01/02/2017

07:35:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHRISSY	95-52460	1	37.88	5537********2598	303247	01/02/2017
ADAMS, DOUG	95-52161	1	27.05	5523********7585	05771Z	01/02/2017
ALEXANDER, KENNETH	95-52546	1	37.88	5113********5878	000237	01/02/2017
ALLEN, MISTY	95-52536	1	37.88	5146********8322	9FABB9	01/02/2017
ANTHONY, CADE	95-172131256	1	27.05	5146********4726	87ECE3	01/02/2017
ARNOLD, LESLIE	95-172123163	1	37.88	4342********0718	295701	01/02/2017
ARRINGTON, JOSH	95-52459	1	59.80	5537********3025	303252	01/02/2017
BAIRD, JOSEPH	95-54353	1	64.34	4707********0098	05802B	01/02/2017
BALEY, JOHN	95-52071	1	37.88	5348********4643	170653	01/02/2017
BARNARD, AARON	95-51766	1	27.05	5146********5101	E9696D	01/02/2017
BASS, LEE	95-52121	1	37.88	4552********1664	H74377	01/02/2017
BELL, ANGELA	95-52347	1	37.88	5463********5705	039797	01/02/2017
BIEG, CHARLES	95-52598	1	21.65	6011********5767	00235B	01/02/2017
BODINE, STEPHANIE	95-52266	1	59.53	4092********9497	467002	01/02/2017
BOULWARE, SHAWN	95-52297	1	37.88	5103********4042	366623	01/02/2017
BOWKER, LYNETTE	95-51986	1	64.94	5109********2883	081688	01/02/2017
BOWMAN, GAIL	95-52014	1	92.00	5507********6109	340280	01/02/2017
BOYD, AARON	95-51841	1	37.88	4358********3778	196850	01/02/2017
BROWN, MICHAEL	95-172142023	1	37.88	5103********6144	366624	01/02/2017
BROWN, RYAN	95-172092692	1	54.11	3739*******2002	105230	01/02/2017
BROWNING, TY	95-52291	1	64.94	4092********7256	307002	01/02/2017
BRYANT, STORMY	95-51946	1	27.05	5103********4571	366625	01/02/2017
BUSHONG, TESSA	95-52519	1	70.30	4342********6523	324122	01/02/2017
CARTER, MISTY	95-51947	1	37.88	5164********1903	652793	01/02/2017
CARVALHO, GENE	95-52174	1	37.88	6011********0059	00294R	01/02/2017
CASTRO, COTY	95-172123146	1	37.88	5424********1458	31166P	01/02/2017
CHAMBERS, COSTON	95-52296	1	38.05	5103********0804	366627	01/02/2017
CHAPPELL, CANDICE	95-54363	1	37.88	5103********5635	366626	01/02/2017
COCHRANE, MATT	95-52478	1	37.88	5463********6876	039808	01/02/2017
COFFMAN, MARTHALYN	95-52558	1	81.19	4270********1695	002682	01/02/2017
CONLEY, STEFANIE	95-172123184	1	92.00	4342********5791	129115	01/02/2017
COOLEY, TRUMAN	95-52381	1	32.48	3795*******1006	100361	01/02/2017
COOPER, JOSHUA	95-63476	1	54.13	5146********7106	F8C656	01/02/2017
COTTOM, PAULA	95-52518	1	81.19	4358********4671	196851	01/02/2017
COTTRELL, DUSTYN	95-52182	1	37.88	5463********9143	012820	01/02/2017
CULLEFER, ZACHRY	95-52507	1	37.88	5164********8359	652843	01/02/2017
CUTRONE, LAWRENCE	95-52344	1	34.99	5463********6726	039811	01/02/2017
DAHMER, JOSH	95-52052	1	64.94	5463********3631	039814	01/02/2017
DAMUTH, SHERRY	95-51657	1	37.88	4640********6613	05853D	01/02/2017
DANCY, SHANNON	95-52602	1	92.00	5455********8058	058672	01/02/2017
DIAZ, JUAN	95-52263	1	37.88	5164********0308	652826	01/02/2017
DIAZ, SHANNON	95-51661	1	64.94	4744********2653	180253	01/02/2017
DILLARD, DENISE	95-52513	1	27.06	4755********8229	080436	01/02/2017
DITTMER, ASHLEY	95-52520	1	37.88	4853********9961	000162	01/02/2017
DOLLGENER, NATHAN	95-52514	1	37.88	5537********2929	305060	01/02/2017
DOVER, KELSEY	95-52485	1	37.88	4342********7153	289844	01/02/2017
