Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JUSTIN |
09-0195 |
1 |
54.95 |
4355********1276 |
059055 |
05/02/12 |
| ANTHONY, HOLLY |
09-0186 |
1 |
19.95 |
4271********5780 |
056075 |
05/02/12 |
| ARCE, PEDRO |
09-0161 |
1 |
29.95 |
3746*******3112 |
605493 |
05/02/12 |
| BARRY, ZEB |
09-0524 |
1 |
49.90 |
4733********4627 |
084942 |
05/02/12 |
| BARTLETT, MELODEE |
09-0365 |
1 |
29.95 |
4733********7782 |
084946 |
05/02/12 |
| BECHLER, DAVID |
09-0052 |
1 |
49.90 |
4418********3086 |
40343A |
05/02/12 |
| BEETON, LUKE |
09-0102 |
1 |
29.95 |
4733********1061 |
084944 |
05/02/12 |
| BENTON, ANGELA |
09-0459 |
1 |
44.90 |
5463********7704 |
000011 |
05/02/12 |
| BESSETTE, CECILIA |
09-0287 |
1 |
19.95 |
4342********1166 |
04597B |
05/02/12 |
| BETCHER, MATT |
09-0527 |
1 |
19.95 |
5424********6745 |
38771P |
05/02/12 |
| BROOKS, LINDA |
09-0258 |
1 |
59.90 |
4451********2573 |
083310 |
05/02/12 |
| BROWN, STEVEN |
09-0276 |
1 |
19.95 |
5463********1901 |
000017 |
05/02/12 |
| BROWNING, MICHAEL |
09-0192 |
1 |
19.95 |
4355********2738 |
148044 |
05/02/12 |
| BROYLES, ELLIOTT |
09-300946 |
1 |
39.95 |
5510********2554 |
009676 |
05/02/12 |
| BRUINGTON, JULIE |
09-0632 |
1 |
34.95 |
5142********1007 |
052126 |
05/02/12 |
| BRUZDA, JOHN |
09-0068 |
1 |
34.95 |
4186********8396 |
80209B |
05/02/12 |
| BURTON, ANGELA |
09-0056 |
1 |
39.95 |
4451********1327 |
082902 |
05/02/12 |
| CAMPBELL, RICHARD |
09-0093 |
1 |
24.95 |
5424********4688 |
41412P |
05/02/12 |
| CARR, ALICIA |
09-0636 |
1 |
49.90 |
5536********6823 |
002752 |
05/02/12 |
| CARTER, ROCKY |
09-0556 |
1 |
29.95 |
5463********3901 |
000026 |
05/02/12 |
| CHERRY, ANGELA |
09-0545 |
1 |
39.95 |
5463********8785 |
000029 |
05/02/12 |
| CHRISMAN, CANDICE |
09-0458 |
1 |
29.95 |
4160********3185 |
633796 |
05/02/12 |
| CLARK, KEVIN |
09-0128 |
1 |
29.95 |
5159********6246 |
032489 |
05/02/12 |
| CLOUSE, DAN |
09-0410 |
1 |
44.95 |
4355********4069 |
055058 |
05/02/12 |
| CLOUSE, MARY |
09-300664 |
1 |
20.10 |
5463********6404 |
000033 |
05/02/12 |
| COCKBURN, HEATHE |
09-0621 |
1 |
34.95 |
4159********8803 |
081981 |
05/02/12 |
| COPE, NANCY |
09-0146 |
1 |
34.95 |
4472********1618 |
084945 |
05/02/12 |
| COWAN, BRANDON |
09-0331 |
1 |
29.95 |
5159********0063 |
032482 |
05/02/12 |
| CRAWFORD, AMBER |
09-0572 |
1 |
54.90 |
4355********1405 |
065148 |
05/02/12 |
| CUMMINGS, SAMUEL |
09-0626 |
1 |
29.95 |
4355********0627 |
061086 |
05/02/12 |
| DAILEY, BRITTANY |
09-0678 |
1 |
29.95 |
4355********0460 |
056127 |
05/02/12 |
| DENSON, PETER |
09-300641 |
1 |
34.95 |
5109********6010 |
199785 |
05/02/12 |
| DIVONA, DAN |
09-0209 |
1 |
29.95 |
4450********4253 |
085836 |
05/02/12 |
| DONLON, MARIE |
09-300931 |
1 |
54.95 |
5463********2902 |
000048 |
05/02/12 |
| DUKE, MARK |
09-0174 |
1 |
29.95 |
4733********3070 |
084949 |
05/02/12 |
| DUNN, WILLIAM |
