Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JUSTIN |
09-0195 |
1 |
54.95 |
4355********1276 |
117090 |
04/02/12 |
| ANTHONY, HOLLY |
09-0186 |
1 |
19.95 |
4271********5780 |
119064 |
04/02/12 |
| ARCE, PEDRO |
09-0161 |
1 |
29.95 |
3746*******3112 |
755063 |
04/02/12 |
| BAKER, SARA |
09-0298 |
1 |
24.95 |
4733********8774 |
010645 |
04/02/12 |
| BARRY, ZEB |
09-0524 |
1 |
49.90 |
4733********4627 |
010645 |
04/02/12 |
| BARTLETT, MELODEE |
09-0365 |
1 |
29.95 |
4733********7782 |
010645 |
04/02/12 |
| BECHLER, DAVID |
09-0052 |
1 |
49.90 |
4418********3086 |
75219A |
04/02/12 |
| BEETON, LUKE |
09-0102 |
1 |
29.95 |
4733********1061 |
010646 |
04/02/12 |
| BENTON, ANGELA |
09-0459 |
1 |
44.90 |
5463********7704 |
049627 |
04/02/12 |
| BETCHER, MATT |
09-0527 |
1 |
34.95 |
5424********6745 |
86358P |
04/02/12 |
| BONNICK, YURGEN |
09-0464 |
1 |
79.90 |
4432********7849 |
031004 |
04/02/12 |
| BROOKS, LINDA |
09-0258 |
1 |
59.90 |
4451********2573 |
094129 |
04/02/12 |
| BROWN, STEVEN |
09-0276 |
1 |
19.95 |
5463********1901 |
049628 |
04/02/12 |
| BROWNING, MICHAEL |
09-0192 |
1 |
19.95 |
4355********2738 |
119123 |
04/02/12 |
| BROYLES, ELLIOTT |
09-300946 |
1 |
39.95 |
5510********2554 |
775440 |
04/02/12 |
| BRUINGTON, JULIE |
09-0632 |
1 |
34.95 |
5142********1007 |
067114 |
04/02/12 |
| BRUZDA, JOHN |
09-0068 |
1 |
34.95 |
4186********8396 |
11206B |
04/02/12 |
| BURTON, ANGELA |
09-0056 |
1 |
39.95 |
4451********1327 |
094138 |
04/02/12 |
| CAMPBELL, RICHARD |
09-0093 |
1 |
24.95 |
5424********4688 |
85274P |
04/02/12 |
| CARR, ALICIA |
09-0636 |
1 |
49.90 |
5536********6823 |
007533 |
04/02/12 |
| CARTER, ROCKY |
09-0556 |
1 |
29.95 |
5463********3901 |
049820 |
04/02/12 |
| CHERRY, ANGELA |
09-0545 |
1 |
39.95 |
5463********8785 |
049475 |
04/02/12 |
| CLARK, KEVIN |
09-0128 |
1 |
29.95 |
5159********6246 |
028408 |
04/02/12 |
| CLOUSE, DAN |
09-0410 |
1 |
44.95 |
4355********4069 |
119121 |
04/02/12 |
| CLOUSE, MARY |
09-300664 |
1 |
20.10 |
5463********6404 |
049630 |
04/02/12 |
| COCKBURN, HEATHE |
09-0621 |
1 |
34.95 |
4159********8803 |
090404 |
04/02/12 |
| COPE, NANCY |
09-0146 |
1 |
34.95 |
4472********1618 |
010647 |
04/02/12 |
| COWAN, BRANDON |
09-0331 |
1 |
79.90 |
5159********0063 |
028409 |
04/02/12 |
| CRAWFORD, AMBER |
09-0572 |
1 |
54.90 |
4355********1405 |
120091 |
04/02/12 |
| CUMMINGS, SAMUEL |
09-0626 |
1 |
29.95 |
4355********0627 |
120085 |
04/02/12 |
| DENSON, PETER |
09-300641 |
1 |
34.95 |
5109********6010 |
101053 |
04/02/12 |
| DIVONA, DAN |
09-0209 |
1 |
29.95 |
4450********4253 |
094261 |
04/02/12 |
| DONLON, MARIE |
09-300931 |
1 |
54.95 |
5463********2902 |
348643 |
04/02/12 |
| DRENNON, TAMEKA |
09-0040 |
1 |
34.95 |
4355********5758 |
121123 |
04/02/12 |
| DUKE, MARK |
09-0174 |
1 |
29.95 |
4733********3070 |
010646 |
04/02/12 |
| DUNN, WILLIAM |
09-30328 |
1 |
34.95 |
5329********4560 |
00568Z |
04/02/12 |
| DURHAM, MICHAEL |
09-0150 |
1 |
19.95 |
