	4355********8161	080097	01/22/2016
MCFARLAND, HALEY	P1-06596	9	18.00	4630********7176	069021	01/22/2016
MCNAIR, SCOTT	P1-00026	9	18.00	5466********7832	02538Z	01/22/2016
MILLER, HEATHER	P1-06585	9	18.00	5318********3851	000260	01/22/2016
MILLER, JOHN	P1-07202	9	18.00	4630********8336	069048	01/22/2016
MOORE, DOUGLAS	P1-07425	9	18.00	5581********0037	144653	01/22/2016
MOORE, WIL	P1-05130	9	18.00	4417********5515	05451A	01/22/2016
MOSS, PAUL	P1-07272	9	18.00	4630********4570	069060	01/22/2016
MURRY, RICHARD	P1-07098	9	18.00	4190********5484	000852	01/22/2016
PARKER, NORTEICA	P1-07067	9	18.00	6011********6871	069065	01/22/2016
PETTY, ALLISON	P1-06629	9	18.00	5465********2979	000840	01/22/2016
PILGRIM, JAMES	P1-06281	9	18.00	4630********4526	069079	01/22/2016
PONDS, KEVIN	P1-06959	9	18.00	4630********8369	069078	01/22/2016
RENFROW, DUSTIN	P1-06034	9	18.00	4355********5267	090085	01/22/2016
ROAKE, CHRISTINE	P1-03941	9	18.00	3782*******3051	107020	01/22/2016
ROBINSON, JAMES	P1-01342	9	18.00	5491********1673	02255Z	01/22/2016
SANDERS, WINDEE	P1-06635	9	18.00	4630********9794	069103	01/22/2016
SINGLETON, HEIDI	P1-07252	9	18.00	4355********0811	091101	01/22/2016
SMITH, WILLIAM	P1-06709	9	18.00	4630********7399	069105	01/22/2016
STEVENS, MELISA	P1-06501	9	18.00	5524********9771	01228Z	01/22/2016
SULLIVAN, JOSHUA	P1-03000	9	18.00	4630********0491	069122	01/22/2016
THOMAS, MAJORIE	P1-03494	9	18.00	4630********5354	069135	01/22/2016
THORNTON, ROBERT	P1-06358	9	18.00	4003********4653	05579C	01/22/2016
VASQUEZ, JOSE	P1-07277	9	18.00	4815********7066	180785	01/22/2016
WHITE, CORINNA	P1-00878	9	18.00	4630********6731	069157	01/22/2016
WILLIAMS, PHILIP	P1-07148	9	18.00	4147********0236	05594C	01/22/2016
WINSTEAD, ANN	P1-04443	9	18.00	4128********2628	29976C	01/22/2016
WINSTEAD, CHRISTY	P1-07081	9	18.00	3737*******1012	186420	01/22/2016

Totals

Count	Card Type	Total
4	American Express	72.00
11	MasterCard	198.00
49	Visa	882.00
3	Discover	54.00
0	Other	0.00
		1206.00