Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, HOLLY |
09-0186 |
1 |
19.95 |
4271********5780 |
060095 |
09/04/12 |
| ARCE, PEDRO |
09-0700 |
1 |
29.95 |
3746*******3112 |
935310 |
09/04/12 |
| BAILEY, JESSICA |
09-0708 |
1 |
19.95 |
5513********7798 |
039451 |
09/04/12 |
| BARRY, ZEB |
09-0765 |
1 |
59.80 |
4744********4205 |
133214 |
09/04/12 |
| BARTLETT, MELODEE |
09-0365 |
1 |
29.95 |
4733********7782 |
053104 |
09/04/12 |
| BECHLER, DAVID |
09-0052 |
1 |
49.90 |
4418********3086 |
30264A |
09/04/12 |
| BEETON, LUKE |
09-0102 |
1 |
29.95 |
4733********1061 |
053106 |
09/04/12 |
| BESSETTE, CECILIA |
09-0287 |
1 |
19.95 |
4342********1166 |
03515B |
09/04/12 |
| BETANCOURT, RAUL |
09-0781 |
1 |
29.95 |
4733********5608 |
053104 |
09/04/12 |
| BROWN, STEVEN |
09-0276 |
1 |
19.95 |
5463********1901 |
000016 |
09/04/12 |
| BROWNING, MICHAEL |
09-0192 |
1 |
19.95 |
4355********2738 |
060105 |
09/04/12 |
| BRUINGTON, JULIE |
09-0632 |
1 |
34.95 |
5142********1007 |
079001 |
09/04/12 |
| BRUZDA, JOHN |
09-0068 |
1 |
34.95 |
4186********8396 |
50401B |
09/04/12 |
| BURKETT, WAYNE |
09-0375 |
1 |
19.95 |
5463********7807 |
000020 |
09/04/12 |
| BURTON, ANGELA |
09-0056 |
1 |
39.95 |
4451********1327 |
046270 |
09/04/12 |
| CAMPBELL, RICHARD |
09-0093 |
1 |
24.95 |
5424********4688 |
97783P |
09/04/12 |
| CARR, ALICIA |
09-0636 |
1 |
29.95 |
5536********6823 |
003383 |
09/04/12 |
| CARTER, ROCKY |
09-0556 |
1 |
29.95 |
5463********8309 |
000025 |
09/04/12 |
| CHERRY, ANGELA |
09-0545 |
1 |
39.95 |
5463********8785 |
000028 |
09/04/12 |
| CLARK, KEVIN |
09-0128 |
1 |
29.95 |
5159********6246 |
834111 |
09/04/12 |
| CLOUSE, DAN |
09-0712 |
1 |
44.95 |
4355********4069 |
061056 |
09/04/12 |
| CLOUSE, MARY |
09-300664 |
1 |
20.10 |
5463********6404 |
000032 |
09/04/12 |
| CLOUSE, RONALD |
09-0540 |
1 |
82.75 |
4432********0108 |
028405 |
09/04/12 |
| COCKBURN, HEATHE |
09-0621 |
1 |
34.95 |
4159********8803 |
001728 |
09/04/12 |
| COLE, MICHAEL |
09-0823 |
1 |
39.90 |
5463********1701 |
000035 |
09/04/12 |
| CONLEY, COTY |
09-0741 |
1 |
34.95 |
4432********3425 |
026776 |
09/04/12 |
| CONNELLY, REBECCA |
09-300567 |
1 |
54.95 |
4744********9554 |
153917 |
09/04/12 |
| COPE, NANCY |
09-0146 |
1 |
34.95 |
4472********1618 |
053104 |
09/04/12 |
| COWAN, BRANDON |
09-0331 |
1 |
29.95 |
5159********0063 |
834112 |
09/04/12 |
| CUMMINGS, SAMUEL |
09-0626 |
1 |
29.95 |
4355********0627 |
062091 |
09/04/12 |
| CUTHBERTSON, SCOTT |
09-0739 |
1 |
34.95 |
4355********8059 |
059030 |
09/04/12 |
| DENSON, PETER |
09-300641 |
1 |
34.95 |
5109********6010 |
H56648 |
09/04/12 |
