Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, TAMA |
9M-104773 |
1 |
16.08 |
5510********9435 |
094612 |
12/06/10 |
| BARRACLOUGH, JENNIFER |
9M-105238 |
1 |
32.16 |
4888********6705 |
04516A |
12/06/10 |
| BASFORD, PATRICK |
9M-107003 |
1 |
16.08 |
5510********6618 |
094612 |
12/06/10 |
| BEAL, KAYLA |
9M-105071 |
1 |
16.08 |
5510********9050 |
094614 |
12/06/10 |
| BEAL, KIM |
9M-105059 |
1 |
16.08 |
5510********9050 |
094614 |
12/06/10 |
| BERRY, RICHARD |
9M-104913 |
1 |
16.08 |
6011********7292 |
00641B |
12/06/10 |
| BERRY, SUSAN |
9M-105022 |
1 |
16.08 |
6011********7292 |
00612B |
12/06/10 |
| BINGLE, BRANDON |
9M-105363 |
1 |
21.50 |
4828********5030 |
410692 |
12/06/10 |
| BLAIR-EDGAR, ANDREA |
9M-105174 |
1 |
16.08 |
4356********1414 |
144116 |
12/06/10 |
| BRAGG, JOEY |
9M-105069 |
1 |
16.08 |
4060********4177 |
03133B |
12/06/10 |
| BRAGG, JOSEPH |
9M-105156 |
1 |
16.08 |
4060********4177 |
03133B |
12/06/10 |
| BREEDEN, ADAM |
9M-104940 |
1 |
16.08 |
4828********2012 |
410689 |
12/06/10 |
| BREWER, JOHN |
9M-104584 |
1 |
16.08 |
5140********0324 |
03149P |
12/06/10 |
| BROWN, CAITLIN |
9M-105007 |
1 |
16.08 |
4063********7634 |
316943 |
12/06/10 |
| BROWN, JOAN |
9M-104814 |
1 |
16.08 |
4744********4056 |
154217 |
12/06/10 |
| BROWN, JOHNNIE |
9M-104795 |
1 |
26.08 |
4063********7634 |
554332 |
12/06/10 |
| BRYANT, SHANE |
9M-104777 |
1 |
16.08 |
4791********5526 |
071614 |
12/06/10 |
| CLARK, BRANDI |
9M-104703 |
1 |
21.50 |
4828********4030 |
410699 |
12/06/10 |
| CLARK, JAMES |
9M-8943 |
1 |
16.08 |
4294********8066 |
741699 |
12/06/10 |
| CLIFTON, JIMMIE |
9M-105489 |
1 |
16.08 |
5312********1147 |
104011 |
12/06/10 |
| COZART, TIFFANY |
9M-104949 |
1 |
16.08 |
5510********9301 |
094614 |
12/06/10 |
| CRABTREE, CREDA |
9M-107004 |
1 |
16.08 |
4011********8484 |
051284 |
12/06/10 |
| CRAVEN, RACHEL |
9M-8931 |
1 |
16.08 |
4744********7381 |
114115 |
12/06/10 |
| CREIGHTON, CHRIS |
9M-105136 |
1 |
16.08 |
5510********8045 |
094612 |
12/06/10 |
| CROTTS, ADAM |
9M-105200 |
1 |
16.08 |
4915********1295 |
03153B |
12/06/10 |
| DAVIS, MARCUS |
9M-9058 |
1 |
16.08 |
4833********8304 |
071615 |
12/06/10 |
| DAVIS, RYAN |
9M-107176 |
1 |
16.08 |
4355********3652 |
115021 |
12/06/10 |
| DOWELL, ANGELA |
9M-107013 |
1 |
16.08 |
4355********4272 |
115091 |
12/06/10 |
| DOWELL, BRADLEY |
9M-107014 |
1 |
16.08 |
4355********4272 |
115027 |
12/06/10 |
| DUKE, IAN |
9M-104743 |
1 |
16.08 |
4828********1013 |