4820********8651 |
00294A |
04/02/12 |
| DYER, STAN |
09-0323 |
1 |
44.90 |
4450********2869 |
094321 |
04/02/12 |
| EDGINGTON, MARIE |
09-0620 |
1 |
29.95 |
4470********9283 |
031512 |
04/02/12 |
| ERVIN, DEBORAH |
09-0535 |
1 |
34.95 |
4640********2653 |
09418B |
04/02/12 |
| ERVIN, KIMBERLY |
09-0635 |
1 |
34.95 |
5536********6823 |
005891 |
04/02/12 |
| FARRIS, WILLIAM |
09-30279 |
1 |
19.95 |
4329********0261 |
006326 |
04/02/12 |
| FRANKLIN, JESSICA |
09-300330 |
1 |
54.95 |
4160********8289 |
470538 |
04/02/12 |
| FRAZIER, DAVID |
09-0589 |
1 |
29.95 |
4451********6598 |
094411 |
04/02/12 |
| FREY, MARCUS |
09-0606 |
1 |
44.90 |
4355********6222 |
122113 |
04/02/12 |
| FROST, LINDSEY |
09-0553 |
1 |
24.95 |
5510********9364 |
775441 |
04/02/12 |
| GEREN, LESLIE |
09-0472 |
1 |
19.95 |
5463********3102 |
049633 |
04/02/12 |
| GLASS, JEFF |
09-0614 |
1 |
19.95 |
4432********8372 |
008355 |
04/02/12 |
| GROOMS, ERIC |
09-0619 |
1 |
19.95 |
5463********3509 |
049824 |
04/02/12 |
| GUNTER, DAWN |
09-0272 |
1 |
34.95 |
4160********4663 |
470539 |
04/02/12 |
| HALL, DAN |
09-300155 |
1 |
39.95 |
4264********5787 |
00561B |
04/02/12 |
| HAMLET, CHASITY |
09-300444 |
1 |
29.95 |
4355********7050 |
122143 |
04/02/12 |
| HAMMONS, DAVID |
09-0630 |
1 |
29.95 |
4432********5397 |
025040 |
04/02/12 |
| HARRIS, BRIAN |
09-0311 |
1 |
25.95 |
4306********6046 |
852225 |
04/02/12 |
| HARRIS, SHARON |
09-300806 |
1 |
29.95 |
5238********8706 |
002908 |
04/02/12 |
| HARRISON, DAN |
09-0181 |
1 |
49.90 |
4190********7587 |
006446 |
04/02/12 |
| HATMAKER, ERICA |
09-0243 |
1 |
19.95 |
4385********5454 |
842142 |
04/02/12 |
| HAYES, APRIL |
09-0115 |
1 |
19.95 |
4160********1837 |
470540 |
04/02/12 |
| HENDLEY, JENNIFER |
09-301142 |
1 |
39.95 |
4385********4019 |
879952 |
04/02/12 |
| HENRY, CHRIS |
09-300060 |
1 |
29.95 |
4223********8778 |
020067 |
04/02/12 |
| HERRON, NICK |
09-0415 |
1 |
29.90 |
5513********2897 |
289215 |
04/02/12 |
| HITCHCOCK, JENNIFER |
09-0473 |
1 |
19.95 |
3743*******1082 |
349002 |
04/02/12 |
| HOLLOWAY, SANDY |
09-0451 |
1 |
34.95 |
4432********7058 |
011269 |
04/02/12 |
| HUDSON, TODD |
09-0098 |
1 |
19.95 |
4147********5461 |
09440D |
04/02/12 |
| ISHAM JR, DANNY |
09-0248 |
1 |
34.95 |
4316********9955 |
124091 |
04/02/12 |
| JACKSON, BRANDON |
09-0570 |
1 |
29.95 |
4271********8618 |
124097 |
04/02/12 |
| JACOB, DEEDEE |
09-300912 |
1 |
29.95 |
4011********1844 |
043065 |
04/02/12 |
| JOHNSON, JACOB |
09-0106 |
1 |
39.90 |
4432********1717 |
023745 |
04/02/12 |
| JULIAN, CLINT |
09-0539 |
1 |
19.95 |
5463********7206 |
049825 |
04/02/12 |
| JULIAN, STACY |
09-0562 |
1 |
19.95 |
5463********4209 |
049480 |
04/02/12 |
| KANY, FRANK |
09-0133 |
1 |
39.95 |
4733********3019 |
010648 |
04/02/12 |
| KENNEDY, NORMA |
09-0528 |
1 |
54.95 |
4223********8736 |
020068 |
04/02/12 |
| KING, JESSICA |
09-0467 |
1 |
29.95 |
5491********4945 |
00265B |
04/02/12 |
| KINNARD, JOSEPH |
09-0563 |
1 |
19.95 |