09-30328 |
1 |
34.95 |
5329********4560 |
04596Z |
05/02/12 |
| DURHAM, MICHAEL |
09-0150 |
1 |
19.95 |
4820********8651 |
00258A |
05/02/12 |
| DYER, STAN |
09-0323 |
1 |
44.90 |
4450********2869 |
084975 |
05/02/12 |
| EDGINGTON, MARIE |
09-0620 |
1 |
29.95 |
4470********9283 |
009206 |
05/02/12 |
| ERVIN, DEBORAH |
09-0535 |
1 |
34.95 |
4640********2653 |
08309B |
05/02/12 |
| ERVIN, KIMBERLY |
09-0635 |
1 |
34.95 |
5536********6823 |
001251 |
05/02/12 |
| FARRIS, WILLIAM |
09-30279 |
1 |
19.95 |
4329********0261 |
004370 |
05/02/12 |
| FRANKLIN, JESSICA |
09-300330 |
1 |
54.95 |
4160********8289 |
633798 |
05/02/12 |
| FRAZIER, DAVID |
09-0589 |
1 |
29.95 |
4451********6598 |
085386 |
05/02/12 |
| FREY, MARCUS |
09-0606 |
1 |
50.11 |
4355********6222 |
052085 |
05/02/12 |
| FROST, LINDSEY |
09-0553 |
1 |
24.95 |
5510********9364 |
009674 |
05/02/12 |
| GEREN, LESLIE |
09-0472 |
1 |
19.95 |
5463********3102 |
000062 |
05/02/12 |
| GLASS, JEFF |
09-0614 |
1 |
19.95 |
4432********8372 |
011569 |
05/02/12 |
| GRAHAM, RYAN |
09-0118 |
1 |
34.95 |
4451********4822 |
083064 |
05/02/12 |
| GRAY, JOSH |
09-0681 |
1 |
34.95 |
4411********7072 |
044909 |
05/02/12 |
| GROOMS, ERIC |
09-0619 |
1 |
19.95 |
5463********3509 |
000066 |
05/02/12 |
| GUNTER, DAWN |
09-0272 |
1 |
34.95 |
4160********4663 |
633794 |
05/02/12 |
| HALL, DAN |
09-300155 |
1 |
39.95 |
4264********5787 |
04597B |
05/02/12 |
| HAMLET, CHASITY |
09-300444 |
1 |
29.95 |
4355********7050 |
063120 |
05/02/12 |
| HARRIS, BRIAN |
09-0311 |
1 |
25.95 |
4306********6046 |
901087 |
05/02/12 |
| HARRIS, SHARON |
09-300806 |
1 |
29.95 |
5238********8706 |
000393 |
05/02/12 |
| HARRISON, DAN |
09-0181 |
1 |
49.90 |
4190********7587 |
028563 |
05/02/12 |
| HATMAKER, ERICA |
09-0243 |
1 |
19.95 |
4385********5454 |
860544 |
05/02/12 |
| HAYES, APRIL |
09-0115 |
1 |
19.95 |
4160********1837 |
633795 |
05/02/12 |
| HENDLEY, JENNIFER |
09-301142 |
1 |
39.95 |
4385********4019 |
870536 |
05/02/12 |
| HENRY, CHRIS |
09-300060 |
1 |
29.95 |
4223********8778 |
564550 |
05/02/12 |
| HITCHCOCK, JENNIFER |
09-0473 |
1 |
19.95 |
3743*******1082 |
647002 |
05/02/12 |
| HOLLOWAY, SANDY |
09-0451 |
1 |
34.95 |
4432********7058 |
002794 |
05/02/12 |
| HUDSON, TODD |
09-0098 |
1 |
19.95 |
4147********5461 |
08406D |
05/02/12 |
| ISHAM JR, DANNY |
09-0248 |
1 |
34.95 |
4316********9955 |
053136 |
05/02/12 |
| JACKSON, BRANDON |
09-0570 |
1 |
29.95 |
4271********8618 |
150114 |
05/02/12 |
| JACKSON, GREG |
09-0682 |
1 |
34.95 |
4451********6660 |
083475 |
05/02/12 |
| JOHNSON, JACOB |
09-0106 |
1 |
39.90 |
4432********1717 |
026178 |
05/02/12 |
| JOHNSON, MICAH |
09-0452 |
1 |
29.95 |
5159********1388 |
032484 |
05/02/12 |
| JULIAN, CLINT |
09-0539 |
1 |
19.95 |
5463********7206 |
000090 |
05/02/12 |
| JULIAN, STACY |
09-0562 |
1 |
19.95 |
5463********4209 |
000091 |