DRAUGHON, JENNI	95-54361	1	86.59	5164********4753	652835	01/02/2017
DUGGER, LYNN	95-52500	1	37.88	4744********7429	180359	01/02/2017
DURHAM, TIFANI	95-52534	1	37.88	4358********6032	196852	01/02/2017
DYER, BRITTANY	95-51720	1	37.88	6011********1663	00278R	01/02/2017
EARLY, JOSH	95-63745	1	27.05	5164********0756	652833	01/02/2017
ELLINGBURG, AMBER	95-52544	1	59.53	5146********4893	BA919B	01/02/2017
ELLIOTT, JUDY	95-172141992	1	64.94	5164********6751	652849	01/02/2017
EMEHISER, NICKI	95-52562	1	37.88	5463********2534	012826	01/02/2017
ESSLINGER, HOWARD	95-52327	1	32.48	3728*******2000	128307	01/02/2017
ESSLINGER, JUDY	95-52282	1	37.88	5213********2239	00262B	01/02/2017
FERRELL, AVERY	95-52179	1	37.88	5146********7225	B04A45	01/02/2017
FISHER, RICKY	95-51973	1	54.11	5178********0317	05921Z	01/02/2017
FITZHUGH, JENNIFER	95-51793	1	37.88	5178********7866	05905B	01/02/2017
FIVECOAT, COURTNEY	95-172123215	1	27.06	4342********2413	307317	01/02/2017
FLOWERS, PRESTON	95-52304	1	37.88	5537********0030	305063	01/02/2017
FLUKER, JOSHUA	95-52361	1	27.06	5146********1007	2270F6	01/02/2017
FORD, DONNA FRITZ	95-52590	1	21.65	6011********9137	00216R	01/02/2017
FOSTER, MATTHEW	95-51960	1	27.05	5164********9806	652856	01/02/2017
FULGHAN, PATRICK	95-52538	1	64.94	5275********8653	180555	01/02/2017
GEIST, DANIEL	95-52515	1	64.94	4128********2597	95741B	01/02/2017
GENTRY, MARK	95-52376	1	37.88	4342********1894	185733	01/02/2017
GIBBS, DOUG	95-52516	1	37.88	4092********1618	307002	01/02/2017
GIVENS, KENNETH	95-51940	1	37.88	5164********6957	652865	01/02/2017
GREGG, VINCENT	95-52494	1	37.88	5164********4058	652872	01/02/2017
GRIMES, TORY	95-21218366	1	37.88	5164********6003	652873	01/02/2017
HAMELIN, SCOTT	95-52136	1	37.88	4003********6937	05926B	01/02/2017
HANCOCK, MATTHEW	95-54364	1	37.88	5191********2456	519283	01/02/2017
HAWPE, CHRIS	95-65364	1	27.06	5146********1814	D1CC6F	01/02/2017
HENRY, ROBERT	95-52440	1	37.88	4411********2194	000508	01/02/2017
HERNANDEZ, FARIDE	95-52537	1	64.94	5164********4304	652884	01/02/2017
HICKSON, STEPHANIE	95-51634	1	37.88	4744********7828	180856	01/02/2017
HICKSON, VICKIE	95-172044302	1	37.88	4358********5561	196854	01/02/2017
HINKLE, SUMMER	95-21218364	1	27.05	5164********3705	652885	01/02/2017
HOLCOMB, GARRETT	95-51704	1	37.88	5164********8400	652888	01/02/2017
HOMBLE, KENZIE	95-52275	1	37.88	4003********1937	05946B	01/02/2017
HOWARD, ROBERT	95-52160	1	37.88	5164********0255	652890	01/02/2017
HUDDLESTON, NICK	95-54204	1	37.88	4373********3088	038829	01/02/2017
HUDSON, ELIZABETH	95-0117	1	27.06	4266********0363	05961B	01/02/2017
IRBY, DALTON	95-52436	1	37.88	5463********1625	039828	01/02/2017
JOHNSON, SAMUEL	95-172092660	1	37.88	4266********3127	05989B	01/02/2017
JOHNSTON, JASON	95-52552	1	59.53	4092********1510	387002	01/02/2017
KARNES, SHELLEY	95-63744	1	37.88	4610********7530	030508	01/02/2017
KEEL, MICHAEL	95-52157	1	37.88	4727********2322	829037	01/02/2017
KENDRICK, JUSTIN	95-52448	1	37.88	5537********4859	303266	01/02/2017
KILGORE, DON	95-172123122	1	64.94	4802********1422	060007	01/02/2017
KING, NATHAN	95-54354	1	37.88	5103********6283	366636	01/02/2017
