Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, HOLLY |
09-0186 |
1 |
19.95 |
4271********5780 |
084029 |
12/02/11 |
| ARCE, PEDRO |
09-0161 |
1 |
29.95 |
3746*******3112 |
285081 |
12/02/11 |
| BAKER, LARRY |
09-0279 |
1 |
29.95 |
4432********9997 |
018552 |
12/02/11 |
| BAKER, SARA |
09-0298 |
1 |
24.95 |
4733********8774 |
060816 |
12/02/11 |
| BARLOW, DUSTIN |
09-34422 |
1 |
29.95 |
5159********5488 |
134014 |
12/02/11 |
| BARRY, ZEB |
09-301121 |
1 |
49.90 |
4733********4627 |
060816 |
12/02/11 |
| BECHLER, DAVID |
09-0052 |
1 |
49.90 |
4418********3086 |
55945A |
12/02/11 |
| BEETON, LUKE |
09-0102 |
1 |
29.95 |
4733********1061 |
060816 |
12/02/11 |
| BESSETTE, CECILIA |
09-0287 |
1 |
19.95 |
5176********7271 |
R7736Z |
12/02/11 |
| BROOKS, LINDA |
09-0258 |
1 |
59.90 |
4451********2573 |
045156 |
12/02/11 |
| BROWN, STEVEN |
09-0276 |
1 |
19.95 |
5463********1901 |
513347 |
12/02/11 |
| BRUTON, FRANK |
09-0262 |
1 |
39.95 |
4888********9419 |
00586A |
12/02/11 |
| BRUZDA, JOHN |
09-0068 |
1 |
34.95 |
4707********2891 |
04484C |
12/02/11 |
| BUMBALBUGH, TINA |
09-34467 |
1 |
79.90 |
5238********6321 |
001491 |
12/02/11 |
| BURTON, ANGELA |
09-0056 |
1 |
39.95 |
4451********1327 |
045180 |
12/02/11 |
| CAMPBELL, CAROLYN |
09-32482 |
1 |
50.00 |
5424********4688 |
29338P |
12/02/11 |
| CANNON, DARIN |
09-34037 |
1 |
29.95 |
6011********5332 |
00236P |
12/02/11 |
| CHANEY, ANDREW |
09-300734 |
1 |
29.95 |
4495********9029 |
041225 |
12/02/11 |
| CINTO, NOE |
09-0313 |
1 |
24.95 |
4744********0404 |
120485 |
12/02/11 |
| CLOUSE, DAN |
09-300978 |
1 |
44.95 |
4271********0047 |
085069 |
12/02/11 |
| CLOUSE, MARY |
09-300664 |
1 |
20.10 |
5463********6404 |
660403 |
12/02/11 |
| COFFELT, JEREMIAH |
09-0045 |
R |
34.95 |
5444********0395 |
425718 |
12/02/11 |
| COOK, CAROLYN |
09-0270 |
R |
29.95 |
4432********1055 |
022900 |
12/02/11 |
| COOPER SR, ROGER |
09-300542 |
R |
19.95 |
5513********3244 |
241224 |
12/02/11 |
| COPE, NANCY |
09-0146 |
1 |
34.95 |
4472********1618 |
060810 |
12/02/11 |
| COX, JESSICA |
09-300099 |
1 |
29.95 |
4264********5207 |
00589A |
12/02/11 |
| DENIS, ROGER |
09-300331 |
1 |
79.85 |
4266********7200 |
04541C |
12/02/11 |
| DENSON, PETER |
09-300641 |
1 |
34.95 |
5109********6010 |
198529 |
12/02/11 |
| DRENNON, TAMEKA |
09-0040 |
1 |
34.95 |
4355********5758 |
085099 |
12/02/11 |
| DUKE, MARK |
09-0174 |
1 |
29.95 |
4733********3070 |
060817 |
12/02/11 |
| DUKE, PAUL |
09-300958 |
1 |
39.95 |
4355********7866 |
085109 |
12/02/11 |
| DUNN, WILLIAM |
09-30328 |
1 |
34.95 |
5329********4560 |
00589Z |
12/02/11 |
| DURHAM, MICHAEL |
09-0150 |
1 |
34.95 |
4820********8651 |
00207A |
12/02/11 |
| EDGINGTON, MARIE |
09-300562 |
1 |
29.95 |
4470********9283 |
007012 |
12/02/11 |
| FARRIS, WILLIAM |
09-30279 |
1 |
29.95 |
4329********0261 |
001626 |
12/02/11 |