05/02/12 |
| KANY, FRANK |
09-0133 |
1 |
39.95 |
4733********3019 |
084945 |
05/02/12 |
| KING, JESSICA |
09-0467 |
1 |
29.95 |
5491********4945 |
00264B |
05/02/12 |
| KINNARD, JOSEPH |
09-0563 |
1 |
19.95 |
5463********2103 |
000094 |
05/02/12 |
| KNIGHT, JENNIE |
09-0293 |
1 |
54.95 |
5159********8297 |
032479 |
05/02/12 |
| LANGFORD, MISTY |
09-301123 |
1 |
64.95 |
5453********7328 |
017762 |
05/02/12 |
| LAUTT, TINA |
09-0548 |
1 |
24.95 |
4160********8078 |
633799 |
05/02/12 |
| LEFTWICH, JOHN |
09-0236 |
1 |
19.95 |
5159********6348 |
032500 |
05/02/12 |
| LEWELLEN, DANIEL |
09-0015 |
1 |
39.95 |
4355********5224 |
059084 |
05/02/12 |
| LINDNER, CLAIRE |
09-0615 |
1 |
29.95 |
4355********1729 |
147099 |
05/02/12 |
| MAYNARD, BRANDON |
09-0090 |
1 |
64.90 |
4147********1574 |
08319C |
05/02/12 |
| MCCANLESS, DAVID |
09-0516 |
1 |
19.95 |
4229********7224 |
534275 |
05/02/12 |
| MELLOTT, LISA |
09-0135 |
1 |
29.95 |
4733********3473 |
084941 |
05/02/12 |
| MELTON, JORDAN |
09-0523 |
1 |
34.95 |
4733********4011 |
084948 |
05/02/12 |
| MILLER, ADAM |
09-0129 |
1 |
34.95 |
4355********6163 |
052056 |
05/02/12 |
| MONROE, MATT |
09-0360 |
1 |
29.95 |
4355********9956 |
059104 |
05/02/12 |
| MORGAN, KELLY |
09-301230 |
1 |
34.95 |
4355********3763 |
063122 |
05/02/12 |
| MORGAN, VICKIE |
09-0037 |
1 |
29.95 |
5329********6659 |
04596Z |
05/02/12 |
| MORRIS, CHENA |
09-0405 |
1 |
39.90 |
4355********0328 |
057082 |
05/02/12 |
| MOSER, JESSICA |
09-0229 |
1 |
39.95 |
5513********7335 |
217788 |
05/02/12 |
| NAIL, LYNSEY |
09-0628 |
1 |
29.95 |
4355********3369 |
061053 |
05/02/12 |
| NEELY, VERA |
09-301015 |
1 |
29.95 |
4733********3376 |
084947 |
05/02/12 |
| NIVENS, BOBBY |
09-300717 |
1 |
54.95 |
5463********5531 |
000123 |
05/02/12 |
| NORRIS, JONATHAN |
09-0385 |
1 |
60.85 |
5240********5780 |
08528Z |
05/02/12 |
| NORVELL, NICHOLE |
09-0616 |
1 |
19.95 |
5463********0903 |
000125 |
05/02/12 |
| ORR, HAYDEN |
09-0530 |
1 |
29.95 |
4355********2488 |
063086 |
05/02/12 |
| PARKER, TARA |
09-300702 |
1 |
29.95 |
4355********2000 |
059096 |
05/02/12 |
| PARKER, TRISTAN |
09-0222 |
1 |
29.95 |
4351********8124 |
062097 |
05/02/12 |
| PHILLIPS, ANGELA |
09-0280 |
1 |
34.95 |
4733********1924 |
084947 |
05/02/12 |
| PHILLIPS, TAD |
09-0667 |
1 |
24.95 |
4306********9299 |
901088 |
05/02/12 |
| PHIPPS, BILL |
09-0381 |
1 |
19.95 |
4451********3943 |
084462 |
05/02/12 |
| POWELL, CHARMER |
09-0214 |
1 |
34.95 |
4326********5302 |
134597 |
05/02/12 |
| RAINEY, VICTORIA |
09-0532 |
1 |
64.95 |
5159********4592 |
032477 |
05/02/12 |
| RAMSEY, JACE |
09-0267 |
1 |
34.95 |
4355********4853 |
062116 |
05/02/12 |
| RATLIFF, THOMAS |
09-0378 |
1 |
29.95 |
5513********4522 |
217693 |
05/02/12 |
| REED, AMBER |
09-0249 |
1 |
24.95 |
4223********1223 |
564551 |
05/02/12 |
| RENNAKER, ALORA |
09-300481 |
1 |
39.90 |
