Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JUSTIN |
09-0195 |
1 |
54.95 |
4355********1276 |
063078 |
03/02/12 |
| ANTHONY, HOLLY |
09-0186 |
1 |
19.95 |
4271********5780 |
063076 |
03/02/12 |
| ARCE, PEDRO |
09-0161 |
1 |
29.95 |
3746*******3112 |
195302 |
03/02/12 |
| BAKER, SARA |
09-0298 |
1 |
24.95 |
4733********8774 |
053035 |
03/02/12 |
| BARRY, ZEB |
09-0524 |
1 |
49.90 |
4733********4627 |
053035 |
03/02/12 |
| BARTLETT, MELODEE |
09-0365 |
1 |
29.95 |
4733********7782 |
053035 |
03/02/12 |
| BECHLER, DAVID |
09-0052 |
1 |
49.90 |
4418********3086 |
70970A |
03/02/12 |
| BEETON, LUKE |
09-0102 |
1 |
29.95 |
4733********1061 |
053035 |
03/02/12 |
| BESSETTE, CECILIA |
09-0287 |
1 |
19.95 |
5176********7271 |
R3885Z |
03/02/12 |
| BETCHER, MATT |
09-0527 |
1 |
34.95 |
5424********6745 |
44230P |
03/02/12 |
| BROOKS, LINDA |
09-0258 |
1 |
59.90 |
4451********2573 |
010808 |
03/02/12 |
| BROWN, STEVEN |
09-0276 |
1 |
19.95 |
5463********1901 |
688056 |
03/02/12 |
| BROWNING, MICHAEL |
09-0192 |
1 |
19.95 |
4355********2738 |
064115 |
03/02/12 |
| BROYLES, ELLIOTT |
09-300946 |
1 |
39.95 |
5510********2554 |
529607 |
03/02/12 |
| BRUTON, FRANK |
09-0262 |
1 |
39.95 |
4888********9419 |
03508A |
03/02/12 |
| BRUZDA, JOHN |
09-0068 |
1 |
34.95 |
4186********8396 |
50200B |
03/02/12 |
| BURTON, ANGELA |
09-0056 |
1 |
39.95 |
4451********1327 |
010802 |
03/02/12 |
| CAMPBELL, CAROLYN |
09-32482 |
1 |
50.00 |
5424********4688 |
44216P |
03/02/12 |
| CARTER, ROCKY |
09-0556 |
1 |
29.95 |
5463********3901 |
485035 |
03/02/12 |
| CHERRY, ANGELA |
09-0545 |
1 |
39.95 |
5463********8785 |
688057 |
03/02/12 |
| CHRISMAN, CANDICE |
09-0458 |
1 |
4.00 |
4160********3185 |
296648 |
03/02/12 |
| CINTO, NOE |
09-0313 |
1 |
19.90 |
4744********0404 |
143408 |
03/02/12 |
| CLOUSE, DAN |
09-0410 |
1 |
44.95 |
4355********4069 |
064133 |
03/02/12 |
| CLOUSE, MARY |
09-300664 |
1 |
20.10 |
5463********6404 |
567696 |
03/02/12 |
| COPE, NANCY |
09-0146 |
1 |
34.95 |
4472********1618 |
053023 |
03/02/12 |
| CRAWFORD, AMBER |
09-0572 |
1 |
54.90 |
4355********1405 |
065040 |
03/02/12 |
| DENSON, PETER |
09-300641 |
1 |
34.95 |
5109********6010 |
135752 |
03/02/12 |
| DONLON, MARIE |
09-300931 |
1 |
54.95 |
5463********2902 |
980618 |
03/02/12 |
| DRENNON, TAMEKA |
09-0040 |
1 |
34.95 |
4355********5758 |
065050 |
03/02/12 |
| DUKE, MARK |
09-0174 |
1 |
29.95 |
4733********3070 |
053036 |
03/02/12 |
| DUNN, WILLIAM |
09-30328 |
1 |
34.95 |
5329********4560 |
03508Z |
03/02/12 |
| DURHAM, MICHAEL |
09-0150 |
1 |
19.95 |
4820********8651 |
00235A |
03/02/12 |
| DYER, STAN |
09-0323 |
1 |
44.90 |
4450********2869 |
010940 |
03/02/12 |
| EDGINGTON, MARIE |
09-300562 |
1 |
29.95 |
4470********9283 |
003860 |
03/02/12 |
| ERVIN, DEBORAH |
09-0535 |
1 |
34.95 |
4640********2653 |
01086B |
03/02/12 |
| FARRIS, WILLIAM |
09-30279 |
