Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JUSTIN |
09-0195 |
1 |
54.95 |
4355********1276 |
055032 |
02/02/12 |
| ANTHONY, HOLLY |
09-0186 |
1 |
19.95 |
4271********5780 |
055037 |
02/02/12 |
| ARCE, PEDRO |
09-0161 |
1 |
29.95 |
3746*******3112 |
815140 |
02/02/12 |
| BAKER, LARRY |
09-0279 |
1 |
29.95 |
4432********9997 |
030278 |
02/02/12 |
| BARRY, ZEB |
09-301121 |
1 |
49.90 |
4733********4627 |
011414 |
02/02/12 |
| BARTLETT, MELODEE |
09-0365 |
1 |
29.95 |
4733********7782 |
011414 |
02/02/12 |
| BECHLER, DAVID |
09-0052 |
1 |
49.90 |
4418********3086 |
81976A |
02/02/12 |
| BEETON, LUKE |
09-0102 |
1 |
29.95 |
4733********1061 |
011415 |
02/02/12 |
| BESSETTE, CECILIA |
09-0287 |
1 |
19.95 |
5176********7271 |
R6090Z |
02/02/12 |
| BONNICK, YURGEN |
09-0464 |
1 |
29.95 |
4432********7849 |
004899 |
02/02/12 |
| BROOKS, LINDA |
09-0258 |
1 |
59.90 |
4451********2573 |
024787 |
02/02/12 |
| BROWN, STEVEN |
09-0276 |
1 |
19.95 |
5463********1901 |
549562 |
02/02/12 |
| BROYLES, ELLIOTT |
09-300946 |
1 |
39.95 |
5510********2554 |
312493 |
02/02/12 |
| BRUZDA, JOHN |
09-0068 |
1 |
34.95 |
4186********8396 |
11204B |
02/02/12 |
| BURTON, ANGELA |
09-0056 |
1 |
39.95 |
4451********1327 |
024787 |
02/02/12 |
| CAMPBELL, CAROLYN |
09-32482 |
1 |
50.00 |
5424********4688 |
47620P |
02/02/12 |
| CHRISMAN, CANDICE |
09-0458 |
1 |
29.95 |
4160********3185 |
142995 |
02/02/12 |
| CLARK, KEVIN |
09-0128 |
1 |
29.95 |
5159********6246 |
006998 |
02/02/12 |
| CLOUSE, DAN |
09-0410 |
1 |
44.95 |
4355********4069 |
055082 |
02/02/12 |
| CLOUSE, MARY |
09-300664 |
1 |
20.10 |
5463********6404 |
549563 |
02/02/12 |
| COPE, NANCY |
09-0146 |
1 |
34.95 |
4472********1618 |
011404 |
02/02/12 |
| DENSON, PETER |
09-300641 |
1 |
34.95 |
5109********6010 |
124287 |
02/02/12 |
| DIVONA, DAN |
09-0209 |
1 |
9.95 |
4450********4253 |
024808 |
02/02/12 |
| DONLON, MARIE |
09-300931 |
1 |
54.95 |
5463********2902 |
602768 |
02/02/12 |
| DRENNON, TAMEKA |
09-0040 |
1 |
34.95 |
4355********5758 |
056054 |
02/02/12 |
| DUKE, MARK |
09-0174 |
1 |
29.95 |
4733********3070 |
011415 |
02/02/12 |
| DUKE, PAUL |
09-300958 |
1 |
39.95 |
4355********7866 |
056056 |
02/02/12 |
| DUNN, WILLIAM |
09-30328 |
1 |
34.95 |
5329********4560 |
01540Z |
02/02/12 |
| DURHAM, MICHAEL |
09-0150 |
1 |
19.95 |
4820********8651 |
00217A |
02/02/12 |
| DYER, STAN |
09-0323 |
1 |
44.90 |
4450********2869 |
024874 |
02/02/12 |
| EDGINGTON, MARIE |
09-300562 |
1 |
29.95 |
4470********9283 |
028183 |
02/02/12 |