| FRANKLIN, JESSICA |
09-300330 |
1 |
54.95 |
4160********8289 |
842489 |
12/02/11 |
| FRAZIER, DAVID |
09-300875 |
1 |
29.95 |
4451********6598 |
045381 |
12/02/11 |
| GENTRY, STEPHANIE |
09-301157 |
R |
54.95 |
4432********7355 |
027805 |
12/02/11 |
| GRAHAM, RYAN |
09-0118 |
1 |
34.95 |
4451********4289 |
045381 |
12/02/11 |
| GRIBBLE-JONES, TIFFANY |
09-301001 |
1 |
64.95 |
4356********4912 |
180581 |
12/02/11 |
| GUNTER, DAWN |
09-0272 |
1 |
34.95 |
4160********4663 |
842490 |
12/02/11 |
| HALL, DAN |
09-300155 |
1 |
39.95 |
4264********5787 |
00580B |
12/02/11 |
| HAMLET, CHASITY |
09-300444 |
1 |
29.95 |
4355********7050 |
085119 |
12/02/11 |
| HARRIS, BRIAN |
09-0311 |
1 |
25.95 |
4306********6046 |
669256 |
12/02/11 |
| HARRIS, SHARON |
09-300806 |
1 |
29.95 |
5238********8706 |
001492 |
12/02/11 |
| HARRISON, DAN |
09-0181 |
1 |
49.90 |
4190********7587 |
030487 |
12/02/11 |
| HATMAKER, ERICA |
09-0243 |
1 |
19.95 |
4385********5454 |
471747 |
12/02/11 |
| HAYES, APRIL |
09-0115 |
1 |
19.95 |
4160********1837 |
842491 |
12/02/11 |
| HENDLEY, JENNIFER |
09-301142 |
1 |
39.95 |
4385********4019 |
732833 |
12/02/11 |
| HENRY, CHRIS |
09-300060 |
1 |
29.95 |
4223********8778 |
945036 |
12/02/11 |
| HILL, BOBBY |
09-32570 |
1 |
29.95 |
4663********4294 |
002453 |
12/02/11 |
| HUMPHREY, WILLIAM |
09-33902 |
1 |
34.95 |
5588********4603 |
74349S |
12/02/11 |
| IFLAND, KELLY |
09-0034 |
1 |
74.90 |
4432********2983 |
013069 |
12/02/11 |
| ISHAM JR, DANNY |
09-0248 |
1 |
69.95 |
4316********9955 |
087036 |
12/02/11 |
| JACOB, DEEDEE |
09-300912 |
1 |
29.95 |
4011********1844 |
025643 |
12/02/11 |
| JOHNSON, JACOB |
09-0106 |
1 |
39.90 |
4432********1717 |
021183 |
12/02/11 |
| JOHNSON, MICAH |
09-300903 |
1 |
29.95 |
5159********1388 |
134018 |
12/02/11 |
| KANY, FRANK |
09-0133 |
1 |
39.95 |
4733********3019 |
060818 |
12/02/11 |
| KENNEDY, NORMA |
09-301014 |
1 |
54.95 |
4223********8736 |
945037 |
12/02/11 |
| KEY, BETHANY |
09-0030 |
1 |
64.95 |
4355********1744 |
087063 |
12/02/11 |
| KIRBY, MATTHEW |
09-300197 |
1 |
49.90 |
4640********3435 |
04546C |
12/02/11 |
| KNIGHT, JENNIE |
09-0293 |
1 |
54.95 |
5159********0546 |
134019 |
12/02/11 |
| LANDERS, CHASTITY |
09-34427 |
1 |
29.95 |
4733********6753 |
060818 |
12/02/11 |
| LANGFORD, MISTY |
09-301123 |
1 |
64.95 |
5453********7328 |
041242 |
12/02/11 |
| LEFTWICH, JOHN |
09-0236 |
1 |
19.95 |
5159********6348 |
134020 |
12/02/11 |
| LEWELLEN, DANIEL |
09-0015 |
1 |
39.95 |
4355********5224 |
087078 |
12/02/11 |
| MARCUM, DONDRA |
09-35363 |
1 |
24.95 |
5463********3508 |
660409 |
12/02/11 |
| MARODY, MICHAEL |
09-0269 |
1 |
24.95 |
4833********9474 |
T70585 |
12/02/11 |
| MAXWELL, JAMES |
09-301124 |
1 |
49.90 |
4355********3392 |
087093 |
12/02/11 |
| MAYNARD, BRANDON |
09-0090 |
1 |
64.90 |
4147********1574 |
04557C |
12/02/11 |