410732 |
12/06/10 |
| EAST, CHERYL |
9M-107165 |
1 |
16.08 |
4744********3379 |
194910 |
12/06/10 |
| EAST, VICTORIA |
9M-107164 |
1 |
16.08 |
4744********3379 |
194910 |
12/06/10 |
| EDGAR, JOSEPH |
9M-105173 |
1 |
16.08 |
4356********1414 |
144116 |
12/06/10 |
| ELLIS, BRANDON |
9M-107123 |
1 |
16.08 |
4791********2486 |
071616 |
12/06/10 |
| ELLIS, JENNIFER |
9M-107138 |
1 |
16.08 |
4791********2486 |
071617 |
12/06/10 |
| FRANCIS, LANCE |
9M-104686 |
1 |
16.08 |
5510********5739 |
094613 |
12/06/10 |
| FRANK, ANN |
9M-104503 |
1 |
16.08 |
4271********9000 |
115042 |
12/06/10 |
| FRANZ, KATHLEEN |
9M-103696 |
1 |
16.08 |
4355********0904 |
115048 |
12/06/10 |
| FRIEDMAN, LARRY |
9M-104780 |
1 |
16.08 |
4736********6711 |
031527 |
12/06/10 |
| GILLILAND, JOHN |
9M-107039 |
1 |
16.08 |
4351********1146 |
115056 |
12/06/10 |
| GILLILAND, ROBBIE |
9M-107038 |
1 |
16.08 |
4351********1146 |
115058 |
12/06/10 |
| GILLILAND, TRACY |
9M-107045 |
1 |
16.08 |
4351********1146 |
115063 |
12/06/10 |
| GIVEN, COLIN |
9M-9077 |
1 |
16.08 |
5155********9409 |
R5448Z |
12/06/10 |
| GODWIN, MERLE |
9M-105432 |
1 |
16.08 |
4275********0214 |
031563 |
12/06/10 |
| GUNTER, GARY |
9M-8247 |
1 |
16.08 |
4791********4337 |
071618 |
12/06/10 |
| HARRIS, DEMORCUS |
9M-103485 |
1 |
21.50 |
4063********1928 |
476134 |
12/06/10 |
| HARRIS, NATALIE |
9M-105181 |
1 |
21.50 |
4063********1928 |
828313 |
12/06/10 |
| HARRISON, KRYSTAL |
9M-107125 |
1 |
16.08 |
4744********8299 |
194913 |
12/06/10 |
| HAWKINS, BUDDY |
9M-105500 |
1 |
16.08 |
4011********6444 |
003108 |
12/06/10 |
| HAWKINS, PATRICIA |
9M-105501 |
1 |
16.08 |
4011********6444 |
294971 |
12/06/10 |
| HECK, SONYA |
9M-104939 |
1 |
32.16 |
5312********8579 |
104013 |
12/06/10 |
| HENSON, JERALD |
9M-105203 |
1 |
16.08 |
4016********1710 |
123085 |
12/06/10 |
| HOXIE, SCOTT |
9M-107161 |
1 |
16.08 |
6011********2900 |
00636B |
12/06/10 |
| HUGHES, CHRISTINA |
9M-105310 |
1 |
16.08 |
4016********0195 |
123089 |
12/06/10 |
| HUGHES, DAKOTA |
9M-105313 |
1 |
16.08 |
4016********0195 |
123086 |
12/06/10 |
| JANSEN, DIMITRI |
9M-104792 |
1 |
16.08 |
4266********8119 |
03253B |
12/06/10 |
| JEFFERSON, TERRENCE |
9M-105307 |
1 |
16.08 |
4063********8940 |
554335 |
12/06/10 |
| JOHNSON, KIMBERLY |
9M-104782 |
1 |
16.08 |
4063********8940 |
554336 |
12/06/10 |
| JOINER, DARRYL |
9M-104973 |
1 |
16.08 |
4828********4020 |
410809 |
12/06/10 |
| JOINER, MARY |
9M-105084 |
1 |
16.08 |
