Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, HOLLY |
09-0186 |
1 |
49.95 |
4271********5780 |
136122 |
07/02/12 |
| ARCE, PEDRO |
09-0700 |
1 |
59.95 |
3746*******3112 |
315544 |
07/02/12 |
| BAILEY, JESSICA |
09-0708 |
1 |
34.95 |
5513********7798 |
257042 |
07/02/12 |
| BARTLETT, MELODEE |
09-0365 |
1 |
44.95 |
4733********7782 |
045445 |
07/02/12 |
| BECHLER, DAVID |
09-0052 |
1 |
79.90 |
4418********3086 |
33828A |
07/02/12 |
| BECHLER, TORI |
09-0053 |
1 |
30.00 |
4418********3086 |
63334A |
07/02/12 |
| BEETON, LUKE |
09-0102 |
1 |
59.95 |
4733********1061 |
045446 |
07/02/12 |
| BENTON, ANGELA |
09-0459 |
1 |
124.80 |
5463********7704 |
001491 |
07/02/12 |
| BESSETTE, CECILIA |
09-0287 |
1 |
49.95 |
4342********1166 |
05541B |
07/02/12 |
| BETCHER, MATT |
09-0527 |
1 |
34.95 |
5424********6745 |
86843P |
07/02/12 |
| BROWN, STEVEN |
09-0276 |
1 |
34.95 |
5463********1901 |
001496 |
07/02/12 |
| BROWNING, MICHAEL |
09-0192 |
1 |
34.95 |
4355********2738 |
134134 |
07/02/12 |
| BROYLES, ELLIOTT |
09-300946 |
1 |
69.95 |
5510********2554 |
490147 |
07/02/12 |
| BRUINGTON, JULIE |
09-0632 |
1 |
49.95 |
5142********1007 |
007744 |
07/02/12 |
| BRUZDA, JOHN |
09-0068 |
1 |
64.95 |
4186********8396 |
40204B |
07/02/12 |
| BURKETT, WAYNE |
09-0375 |
1 |
34.95 |
5463********7807 |
001501 |
07/02/12 |
| BURTON, ANGELA |
09-0056 |
1 |
109.90 |
4451********1327 |
623953 |
07/02/12 |
| CAMPBELL, RICHARD |
09-0093 |
1 |
39.95 |
5424********4688 |
87010P |
07/02/12 |
| CARR, ALICIA |
09-0636 |
1 |
44.95 |
5536********6823 |
008529 |
07/02/12 |
| CHERRY, ANGELA |
09-0545 |
1 |
54.95 |
5463********8785 |
001509 |
07/02/12 |
| CHRISMAN, CANDICE |
09-0458 |
1 |
44.95 |
4160********3185 |
975488 |
07/02/12 |
| CINTO, NOE |
09-0313 |
1 |
39.95 |
4744********0404 |
105943 |
07/02/12 |
| CLOUSE, DAN |
09-0712 |
1 |
74.95 |
4355********4069 |
135099 |
07/02/12 |
| CLOUSE, MARY |
09-300664 |
1 |
50.10 |
5463********6404 |
001514 |
07/02/12 |
| COCKBURN, HEATHE |
09-0621 |
1 |
49.95 |
4159********8803 |
099913 |
07/02/12 |
| CONNELLY, REBECCA |
09-300567 |
1 |
84.95 |
4744********9554 |
135444 |
07/02/12 |
| COPE, NANCY |
09-0146 |
1 |
64.95 |
4472********1618 |
045442 |
07/02/12 |
| COWAN, BRANDON |
09-0331 |
1 |
44.95 |
5159********0063 |
605468 |
07/02/12 |
| CUTHBERTSON, SCOTT |
09-0739 |
1 |
49.95 |
4355********4340 |
135069 |
07/02/12 |
| DENSON, PETER |
09-300641 |
1 |
64.95 |
5109********6010 |
H51987 |
07/02/12 |
| DIVONA, DAN |
09-0209 |
1 |
59.95 |
4450********4253 |
002599 |
07/02/12 |
| DONLON, MARIE |
09-300931 |
1 |
84.95 |
5463********2902 |
001535 |
07/02/12 |