| DONLON, MARIE |
09-300931 |
1 |
54.95 |
5463********2902 |
000053 |
09/04/12 |
| DUNN, WILLIAM |
09-30328 |
1 |
34.95 |
5329********4560 |
03519Z |
09/04/12 |
| DURHAM, MICHAEL |
09-0150 |
1 |
19.95 |
4820********8651 |
00482A |
09/04/12 |
| DYER, STAN |
09-0323 |
1 |
44.90 |
4450********2869 |
004268 |
09/04/12 |
| ERVIN, DEBORAH |
09-0535 |
1 |
34.95 |
4640********2653 |
03221B |
09/04/12 |
| ERVIN, KIMBERLY |
09-0635 |
1 |
19.95 |
5536********6823 |
003384 |
09/04/12 |
| FARRIS, WILLIAM |
09-0746 |
1 |
19.95 |
4329********0261 |
002653 |
09/04/12 |
| FOISTER, SARAH |
09-0769 |
1 |
19.95 |
5463********8506 |
000063 |
09/04/12 |
| FRANKLIN, JESSICA |
09-300330 |
1 |
54.95 |
4160********8289 |
320425 |
09/04/12 |
| FREY, MARCUS |
09-0606 |
1 |
44.90 |
4355********6222 |
062081 |
09/04/12 |
| GEREN, LESLIE |
09-0472 |
1 |
19.95 |
5463********3102 |
000068 |
09/04/12 |
| GLASS, JEFF |
09-0614 |
1 |
19.95 |
4432********8372 |
007467 |
09/04/12 |
| GRAHAM, RYAN |
09-0118 |
1 |
34.95 |
4451********4822 |
046263 |
09/04/12 |
| GROOMS, ERIC |
09-0619 |
1 |
19.95 |
5463********3509 |
000072 |
09/04/12 |
| HALL, DAN |
09-300155 |
1 |
39.95 |
4264********5787 |
03516A |
09/04/12 |
| HAMLET, CHASITY |
09-300444 |
1 |
29.95 |
4355********7050 |
062096 |
09/04/12 |
| HARRIS, BRIAN |
09-0311 |
1 |
25.95 |
4306********6046 |
105318 |
09/04/12 |
| HARRISON, DAN |
09-0181 |
1 |
49.90 |
4190********7587 |
009073 |
09/04/12 |
| HATMAKER, ERICA |
09-0243 |
1 |
129.85 |
4385********5454 |
887573 |
09/04/12 |
| HAYES, APRIL |
09-0115 |
1 |
19.95 |
4160********1837 |
320427 |
09/04/12 |
| HENDLEY, JENNIFER |
09-301142 |
1 |
39.95 |
4385********4019 |
402116 |
09/04/12 |
| HENRY, CHRIS |
09-300060 |
1 |
29.95 |
4223********8778 |
843156 |
09/04/12 |
| HITCHCOCK, JENNIFER |
09-0473 |
1 |
19.95 |
3743*******1082 |
152004 |
09/04/12 |
| HO, SINDY |
09-0784 |
1 |
34.95 |
5262********1541 |
007653 |
09/04/12 |
| HOLLOWAY, SANDY |
09-0827 |
1 |
34.95 |
4432********7058 |
019645 |
09/04/12 |
| HUDSON, TODD |
09-0098 |
1 |
19.95 |
4147********5461 |
03193D |
09/04/12 |
| ISHAM JR, DANNY |
09-0248 |
1 |
34.95 |
4316********9955 |
059040 |
09/04/12 |
| JACKSON, BRANDON |
09-0570 |
1 |
29.95 |
4271********8618 |
061065 |
09/04/12 |
| JACKSON, GREG |
09-0682 |
1 |
34.95 |
4451********6660 |
046262 |
09/04/12 |
| JOHNSON, JACOB |
09-0106 |
1 |
39.90 |
4432********1717 |
002816 |
09/04/12 |
| JOHNSON, JOSHUA |
09-0785 |
1 |
19.90 |
4385********1099 |
887574 |
09/04/12 |
| JOHNSON, MICAH |
09-0452 |
1 |
29.95 |
5159********1388 |
834110 |
09/04/12 |
| JULIAN, CLINT |
09-0539 |
1 |
19.95 |
5463********7206 |
000098 |
