03/15/2017

08:15:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, RONNIE	B3-172384412	2	32.10	4239********3841	275784	03/15/2017
ALLISON, ROBERT	B3-172279860	2	54.50	5110********8714	008602	03/15/2017
AMES, CORA	B3-172342791	2	39.35	4943********0055	853917	03/15/2017
ANDERSON, DAVID	B3-172384402	2	76.30	4563********4002	H72698	03/15/2017
BAYLES, MATTHEW	B3-172068271	2	39.35	5108********3899	008610	03/15/2017
BEAN, NATE	B3-172384427	2	38.15	4586********3976	H68905	03/15/2017
BEARD, SHAWN RICKY S	B3-172246829	2	39.35	5151********9272	065012	03/15/2017
BOOK, BRENDA	B3-172384396	2	32.10	5110********2878	008611	03/15/2017
BOWERMAN, MATT	B3-172217671	2	85.95	4611********0374	131739	03/15/2017
BOYD, JACOB	B3-172340995	2	32.10	4563********0049	H68270	03/15/2017
BROWN, DEVIN	B3-171791383	2	33.79	5151********6995	065012	03/15/2017
CARADINE, MICHAEL	B3-171791397	2	54.50	5110********0882	008614	03/15/2017
CHILDRESS, LEIGHTON	B3-172384497	2	32.10	4239********7932	275786	03/15/2017
CLARK, CAMERON	B3-171791376	2	32.10	5151********6416	065012	03/15/2017
CLONINGER, BEVERLY	B3-172384358	2	32.10	5108********7042	008631	03/15/2017
DEAN, KAYLA	B3-172384437	2	32.10	5151********7955	065012	03/15/2017
DOBBS, ROD	B3-172068267	2	30.33	5110********9968	008626	03/15/2017
ETZWEILER, LENDY	B3-172384444	2	32.10	5113********0802	065012	03/15/2017
ETZWEILER, RICK	B3-172342781	2	39.35	5110********4687	008620	03/15/2017
FLENOR, CARY	B3-172144241	2	70.41	5110********6585	008618	03/15/2017
FOX, DANIEL	B3-172340935	2	39.35	5108********5649	008619	03/15/2017
GOODWIN, JACOB	B3-172342732	2	39.35	5108********1962	008622	03/15/2017
GRANT, TYLER	B3-172384381	2	54.50	4342********4453	957839	03/15/2017
GUNTER, SYDNEY	B3-172384517	2	32.10	5113********0715	065013	03/15/2017
HALL, CHANCE	B3-172279906	2	63.17	5110********6329	008632	03/15/2017
HANNA, JOEL	B3-172144147	2	54.50	5151********8158	065013	03/15/2017
HARBAUGH, REBECCA	B3-172434593	2	32.10	5151********1626	065013	03/15/2017
HENDERSON, DRAKE	B3-172246822	2	54.50	5113********8534	065013	03/15/2017
HERNDON, DUANE	B3-171628035	2	39.35	5151********0328	065013	03/15/2017
HICKMAN, ELISABETH	B3-172384461	2	39.35	4586********6696	H69023	03/15/2017
HOLMES, AVARY	B3-172279851	2	37.86	4611********1522	131741	03/15/2017
HONEYCUTT, TINA	B3-172279943	2	60.06	5366********9432	008635	03/15/2017
HUGHES, ANDREA	B3-172384513	2	54.50	4000********3708	544091	03/15/2017
HYATT, CARMEN	B3-172144167	2	72.05	5113********7033	065013	03/15/2017
JACKSON, DANIEL	B3-172434616	2	54.50	5275********6041	185605	03/15/2017
JACKSON, KAYLA	B3-171791379	2	32.10	4611********5795	131743	03/15/2017
JONES, CONNOR	B3-172434581	2	54.50	5110********2477	008638	03/15/2017
JONES, TYLER	B3-172384502	2	54.50	5148********5525	008641	03/15/2017
KABATI, ALICE	B3-172384464	2	32.10	4271********7866	090102	03/15/2017
KIZER, DAVID	B3-172279853	2	32.10	5110********0499	008640	03/15/2017