1 |
19.95 |
4329********0261 |
002395 |
03/02/12 |
| FRANKLIN, JESSICA |
09-300330 |
1 |
54.95 |
4160********8289 |
296649 |
03/02/12 |
| FRAZIER, DAVID |
09-0589 |
1 |
29.95 |
4451********6598 |
011036 |
03/02/12 |
| FROST, LINDSEY |
09-0553 |
1 |
24.95 |
5510********9364 |
529608 |
03/02/12 |
| GEREN, LESLIE |
09-0472 |
1 |
19.95 |
5463********3102 |
485039 |
03/02/12 |
| GRAHAM, RYAN |
09-0118 |
1 |
34.95 |
4451********4289 |
011063 |
03/02/12 |
| GUNTER, DAWN |
09-0272 |
1 |
34.95 |
4160********4663 |
296650 |
03/02/12 |
| HALL, DAN |
09-300155 |
1 |
39.95 |
4264********5787 |
03501B |
03/02/12 |
| HAMLET, CHASITY |
09-300444 |
1 |
29.95 |
4355********7050 |
065072 |
03/02/12 |
| HARRIS, BRIAN |
09-0311 |
1 |
25.95 |
4306********6046 |
801155 |
03/02/12 |
| HARRIS, SHARON |
09-300806 |
1 |
29.95 |
5238********8706 |
001375 |
03/02/12 |
| HARRISON, DAN |
09-0181 |
1 |
49.90 |
4190********7587 |
031538 |
03/02/12 |
| HATMAKER, ERICA |
09-0243 |
1 |
19.95 |
4385********5454 |
675849 |
03/02/12 |
| HAYES, APRIL |
09-0115 |
1 |
19.95 |
4160********1837 |
296651 |
03/02/12 |
| HENDLEY, JENNIFER |
09-301142 |
1 |
39.95 |
4385********4019 |
736277 |
03/02/12 |
| HENRY, CHRIS |
09-300060 |
1 |
29.95 |
4223********8778 |
444957 |
03/02/12 |
| HILL, BOBBY |
09-32570 |
1 |
29.95 |
4663********4294 |
009627 |
03/02/12 |
| HITCHCOCK, JENNIFER |
09-0473 |
1 |
19.95 |
3743*******1082 |
860002 |
03/02/12 |
| HOLLOWAY, SANDY |
09-0451 |
1 |
44.90 |
4432********7058 |
028121 |
03/02/12 |
| HUDSON, TODD |
09-0098 |
1 |
19.95 |
4147********5461 |
01104D |
03/02/12 |
| ISHAM JR, DANNY |
09-0248 |
1 |
34.95 |
4316********9955 |
066079 |
03/02/12 |
| JACKSON, BRANDON |
09-0570 |
1 |
29.95 |
4271********8618 |
066081 |
03/02/12 |
| JACOB, DEEDEE |
09-300912 |
1 |
29.95 |
4011********1844 |
022984 |
03/02/12 |
| JOHNSON, JACOB |
09-0106 |
1 |
39.90 |
4432********1717 |
001978 |
03/02/12 |
| JOHNSON, MICAH |
09-0452 |
1 |
29.95 |
5159********1388 |
205705 |
03/02/12 |
| JULIAN, STACY |
09-0562 |
1 |
19.95 |
5463********4209 |
688062 |
03/02/12 |
| KANY, FRANK |
09-0133 |
1 |
39.95 |
4733********3019 |
053036 |
03/02/12 |
| KENNEDY, NORMA |
09-0528 |
1 |
54.95 |
4223********8736 |
444958 |
03/02/12 |
| KING, JESSICA |
09-0467 |
1 |
29.95 |
5491********4945 |
00237B |
03/02/12 |
| KINNARD, JOSEPH |
09-0563 |
1 |
19.95 |
5463********2103 |
567700 |
03/02/12 |
| KNIGHT, JENNIE |
09-0293 |
1 |
54.95 |
5159********8297 |
205706 |
03/02/12 |
| LANDERS, CHASTITY |
09-0455 |
1 |
29.95 |
4733********6753 |
053036 |
03/02/12 |
| LANGFORD, MISTY |
09-301123 |
1 |
64.95 |
5453********7328 |
049396 |
03/02/12 |
| LAUTT, TINA |
09-0548 |
1 |
24.95 |
4160********8078 |
296652 |
03/02/12 |
| LEFTWICH, JOHN |
09-0236 |
1 |
19.95 |
5159********6348 |
205708 |
03/02/12 |
| LEWELLEN, DANIEL |
09-0015 |
1 |
39.95 |
4355********5224 |
066089 |