09/04/12 |
| JULIAN, STACY |
09-0562 |
1 |
19.95 |
5463********4209 |
000099 |
09/04/12 |
| KINNARD, JOSEPH |
09-0563 |
1 |
19.95 |
5463********2103 |
000100 |
09/04/12 |
| KNIGHT, JENNIE |
09-0293 |
1 |
74.90 |
5159********8297 |
834108 |
09/04/12 |
| KOTHAKOTA, KARTHIK REDDY |
09-0768 |
1 |
39.95 |
4206********7396 |
000103 |
09/04/12 |
| KUNZELMAN, BEN |
09-0772 |
1 |
34.95 |
4733********1712 |
053107 |
09/04/12 |
| LANDERS, CHASTITY |
09-0455 |
1 |
29.95 |
4733********6753 |
053107 |
09/04/12 |
| LAUTT, TINA |
09-0548 |
1 |
24.95 |
4160********7688 |
320428 |
09/04/12 |
| LEFTWICH, JOHN |
09-0236 |
1 |
19.95 |
5159********6348 |
834114 |
09/04/12 |
| LEWELLEN, DANIEL |
09-0015 |
1 |
39.95 |
4355********5224 |
061041 |
09/04/12 |
| LUCZENCZYN, MAGGIE |
09-0707 |
1 |
29.90 |
4160********3219 |
320429 |
09/04/12 |
| MACKIE, JADA |
09-0771 |
1 |
19.95 |
4733********1377 |
053105 |
09/04/12 |
| MAYNARD, BRANDON |
09-0090 |
1 |
64.90 |
4147********1574 |
03203C |
09/04/12 |
| MCCANLESS, DAVID |
09-0813 |
1 |
19.95 |
4229********7224 |
499329 |
09/04/12 |
| MELTON, JORDAN |
09-0523 |
1 |
34.95 |
4733********4011 |
053105 |
09/04/12 |
| MILLER, ASHLEY |
09-0745 |
1 |
29.95 |
4160********7944 |
320426 |
09/04/12 |
| MONKS, KIMBERLY |
09-300972 |
1 |
64.95 |
5401********4046 |
03187B |
09/04/12 |
| MOORE, ASHLEY |
09-0705 |
1 |
19.95 |
5516********4218 |
000015 |
09/04/12 |
| MORGAN, VICKIE |
09-0037 |
1 |
29.95 |
5329********6659 |
03519Z |
09/04/12 |
| MORRIS, CHENA |
09-0405 |
1 |
39.90 |
4355********0328 |
061051 |
09/04/12 |
| NAIL, LYNSEY |
09-0628 |
1 |
19.95 |
4355********3369 |
061043 |
09/04/12 |
| NEELY, VERA |
09-301015 |
1 |
29.95 |
4733********3376 |
053107 |
09/04/12 |
| NIVENS, BOBBY |
09-300717 |
1 |
54.95 |
5463********5531 |
000132 |
09/04/12 |
| NORRIS, JONATHAN |
09-0385 |
1 |
60.85 |
5240********5780 |
03245Z |
09/04/12 |
| NORVELL, NICHOLE |
09-0616 |
1 |
19.95 |
5463********0903 |
000134 |
09/04/12 |
| ORR, HAYDEN |
09-0530 |
1 |
29.95 |
4355********2488 |
059068 |
09/04/12 |
| PALK, DEBORAH |
09-0774 |
1 |
19.95 |
4271********8372 |
057106 |
09/04/12 |
| PARKER, TARA |
09-300702 |
1 |
29.95 |
4355********2000 |
059045 |
09/04/12 |
| PARKER, TRISTAN |
09-0222 |
1 |
29.95 |
4351********8124 |
061015 |
09/04/12 |
| PHILLIPS, ANGELA |
09-0280 |
1 |
34.95 |
4733********1924 |
053106 |
09/04/12 |
| PHILLIPS, TAD |
09-0667 |
1 |
24.95 |
4306********9299 |
105319 |
09/04/12 |
| PHIPPS, BILL |
09-0381 |
1 |
19.95 |
4451********3943 |
046265 |
09/04/12 |
| RAINEY, VICTORIA |
09-0532 |
1 |
24.95 |
5159********4592 |
834116 |
09/04/12 |
| RAMSEY, JACE |