KING, STORMI	95-52547	1	64.94	5146********3092	0D9219	01/02/2017
LEWIS, SCOTT	95-52116	1	37.88	5178********9344	06000B	01/02/2017
LITCHFIELD, JOHN	95-52325	1	27.05	5201********8698	01563Z	01/02/2017
LOURY, DAVID	95-52469	1	37.88	4631********0830	825109	01/02/2017
LOY, SHAWNA	95-52229	1	37.88	5178********4425	06002B	01/02/2017
MAYER, DEBRA	95-52586	1	37.88	5146********9972	C63773	01/02/2017
MCCARTER, JACOB	95-G556	1	64.93	4128********2121	23118B	01/02/2017
MCCLAIN, MICHELLE	95-52589	1	27.06	5109********8977	081756	01/02/2017
MCCOY, JEREMY	95-52397	1	27.05	5103********3753	366638	01/02/2017
MCDONALD, JOHN	95-52464	1	86.59	5164********3802	652955	01/02/2017
MCKINLEY, LORI	95-51799	1	37.88	4342********2539	307335	01/02/2017
MCNEW, MISTIE	95-52577	1	37.88	4250********2475	050218	01/02/2017
MCWILLIAMS, TYLER	95-51700	1	64.94	5103********1159	366640	01/02/2017
MEAGER, ZACK	95-52212	1	27.05	4342********0023	227037	01/02/2017
MEGALLON, ROBERT	95-63480	1	37.88	5146********2079	9B1525	01/02/2017
MITCHELL, BRITTANY	95-54355	1	37.88	5164********1157	652974	01/02/2017
MOULTON, LINUS	95-21218341	1	27.05	5164********0004	652987	01/02/2017
MUNOZ, TYLER	95-54359	1	37.88	5164********9802	652988	01/02/2017
ODOM, MICHAEL	95-52337	1	59.53	6011********7323	00276R	01/02/2017
OLIVER, MORGAN	95-172123197	1	184.00	5164********9003	652966	01/02/2017
OLSEN, RICHARD	95-52346	1	37.88	4147********7942	06024D	01/02/2017
OXENDINE, KAYLIE	95-52415	1	64.94	5109********2111	081778	01/02/2017
PALMER, SHELBY	95-52259	1	37.88	5103********7968	366645	01/02/2017
PAYNE, CHARLES	95-54357	1	37.88	5109********3727	081765	01/02/2017
PENIX, ADAM	95-21218335	1	37.88	4342********9830	185738	01/02/2017
PETROWSKI, ROBERT	95-52137	1	37.88	4358********0154	002506	01/02/2017
PETTWAY, STEPHANIE	95-52351	1	37.88	5273********5760	515493	01/02/2017
PIERCE, LESA	95-52061	1	37.88	5275********6441	190851	01/02/2017
PITMAN, LAURI	95-51994	1	64.93	5103********9981	366643	01/02/2017
POLK, WILLIE	95-172092644	1	64.94	5463********6981	039838	01/02/2017
POPE, FRANK	95-52176	1	21.65	5164********9557	653021	01/02/2017
POTTER, LESLI	95-172131286	1	54.11	5582********0429	366646	01/02/2017
POWELL, JOHN	95-52241	1	37.88	5118********9056	366641	01/02/2017
POWERS, ROBERT	95-52492	1	27.05	5164********8457	653273	01/02/2017
PRATT, SANDRA	95-51858	1	37.88	4727********0637	829085	01/02/2017
RAMIREZ, LUCIA	95-52524	1	92.00	5164********7659	653026	01/02/2017
RAMOZ, ARTHUR	95-52596	1	21.65	4092********0428	387002	01/02/2017
REED, ANIETRA	95-52288	1	27.06	4000********1363	556695	01/02/2017
REES, KYLIE	95-52585	1	86.59	4342********5067	307346	01/02/2017
REYNOLDS, KATHY	95-52425	1	21.65	5103********3090	366644	01/02/2017
RIVERIA, KARLA	95-52410	1	37.88	5109********5002	081772	01/02/2017
ROBERTS, KYLE	95-65373	1	54.11	5178********8993	06088P	01/02/2017
ROBISON, GLEN	95-172123195	1	37.88	5109********0368	081774	01/02/2017
ROWE, BECKY	95-52550	1	92.00	4744********9195	100259	01/02/2017
RUEB, KARISA	95-52237	1	64.94	5146********3212	82865A	01/02/2017
RUSSELL, TREY	95-54352	1	37.88	4054********5292	070536	01/02/2017
