07/17/2017

06:54:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, RONNIE	B3-172384412	2	32.10	4239********3841	268457	07/17/2017
ALLISON, ROBERT	B3-172279860	2	54.50	5110********8714	000036	07/17/2017
ANDERSON, DAVID	B3-172384402	2	76.30	4563********4002	H72238	07/17/2017
ANDERSON, JUSTIN	B3-172476284	2	39.35	5307********7174	887219	07/17/2017
BARNES, CALVIN	B3-172476292	2	39.35	4351********6110	066110	07/17/2017
BEAN, NATE	B3-172384427	2	38.15	4586********3976	H68445	07/17/2017
BEARD, SHAWN RICKY S	B3-172246829	2	39.35	5151********9272	064553	07/17/2017
BLAZEK, CODY	B3-172476333	2	39.35	4611********6906	035116	07/17/2017
BOOK, BRENDA	B3-172384396	2	32.10	5110********2878	000029	07/17/2017
BOYKIN, PAYTON	B3-172434644	2	39.35	5113********8846	064552	07/17/2017
BROWN, GRANT	B3-172434667	2	32.10	4271********0883	066121	07/17/2017
CAMP, HANNAH	B3-172340909	2	32.10	5238********5706	118472	07/17/2017
CARADINE, MICHAEL	B3-171791397	2	54.50	5110********0882	000034	07/17/2017
CHILDRESS, LEIGHTON	B3-172384497	2	32.10	4239********7932	268460	07/17/2017
CLARK, CAMERON	B3-171791376	2	97.49	5113********6889	064553	07/17/2017
CLONINGER, BEVERLY	B3-172384358	2	32.10	5108********7042	000035	07/17/2017
COPELAND, CLIFF	B3-172068213	2	54.50	5108********7005	000040	07/17/2017
CROWDER, SHERRI	B3-172340911	2	43.60	5113********4969	064553	07/17/2017
DE SAINT FELIX, JENNIFER	B3-172476263	2	60.06	5243********0131	01769Z	07/17/2017
DEAN, KAYLA	B3-172384437	2	32.10	5151********7955	064553	07/17/2017
DELEON, SIMON	B3-172434635	2	39.35	5113********7740	064553	07/17/2017
DOBBS, ROD	B3-172068267	2	30.33	5110********9968	000045	07/17/2017
DUNCAN, COURTNEY	B3-172434653	2	39.35	4402********3035	893155	07/17/2017
EDWARDS, SHERRY	B3-172476276	2	39.35	5113********7145	064553	07/17/2017
ELLIS, JOSHUA	B3-172476291	2	39.35	4402********8368	893156	07/17/2017
FLENOR, CARY	B3-172144241	2	76.30	5110********6585	000048	07/17/2017
FOX, DANIEL	B3-172340935	2	39.35	5108********5649	000055	07/17/2017
GATEWOOD, JEREMIAH	B3-172434612	2	32.10	5110********6279	000050	07/17/2017
GIERACH, JORDON	B3-172014361	2	39.35	5110********2145	000616	07/17/2017
GOODWIN, JACOB	B3-172342732	2	39.35	5108********1962	000057	07/17/2017
GRAHAM, KELLY	B3-172476264	2	39.35	4611********8087	035119	07/17/2017
GRANT, TYLER	B3-172384381	2	54.50	4342********4453	241003	07/17/2017
HAFNER, MICHAEL	B3-172434608	2	32.10	4497********4096	378217	07/17/2017
HALL, CHANCE	B3-172279906	2	63.17	5110********6329	000060	07/17/2017
HANNA, JOEL	B3-172144147	2	54.50	5113********1144	064553	07/17/2017
HARBAUGH, REBECCA	B3-172434593	2	32.10	5113********9744	064553	07/17/2017
HARTRANFT, AMANDA	B3-172434646	2	93.70	5110********2190	000052	07/17/2017
HENDERSON, DRAKE	B3-172246822	2	54.50	5113********8534	064553	07/17/2017
HERNDON, DUANE	B3-171628035	2	61.15	5151********0328	064553	07/17/2017
HICKMAN, ELISABETH	B3-172384461	2	39.35	4586********6696	H68563	07/17/2017
HOLMES, AVARY	B3-172384542	2	39.35	4611********8478	035120	07/17/2017
HUGHES, ANDREA	B3-172384513	2	54.50	4000********3708	100760	07/17/2017
HYATT, CARMEN	B3-172144167	2	39.35	5113********7033	064553	07/17/2017
INMAN, CANDACE	B3-172434642	2	32.10	4447********5142	017639	07/17/2017
JACKSON, DANIEL	B3-172434616	2	76.30	5275********7452	194251	07/17/2017
JACKSON, GRANT	B3-172476289	2	32.10	5113********6499	064553	07/17/2017