5463********2103 |
049635 |
04/02/12 |
| KNIGHT, JENNIE |
09-0293 |
1 |
54.95 |
5159********8297 |
028413 |
04/02/12 |
| LANDERS, CHASTITY |
09-0455 |
1 |
29.95 |
4733********6753 |
010648 |
04/02/12 |
| LANGFORD, MISTY |
09-301123 |
1 |
64.95 |
5453********7328 |
089235 |
04/02/12 |
| LAUTT, TINA |
09-0548 |
1 |
24.95 |
4160********8078 |
470541 |
04/02/12 |
| LEFTWICH, JOHN |
09-0236 |
1 |
19.95 |
5159********6348 |
028414 |
04/02/12 |
| LEWELLEN, DANIEL |
09-0015 |
1 |
39.95 |
4355********5224 |
125055 |
04/02/12 |
| LINDNER, CLAIRE |
09-0615 |
1 |
29.95 |
4355********1729 |
124138 |
04/02/12 |
| MAYNARD, BRANDON |
09-0090 |
1 |
64.90 |
4147********1574 |
09462C |
04/02/12 |
| MCCANLESS, DAVID |
09-0516 |
1 |
19.95 |
4229********7224 |
129442 |
04/02/12 |
| MCPHERSON, MATT |
09-300950 |
1 |
74.95 |
4271********2813 |
125090 |
04/02/12 |
| MELTON, JORDAN |
09-0523 |
1 |
34.95 |
4733********4011 |
010648 |
04/02/12 |
| MILLER, ADAM |
09-0129 |
1 |
34.95 |
4355********6163 |
125103 |
04/02/12 |
| MONROE, MATT |
09-0360 |
1 |
29.95 |
4355********9956 |
126130 |
04/02/12 |
| MORGAN, KELLY |
09-301230 |
1 |
34.95 |
4355********3763 |
127055 |
04/02/12 |
| MORGAN, VICKIE |
09-0037 |
1 |
29.95 |
5329********6659 |
00563Z |
04/02/12 |
| MORRIS, CHENA |
09-0405 |
1 |
39.90 |
4355********0328 |
126147 |
04/02/12 |
| MOSER, JESSICA |
09-0229 |
1 |
39.95 |
5513********7335 |
289247 |
04/02/12 |
| NAIL, LYNSEY |
09-0628 |
1 |
29.95 |
4355********3369 |
127059 |
04/02/12 |
| NEELY, VERA |
09-301015 |
1 |
29.95 |
4733********3376 |
010648 |
04/02/12 |
| NIVENS, BOBBY |
09-300717 |
1 |
54.95 |
5463********5531 |
049486 |
04/02/12 |
| NORRIS, JONATHAN |
09-0385 |
1 |
60.85 |
5240********5780 |
09453Z |
04/02/12 |
| NORVELL, NICHOLE |
09-0616 |
1 |
19.95 |
5463********0903 |
348653 |
04/02/12 |
| ORR, HAYDEN |
09-0530 |
1 |
29.95 |
4355********2488 |
127088 |
04/02/12 |
| OSBOURNE, THOMAS |
09-301184 |
1 |
64.95 |
4351********0596 |
127111 |
04/02/12 |
| PARKER, TARA |
09-300702 |
1 |
29.95 |
4355********2000 |
127119 |
04/02/12 |
| PARKER, TRISTAN |
09-0222 |
1 |
29.95 |
4351********8124 |
127115 |
04/02/12 |
| PHILLIPS, ANGELA |
09-0280 |
1 |
34.95 |
4733********1924 |
010649 |
04/02/12 |
| PHIPPS, BILL |
09-0381 |
1 |
19.95 |
4451********3943 |
095014 |
04/02/12 |
| POWELL, CHARMER |
09-0214 |
1 |
34.95 |
4326********5302 |
150068 |
04/02/12 |
| RAINEY, VICTORIA |
09-0532 |
1 |
64.95 |
5159********4592 |
028416 |
04/02/12 |
| RAMSEY, JACE |
09-0267 |
1 |
34.95 |
4355********4853 |
127148 |
04/02/12 |
| RATLIFF, THOMAS |
09-0378 |
1 |
29.95 |
5513********4522 |
289256 |
04/02/12 |
| REED, AMBER |
09-0249 |
1 |
24.95 |
4223********1223 |
020071 |
04/02/12 |
| RENNAKER, ALORA |
09-300481 |
1 |
39.90 |
5238********8357 |
002909 |
04/02/12 |
| RHOTON, JOSHUA |
09-0302 |
1 |
29.95 |
4306********4223 |
852226 |
04/02/12 |
| RICHARDSON, TIFFANY |
09-0322 |
1 |
29.95 |
4495********7183 |
089264 |
04/02/12 |
| RICKETSON, RANDALL |
