Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SUE |
09-301209 |
1 |
39.95 |
4733********6357 |
061058 |
11/02/11 |
| ARCE, PEDRO |
09-0161 |
1 |
29.95 |
3746*******3112 |
125105 |
11/02/11 |
| BARLOW, DUSTIN |
09-34422 |
1 |
29.95 |
5159********5488 |
086622 |
11/02/11 |
| BARRY, ZEB |
09-301121 |
1 |
49.90 |
4733********4627 |
061058 |
11/02/11 |
| BECHLER, DAVID |
09-0052 |
1 |
49.90 |
4418********3086 |
43048A |
11/02/11 |
| BEETON, LUKE |
09-301018 |
1 |
29.95 |
4733********1061 |
061058 |
11/02/11 |
| BROOKS, LINDA |
09-301211 |
1 |
59.90 |
4451********2573 |
017480 |
11/02/11 |
| BROYLES, ELLIOTT |
09-300946 |
1 |
39.95 |
5510********2554 |
686761 |
11/02/11 |
| BRUTON, FRANK |
09-300589 |
1 |
39.95 |
4888********9419 |
01501A |
11/02/11 |
| BRUZDA, JOHN |
09-0068 |
1 |
34.95 |
4707********2891 |
01718C |
11/02/11 |
| BURTON, ANGELA |
09-0056 |
1 |
39.95 |
4451********1327 |
017477 |
11/02/11 |
| CAMPBELL, CAROLYN |
09-32482 |
1 |
50.00 |
5424********4688 |
00456P |
11/02/11 |
| CHANEY, ANDREW |
09-300734 |
1 |
29.95 |
4495********9029 |
042712 |
11/02/11 |
| CLOUSE, DAN |
09-300978 |
1 |
44.95 |
4271********0047 |
035096 |
11/02/11 |
| CLOUSE, MARY |
09-300664 |
1 |
20.10 |
5463********6404 |
646588 |
11/02/11 |
| COPE, NANCY |
09-0146 |
1 |
34.95 |
4472********1618 |
061053 |
11/02/11 |
| COX, JESSICA |
09-300099 |
1 |
29.95 |
4264********5207 |
01505A |
11/02/11 |
| DENIS, ROGER |
09-300331 |
1 |
79.85 |
4266********7200 |
01760C |
11/02/11 |
| DENSON, PETER |
09-300641 |
1 |
34.95 |
5109********6010 |
139235 |
11/02/11 |
| DIVONA, DAN |
09-300945 |
1 |
29.95 |
4450********4253 |
017555 |
11/02/11 |
| DONLON, MARIE |
09-300931 |
1 |
54.95 |
5463********5603 |
291670 |
11/02/11 |
| DRAPER, ZACH |
09-300603 |
1 |
29.95 |
4862********4429 |
01761B |
11/02/11 |
| DRENNON, TAMEKA |
09-0040 |
1 |
34.95 |
4355********5758 |
037013 |
11/02/11 |
| DUKE, MARK |
09-0174 |
1 |
29.95 |
4733********3070 |
061059 |
11/02/11 |
| DUKE, PAUL |
09-300958 |
1 |
39.95 |
4355********7866 |
037015 |
11/02/11 |
| DUNN, WILLIAM |
09-30328 |
1 |
34.95 |
5329********4560 |
01506Z |
11/02/11 |
| DURHAM, MICHAEL |
09-0150 |
1 |
34.95 |
4820********8651 |
00222A |
11/02/11 |
| EDGINGTON, MARIE |
09-300562 |
1 |
29.95 |
4470********9283 |
003259 |
11/02/11 |
| FARRIS, WILLIAM |
09-30279 |
1 |
29.95 |
4329********0261 |
004671 |
11/02/11 |
| FRANKLIN, JESSICA |
09-300330 |
1 |
54.95 |
4160********8289 |
695554 |
11/02/11 |
| FRAZIER, DAVID |
09-300875 |
1 |
29.95 |
4451********6598 |
017651 |
11/02/11 |
| GRAHAM, RYAN |
09-0118 |
1 |
34.95 |
4451********4289 |
017645 |
11/02/11 |
| GRIBBLE-JONES, TIFFANY |
09-301001 |
1 |
64.95 |
4356********4912 |
151211 |
11/02/11 |
| GUIRGIUS, ALEXANDER |
09-301231 |
1 |
29.95 |
4563********1634 |
091007 |
11/02/11 |
| GUNTER, DAWN |
09-300611 |
1 |
34.95 |
4160********4663 |
695555 |
11/02/11 |
| HALL, DAN |
09-300155 |
1 |
39.95 |
4264********5787 |
01501B |
11/02/11 |
| HAMLET, CHASITY |
09-300444 |
1 |
29.95 |
4355********7050 |
037024 |
11/02/11 |
| HARRIS, BRIAN |
09-300805 |
1 |
25.95 |
4306********6046 |
626945 |
11/02/11 |
| HARRIS, SHARON |
09-300806 |
1 |
29.95 |
5238********8706 |
001178 |
11/02/11 |