KREMERS, GRANT	B3-172384465	2	32.10	5110********0486	008646	03/15/2017
LANGSTON, EVAN	B3-172384446	2	32.10	5151********9314	065013	03/15/2017
LEWIS, ZACK	B3-171783325	2	39.35	4611********5664	131744	03/15/2017
LILES, JASON	B3-172342729	2	76.30	5151********3933	065013	03/15/2017
LOPER, ANDREA	B3-172340975	2	39.35	5110********8552	008653	03/15/2017
LOVSTON, TIM	B3-172342778	2	54.50	5110********9723	008644	03/15/2017
MAHONEY, RITCHIE	B3-172434575	2	54.50	5110********1660	008659	03/15/2017
MAIER, RAYMOND	B3-172384530	2	54.50	5110********6429	008661	03/15/2017
MANN, AMANDA	B3-172384501	2	54.50	4611********1550	131747	03/15/2017
MARTIN, ANGELA	B3-171915568	2	32.10	5108********0795	008670	03/15/2017
MASHBURN, LINDSEY	B3-172144188	2	70.41	5151********4451	065014	03/15/2017
MASON, KARLIE	B3-172384372	2	32.10	5110********4704	008667	03/15/2017
MCCLISH, CASEY	B3-172384538	2	39.35	5151********2956	065014	03/15/2017
MCELMURRY, CYNDI	B3-172342775	2	32.10	5110********5146	008662	03/15/2017
MCMULLEN, TIA	B3-172144165	2	33.79	5455********4154	002604	03/15/2017
MEDLER, BLAINE	B3-172340940	2	39.35	5151********8623	065014	03/15/2017
MERRELL, JAN	B3-171616333	2	32.10	4611********6487	131748	03/15/2017
MOTES, JOHN	B3-172340897	2	76.30	4024********6967	432876	03/15/2017
MOTTO, EMMANUEL	B3-172144213	2	32.10	4271********1417	091028	03/15/2017
MYERS, DILLON	B3-172384515	2	32.10	5151********3652	065014	03/15/2017
NICK, AMANDA	B3-172384546	2	32.10	5110********5379	008665	03/15/2017
NUNEZ, AARON	B3-172384472	2	32.10	5110********7375	008679	03/15/2017
PARISH, KAYLEE	B3-172384509	2	32.10	4022********3470	828400	03/15/2017
PAYNE, NATALIE	B3-172384423	2	39.35	4239********9357	275794	03/15/2017
PINASCO, ROBYN	B3-172340985	2	32.10	5108********4760	008666	03/15/2017
PUCKETT, ROBIE	B3-172279873	2	54.50	4611********3228	131750	03/15/2017
RUSSELL, PRIDE	B3-172342780	2	39.35	4611********9701	131749	03/15/2017
SALES, TIM	B3-172384474	2	39.35	4744********9131	185901	03/15/2017
SHERROD, CYLTIE	B3-172340915	2	54.50	4271********0777	091044	03/15/2017
SKINNER, BARBARA	B3-172340938	2	32.10	4802********0609	019828	03/15/2017
SMITH, JASON	B3-172279922	2	39.35	5366********6573	008669	03/15/2017
TAYLOR, KYSER	B3-172384479	2	39.35	4611********3798	131751	03/15/2017
TAYLOR, STORMY	B3-172434574	2	54.50	5113********9253	065014	03/15/2017
TOTTEN, JENNIFER	B3-171915555	2	54.50	4388********4208	00264D	03/15/2017
URASSA, ANDREW	B3-172384460	2	32.10	4271********4416	093053	03/15/2017
WATSON, BRICE	B3-172342761	2	54.50	5455********3165	002739	03/15/2017
WEATHERFORD, DEVIN	B3-172384489	2	39.35	5151********3586	065015	03/15/2017
WIGLEY, BRYAN	B3-172434568	2	39.35	4610********3564	00269A	03/15/2017
WORTHY, TRISTAN	B3-172342774	2	32.10	5110********8810	008683	03/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
50	MasterCard	2174.96
29	Visa	1277.36
0	Discover	0.00
0	Other	0.00
		3452.32