| MCCANLESS, DAVID |
09-35382 |
1 |
19.95 |
4229********7224 |
598640 |
12/02/11 |
| MCPHERSON, MATT |
09-300950 |
1 |
74.95 |
4271********2813 |
087100 |
12/02/11 |
| MELLOTT, LISA |
09-0135 |
1 |
29.95 |
4733********3473 |
060818 |
12/02/11 |
| MILLER, ADAM |
09-0129 |
1 |
34.95 |
4355********6163 |
087107 |
12/02/11 |
| MILLIARD, KAYLEE |
09-300975 |
1 |
54.95 |
5109********3000 |
198530 |
12/02/11 |
| MORGAN, KELLY |
09-301230 |
1 |
34.95 |
4355********3763 |
087112 |
12/02/11 |
| MORGAN, VICKIE |
09-0037 |
1 |
29.95 |
5329********6659 |
00589Z |
12/02/11 |
| MORRIS, CHENA |
09-300973 |
1 |
39.90 |
4355********0328 |
087117 |
12/02/11 |
| MOSER, JESSICA |
09-0229 |
1 |
39.95 |
5513********7335 |
241247 |
12/02/11 |
| NEELY, MICHELLE |
09-301003 |
1 |
64.95 |
4733********0171 |
060819 |
12/02/11 |
| NELSON, BRADLEY |
09-301118 |
1 |
119.80 |
4602********1119 |
360259 |
12/02/11 |
| NIVENS, BOBBY |
09-300717 |
1 |
54.95 |
5463********5531 |
814484 |
12/02/11 |
| OSBOURNE, THOMAS |
09-301184 |
1 |
64.95 |
4351********0596 |
089023 |
12/02/11 |
| PARKER, TARA |
09-300702 |
1 |
29.95 |
4355********2000 |
089033 |
12/02/11 |
| PARKER, TRISTAN |
09-300823 |
1 |
29.95 |
4351********8124 |
089044 |
12/02/11 |
| PHILLIPS, ANGELA |
09-0280 |
1 |
34.95 |
4733********1924 |
060818 |
12/02/11 |
| PHILLIPS, JIMMY |
09-300598 |
1 |
39.95 |
4223********1116 |
945038 |
12/02/11 |
| PIERCE, REBECCA |
09-34331 |
1 |
34.95 |
4432********2419 |
023289 |
12/02/11 |
| POWELL, CHARMER |
09-0214 |
1 |
34.95 |
4326********5302 |
120089 |
12/02/11 |
| QUIETT, CHUCK |
09-0086 |
1 |
25.00 |
4451********5545 |
045846 |
12/02/11 |
| RAINEY, VICTORIA |
09-300758 |
1 |
64.95 |
5159********4592 |
134022 |
12/02/11 |
| RAMSEY, JACE |
09-0267 |
1 |
34.95 |
4355********4853 |
089054 |
12/02/11 |
| REED, AMBER |
09-0249 |
1 |
24.95 |
4223********1223 |
945035 |
12/02/11 |
| RENEAU, AUTUMN |
09-301088 |
1 |
64.95 |
4355********3042 |
089056 |
12/02/11 |
| RENNAKER, ALORA |
09-300481 |
1 |
39.90 |
5238********8357 |
001493 |
12/02/11 |
| RHOTON, JOSHUA |
09-0302 |
1 |
29.95 |
4306********4223 |
669257 |
12/02/11 |
| RICE, SARAH |
09-300541 |
1 |
85.00 |
4733********6859 |
060819 |
12/02/11 |
| ROBINSON, GARY |
09-301024 |
1 |
29.95 |
5159********1012 |
134023 |
12/02/11 |
| RODDY, KARTHIK |
09-301221 |
1 |
39.95 |
4206********7396 |
931211 |
12/02/11 |
| RUSHLOW, EMILY |
09-0119 |
1 |
39.95 |
4733********2618 |
060819 |
12/02/11 |
| SAPUTO, SAMUEL |
09-0194 |
1 |
34.95 |
5455********9410 |
002627 |
12/02/11 |
| SAUCEMAN, TAYLOR |
09-0193 |
1 |
34.95 |
5238********4385 |
001494 |
12/02/11 |
| SCHATOW, ANITRA |
09-300658 |
1 |
44.90 |
4432********1270 |
023532 |
12/02/11 |
| SCOTT, SUE |
09-33977 |
1 |
50.00 |
5238********0874 |
001495 |
12/02/11 |
| SHEPPARD, HOLLY |
09-0294 |
1 |
44.90 |
4037********6986 |
070741 |
12/02/11 |