JACKSON, KAYLA	B3-171791379	2	32.10	4611********5795	035121	07/17/2017
JOHANNES, HUNTER	B3-172434621	2	32.10	4271********6454	067070	07/17/2017
JONES, CONNOR	B3-172434581	2	56.78	5110********2477	000062	07/17/2017
JONES, TYLER	B3-172384502	2	54.50	4271********4660	068092	07/17/2017
KABATI, ALICE	B3-172384464	2	32.10	4271********7866	068105	07/17/2017
KABATI, ARNOLD	B3-172068231	2	32.10	4271********9637	068112	07/17/2017
KREMERS, GRANT	B3-172384465	2	32.10	5110********0486	000069	07/17/2017
LANGSTON, EVAN	B3-172384446	2	17.10	5113********6508	064554	07/17/2017
LOPER, ANDREA	B3-172340975	2	39.35	5110********8552	000078	07/17/2017
LOVSTON, TIM	B3-172342778	2	54.50	5110********9723	000071	07/17/2017
MAHONEY, RITCHIE	B3-172434575	2	54.50	5110********1660	000072	07/17/2017
MAIDEN, THELMA	B3-172476286	2	32.10	5113********4303	064554	07/17/2017
MAIER, VANESSA	B3-172384531	2	32.10	5110********6429	000070	07/17/2017
MALONE, AUSTIN	B3-172340910	2	39.35	4271********0076	068133	07/17/2017
MANN, AMANDA	B3-172384501	2	54.50	4611********1374	035122	07/17/2017
MARTIN, ANGELA	B3-171915568	2	32.10	5108********0795	000076	07/17/2017
MASHBURN, LINDSEY	B3-172144188	2	93.70	5151********4451	064554	07/17/2017
MASON, KARLIE	B3-172384372	2	75.59	5110********4704	000079	07/17/2017
MCCLISH, CASEY	B3-172384538	2	39.35	5113********1945	064554	07/17/2017
MCCOY, COLEMAN	B3-172384436	2	39.35	4271********5749	069066	07/17/2017
MCELMURRY, CYNDI	B3-172342775	2	32.10	5110********7858	000077	07/17/2017
MCMULLEN, TIA	B3-172144165	2	82.58	5455********4154	059791	07/17/2017
MCPHEETERS, ADAM	B3-172384540	2	39.35	5113********3364	064554	07/17/2017
MERRELL, JAN	B3-171616333	2	32.10	4611********6487	035123	07/17/2017
MOTTO, EMMANUEL	B3-172144213	2	32.10	4271********1417	069103	07/17/2017
MYERS, DILLON	B3-172384515	2	32.10	5151********3652	064554	07/17/2017
NUNEZ, AARON	B3-172384472	2	32.10	5110********7375	000082	07/17/2017
OMEALIA, SHANE	B3-172476315	2	37.28	5151********4662	064554	07/17/2017
ONKS, JORDAN	B3-172476309	2	21.80	4271********4040	069125	07/17/2017
PATTERSON, MICHAEL	B3-172476266	2	54.50	5113********5564	064554	07/17/2017
PAYNE, NATALIE	B3-172384423	2	93.70	4239********9357	268468	07/17/2017
PINASCO, ROBYN	B3-172340985	2	32.10	5108********4760	000086	07/17/2017
PUCKETT, ROBIE	B3-172279873	2	54.50	4611********5448	035125	07/17/2017
RIX, BLAKE	B3-172434647	2	32.10	5113********1757	064554	07/17/2017
RUSSELL, PRIDE	B3-172342780	2	39.35	4611********9701	035124	07/17/2017
SKINNER, BARBARA	B3-172340938	2	32.10	4802********0609	032056	07/17/2017
SMITH, JASON	B3-172279922	2	39.35	5366********6573	000096	07/17/2017
TALLENT, BRANDY	B3-172476313	2	32.10	4402********2376	893157	07/17/2017
TAYLOR, KYSER	B3-172384479	2	39.35	4611********4218	035126	07/17/2017
TURNER, ROGER	B3-172476300	2	32.10	5110********3583	000090	07/17/2017
URASSA, ANDREW	B3-172384460	2	65.93	4271********3327	070161	07/17/2017
VALLIN, BEN	B3-172434645	2	39.35	4411********7145	084507	07/17/2017
WATSON, BRICE	B3-172342761	2	54.50	5455********3165	059944	07/17/2017
WEATHERFORD, DEVIN	B3-172384489	2	39.35	5151********3586	064555	07/17/2017
WIGLEY, BRYAN	B3-172434568	2	39.35	4610********3564	05993A	07/17/2017
WORTHY, TRISTAN	B3-172342774	2	32.10	5110********8810	000098	07/17/2017

Totals

Count	Card Type	Total
0	American Express	0.00
56	MasterCard	2584.33
36	Visa	1497.23
0	Discover	0.00
0	Other	0.00
		4081.56