RUTTER, JO ANNA LYNN	95-172141975	1	37.88	4744********7384	100153	01/02/2017
SAMTANI, SUNIL	95-52279	1	99.59	5537********5599	305075	01/02/2017
SCHAEFER, MICHAEL	95-172142021	1	37.88	5164********7459	653274	01/02/2017
SCHNEIDER, AUSTIN	95-51965	1	27.06	5463********0466	012869	01/02/2017
SCHWARTZ, TAMMY	95-51911	1	59.53	4744********1769	120854	01/02/2017
SEALEY, JINA	95-172131297	1	27.06	5164********3654	653254	01/02/2017
SINGH, ROBKAGANDEEP	95-172044314	1	37.88	4736********5308	566235	01/02/2017
SMITH, DONALD	95-172123134	1	27.50	5424********4739	32194B	01/02/2017
SMITH, KATHLEEN	95-172092671	1	21.64	4270********5354	002527	01/02/2017
SMITH, MICHAEL	95-52474	1	21.65	4552********5518	H72760	01/02/2017
SMITH, NATHAN	95-52540	1	27.05	4744********1408	120750	01/02/2017
SOHASKY, MIKAELA	95-54374	1	64.94	5146********3898	719ADC	01/02/2017
SPAHLINGER, TY	95-52594	1	37.88	5164********6952	653306	01/02/2017
STELLER, TESSA	95-52532	1	64.94	5146********6860	487C8A	01/02/2017
STEPHENS, BRENNA	95-52566	1	27.06	5146********6169	D6508D	01/02/2017
STONE, RONNIE	95-172060076	1	21.64	5118********9050	366647	01/02/2017
STORM, ALEX	95-52451	1	37.88	5332********8080	HIES1L	01/02/2017
STRAUCH, JEFFERSON	95-52008	1	27.05	5164********8058	653300	01/02/2017
STUART III, JAMES	95-172044237	1	37.88	3783*******5008	124962	01/02/2017
SUNDSTROM, BUFFY	95-52318	1	59.53	5146********1218	01541F	01/02/2017
TAFT, JENNIFER	95-172141947	1	54.11	5463********8861	039842	01/02/2017
TANK, PETE	95-52350	1	37.88	4610********0773	060508	01/02/2017
TEAGUE, KEVIN	95-52283	1	27.88	5164********7606	653309	01/02/2017
TEAKELL, JEREMY	95-52278	1	37.88	4631********9286	906491	01/02/2017
TERRY, LAUREN	95-172123216	1	37.88	5164********1409	653299	01/02/2017
THOMAS, CHAD	95-54368	1	64.94	4358********7047	196856	01/02/2017
THOMPSON, CHRIS	95-51926	1	37.88	4342********4831	288849	01/02/2017
TOWER, ALISA	95-52314	1	86.59	5164********8001	653320	01/02/2017
TRAHERN, MICKEY	95-51708	1	54.11	5164********7152	653314	01/02/2017
TROUT, JOHNNY	95-52407	1	37.88	4358********6929	196857	01/02/2017
TUCKER, ROY	95-52509	1	92.00	4342********7711	295725	01/02/2017
VAN TASSEL, SUMMER	95-51977	1	32.46	5164********0504	653322	01/02/2017
VAZQUEZ, JOSE	95-52253	1	64.94	5164********6801	653428	01/02/2017
VILLARREAL, JOSE	95-51825	1	32.46	4092********3957	587002	01/02/2017
WALTS, TREVARR	95-54375	1	27.05	4465********2476	002282	01/02/2017
WARREN, AMBER	95-51299	1	54.13	5463********0721	039847	01/02/2017
WELTY, TROY	95-65398	1	37.88	5164********1406	653380	01/02/2017
WESTBROOK, MICHAEL	95-52429	1	86.59	4373********7317	227303	01/02/2017
WHITE, BRITTANY	95-52053	1	37.88	5463********1197	039852	01/02/2017
WHITLEY, SCOTT	95-51285	1	37.88	5103********0510	366650	01/02/2017
WILSON, BRANDON	95-172142002	1	37.88	5146********7920	588364	01/02/2017
WRIGHT, DANIEL	95-51717	1	27.05	5164********2208	653348	01/02/2017
YAN, BOUNTAI	95-52522	1	64.94	5463********8521	039848	01/02/2017
YOUNG, HEATHER	95-52413	1	37.88	5146********2496	60B4AF	01/02/2017

Totals

Count	Card Type	Total
4	American Express	156.95
111	MasterCard	5022.83
62	Visa	2851.25
5	Discover	178.59
0	Other	0.00
		8209.62