4828********5029 |
410809 |
12/06/10 |
| JONES, RICK |
9M-104705 |
1 |
16.08 |
4744********9108 |
144216 |
12/06/10 |
| JORDAN, MICHELLE |
9M-100020 |
1 |
16.08 |
5510********6721 |
094613 |
12/06/10 |
| KEALER, DAN |
9M-103651 |
1 |
16.08 |
4355********9975 |
117021 |
12/06/10 |
| KLEBACK, KEN |
9M-105236 |
1 |
18.82 |
4828********4018 |
410827 |
12/06/10 |
| KLEBACK, MARGARET |
9M-105387 |
1 |
18.82 |
4828********4018 |
410829 |
12/06/10 |
| KRAMER, DAVINA |
9M-105190 |
1 |
16.08 |
5510********8468 |
094613 |
12/06/10 |
| LASOTA, DONALD |
9M-105094 |
1 |
16.08 |
4744********9235 |
144217 |
12/06/10 |
| LONG, KYLE |
9M-107142 |
1 |
16.08 |
4791********5827 |
071620 |
12/06/10 |
| MADDERRA, ANNE |
9M-104788 |
1 |
16.08 |
4264********9224 |
04514B |
12/06/10 |
| MADDERRA, MIKE |
9M-104785 |
1 |
16.08 |
4264********9224 |
04515B |
12/06/10 |
| MADISON, SKY |
9M-103361 |
1 |
16.08 |
4940********1715 |
00619B |
12/06/10 |
| MCAFEE, BONNIE |
9M-107163 |
1 |
16.08 |
6011********2900 |
00676B |
12/06/10 |
| MCCOWAN, ERIC |
9M-104696 |
1 |
16.08 |
4783********8963 |
094108 |
12/06/10 |
| MCCOWAN, KELLY |
9M-105054 |
1 |
16.08 |
4783********8963 |
094108 |
12/06/10 |
| MILITELLO, ELISSA |
9M-104645 |
1 |
16.08 |
4791********6063 |
071621 |
12/06/10 |
| MILLER, CANDACE |
9M-104619 |
1 |
16.08 |
5511********3906 |
038470 |
12/06/10 |
| MILLER, HEATHER |
9M-107134 |
1 |
16.08 |
4016********1289 |
123091 |
12/06/10 |
| MILLER, STANLEY |
9M-104616 |
1 |
26.08 |
5511********3906 |
038470 |
12/06/10 |
| MULLINS, STEPHANIE |
9M-104644 |
1 |
16.08 |
4355********1164 |
117073 |
12/06/10 |
| MULLINS, TIMOTHY |
9M-104567 |
1 |
16.08 |
4355********1164 |
117096 |
12/06/10 |
| NELSON, JULIE |
9M-107031 |
1 |
36.08 |
5438********6884 |
503216 |
12/06/10 |
| NOSAL, GLADYS |
9M-107157 |
1 |
16.08 |
4605********2939 |
991429 |
12/06/10 |
| NOSAL, MARK |
9M-107149 |
1 |
16.08 |
4605********2939 |
442539 |
12/06/10 |
| NUTT, VINCE |
9M-104688 |
1 |
16.08 |
4791********9202 |
071623 |
12/06/10 |
| OFARRELL, ANNETTE |
9M-104753 |
1 |
16.08 |
4294********1961 |
843126 |
12/06/10 |
| PALMER, JOSH |
9M-107132 |
1 |
16.08 |
4736********6640 |
031944 |
12/06/10 |
| PALMER, LISA |
9M-107140 |
1 |
16.08 |
4736********6640 |
031929 |
12/06/10 |
| PEACOCK, RICHARD |
9M-103663 |
1 |
16.08 |
4016********6546 |
123095 |
12/06/10 |
| PERRY, DUANE |
9M-104545 |
1 |
16.08 |
5510********4065 |
094614 |
12/06/10 |
| PERRY, KENNETH |
9M-104735 |
1 |
16.08 |