5238********8357 |
000395 |
05/02/12 |
| RHOTON, JOSHUA |
09-0302 |
1 |
29.95 |
4306********4223 |
901086 |
05/02/12 |
| RICE, SARAH |
09-300541 |
1 |
85.00 |
4733********6859 |
084949 |
05/02/12 |
| RICKETSON, RANDALL |
09-0624 |
1 |
39.95 |
5453********6335 |
017810 |
05/02/12 |
| ROBINSON, GARY |
09-0611 |
1 |
29.95 |
5159********1012 |
032494 |
05/02/12 |
| RUSHLOW, EMILY |
09-0119 |
1 |
39.95 |
4733********2618 |
084948 |
05/02/12 |
| SAPUTO, SAMUEL |
09-0194 |
1 |
34.95 |
5455********9410 |
084267 |
05/02/12 |
| SHIRLEY, TANNER |
09-300977 |
1 |
39.95 |
4355********3488 |
056141 |
05/02/12 |
| SIMMONS, PATRICK |
09-0007 |
1 |
29.95 |
4351********4657 |
148072 |
05/02/12 |
| SIMON, ROBERT |
09-300313 |
1 |
25.00 |
4432********0003 |
018707 |
05/02/12 |
| SKELTON, SHELLY |
09-SKELTON |
1 |
64.95 |
5576********5290 |
001252 |
05/02/12 |
| SMITH, JACOB |
09-0307 |
1 |
54.95 |
6011********9935 |
00226R |
05/02/12 |
| SMITH, WILLIAM |
09-0284 |
1 |
34.95 |
4355********2849 |
063141 |
05/02/12 |
| SPIRES, JENNIFER |
09-300731 |
1 |
59.90 |
4451********5686 |
082728 |
05/02/12 |
| STAMPS, LARRY |
09-0080 |
1 |
29.95 |
5463********5154 |
000158 |
05/02/12 |
| STAMPS, TYLER |
09-0142 |
1 |
54.85 |
4271********6271 |
058122 |
05/02/12 |
| STRONG, NATHAN |
09-0326 |
1 |
44.95 |
5463********4703 |
000163 |
05/02/12 |
| SWEENEY, JAY |
09-0551 |
1 |
29.95 |
5510********0024 |
009675 |
05/02/12 |
| THARP, ANDY |
09-0537 |
1 |
34.95 |
4355********2104 |
059069 |
05/02/12 |
| TITTLE, FRANK |
09-0333 |
1 |
34.95 |
4695********0863 |
08456B |
05/02/12 |
| TOLLETT, MICHAEL |
09-0021 |
1 |
54.95 |
4160********6246 |
633797 |
05/02/12 |
| TRUONG, NGHI |
09-300152 |
1 |
29.95 |
4432********8500 |
017134 |
05/02/12 |
| TUCKER, LARRY |
09-300035 |
1 |
29.95 |
4451********3687 |
082872 |
05/02/12 |
| VICKERS, MELISSA |
09-0669 |
1 |
44.90 |
4385********8532 |
860546 |
05/02/12 |
| VICKERS, SHANNON |
09-0554 |
1 |
24.95 |
5159********9847 |
032480 |
05/02/12 |
| WALKER, JUSTIN |
09-0101 |
1 |
39.17 |
4271********8391 |
056117 |
05/02/12 |
| WHEATON, JOHN |
09-0066 |
1 |
39.95 |
4301********7197 |
08357B |
05/02/12 |
| WHEELER, ROBERT |
09-33376 |
1 |
39.95 |
4351********3857 |
054067 |
05/02/12 |
| WHITE, MICHEAL |
09-0460 |
1 |
24.95 |
4355********4104 |
054129 |
05/02/12 |
| WHITED, CHARLIE |
09-0203 |
1 |
19.95 |
5291********5731 |
08358Z |
05/02/12 |
| WRIGHT, ZACHERY |
09-301175 |
1 |
29.95 |
4855********9595 |
180553 |
05/02/12 |
| YOUNG, BRETT |
09-0178 |
1 |
29.95 |
4744********6826 |
114499 |
05/02/12 |
| YOUNT, TODD |
09-0011 |
1 |
19.95 |
4733********3917 |
084949 |
05/02/12 |
| ZACCOUR, ROBERT |
09-0050 |
1 |
29.95 |
4385********9119 |
860549 |
05/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 45 |
MasterCard |
1558.65 |
| 92 |
Visa |
3220.23 |
| 1 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4883.73 |