Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEBRA |
09-0861 |
1 |
39.95 |
6011********8144 |
00205R |
11/02/12 |
| ANTHONY, HOLLY |
09-0186 |
1 |
19.95 |
4271********5780 |
122070 |
11/02/12 |
| ARCE, PEDRO |
09-0700 |
1 |
29.95 |
3746*******3112 |
185234 |
11/02/12 |
| BAINBRIDGE, THOMAS |
09-0857 |
1 |
19.95 |
4733********0415 |
062345 |
11/02/12 |
| BARRY, ZEB |
09-0765 |
1 |
14.90 |
4744********4205 |
132931 |
11/02/12 |
| BARTLETT, MELODEE |
09-0365 |
1 |
29.95 |
4733********7782 |
062343 |
11/02/12 |
| BECHLER, DAVID |
09-0052 |
1 |
49.90 |
4418********3086 |
334892 |
11/02/12 |
| BEHRENS, CHARLES |
09-0849 |
1 |
34.95 |
4454********3090 |
062343 |
11/02/12 |
| BESSETTE, CECILIA |
09-0287 |
1 |
19.95 |
6011********3166 |
00298R |
11/02/12 |
| BETANCOURT, RAUL |
09-0781 |
1 |
29.95 |
4733********5608 |
062343 |
11/02/12 |
| BETCHER, MATT |
09-0527 |
1 |
19.95 |
5424********6745 |
81886P |
11/02/12 |
| BROWN, STEVEN |
09-0276 |
1 |
19.95 |
5463********1901 |
000021 |
11/02/12 |
| BROWNING, MICHAEL |
09-0192 |
1 |
19.95 |
4355********2738 |
122077 |
11/02/12 |
| BRUINGTON, JULIE |
09-0632 |
1 |
34.95 |
5142********1007 |
022354 |
11/02/12 |
| BRUZDA, JOHN |
09-0068 |
1 |
34.95 |
4186********8396 |
602032 |
11/02/12 |
| BURKETT, WAYNE |
09-0375 |
1 |
19.95 |
5463********7807 |
000025 |
11/02/12 |
| BURTON, ANGELA |
09-0056 |
1 |
39.95 |
4451********1327 |
104683 |
11/02/12 |
| CAMPBELL, RICHARD |
09-0093 |
1 |
24.95 |
5424********4688 |
82053P |
11/02/12 |
| CANNON, DARIN |
09-34037 |
1 |
29.95 |
6011********5332 |
00248P |
11/02/12 |
| CARR, ALICIA |
09-0636 |
1 |
29.95 |
5536********6823 |
000428 |
11/02/12 |
| CHASE, ZACHARY |
09-0816 |
1 |
29.95 |
4016********5372 |
176354 |
11/02/12 |
| CHERRY, ANGELA |
09-0545 |
1 |
39.95 |
5463********8785 |
000034 |
11/02/12 |
| CLARK, KEVIN |
09-0128 |
1 |
29.95 |
5159********6246 |
000826 |
11/02/12 |
| CLARY, DAVID |
09-0860 |
1 |
19.95 |
5536********9599 |
004812 |
11/02/12 |
| CLOUSE, DAN |
09-0712 |
1 |
44.95 |
4355********4069 |
122099 |
11/02/12 |
| CLOUSE, MARY |
09-300664 |
1 |
20.10 |
5463********6404 |
000039 |
11/02/12 |
| CLOUSE, RONALD |
09-0540 |
1 |
82.75 |
4432********0108 |
001163 |
11/02/12 |
| COCKBURN, HEATHE |
09-0621 |
1 |
34.95 |
4159********8803 |
004834 |
11/02/12 |
| COLE, MICHAEL |
09-0823 |
1 |
39.90 |
5463********1701 |
000042 |
11/02/12 |
| CONLEY, COTY |
09-0741 |
1 |
89.90 |
4432********3425 |
024213 |
11/02/12 |
| CONNELLY, REBECCA |
09-300567 |
1 |
109.90 |
4744********9554 |
132830 |
11/02/12 |
| COPE, NANCY |
09-0146 |
1 |
34.95 |
4472********1618 |
062336 |
11/02/12 |
| COVER, ART |
09-0552 |