| FARRIS, WILLIAM |
09-30279 |
1 |
19.95 |
4329********0261 |
005076 |
02/02/12 |
| FRANKLIN, JESSICA |
09-300330 |
1 |
54.95 |
4160********8289 |
142997 |
02/02/12 |
| FRAZIER, DAVID |
09-300875 |
1 |
29.95 |
4451********6598 |
025033 |
02/02/12 |
| GRAHAM, RYAN |
09-0118 |
1 |
34.95 |
4451********4289 |
025051 |
02/02/12 |
| GUNTER, DAWN |
09-0272 |
1 |
34.95 |
4160********4663 |
142998 |
02/02/12 |
| HALL, DAN |
09-300155 |
1 |
39.95 |
4264********5787 |
01545B |
02/02/12 |
| HAMLET, CHASITY |
09-300444 |
1 |
29.95 |
4355********7050 |
058081 |
02/02/12 |
| HARRIS, BRIAN |
09-0311 |
1 |
25.95 |
4306********6046 |
757210 |
02/02/12 |
| HARRIS, SHARON |
09-300806 |
1 |
29.95 |
5238********8706 |
001615 |
02/02/12 |
| HARRISON, DAN |
09-0181 |
1 |
49.90 |
4190********7587 |
030053 |
02/02/12 |
| HATMAKER, ERICA |
09-0243 |
1 |
19.95 |
4385********5454 |
620480 |
02/02/12 |
| HAYES, APRIL |
09-0115 |
1 |
19.95 |
4160********1837 |
142999 |
02/02/12 |
| HENDLEY, JENNIFER |
09-301142 |
1 |
39.95 |
4385********4019 |
312265 |
02/02/12 |
| HENRY, CHRIS |
09-300060 |
1 |
29.95 |
4223********8778 |
945602 |
02/02/12 |
| HERRON, NICK |
09-0415 |
1 |
29.95 |
5513********2897 |
276271 |
02/02/12 |
| HILL, BOBBY |
09-32570 |
1 |
29.95 |
4663********4294 |
004564 |
02/02/12 |
| HITCHCOCK, JENNIFER |
09-0473 |
1 |
19.95 |
3743*******1082 |
574002 |
02/02/12 |
| ISHAM JR, DANNY |
09-0248 |
1 |
34.95 |
4316********9955 |
060027 |
02/02/12 |
| JACOB, DEEDEE |
09-300912 |
1 |
29.95 |
4011********1844 |
043688 |
02/02/12 |
| JOHNSON, JACOB |
09-0106 |
1 |
39.90 |
4432********1717 |
005712 |
02/02/12 |
| JOHNSON, MICAH |
09-0452 |
1 |
29.95 |
5159********1388 |
007001 |
02/02/12 |
| KANY, FRANK |
09-0133 |
1 |
39.95 |
4733********3019 |
011416 |
02/02/12 |
| KENNEDY, NORMA |
09-301014 |
1 |
54.95 |
4223********8736 |
945603 |
02/02/12 |
| KEY, BETHANY |
09-0030 |
1 |
64.95 |
4355********1744 |
060105 |
02/02/12 |
| KING, JESSICA |
09-0467 |
1 |
29.95 |
5491********4945 |
00226B |
02/02/12 |
| LANDERS, CHASTITY |
09-0455 |
1 |
29.95 |
4733********6753 |
011416 |
02/02/12 |
| LANGFORD, MISTY |
09-301123 |
1 |
64.95 |
5453********7328 |
076266 |
02/02/12 |
| LEFTWICH, JOHN |
09-0236 |
1 |
19.95 |
5159********6348 |
007002 |
02/02/12 |
| LEWELLEN, DANIEL |
09-0015 |
1 |
39.95 |
4355********5224 |
061021 |
02/02/12 |
| MAXWELL, JAMES |
09-301124 |
1 |
49.90 |
4355********3392 |
061094 |
02/02/12 |
| MAYNARD, BRANDON |
09-0090 |
1 |
64.90 |
4147********1574 |
02529C |
02/02/12 |
| MCCANLESS, DAVID |
09-0516 |