| DUNN, WILLIAM |
09-30328 |
1 |
64.95 |
5329********4560 |
05541Z |
07/02/12 |
| DURHAM, MICHAEL |
09-0150 |
1 |
34.95 |
4820********8651 |
00260A |
07/02/12 |
| DYER, STAN |
09-0323 |
1 |
59.90 |
4450********2869 |
002119 |
07/02/12 |
| ERVIN, DEBORAH |
09-0535 |
1 |
49.95 |
4640********2653 |
03395B |
07/02/12 |
| ERVIN, KIMBERLY |
09-0635 |
1 |
34.95 |
5536********6823 |
008297 |
07/02/12 |
| FARRIS, WILLIAM |
09-0746 |
1 |
34.95 |
4329********0261 |
002335 |
07/02/12 |
| FRANKLIN, JESSICA |
09-300330 |
1 |
84.95 |
4160********8289 |
975489 |
07/02/12 |
| FRAZIER, DAVID |
09-0589 |
1 |
59.95 |
4451********6598 |
623948 |
07/02/12 |
| FREY, MARCUS |
09-0606 |
1 |
61.82 |
4355********6222 |
133096 |
07/02/12 |
| GEREN, LESLIE |
09-0472 |
1 |
34.95 |
5463********3102 |
001549 |
07/02/12 |
| GLASS, JEFF |
09-0614 |
1 |
34.95 |
4432********8372 |
027977 |
07/02/12 |
| GRAHAM, RYAN |
09-0118 |
1 |
64.95 |
4451********4822 |
623955 |
07/02/12 |
| GRAY, JOSH |
09-0681 |
1 |
49.95 |
4411********7072 |
065405 |
07/02/12 |
| GROOMS, ERIC |
09-0619 |
1 |
34.95 |
5463********3509 |
001553 |
07/02/12 |
| GUNTER, DAWN |
09-0272 |
1 |
64.95 |
4160********4663 |
975487 |
07/02/12 |
| HALL, DAN |
09-300155 |
1 |
69.95 |
4264********5787 |
05541A |
07/02/12 |
| HAMLET, CHASITY |
09-300444 |
1 |
59.95 |
4355********7050 |
135094 |
07/02/12 |
| HARRIS, BRIAN |
09-0311 |
1 |
55.95 |
4306********6046 |
999930 |
07/02/12 |
| HARRIS, SHARON |
09-300806 |
1 |
59.95 |
5238********8706 |
004932 |
07/02/12 |
| HARRISON, DAN |
09-0181 |
1 |
79.90 |
4190********7587 |
030303 |
07/02/12 |
| HAYES, APRIL |
09-0115 |
1 |
49.95 |
4160********1837 |
975486 |
07/02/12 |
| HENDLEY, JENNIFER |
09-301142 |
1 |
69.95 |
4385********4019 |
859002 |
07/02/12 |
| HENRY, CHRIS |
09-300060 |
1 |
59.95 |
4223********8778 |
698360 |
07/02/12 |
| HITCHCOCK, JENNIFER |
09-0473 |
1 |
34.95 |
3743*******1082 |
890002 |
07/02/12 |
| HOLLOWAY, SANDY |
09-0451 |
1 |
49.95 |
4432********7058 |
020028 |
07/02/12 |
| HUDSON, TODD |
09-0098 |
1 |
34.95 |
4147********5461 |
03346D |
07/02/12 |
| ISHAM JR, DANNY |
09-0248 |
1 |
64.95 |
4316********9955 |
133128 |
07/02/12 |
| JACKSON, BRANDON |
09-0570 |
1 |
44.95 |
4271********8618 |
136120 |
07/02/12 |
| JACKSON, GREG |
09-0682 |
1 |
49.95 |
4451********6660 |
623954 |
07/02/12 |
| JOHNSON, JACOB |
09-0106 |
1 |
69.90 |
4432********1717 |
027978 |
07/02/12 |
| JOHNSON, MICAH |
09-0452 |
1 |
59.95 |
5159********1388 |
605466 |
07/02/12 |
| JONES, REBECCA |
09-34331 |
1 |
15.00 |
4432********2419 |
022428 |
07/02/12 |
| JULIAN, CLINT |
09-0539 |
1 |
34.95 |
5463********7206 |
001580 |