1 |
24.95 |
5463********6609 |
000047 |
11/02/12 |
| CUTHBERTSON, SCOTT |
09-0739 |
1 |
34.95 |
4355********8059 |
122087 |
11/02/12 |
| DENSON, PETER |
09-300641 |
1 |
34.95 |
5109********6010 |
H65887 |
11/02/12 |
| DIVONA, DAN |
09-0209 |
1 |
29.95 |
4450********4253 |
002034 |
11/02/12 |
| DONLON, MARIE |
09-300931 |
1 |
54.95 |
5463********2902 |
000060 |
11/02/12 |
| DUKE, MARK |
09-0174 |
1 |
49.95 |
4733********5996 |
062344 |
11/02/12 |
| DUNN, WILLIAM |
09-30328 |
1 |
34.95 |
5329********4560 |
02537Z |
11/02/12 |
| DURHAM, MICHAEL |
09-0150 |
1 |
19.95 |
4820********8651 |
002923 |
11/02/12 |
| DYER, STAN |
09-0323 |
1 |
44.90 |
4450********2869 |
002043 |
11/02/12 |
| ERVIN, KIMBERLY |
09-0635 |
1 |
19.95 |
5536********6823 |
007899 |
11/02/12 |
| FARRIS, WILLIAM |
09-0746 |
1 |
19.95 |
4329********0261 |
007506 |
11/02/12 |
| FOISTER, SARAH |
09-0769 |
1 |
19.95 |
5463********8506 |
000070 |
11/02/12 |
| FRANKLIN, JESSICA |
09-300330 |
1 |
54.95 |
4160********8289 |
771206 |
11/02/12 |
| FREY, MARCUS |
09-0606 |
1 |
44.90 |
4355********6222 |
112118 |
11/02/12 |
| GEREN, LESLIE |
09-0472 |
1 |
19.95 |
5463********3102 |
000074 |
11/02/12 |
| GLASS, JEFF |
09-0614 |
1 |
19.95 |
4432********8372 |
000109 |
11/02/12 |
| GRAHAM, RYAN |
09-0118 |
1 |
34.95 |
4451********4822 |
104696 |
11/02/12 |
| GRAY, JOSH |
09-0681 |
1 |
34.95 |
4411********9254 |
022307 |
11/02/12 |
| HALL, DAN |
09-300155 |
1 |
39.95 |
4264********5787 |
025347 |
11/02/12 |
| HALLIBURTON, JOHN |
09-0883 |
1 |
29.95 |
5159********4717 |
000831 |
11/02/12 |
| HARRIS, BRIAN |
09-0311 |
1 |
25.95 |
4306********6046 |
203560 |
11/02/12 |
| HARRIS, SHARON |
09-300806 |
1 |
29.95 |
5238********8706 |
001871 |
11/02/12 |
| HARRISON, DAN |
09-0181 |
1 |
49.90 |
4190********7587 |
018445 |
11/02/12 |
| HAYES, APRIL |
09-0115 |
1 |
19.95 |
4160********1837 |
771205 |
11/02/12 |
| HENRY, CHRIS |
09-300060 |
1 |
29.95 |
4223********8778 |
939469 |
11/02/12 |
| HICKEY, DANA |
09-0877 |
1 |
19.95 |
5513********1447 |
042092 |
11/02/12 |
| HITCHCOCK, JENNIFER |
09-0473 |
1 |
19.95 |
3743*******1082 |
317002 |
11/02/12 |
| HO, SINDY |
09-0784 |
1 |
34.95 |
5262********1541 |
413175 |
11/02/12 |
| HOLLOWAY, SANDY |
09-0827 |
1 |
34.95 |
4432********7058 |
001690 |
11/02/12 |
| HUDSON, TODD |
09-0098 |
1 |
19.95 |
4147********5461 |
00351D |
11/02/12 |
| JACKSON, BRANDON |
09-0570 |
1 |
29.95 |
4271********8618 |
115090 |
11/02/12 |
| JACKSON, GREG |
09-0682 |
1 |
34.95 |
4451********6660 |
104692 |
11/02/12 |
| JOHNSON, JACOB |
09-0106 |
1 |
39.90 |
4432********1717 |
019490 |
11/02/12 |
| JOHNSON, JOSHUA |
09-0785 |