1 |
19.95 |
4229********7224 |
292104 |
02/02/12 |
| MCPHERSON, MATT |
09-300950 |
1 |
74.95 |
4271********2813 |
062025 |
02/02/12 |
| MELLOTT, LISA |
09-0135 |
1 |
29.95 |
4733********3473 |
011417 |
02/02/12 |
| MILLER, ADAM |
09-0129 |
1 |
34.95 |
4355********6163 |
061120 |
02/02/12 |
| MONROE, MATT |
09-0360 |
1 |
29.95 |
4355********9956 |
062032 |
02/02/12 |
| MORGAN, KELLY |
09-301230 |
1 |
34.95 |
4355********3763 |
062034 |
02/02/12 |
| MORGAN, VICKIE |
09-0037 |
1 |
29.95 |
5329********6659 |
01547Z |
02/02/12 |
| MORRIS, CHENA |
09-0405 |
1 |
39.90 |
4355********0328 |
062066 |
02/02/12 |
| NEELY, VERA |
09-301015 |
1 |
29.95 |
4733********3376 |
011417 |
02/02/12 |
| NELSON, BRADLEY |
09-301118 |
1 |
49.90 |
4602********1119 |
367867 |
02/02/12 |
| NIVENS, BOBBY |
09-300717 |
1 |
54.95 |
5463********5531 |
602772 |
02/02/12 |
| NORRIS, JONATHAN |
09-0385 |
1 |
60.85 |
5240********5780 |
02498Z |
02/02/12 |
| OSBOURNE, THOMAS |
09-301184 |
1 |
64.95 |
4351********0596 |
063075 |
02/02/12 |
| PARKER, TARA |
09-300702 |
1 |
29.95 |
4355********2000 |
063080 |
02/02/12 |
| PARKER, TRISTAN |
09-0222 |
1 |
29.95 |
4351********8124 |
063082 |
02/02/12 |
| PHILLIPS, ANGELA |
09-0280 |
1 |
34.95 |
4733********1924 |
011417 |
02/02/12 |
| PHIPPS, BILL |
09-0381 |
1 |
19.95 |
4451********3943 |
025522 |
02/02/12 |
| PIERCE, REBECCA |
09-34331 |
1 |
34.95 |
4432********2419 |
004903 |
02/02/12 |
| POWELL, CHARMER |
09-0214 |
1 |
34.95 |
4326********5302 |
131247 |
02/02/12 |
| QUIETT, CHUCK |
09-0086 |
1 |
25.00 |
4451********5545 |
025531 |
02/02/12 |
| RAINEY, VICTORIA |
09-300758 |
1 |
64.95 |
5159********4592 |
007004 |
02/02/12 |
| RAMSEY, JACE |
09-0267 |
1 |
34.95 |
4355********4853 |
064036 |
02/02/12 |
| RATLIFF, THOMAS |
09-0378 |
1 |
29.95 |
5513********4522 |
276293 |
02/02/12 |
| REED, AMBER |
09-0249 |
1 |
24.95 |
4223********1223 |
945604 |
02/02/12 |
| RENEAU, AUTUMN |
09-301088 |
1 |
64.95 |
4355********3042 |
064056 |
02/02/12 |
| RENNAKER, ALORA |
09-300481 |
1 |
39.90 |
5238********8357 |
001616 |
02/02/12 |
| RHOTON, JOSHUA |
09-0302 |
1 |
29.95 |
4306********4223 |
757211 |
02/02/12 |
| RICE, SARAH |
09-300541 |
1 |
85.00 |
4733********6859 |
011417 |
02/02/12 |
| RICHARDSON, TIFFANY |
09-0322 |
1 |
29.95 |
4495********7183 |
076298 |
02/02/12 |
| ROBINSON, GARY |
09-301024 |
1 |
29.95 |
5159********1012 |
007005 |
02/02/12 |
| RODDY, KARTHIK |
09-301221 |
1 |
39.95 |
4206********7396 |
598329 |
02/02/12 |
| RUSHLOW, EMILY |
09-0119 |
1 |
39.95 |
