03/15/2018

06:42:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, ASHLYNN	B3-171915581	2	54.63	5275********0505	142963	03/15/2018
ALLISON, ROBERT	B3-172279860	2	54.63	5110********8714	004535	03/15/2018
AUSBROOKS, KALLIE	B3-172493450	2	32.17	5113********4232	062646	03/15/2018
BARKLEY, CHARLOTTE	B3-172509318	2	21.85	4271********7767	114085	03/15/2018
BARNES, CALVIN	B3-172476292	2	39.44	4351********6110	114080	03/15/2018
BEARD, SHAWN RICKY S	B3-172246829	2	39.44	5113********2177	062646	03/15/2018
BELL, BRYSON	B3-172476348	2	39.44	5110********9374	004548	03/15/2018
BRACKIN, JOHN	B3-172493458	2	32.17	4270********9469	015553	03/15/2018
BRADBERRY, TYLER	B3-172342793	2	32.17	5307********5516	704491	03/15/2018
BROWN, GRANT	B3-172509353	2	32.17	4271********7900	114100	03/15/2018
CHAPPELL, JOSHUA	B3-172509264	2	32.17	4574********0343	H65916	03/15/2018
CHILDRESS, BLAKE	B3-172509267	2	32.17	5110********6425	004553	03/15/2018
CHILDRESS, LEIGHTON	B3-172384497	2	32.17	4239********7932	464486	03/15/2018
CLARK, AMBER	B3-172434640	2	54.63	5340********1565	062646	03/15/2018
COFFMAN, JESSIE	B3-172509292	2	54.63	5108********4990	004570	03/15/2018
COPELAND, CLIFF	B3-172068213	2	54.63	5108********7005	004550	03/15/2018
DARDEN, JOHN	B3-172493424	2	39.32	5110********0823	004560	03/15/2018
DAVIS, JENNIFER	B3-172493414	2	32.17	5108********4492	004549	03/15/2018
DE SAINT FELIX, JENNIFER	B3-172476263	2	60.20	5243********6951	01571Z	03/15/2018
DOYLE, JOHN	B3-172509281	2	54.63	4271********6127	114120	03/15/2018
DUNCAN, COURTNEY	B3-172434653	2	32.17	4402********8557	367398	03/15/2018
EDWARDS, SHERRY	B3-172476276	2	39.44	5113********0260	062646	03/15/2018
FLENOR, CARY	B3-172144241	2	121.48	5110********6585	004555	03/15/2018
GATES, SIDNEY	B3-172476277	2	32.17	5110********4784	004558	03/15/2018
HALL, CHANCE	B3-172493409	2	63.31	5110********5161	004565	03/15/2018
HANNA, JOEL	B3-172144147	2	54.63	5113********2026	062646	03/15/2018
HARBAUGH, REBECCA	B3-172434593	2	32.17	5113********9744	062647	03/15/2018
HENDERSON, CARRIE	B3-172509362	2	52.93	4239********7017	464488	03/15/2018
HENDERSON, DRAKE	B3-172246822	2	32.17	5113********1667	062647	03/15/2018
HENDRIX, CINDY	B3-172509265	2	54.63	4271********2380	116062	03/15/2018
HENRY, HALEY	B3-172493421	2	32.17	4281********8104	873667	03/15/2018
HENRY, JULIE	B3-172509361	2	32.17	6011********2687	01565P	03/15/2018
HERNDON, DUANE	B3-171628035	2	39.44	5113********1238	062647	03/15/2018
HIGGINS, AUDRA	B3-172509356	2	37.36	5113********6026	062647	03/15/2018
HULSEY, MADISON	B3-172493429	2	32.17	5110********5320	004569	03/15/2018
JACKSON, GRANT	B3-172476289	2	32.17	5113********0038	062647	03/15/2018
JACKSON, KAYLA	B3-171791379	2	32.17	4611********5795	415222	03/15/2018
JOHANNES, HUNTER	B3-172434621	2	32.17	4271********6454	116085	03/15/2018
JONES, CONNOR	B3-172434581	2	77.26	6011********5481	01577R	03/15/2018
KABATI, ALICE	B3-172384464	2	32.17	4271********7866	116149	03/15/2018
KREMERS, GRANT	B3-172384465	2	32.17	5110********0486	004573	03/15/2018
LANGSTON, EVAN	B3-172384446	2	54.63	5113********9790	062647	03/15/2018
LAVENDER, WAYNE	B3-172434609	2	32.17	5110********0771	004577	03/15/2018
LEIDY, CYNTHIA	B3-172509276	2	52.93	5113********1599	062647	03/15/2018
LOVSTON, TIM	B3-172342778	2	54.63	5110********5199	004590	03/15/2018
MALONE, AUSTIN	B3-172340910	2	39.44	4271********0076	116153	03/15/2018
MARTIN, ANGELA	B3-171915568	2	32.17	5108********5407	004583	03/15/2018
MAY, RODNEY	B3-172493427	2	32.17	4271********4271	117055	03/15/2018
MCELMURRY, CYNDI	B3-172342775	2	32.17	5178********7312	09193B	03/15/2018
MCMULLEN, TIA	B3-172144165	2	33.87	5455********4154	091976	03/15/2018
MCPHEETERS, ADAM	B3-172384540	2	39.44	5113********6469	062647	03/15/2018
MONTGOMERY, HANNAH	B3-172476318	2	52.93	4239********8448	464494	03/15/2018
MOTES, JOHN	B3-172493459	2	54.63	4024********5849	009781	03/15/2018
OMEALIA, SHANE	B3-172476315	2	37.36	5113********6575	062647	03/15/2018
PATTERSON, MICHAEL	B3-172476266	2	54.63	5113********5564	062647	03/15/2018
PAYNE, NATALIE	B3-172384423	2	39.44	4239********9357	464495	03/15/2018
PINASCO, ROBYN	B3-172340985	2	32.17	5108********4760	004592	03/15/2018
POUNDS, KIRA	B3-172476327	2	75.76	4239********1959	464496	03/15/2018
POWELL, MARTHA	B3-172493439	2	76.48	4143********7522	561304	03/15/2018
RUSSELL, PRIDE	B3-172342780	2	39.44	4611********9701	415224	03/15/2018
SKINNER, BARBARA	B3-172340938	2	32.17	4802********0609	005555	03/15/2018
SMITH, JASON	B3-172279922	2	39.44	5366********1232	004600	03/15/2018
SPEER, HOLLY	B3-172509308	2	54.63	5113********9080	062647	03/15/2018
SUTTERFIELD, CHRIS	B3-172509303	2	37.35	5110********5408	004596	03/15/2018
TALLENT, BRANDY	B3-172476313	2	32.17	4402********2376	367399	03/15/2018
TIGNOR, MARIA	B3-172509298	2	54.63	4465********0648	015919	03/15/2018
TURNER, ROGER	B3-172476300	2	32.17	5110********3583	004599	03/15/2018
TYNDALL, GARRETT	B3-172509338	2	32.17	5110********8407	004601	03/15/2018
WELCHER, BRODY	B3-172476344	2	32.17	5110********4750	004602	03/15/2018
WIGLEY, BRYAN	B3-172434568	2	39.44	4610********3564	09196A	03/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
42	MasterCard	1813.01
26	Visa	1081.71
2	Discover	109.43
0	Other	0.00
		3004.15