4063********0059 |
316948 |
12/06/10 |
| PERRY, KEVIN |
9M-104733 |
1 |
16.08 |
4063********0059 |
784275 |
12/06/10 |
| PETERSON, KATHLEEN |
9M-107011 |
1 |
10.00 |
4426********5634 |
074109 |
12/06/10 |
| RATCHFORD, CLINT |
9M-104928 |
1 |
16.08 |
4355********5500 |
118042 |
12/06/10 |
| RICHARDSON, HOLLY |
9M-105052 |
1 |
16.08 |
4783********8963 |
094109 |
12/06/10 |
| SALTER, CYNTHIA |
9M-104714 |
1 |
16.08 |
5510********4661 |
094614 |
12/06/10 |
| SCHAUFEL, BRANDON |
9M-105100 |
1 |
16.08 |
4868********2503 |
607777 |
12/06/10 |
| SCHAUFEL, BROOKE |
9M-105112 |
1 |
16.08 |
4868********2503 |
607069 |
12/06/10 |
| SCHAUFEL, CAROLYN |
9M-105073 |
1 |
16.08 |
4868********2503 |
528041 |
12/06/10 |
| SCHAUFEL, DAN |
9M-105119 |
1 |
16.08 |
4868********2503 |
665244 |
12/06/10 |
| SCHNYDER, HAROLD |
9M-105308 |
1 |
16.08 |
4435********5995 |
991433 |
12/06/10 |
| SHOOP, TIM |
9M-104551 |
1 |
16.08 |
4355********3882 |
119097 |
12/06/10 |
| SIEGWARTH, TAMMY |
9M-105170 |
1 |
16.08 |
5454********2320 |
006577 |
12/06/10 |
| SMITH, ROSA |
9M-104822 |
1 |
16.08 |
4147********5326 |
03294C |
12/06/10 |
| SUCHAN, JOSEPH |
9M-105605 |
1 |
16.08 |
5491********1463 |
00612P |
12/06/10 |
| TAINTER-NUTT, RYAN |
9M-105345 |
1 |
16.08 |
4791********9202 |
071625 |
12/06/10 |
| THOMAS, ANTHONY |
9M-104803 |
1 |
16.08 |
5510********5589 |
094615 |
12/06/10 |
| THOMAS, LARI |
9M-104521 |
1 |
16.08 |
5510********5589 |
094615 |
12/06/10 |
| TOOMEY, ALEX |
9M-104923 |
1 |
16.08 |
4275********6628 |
032130 |
12/06/10 |
| VALK, TRACY |
9M-107148 |
1 |
16.08 |
4060********0072 |
03214B |
12/06/10 |
| VASKO, BRIANA |
9M-104802 |
1 |
16.08 |
4791********1955 |
071628 |
12/06/10 |
| VASKO, SANDRA |
9M-104810 |
1 |
16.08 |
4791********1955 |
071626 |
12/06/10 |
| WAGGONER, KATHERINE |
9M-103744 |
1 |
21.50 |
5490********9124 |
04515B |
12/06/10 |
| WARD, CHERYL |
9M-105110 |
1 |
16.08 |
4357********3260 |
03305A |
12/06/10 |
| WHITSON, RENA |
9M-104834 |
1 |
16.08 |
3713*******2014 |
184354 |
12/06/10 |
| WOODLEY, CHRISTINE |
9M-104807 |
1 |
16.08 |
4791********5526 |
071629 |
12/06/10 |
| WOOLEVER, JOSEPH |
9M-104689 |
1 |
16.08 |
4063********6899 |
131012 |
12/06/10 |
| WRIGHT, MATTHEW |
9M-105068 |
1 |
21.50 |
6011********8236 |
00680R |
12/06/10 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.08 |
| 23 |
MasterCard |
421.34 |
| 88 |
Visa |
1462.20 |
| 5 |
Discover |
85.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1985.44 |