09-0267 |
1 |
34.95 |
4355********4853 |
060100 |
09/04/12 |
| REED, AMBER |
09-0249 |
1 |
24.95 |
4223********1223 |
843155 |
09/04/12 |
| RENNAKER, ALORA |
09-300481 |
1 |
39.90 |
5238********8357 |
004371 |
09/04/12 |
| ROBINSON, GARY |
09-0611 |
1 |
29.95 |
5159********1012 |
834117 |
09/04/12 |
| SAPUTO, SAMUEL |
09-0194 |
1 |
34.95 |
5455********9410 |
032524 |
09/04/12 |
| SIMMONS, PATRICK |
09-0007 |
1 |
29.95 |
4351********4657 |
062086 |
09/04/12 |
| SIMPSON, KATIE |
09-0701 |
1 |
19.95 |
4432********6179 |
007466 |
09/04/12 |
| SKELTON, SHELLY |
09-SKELTON |
1 |
64.95 |
5576********5290 |
003542 |
09/04/12 |
| SMITH, DAWN |
09-0547 |
1 |
19.95 |
4733********4411 |
053106 |
09/04/12 |
| SMITH, JACOB |
09-0307 |
1 |
54.95 |
6011********9935 |
00403R |
09/04/12 |
| SMITH, WILLIAM |
09-0284 |
1 |
19.95 |
4355********2849 |
062076 |
09/04/12 |
| SPIRES, JENNIFER |
09-300731 |
1 |
59.90 |
4451********5686 |
046266 |
09/04/12 |
| STAMPS, LARRY |
09-0080 |
1 |
29.95 |
5463********5154 |
000165 |
09/04/12 |
| STAMPS, TYLER |
09-0142 |
1 |
54.85 |
4271********6271 |
060090 |
09/04/12 |
| STONE, AUDRA |
09-0786 |
1 |
92.75 |
5513********6908 |
039450 |
09/04/12 |
| STOUT, KIMBERLY |
09-0702 |
1 |
19.95 |
4432********6179 |
000526 |
09/04/12 |
| STRONG, NATHAN |
09-0326 |
1 |
44.95 |
5463********4703 |
000172 |
09/04/12 |
| SWEENEY, JAY |
09-0551 |
1 |
29.95 |
5510********0024 |
000138 |
09/04/12 |
| THARP, ANDY |
09-0537 |
1 |
89.90 |
4355********2104 |
059035 |
09/04/12 |
| TRUONG, NGHI |
09-0762 |
1 |
29.95 |
4432********8500 |
019644 |
09/04/12 |
| TUCKER, LARRY |
09-300035 |
1 |
29.95 |
4451********5489 |
046260 |
09/04/12 |
| UNDERWOOD, JACKIE |
09-0029 |
1 |
19.95 |
5159********0928 |
834107 |
09/04/12 |
| VICKERS, SHANNON |
09-0554 |
1 |
24.95 |
5159********9847 |
834115 |
09/04/12 |
| WALKER, JUSTIN |
09-0101 |
1 |
19.59 |
5463********4004 |
000182 |
09/04/12 |
| WALLER, JENNIFER |
09-0770 |
1 |
19.95 |
5463********2705 |
000185 |
09/04/12 |
| WESTER, RHONDA |
09-0722 |
1 |
19.95 |
4306********8309 |
105317 |
09/04/12 |
| WHITE, MICHEAL |
09-0460 |
1 |
24.95 |
4355********4104 |
059050 |
09/04/12 |
| WHITED, CHARLIE |
09-0203 |
1 |
19.95 |
5291********5731 |
03196Z |
09/04/12 |
| WHITSON, JAMIE |
09-0802 |
1 |
44.95 |
4733********2349 |
053106 |
09/04/12 |
| YOUNG, BRETT |
09-0178 |
1 |
29.95 |
4744********6826 |
193414 |
09/04/12 |
| YOUNT, TODD |
09-0011 |
1 |
19.95 |
4733********2364 |
053104 |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 46 |
MasterCard |
1511.04 |
| 79 |
Visa |
2763.95 |
| 1 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4379.84 |