| HARRISON, DAN |
09-0181 |
1 |
49.90 |
4190********7587 |
024366 |
11/02/11 |
| HAYES, APRIL |
09-0115 |
1 |
34.95 |
4160********1837 |
695556 |
11/02/11 |
| HENDLEY, JENNIFER |
09-301142 |
1 |
39.95 |
4385********4019 |
805213 |
11/02/11 |
| HENRY, CHRIS |
09-300060 |
1 |
29.95 |
4223********8778 |
460609 |
11/02/11 |
| HILL, BOBBY |
09-32570 |
1 |
29.95 |
4663********4294 |
003966 |
11/02/11 |
| HUMPHREY, WILLIAM |
09-33902 |
1 |
34.95 |
5588********4603 |
57158S |
11/02/11 |
| JACOB, DEEDEE |
09-300912 |
1 |
29.95 |
4011********1844 |
025892 |
11/02/11 |
| JEWELLSON, ZEB |
09-300006 |
1 |
59.95 |
4765********9871 |
311790 |
11/02/11 |
| JOHNSON, JACOB |
09-0106 |
1 |
39.90 |
4432********1717 |
002430 |
11/02/11 |
| JOHNSON, MICAH |
09-300903 |
1 |
29.95 |
5159********1388 |
086627 |
11/02/11 |
| KANY, FRANK |
09-0133 |
1 |
39.95 |
4733********3019 |
061059 |
11/02/11 |
| KENNEDY, NORMA |
09-301014 |
1 |
54.95 |
4223********8736 |
460608 |
11/02/11 |
| KEY, BETHANY |
09-0030 |
1 |
64.95 |
4355********1744 |
038046 |
11/02/11 |
| KIRBY, MATTHEW |
09-300197 |
1 |
49.90 |
4640********3435 |
01795C |
11/02/11 |
| LANDERS, CHASTITY |
09-34427 |
1 |
29.95 |
4733********6753 |
061059 |
11/02/11 |
| LANGFORD, MISTY |
09-301123 |
1 |
64.95 |
5453********7328 |
042728 |
11/02/11 |
| LEWELLEN, DANIEL |
09-0015 |
1 |
39.95 |
4355********5224 |
038048 |
11/02/11 |
| MAXWELL, JAMES |
09-301124 |
1 |
49.90 |
4355********3392 |
038082 |
11/02/11 |
| MAYNARD, BRANDON |
09-0090 |
1 |
64.90 |
4147********1574 |
03005C |
11/02/11 |
| MCPHERSON, MATT |
09-300950 |
1 |
74.95 |
4271********2813 |
038071 |
11/02/11 |
| MELLOTT, LISA |
09-0135 |
1 |
29.95 |
4733********3473 |
061100 |
11/02/11 |
| MILLER, ADAM |
09-0129 |
1 |
34.95 |
4355********6163 |
038080 |
11/02/11 |
| MILLIARD, KAYLEE |
09-300975 |
1 |
54.95 |
5109********3000 |
139236 |
11/02/11 |
| MONKS, KIMBERLY |
09-300972 |
1 |
64.95 |
5401********4046 |
03008Z |
11/02/11 |
| MORGAN, KELLY |
09-301230 |
1 |
34.95 |
4355********3763 |
038094 |
11/02/11 |
| MORGAN, VICKIE |
09-0037 |
1 |
29.95 |
5329********6659 |
01506Z |
11/02/11 |
| MORRIS, CHENA |
09-300973 |
1 |
39.90 |
4355********0328 |
039007 |
11/02/11 |
| MOSER, JESSICA |
09-301219 |
1 |
39.95 |
5513********7335 |
242732 |
11/02/11 |
| NEELY, MICHELLE |
09-301003 |
1 |
64.95 |
4733********0171 |
061100 |
11/02/11 |
| NEELY, VERA |
09-301015 |
1 |
29.95 |
4733********3376 |
061100 |
11/02/11 |
| NIVENS, BOBBY |
09-300717 |
1 |
54.95 |
5463********5531 |
646594 |
11/02/11 |
| OSBOURNE, THOMAS |
09-301184 |
1 |
64.95 |
4351********0596 |
039019 |
11/02/11 |
| PARKER, TARA |
09-300702 |
1 |
29.95 |
4355********2000 |
039025 |
11/02/11 |
| PARKER, TRISTAN |
09-300823 |
1 |
29.95 |
4351********8124 |
039021 |
11/02/11 |
| PHILLIPS, JIMMY |
09-300598 |
1 |
39.95 |
4223********1116 |
460607 |
11/02/11 |
| PIERCE, REBECCA |
09-34331 |
1 |
34.95 |
4432********2419 |
023903 |
11/02/11 |
| QUIETT, CHUCK |
09-0086 |
1 |
25.00 |
4451********5545 |
030122 |
11/02/11 |
| RAINEY, VICTORIA |
09-300758 |
1 |
64.95 |
5159********4592 |
086628 |
11/02/11 |
| REED, AMBER |
09-301120 |
1 |
54.95 |
4223********1223 |
460610 |
11/02/11 |
| RENEAU, AUTUMN |