07/02/12 |
| JULIAN, STACY |
09-0562 |
1 |
36.87 |
5463********4209 |
001581 |
07/02/12 |
| KINNARD, JOSEPH |
09-0563 |
1 |
34.95 |
5463********2103 |
001584 |
07/02/12 |
| LEFTWICH, JOHN |
09-0236 |
1 |
34.95 |
5159********6348 |
605469 |
07/02/12 |
| LEWELLEN, DANIEL |
09-0015 |
1 |
69.95 |
4355********5224 |
135074 |
07/02/12 |
| LINDNER, CLAIRE |
09-0615 |
1 |
44.95 |
4355********1729 |
135109 |
07/02/12 |
| LOOPER, SKYLA |
09-0749 |
1 |
49.90 |
4733********1121 |
045445 |
07/02/12 |
| MAYNARD, BRANDON |
09-0090 |
1 |
94.90 |
4147********1574 |
03350C |
07/02/12 |
| MAYNARD, REBECCA |
09-300214 |
1 |
30.00 |
4147********1574 |
03395C |
07/02/12 |
| MCCANLESS, DAVID |
09-0516 |
1 |
49.95 |
4229********7224 |
437249 |
07/02/12 |
| MELLOTT, LISA |
09-0135 |
1 |
59.95 |
4733********3473 |
045445 |
07/02/12 |
| MELTON, JORDAN |
09-0523 |
1 |
49.95 |
4733********4011 |
045447 |
07/02/12 |
| MILLER, ADAM |
09-0129 |
1 |
64.95 |
4355********6163 |
134139 |
07/02/12 |
| MILLER, ASHLEY |
09-0745 |
1 |
44.95 |
4160********7944 |
975485 |
07/02/12 |
| MOORE, ASHLEY |
09-0705 |
1 |
34.95 |
5516********4218 |
000905 |
07/02/12 |
| MORGAN, KELLY |
09-301230 |
1 |
64.95 |
4355********3763 |
134148 |
07/02/12 |
| MORGAN, VICKIE |
09-0037 |
1 |
59.95 |
5329********6659 |
05542Z |
07/02/12 |
| MORRIS, CHENA |
09-0405 |
1 |
69.90 |
4355********0328 |
136124 |
07/02/12 |
| NAIL, LYNSEY |
09-0628 |
1 |
44.95 |
4355********3369 |
133123 |
07/02/12 |
| NEELY, VERA |
09-301015 |
1 |
59.95 |
4733********3376 |
045446 |
07/02/12 |
| NIVENS, BOBBY |
09-300717 |
1 |
84.95 |
5463********5531 |
001618 |
07/02/12 |
| NORRIS, JONATHAN |
09-0385 |
1 |
75.85 |
5240********5780 |
03445Z |
07/02/12 |
| NORVELL, NICHOLE |
09-0616 |
1 |
34.95 |
5463********0903 |
001620 |
07/02/12 |
| ORR, HAYDEN |
09-0530 |
1 |
44.95 |
4355********2488 |
133086 |
07/02/12 |
| PARKER, TARA |
09-300702 |
1 |
59.95 |
4355********2000 |
135086 |
07/02/12 |
| PARKER, TRISTAN |
09-0222 |
1 |
59.95 |
4351********8124 |
135050 |
07/02/12 |
| PHILLIPS, ANGELA |
09-0280 |
1 |
49.95 |
4733********1924 |
045446 |
07/02/12 |
| PHILLIPS, TAD |
09-0667 |
1 |
39.95 |
4306********9299 |
999926 |
07/02/12 |
| PHIPPS, BILL |
09-0381 |
1 |
34.95 |
4451********3943 |
623951 |
07/02/12 |
| POWELL, CHARMER |
09-0214 |
1 |
64.95 |
4326********5302 |
105249 |
07/02/12 |
| RAINEY, VICTORIA |
09-0532 |
1 |
39.95 |
5159********4592 |
605467 |
07/02/12 |
| RAMSEY, JACE |
09-0267 |
1 |
49.95 |
4355********4853 |
137055 |
07/02/12 |
| REED, AMBER |
09-0249 |
1 |
39.95 |
4223********1223 |
698361 |
07/02/12 |
| RENNAKER, ALORA |
09-300481 |
1 |
69.90 |