03/02/12 |
| MAXWELL, JAMES |
09-301124 |
1 |
49.90 |
4355********3392 |
066098 |
03/02/12 |
| MAYNARD, BRANDON |
09-0090 |
1 |
64.90 |
4147********1574 |
01125C |
03/02/12 |
| MCCANLESS, DAVID |
09-0516 |
1 |
19.95 |
4229********7224 |
606662 |
03/02/12 |
| MCPHERSON, MATT |
09-300950 |
1 |
74.95 |
4271********2813 |
067120 |
03/02/12 |
| MELLOTT, LISA |
09-0135 |
1 |
29.95 |
4733********3473 |
053037 |
03/02/12 |
| MELTON, JORDAN |
09-0523 |
1 |
34.95 |
4733********4011 |
053037 |
03/02/12 |
| MILLER, ADAM |
09-0129 |
1 |
34.95 |
4355********6163 |
067137 |
03/02/12 |
| MONKS, KIMBERLY |
09-300972 |
1 |
64.95 |
5401********4046 |
01136B |
03/02/12 |
| MONROE, MATT |
09-0360 |
1 |
29.95 |
4355********9956 |
067139 |
03/02/12 |
| MORGAN, KELLY |
09-301230 |
1 |
34.95 |
4355********3763 |
068054 |
03/02/12 |
| MORGAN, VICKIE |
09-0037 |
1 |
29.95 |
5329********6659 |
03501Z |
03/02/12 |
| MORRIS, CHENA |
09-0405 |
1 |
39.90 |
4355********0328 |
068043 |
03/02/12 |
| MOSER, JESSICA |
09-0229 |
1 |
39.95 |
5513********7335 |
249402 |
03/02/12 |
| NEELY, VERA |
09-301015 |
1 |
29.95 |
4733********3376 |
053037 |
03/02/12 |
| NIVENS, BOBBY |
09-300717 |
1 |
54.95 |
5463********5531 |
688065 |
03/02/12 |
| NORRIS, JONATHAN |
09-0385 |
1 |
60.85 |
5240********5780 |
01116Z |
03/02/12 |
| ORR, HAYDEN |
09-0530 |
1 |
29.95 |
4355********2488 |
068075 |
03/02/12 |
| OSBOURNE, THOMAS |
09-301184 |
1 |
64.95 |
4351********0596 |
068073 |
03/02/12 |
| PARKER, TARA |
09-300702 |
1 |
29.95 |
4355********2000 |
068069 |
03/02/12 |
| PARKER, TRISTAN |
09-0222 |
1 |
29.95 |
4351********8124 |
068077 |
03/02/12 |
| PHILLIPS, ANGELA |
09-0280 |
1 |
34.95 |
4733********1924 |
053038 |
03/02/12 |
| PHIPPS, BILL |
09-0381 |
1 |
19.95 |
4451********3943 |
011579 |
03/02/12 |
| PIERCE, REBECCA |
09-34331 |
1 |
34.95 |
4432********2419 |
002552 |
03/02/12 |
| POWELL, CHARMER |
09-0214 |
1 |
34.95 |
4326********5302 |
133405 |
03/02/12 |
| QUIETT, CHUCK |
09-0086 |
1 |
25.00 |
4451********5545 |
011591 |
03/02/12 |
| RAINEY, VICTORIA |
09-0532 |
1 |
64.95 |
5159********4592 |
908018 |
03/02/12 |
| RAMSEY, JACE |
09-0267 |
1 |
34.95 |
4355********4853 |
068095 |
03/02/12 |
| RATLIFF, THOMAS |
09-0378 |
1 |
29.95 |
5513********4522 |
249406 |
03/02/12 |
| REED, AMBER |
09-0249 |
1 |
24.95 |
4223********1223 |
444956 |
03/02/12 |
| RENNAKER, ALORA |
09-300481 |
1 |
39.90 |
5238********8357 |
001376 |
03/02/12 |
| RHOTON, JOSHUA |
09-0302 |
1 |
29.95 |
4306********4223 |
801156 |
03/02/12 |
| RICE, SARAH |
09-300541 |
1 |
85.00 |
4733********6859 |
053038 |
03/02/12 |
| RICHARDSON, TIFFANY |
09-0322 |
1 |
29.95 |
4495********7183 |
049408 |
03/02/12 |
| ROBINSON, GARY |
09-0611 |
1 |
29.95 |
5159********1012 |
205709 |
03/02/12 |
| RODDY, KARTHIK |
09-301221 |
1 |
39.95 |
4206********7396 |
566347 |
03/02/12 |
| RUSHLOW, EMILY |
09-0119 |
1 |
