01/15/2018

07:15:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, NEAL	B3-172509270	2	78.88	5113********3144	070701	01/15/2018
ALLISON, ASHLYNN	B3-171915581	2	54.63	5275********0505	100569	01/15/2018
ALLISON, ROBERT	B3-172279860	2	54.63	5110********8714	037490	01/15/2018
ANDERSON, DAVID	B3-172384402	2	76.48	4563********4002	H78364	01/15/2018
BARNES, CALVIN	B3-172476292	2	39.44	4351********6110	129134	01/15/2018
BEARD, SHAWN RICKY S	B3-172246829	2	39.44	5113********2177	070701	01/15/2018
BELL, BRYSON	B3-172476348	2	54.44	5110********9374	037486	01/15/2018
BLAZEK, CODY	B3-172476333	2	39.44	4611********6906	039218	01/15/2018
BRADBERRY, TYLER	B3-172342793	2	32.17	5307********5516	965239	01/15/2018
CARADINE, MICHAEL	B3-171791397	2	39.32	5110********4310	037501	01/15/2018
CHAPPELL, JOSHUA	B3-172509264	2	32.17	4574********0343	H73932	01/15/2018
CHILDRESS, BLAKE	B3-172509267	2	32.17	5110********6425	037491	01/15/2018
CHILDRESS, LEIGHTON	B3-172384497	2	32.17	4239********7932	442684	01/15/2018
COFFMAN, JESSIE	B3-172509292	2	54.63	5108********4990	037493	01/15/2018
COPELAND, CLIFF	B3-172068213	2	54.63	5108********7005	037494	01/15/2018
DE SAINT FELIX, JENNIFER	B3-172476263	2	135.40	5243********6951	01531Z	01/15/2018
DOBBS, ROD	B3-172068267	2	30.40	5110********9968	037492	01/15/2018
DOYLE, JOHN	B3-172509281	2	54.63	4271********6127	131096	01/15/2018
DUNCAN, COURTNEY	B3-172434653	2	32.17	4402********8557	798456	01/15/2018
EDWARDS, SHERRY	B3-172476276	2	39.44	5113********0260	070701	01/15/2018
GATES, SIDNEY	B3-172476277	2	32.17	5110********4784	037504	01/15/2018
GRAHAM, KELLY	B3-172476264	2	39.44	4611********8087	039219	01/15/2018
GUNTER, SYDNEY	B3-172384517	2	32.17	5113********0615	070702	01/15/2018
HALL, CHANCE	B3-172493446	2	63.31	5110********5161	037513	01/15/2018
HANNA, JOEL	B3-172144147	2	54.63	5113********1144	070702	01/15/2018
HARBAUGH, REBECCA	B3-172434593	2	32.17	5113********9744	070702	01/15/2018
HENDERSON, CARRIE	B3-172509362	2	52.93	4239********7017	442689	01/15/2018
HENDERSON, DRAKE	B3-172246822	2	32.17	5113********1667	070702	01/15/2018
HENDRIX, CINDY	B3-172509265	2	54.63	4271********2380	131131	01/15/2018
HENRY, JULIE	B3-172509361	2	32.17	6011********2687	01564P	01/15/2018
HERNDON, DUANE	B3-171628035	2	39.44	5113********1238	070702	01/15/2018
HIGGINS, AUDRA	B3-172509356	2	37.36	5113********6026	070702	01/15/2018
JACKSON, GRANT	B3-172476289	2	32.17	5113********0038	070702	01/15/2018
JACKSON, KAYLA	B3-171791379	2	32.17	4611********5795	039220	01/15/2018
JOHANNES, HUNTER	B3-172434621	2	32.17	4271********6454	131160	01/15/2018
JONES, CONNOR	B3-172434581	2	60.64	6011********5481	01571R	01/15/2018
JONES, TYLER	B3-172384502	2	54.63	4271********4660	132069	01/15/2018
KABATI, ALICE	B3-172384464	2	32.17	4271********7866	131165	01/15/2018
KABATI, ARNOLD	B3-172068231	2	32.17	4271********9637	131168	01/15/2018
KREMERS, GRANT	B3-172384465	2	32.17	5110********0486	037517	01/15/2018
LEIDY, CYNTHIA	B3-172509276	2	52.93	5113********1599	070702	01/15/2018
LOVSTON, TIM	B3-172342778	2	54.63	5110********5199	037520	01/15/2018
MALONE, AUSTIN	B3-172340910	2	39.44	4271********0076	133103	01/15/2018
MCCLISH, CASEY	B3-172384538	2	39.44	5113********1945	070702	01/15/2018
MCELMURRY, CYNDI	B3-172342775	2	32.17	5178********7312	09657B	01/15/2018
MCMULLEN, TIA	B3-172144165	2	33.87	5455********4154	096590	01/15/2018
MCPHEETERS, ADAM	B3-172384540	2	39.44	5113********6469	070702	01/15/2018
MILGRIM, ASHLEY	B3-172509312	2	29.45	5170********8703	032492	01/15/2018
MONTGOMERY, HANNAH	B3-172476318	2	52.93	4239********8448	442692	01/15/2018
MOTTO, EMMANUEL	B3-172144213	2	32.17	4271********1417	133112	01/15/2018
MYERS, DILLON	B3-172384515	2	32.17	5113********9491	070703	01/15/2018
NUNEZ, AARON	B3-172384472	2	32.17	5110********2913	037527	01/15/2018
OMEALIA, SHANE	B3-172476315	2	37.36	5113********6575	070703	01/15/2018
PATTERSON, MICHAEL	B3-172476266	2	54.63	5113********5564	070703	01/15/2018
PAYNE, NATALIE	B3-172384423	2	39.44	4239********9357	442693	01/15/2018
PINASCO, ROBYN	B3-172340985	2	32.17	5108********4760	037531	01/15/2018
POUNDS, KIRA	B3-172476327	2	75.76	4239********1959	442695	01/15/2018
POWELL, MARTHA	B3-172493439	2	76.48	4143********7522	564987	01/15/2018
RUSSELL, PRIDE	B3-172342780	2	39.44	4611********9701	039221	01/15/2018
SKINNER, BARBARA	B3-172340938	2	32.17	4802********0609	004280	01/15/2018
SMITH, JASON	B3-172279922	2	39.44	5366********6573	037533	01/15/2018
SPEER, HOLLY	B3-172509308	2	54.63	5113********1163	070703	01/15/2018
SUTTERFIELD, CHRIS	B3-172509303	2	37.35	5110********5408	037545	01/15/2018
SWINT, ALYSSA	B3-172476342	2	37.36	5113********5452	070703	01/15/2018
TALLENT, BRANDY	B3-172476313	2	32.17	4402********2376	798457	01/15/2018
TIGNOR, MARIA	B3-172509298	2	57.36	4465********0648	015677	01/15/2018
TURNER, ROGER	B3-172476300	2	32.17	5110********3583	037538	01/15/2018
TYNDALL, GARRETT	B3-172509338	2	32.17	5110********8407	037549	01/15/2018
WATSON, SCHYLER	B3-172434625	2	47.17	5110********7896	037539	01/15/2018
WEATHERFORD, DEVIN	B3-172384489	2	39.44	5113********3320	070703	01/15/2018
WIGLEY, BRYAN	B3-172434568	2	39.44	4610********3564	09668A	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
43	MasterCard	1878.10
26	Visa	1153.61
2	Discover	92.81
0	Other	0.00
		3124.52