09-301088 |
1 |
64.95 |
4355********3042 |
040045 |
11/02/11 |
| RENNAKER, ALORA |
09-300481 |
1 |
39.90 |
5238********8357 |
001179 |
11/02/11 |
| RICE, SARAH |
09-300541 |
1 |
85.00 |
4733********6859 |
061101 |
11/02/11 |
| ROBINSON, GARY |
09-301024 |
1 |
29.95 |
5159********1012 |
086629 |
11/02/11 |
| RODDY, KARTHIK |
09-301221 |
1 |
39.95 |
4206********7396 |
720530 |
11/02/11 |
| RUSHLOW, EMILY |
09-0119 |
1 |
39.95 |
4733********2618 |
061101 |
11/02/11 |
| SCHATOW, ANITRA |
09-300658 |
1 |
44.90 |
4432********1270 |
014679 |
11/02/11 |
| SHIRLEY, TANNER |
09-300977 |
1 |
39.95 |
4355********3488 |
040076 |
11/02/11 |
| SIMON, ROBERT |
09-300313 |
1 |
25.00 |
4432********0003 |
022333 |
11/02/11 |
| SIRBAUGH, RUSS |
09-301178 |
1 |
29.95 |
6011********9824 |
00240R |
11/02/11 |
| SMITH, CAROLYN |
09-30035 |
1 |
29.95 |
5463********9101 |
850443 |
11/02/11 |
| SMITH, JACOB |
09-301190 |
1 |
54.95 |
6011********9935 |
00274R |
11/02/11 |
| SMITH, WILLIAM |
09-300951 |
1 |
34.95 |
4355********2849 |
041098 |
11/02/11 |
| SPIRES, JENNIFER |
09-300731 |
1 |
59.90 |
4451********5686 |
030401 |
11/02/11 |
| STAMPS, LARRY |
09-0080 |
1 |
29.95 |
5463********5154 |
291676 |
11/02/11 |
| STEPHENS, CORY |
09-301153 |
1 |
39.95 |
5121********8938 |
00263B |
11/02/11 |
| STEPHENSON, CHIP |
09-301105 |
1 |
54.95 |
4432********9051 |
021590 |
11/02/11 |
| STEWART JR, GARY |
09-300583 |
1 |
54.95 |
4432********1084 |
003261 |
11/02/11 |
| STEWART, ELISHA |
09-301009 |
1 |
54.95 |
5536********2986 |
005568 |
11/02/11 |
| STRONG, NATHAN |
09-301226 |
1 |
44.95 |
5463********4703 |
850444 |
11/02/11 |
| STUBER, NATASHA |
09-300691 |
1 |
104.90 |
4688********8267 |
271081 |
11/02/11 |
| TITTLE, FRANK |
09-300818 |
1 |
34.95 |
4695********0863 |
03038B |
11/02/11 |
| TOLLETT, MICHAEL |
09-0021 |
1 |
54.85 |
4160********6246 |
695557 |
11/02/11 |
| TRUONG, NGHI |
09-300152 |
1 |
29.95 |
4432********8500 |
021591 |
11/02/11 |
| TUCKER, LARRY |
09-300035 |
1 |
29.95 |
4451********3687 |
030464 |
11/02/11 |
| VEGA, CAMERON |
09-301210 |
1 |
34.95 |
5581********2845 |
391875 |
11/02/11 |
| VIAR, DON |
09-300980 |
1 |
49.90 |
4451********9555 |
030461 |
11/02/11 |
| VICKERS, JUSTIN |
09-300334 |
1 |
29.95 |
5463********5701 |
730137 |
11/02/11 |
| WALKER, JUSTIN |
09-0101 |
1 |
74.85 |
4271********8391 |
042013 |
11/02/11 |
| WELCH, AARON |
09-300573 |
1 |
29.95 |
5463********8906 |
646597 |
11/02/11 |
| WHEATON, JOHN |
09-0066 |
1 |
39.95 |
4301********7197 |
03063B |
11/02/11 |
| WHEELER, ROBERT |
09-33376 |
1 |
39.95 |
4351********3857 |
042018 |
11/02/11 |
| WILHITE, JARED |
09-34046 |
1 |
29.95 |
5159********3840 |
086630 |
11/02/11 |
| WRIGHT, ZACHERY |
09-301175 |
1 |
29.95 |
4855********9595 |
419789 |
11/02/11 |
| YOUNG, STEPHANIE |
09-300489 |
1 |
25.00 |
4432********3216 |
002433 |
11/02/11 |
| YOUNT, TODD |
09-0011 |
1 |
29.95 |
4733********3917 |
061102 |
11/02/11 |
| ZACCOUR, ROBERT |
09-0050 |
1 |
29.95 |
4385********9119 |
805214 |
11/02/11 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 28 |
MasterCard |
1128.75 |
| 84 |
Visa |
3586.05 |
| 2 |
Discover |
84.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4829.65 |