| SHIRLEY, TANNER |
09-300977 |
1 |
39.95 |
4355********3488 |
089088 |
12/02/11 |
| SIMMONS, PATRICK |
09-0007 |
1 |
29.95 |
4351********4657 |
089093 |
12/02/11 |
| SIMON, ROBERT |
09-300313 |
1 |
25.00 |
4432********0003 |
021185 |
12/02/11 |
| SIRBAUGH, RUSS |
09-0290 |
1 |
29.95 |
6011********9824 |
00241R |
12/02/11 |
| SKELTON, SHELLY |
09-SKELTON |
1 |
64.95 |
5576********5290 |
007267 |
12/02/11 |
| SMITH, JACOB |
09-0307 |
1 |
54.95 |
6011********9935 |
00242R |
12/02/11 |
| SMITH, WILLIAM |
09-0284 |
1 |
34.95 |
4355********2849 |
089095 |
12/02/11 |
| SPIRES, JENNIFER |
09-300731 |
1 |
59.90 |
4451********5686 |
046026 |
12/02/11 |
| STAMPS, LARRY |
09-0080 |
1 |
29.95 |
5463********5154 |
814486 |
12/02/11 |
| STAMPS, TYLER |
09-0142 |
1 |
54.85 |
4271********6271 |
089107 |
12/02/11 |
| STEPHENS, CORY |
09-301153 |
1 |
39.95 |
5121********8938 |
00203B |
12/02/11 |
| STEPHENSON, CHIP |
09-301105 |
1 |
54.95 |
4432********9051 |
022902 |
12/02/11 |
| STEWART JR, GARY |
09-300583 |
1 |
54.95 |
4432********1084 |
008277 |
12/02/11 |
| STEWART, ELISHA |
09-301009 |
1 |
54.95 |
5536********2986 |
004026 |
12/02/11 |
| STRONG, NATHAN |
09-0326 |
1 |
44.95 |
5463********4703 |
660413 |
12/02/11 |
| STUBER, NATASHA |
09-300691 |
1 |
104.90 |
4688********8267 |
931213 |
12/02/11 |
| TITTLE, FRANK |
09-0333 |
1 |
34.95 |
4695********0863 |
04590B |
12/02/11 |
| TOLLETT, MICHAEL |
09-0021 |
1 |
54.85 |
4160********6246 |
842492 |
12/02/11 |
| TRUONG, NGHI |
09-300152 |
1 |
29.95 |
4432********8500 |
029416 |
12/02/11 |
| TUCKER, LARRY |
09-300035 |
1 |
29.95 |
4451********3687 |
046155 |
12/02/11 |
| VEGA, CAMERON |
09-301210 |
1 |
34.95 |
5581********2845 |
110469 |
12/02/11 |
| VIAR, DON |
09-300980 |
1 |
49.90 |
4451********9555 |
046155 |
12/02/11 |
| VICKERS, JUSTIN |
09-300334 |
1 |
29.95 |
5463********5701 |
365508 |
12/02/11 |
| WALKER, JUSTIN |
09-0101 |
1 |
74.85 |
4271********8391 |
091028 |
12/02/11 |
| WELCH, AARON |
09-300573 |
1 |
29.95 |
5463********8906 |
513359 |
12/02/11 |
| WHEATON, JOHN |
09-0066 |
1 |
39.95 |
4301********7197 |
04608B |
12/02/11 |
| WHEELER, ROBERT |
09-33376 |
1 |
39.95 |
4351********3857 |
091030 |
12/02/11 |
| WHITED, CHARLIE |
09-0203 |
1 |
19.95 |
5291********5731 |
04634Z |
12/02/11 |
| WILHITE, JARED |
09-34046 |
1 |
29.95 |
5159********3840 |
134024 |
12/02/11 |
| WRIGHT, ZACHERY |
09-301175 |
1 |
29.95 |
4855********9595 |
491037 |
12/02/11 |
| YOUNG, BRETT |
09-0178 |
1 |
29.95 |
4744********6826 |
120186 |
12/02/11 |
| YOUNT, TODD |
09-0011 |
1 |
29.95 |
4733********3917 |
060820 |
12/02/11 |
| ZACCOUR, ROBERT |
09-0050 |
1 |
29.95 |
4385********9119 |
732834 |
12/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 37 |
MasterCard |
1418.30 |
| 97 |
Visa |
4105.00 |
| 3 |
Discover |
114.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5668.10 |