09-0624 |
1 |
39.95 |
5453********6335 |
089261 |
04/02/12 |
| ROBINSON, GARY |
09-0611 |
1 |
29.95 |
5159********1012 |
028417 |
04/02/12 |
| RODDY, KARTHIK |
09-301221 |
1 |
39.95 |
4206********7396 |
097289 |
04/02/12 |
| RUSHLOW, EMILY |
09-0119 |
1 |
39.95 |
4733********2618 |
010649 |
04/02/12 |
| SAPUTO, SAMUEL |
09-0194 |
1 |
34.95 |
5455********9410 |
095137 |
04/02/12 |
| SHELTON, SUMMER |
09-0631 |
1 |
19.95 |
5513********1090 |
289265 |
04/02/12 |
| SHIRLEY, TANNER |
09-300977 |
1 |
39.95 |
4355********3488 |
129049 |
04/02/12 |
| SIMMONS, PATRICK |
09-0007 |
1 |
29.95 |
4351********4657 |
129054 |
04/02/12 |
| SIMON, ROBERT |
09-300313 |
1 |
25.00 |
4432********0003 |
003897 |
04/02/12 |
| SKELTON, SHELLY |
09-SKELTON |
1 |
64.95 |
5576********5290 |
007537 |
04/02/12 |
| SMITH, JACOB |
09-0307 |
1 |
54.95 |
6011********9935 |
00256R |
04/02/12 |
| SMITH, WILLIAM |
09-0284 |
1 |
34.95 |
4355********2849 |
130105 |
04/02/12 |
| SPIRES, JENNIFER |
09-300731 |
1 |
59.90 |
4451********5686 |
095224 |
04/02/12 |
| STAMPS, LARRY |
09-0080 |
1 |
29.95 |
5463********5154 |
049494 |
04/02/12 |
| STAMPS, TYLER |
09-0142 |
1 |
54.85 |
4271********6271 |
142097 |
04/02/12 |
| STRONG, NATHAN |
09-0326 |
1 |
44.95 |
5463********4703 |
348671 |
04/02/12 |
| SUTTLE, MISHEA |
09-0533 |
1 |
24.95 |
5463********4700 |
049655 |
04/02/12 |
| SWEENEY, JAY |
09-0551 |
1 |
29.95 |
5510********0024 |
775444 |
04/02/12 |
| THARP, ANDY |
09-0537 |
1 |
34.95 |
4355********2104 |
143113 |
04/02/12 |
| TITTLE, FRANK |
09-0333 |
1 |
34.95 |
4695********0863 |
09617B |
04/02/12 |
| TOLLETT, MICHAEL |
09-0021 |
1 |
54.95 |
4160********6246 |
470543 |
04/02/12 |
| TRUONG, NGHI |
09-300152 |
1 |
29.95 |
4432********8500 |
011283 |
04/02/12 |
| TUCKER, LARRY |
09-300035 |
1 |
29.95 |
4451********3687 |
096592 |
04/02/12 |
| VICKERS, JUSTIN |
09-300334 |
1 |
29.95 |
5463********5701 |
348672 |
04/02/12 |
| VICKERS, SHANNON |
09-0554 |
1 |
24.95 |
5159********9847 |
028420 |
04/02/12 |
| WALKER, JUSTIN |
09-0101 |
1 |
39.17 |
4271********8391 |
143105 |
04/02/12 |
| WHEATON, JOHN |
09-0066 |
1 |
39.95 |
4301********7197 |
09647B |
04/02/12 |
| WHEELER, ROBERT |
09-33376 |
1 |
39.95 |
4351********3857 |
144066 |
04/02/12 |
| WHITE, MICHEAL |
09-0460 |
1 |
24.95 |
4355********4104 |
145071 |
04/02/12 |
| WHITED, CHARLIE |
09-0203 |
1 |
19.95 |
5291********5731 |
09661Z |
04/02/12 |
| WRIGHT, ZACHERY |
09-301175 |
1 |
29.95 |
4855********9595 |
606060 |
04/02/12 |
| YODER, JOSHUA |
09-0627 |
1 |
29.95 |
4355********3696 |
145077 |
04/02/12 |
| YOUNG, BRETT |
09-0178 |
1 |
29.95 |
4744********6826 |
130160 |
04/02/12 |
| YOUNT, TODD |
09-0011 |
1 |
19.95 |
4733********3917 |
010654 |
04/02/12 |
| ZACCOUR, ROBERT |
09-0050 |
1 |
29.95 |
4385********9119 |
842148 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 48 |
MasterCard |
1698.40 |
| 94 |
Visa |
3369.87 |
| 1 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5173.12 |