5238********8357 |
004934 |
07/02/12 |
| RHOTON, JOSHUA |
09-0302 |
1 |
44.95 |
4306********4223 |
999927 |
07/02/12 |
| ROBINSON, GARY |
09-0611 |
1 |
59.95 |
5159********1012 |
605471 |
07/02/12 |
| SAPUTO, SAMUEL |
09-0194 |
1 |
64.95 |
5455********9410 |
033949 |
07/02/12 |
| SIMMONS, PATRICK |
09-0007 |
1 |
59.95 |
4351********4657 |
136137 |
07/02/12 |
| SIMPSON, KATIE |
09-0701 |
1 |
34.95 |
4432********6179 |
032130 |
07/02/12 |
| SKELTON, SHELLY |
09-SKELTON |
1 |
94.95 |
5576********5290 |
001042 |
07/02/12 |
| SMITH, JACOB |
09-0307 |
1 |
84.95 |
6011********9935 |
00274R |
07/02/12 |
| SMITH, SHAWN |
09-0703 |
1 |
59.90 |
4303********1409 |
F07109 |
07/02/12 |
| SMITH, WILLIAM |
09-0284 |
1 |
64.95 |
4355********2849 |
137050 |
07/02/12 |
| SPIRES, JAMIE |
09-300761 |
1 |
30.00 |
4451********5686 |
623947 |
07/02/12 |
| SPIRES, JENNIFER |
09-300731 |
1 |
89.90 |
4451********5686 |
623950 |
07/02/12 |
| STAMPS, LARRY |
09-0080 |
1 |
59.95 |
5463********5154 |
001652 |
07/02/12 |
| STAMPS, TYLER |
09-0142 |
1 |
69.85 |
4271********6271 |
134144 |
07/02/12 |
| STOUT, KIMBERLY |
09-0702 |
1 |
34.95 |
4432********6179 |
020026 |
07/02/12 |
| STROCK, BRANDON |
09-0148 |
1 |
30.00 |
4271********5710 |
135082 |
07/02/12 |
| STRONG, NATHAN |
09-0326 |
1 |
74.95 |
5463********4703 |
001659 |
07/02/12 |
| SWEENEY, JAY |
09-0551 |
1 |
44.95 |
5510********0024 |
490149 |
07/02/12 |
| THARP, ANDY |
09-0537 |
1 |
49.95 |
4355********2104 |
135064 |
07/02/12 |
| TRUONG, NGHI |
09-300152 |
1 |
59.95 |
4432********8500 |
032127 |
07/02/12 |
| TUCKER, LARRY |
09-300035 |
1 |
59.95 |
4451********5489 |
623952 |
07/02/12 |
| VICKERS, MELISSA |
09-0669 |
1 |
59.90 |
4385********8532 |
427428 |
07/02/12 |
| VICKERS, SHANNON |
09-0554 |
1 |
39.95 |
5159********9847 |
605473 |
07/02/12 |
| WALKER, JUSTIN |
09-0101 |
1 |
34.59 |
4271********8391 |
136115 |
07/02/12 |
| WHEATON, JOHN |
09-0066 |
1 |
69.95 |
4301********7197 |
03411B |
07/02/12 |
| WHITE, MICHEAL |
09-0460 |
1 |
39.95 |
4355********4104 |
133091 |
07/02/12 |
| WHITED, CHARLIE |
09-0203 |
1 |
49.95 |
5291********5731 |
03451Z |
07/02/12 |
| WHITED, REBECCA |
09-300452 |
1 |
30.00 |
5463********9502 |
001677 |
07/02/12 |
| WRIGHT, ZACHERY |
09-301175 |
1 |
59.95 |
4855********9595 |
144692 |
07/02/12 |
| YOUNG, BRETT |
09-0178 |
1 |
59.95 |
4744********6826 |
125946 |
07/02/12 |
| YOUNT, TODD |
09-0011 |
1 |
34.95 |
4733********2364 |
045447 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.90 |
| 40 |
MasterCard |
2120.82 |
| 85 |
Visa |
4662.86 |
| 1 |
Discover |
84.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6963.53 |