39.95 |
4733********2618 |
053038 |
03/02/12 |
| SAPUTO, SAMUEL |
09-0194 |
1 |
34.95 |
5455********9410 |
011696 |
03/02/12 |
| SCOTT, SUE |
09-33977 |
1 |
25.00 |
5238********0874 |
001377 |
03/02/12 |
| SHIRLEY, TANNER |
09-300977 |
1 |
39.95 |
4355********3488 |
069106 |
03/02/12 |
| SIMMONS, PATRICK |
09-0007 |
1 |
29.95 |
4351********4657 |
069111 |
03/02/12 |
| SIMON, ROBERT |
09-300313 |
1 |
25.00 |
4432********0003 |
005896 |
03/02/12 |
| SKELTON, SHELLY |
09-SKELTON |
1 |
64.95 |
5576********5290 |
006022 |
03/02/12 |
| SMITH, JACOB |
09-0307 |
1 |
54.95 |
6011********9935 |
00283R |
03/02/12 |
| SMITH, WILLIAM |
09-0284 |
1 |
34.95 |
4355********2849 |
069115 |
03/02/12 |
| SPIRES, JENNIFER |
09-300731 |
1 |
59.90 |
4451********5686 |
011723 |
03/02/12 |
| SPOLSKI, HEATHER |
09-0574 |
1 |
19.95 |
5159********7830 |
205710 |
03/02/12 |
| STAMPS, LARRY |
09-0080 |
1 |
29.95 |
5463********5154 |
485046 |
03/02/12 |
| STAMPS, TYLER |
09-0142 |
1 |
54.85 |
4271********6271 |
069126 |
03/02/12 |
| STRONG, NATHAN |
09-0326 |
1 |
44.95 |
5463********4703 |
980627 |
03/02/12 |
| SUTTLE, MISHEA |
09-0533 |
1 |
24.95 |
5463********4700 |
567706 |
03/02/12 |
| SWEENEY, JAY |
09-0551 |
1 |
29.95 |
5510********0024 |
529609 |
03/02/12 |
| THARP, ANDY |
09-0537 |
1 |
34.95 |
4355********2104 |
069131 |
03/02/12 |
| TITTLE, FRANK |
09-0333 |
1 |
34.95 |
4695********0863 |
01143B |
03/02/12 |
| TOLLETT, MICHAEL |
09-0021 |
1 |
54.95 |
4160********6246 |
296653 |
03/02/12 |
| TRUONG, NGHI |
09-300152 |
1 |
29.95 |
4432********8500 |
001979 |
03/02/12 |
| TUCKER, LARRY |
09-300035 |
1 |
29.95 |
4451********3687 |
011819 |
03/02/12 |
| VICKERS, JUSTIN |
09-300334 |
1 |
79.90 |
5463********5701 |
980628 |
03/02/12 |
| VICKERS, SHANNON |
09-0554 |
1 |
24.95 |
5159********9847 |
205711 |
03/02/12 |
| WALKER, JUSTIN |
09-0101 |
1 |
39.17 |
4271********8391 |
069140 |
03/02/12 |
| WARD, ROSS |
09-0529 |
1 |
29.95 |
4306********9123 |
801157 |
03/02/12 |
| WHEATON, JOHN |
09-0066 |
1 |
39.95 |
4301********7197 |
01175B |
03/02/12 |
| WHEELER, ROBERT |
09-33376 |
1 |
39.95 |
4351********3857 |
070049 |
03/02/12 |
| WHITE, MICHEAL |
09-0460 |
1 |
24.95 |
4355********4104 |
070054 |
03/02/12 |
| WHITED, CHARLIE |
09-0203 |
1 |
19.95 |
5291********5731 |
01208Z |
03/02/12 |
| WRIGHT, LISA |
09-0557 |
1 |
29.95 |
4736********6144 |
011894 |
03/02/12 |
| WRIGHT, ZACHERY |
09-301175 |
1 |
29.95 |
4855********9595 |
727495 |
03/02/12 |
| YOUNG, BRETT |
09-0178 |
1 |
29.95 |
4744********6826 |
103302 |
03/02/12 |
| YOUNT, TODD |
09-0011 |
1 |
19.95 |
4733********3917 |
053039 |
03/02/12 |
| ZACCOUR, ROBERT |
09-0050 |
1 |
29.95 |
4385********9119 |
675851 |
03/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 41 |
MasterCard |
1509.00 |
| 96 |
Visa |
3433.87 |
| 1 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5047.72 |