4733********2618 |
011417 |
02/02/12 |
| SAPUTO, SAMUEL |
09-0194 |
1 |
34.95 |
5455********9410 |
002701 |
02/02/12 |
| SCOTT, SUE |
09-33977 |
1 |
25.00 |
5238********0874 |
001617 |
02/02/12 |
| SHIRLEY, TANNER |
09-300977 |
1 |
39.95 |
4355********3488 |
064081 |
02/02/12 |
| SIMMONS, PATRICK |
09-0007 |
1 |
29.95 |
4351********4657 |
064098 |
02/02/12 |
| SIMON, ROBERT |
09-300313 |
1 |
25.00 |
4432********0003 |
026453 |
02/02/12 |
| SIRBAUGH, RUSS |
09-0290 |
1 |
29.95 |
6011********9824 |
00208R |
02/02/12 |
| SKELTON, SHELLY |
09-SKELTON |
1 |
64.95 |
5576********5290 |
007196 |
02/02/12 |
| SMITH, JACOB |
09-0307 |
1 |
54.95 |
6011********9935 |
00276R |
02/02/12 |
| SMITH, WILLIAM |
09-0284 |
1 |
34.95 |
4355********2849 |
064114 |
02/02/12 |
| SPIRES, JENNIFER |
09-300731 |
1 |
59.90 |
4451********5686 |
025723 |
02/02/12 |
| STAMPS, LARRY |
09-0080 |
1 |
29.95 |
5463********5154 |
549571 |
02/02/12 |
| STAMPS, TYLER |
09-0142 |
1 |
54.85 |
4271********6271 |
064117 |
02/02/12 |
| STRONG, NATHAN |
09-0326 |
1 |
44.95 |
5463********4703 |
602775 |
02/02/12 |
| STUBER, NATASHA |
09-300691 |
1 |
104.90 |
4688********8267 |
398635 |
02/02/12 |
| TITTLE, FRANK |
09-0333 |
1 |
34.95 |
4695********0863 |
02521B |
02/02/12 |
| TOLLETT, MICHAEL |
09-0021 |
1 |
54.95 |
4160********6246 |
143001 |
02/02/12 |
| TRUONG, NGHI |
09-300152 |
1 |
29.95 |
4432********8500 |
019277 |
02/02/12 |
| TUCKER, LARRY |
09-300035 |
1 |
29.95 |
4451********3687 |
025756 |
02/02/12 |
| WALKER, JUSTIN |
09-0101 |
1 |
39.17 |
4271********8391 |
065044 |
02/02/12 |
| WHEATON, JOHN |
09-0066 |
1 |
39.95 |
4301********7197 |
02570B |
02/02/12 |
| WHEELER, ROBERT |
09-33376 |
1 |
39.95 |
4351********3857 |
066051 |
02/02/12 |
| WHITE, MICHEAL |
09-0460 |
1 |
24.95 |
4355********4104 |
066063 |
02/02/12 |
| WHITED, CHARLIE |
09-0203 |
1 |
19.95 |
5291********5731 |
02576Z |
02/02/12 |
| WRIGHT, ZACHERY |
09-301175 |
1 |
29.95 |
4855********9595 |
671894 |
02/02/12 |
| YOUNG, BRETT |
09-0178 |
1 |
29.95 |
4744********6826 |
171946 |
02/02/12 |
| YOUNT, TODD |
09-0011 |
1 |
19.95 |
4733********3917 |
011418 |
02/02/12 |
| ZACCOUR, ROBERT |
09-0050 |
1 |
29.95 |
4385********9119 |
312267 |
02/02/12 |
| |
|
|
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|
|
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| |
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 28 |
MasterCard |
1039.70 |
| 89 |
Visa |
3380.22 |
| 2 |
Discover |
84.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4554.72 |