1 |
19.95 |
4385********1099 |
711885 |
11/02/12 |
| JONES, ADAM |
09-0253 |
1 |
49.85 |
4432********2419 |
000823 |
11/02/12 |
| JULIAN, STACY |
09-0562 |
1 |
27.63 |
5463********4209 |
000106 |
11/02/12 |
| KANY, FRANK |
09-0870 |
1 |
19.95 |
5491********3750 |
00208B |
11/02/12 |
| KINNARD, JOSEPH |
09-0563 |
1 |
19.95 |
5463********2103 |
000108 |
11/02/12 |
| KNIGHT, JENNIE |
09-0293 |
1 |
74.90 |
5159********8297 |
000828 |
11/02/12 |
| KOTHAKOTA, KARTHIK REDDY |
09-0768 |
1 |
39.95 |
4206********7396 |
000111 |
11/02/12 |
| KUNZELMAN, BEN |
09-0772 |
1 |
34.95 |
4733********1712 |
062344 |
11/02/12 |
| LANDERS, CHASTITY |
09-0455 |
1 |
29.95 |
4733********6753 |
062341 |
11/02/12 |
| LAUTT, TINA |
09-0548 |
1 |
24.95 |
4160********7688 |
771207 |
11/02/12 |
| LEFTWICH, JOHN |
09-0236 |
1 |
19.95 |
5159********6348 |
000829 |
11/02/12 |
| LUCZENCZYN, MAGGIE |
09-0707 |
1 |
29.90 |
4160********3219 |
771204 |
11/02/12 |
| MACKIE, JADA |
09-0771 |
1 |
19.95 |
4733********1377 |
062340 |
11/02/12 |
| MAYNARD, BRANDON |
09-0090 |
1 |
64.90 |
4147********1574 |
00295C |
11/02/12 |
| MCCANLESS, DAVID |
09-0813 |
1 |
19.95 |
4229********7224 |
292864 |
11/02/12 |
| MELTON, JORDAN |
09-0523 |
1 |
34.95 |
4733********4011 |
062344 |
11/02/12 |
| MOORE, CASEY |
09-0853 |
1 |
39.90 |
5463********3506 |
000131 |
11/02/12 |
| MORGAN, JESSICA |
09-0872 |
1 |
29.95 |
5463********8109 |
000133 |
11/02/12 |
| MORGAN, VICKIE |
09-0037 |
1 |
29.95 |
5329********6659 |
02534Z |
11/02/12 |
| MORRIS, CHENA |
09-0405 |
1 |
39.90 |
4355********0328 |
115135 |
11/02/12 |
| MOSER, KATELYN |
09-0855 |
1 |
29.95 |
5463********3307 |
000137 |
11/02/12 |
| NAIL, LYNSEY |
09-0628 |
1 |
19.95 |
4355********3369 |
120063 |
11/02/12 |
| NIVENS, BOBBY |
09-300717 |
1 |
54.95 |
5463********5531 |
000141 |
11/02/12 |
| NORVELL, NICHOLE |
09-0616 |
1 |
19.95 |
5463********0903 |
000143 |
11/02/12 |
| ORR, HAYDEN |
09-0530 |
1 |
29.95 |
4355********2488 |
117136 |
11/02/12 |
| PALK, DEBORAH |
09-0774 |
1 |
19.95 |
4271********8372 |
119108 |
11/02/12 |
| PARKER, TARA |
09-300702 |
1 |
29.95 |
4355********2000 |
117129 |
11/02/12 |
| PARKER, TRISTAN |
09-0222 |
1 |
29.95 |
4351********8124 |
115113 |
11/02/12 |
| PHILLIPS, ANGELA |
09-0280 |
1 |
34.95 |
4733********1924 |
062342 |
11/02/12 |
| PHILLIPS, TAD |
09-0667 |
1 |
24.95 |
4306********9299 |
203558 |
11/02/12 |
| PHIPPS, BILL |
09-0381 |
1 |
19.95 |
4451********3943 |
104681 |
11/02/12 |
| POTEET, KYLE |
09-0850 |
1 |
49.90 |
5463********6508 |
000153 |
11/02/12 |
| POWELL, CHARMER |
09-0214 |
1 |
124.85 |
4326********0625 |
132232 |
11/02/12 |
| RAINEY, TALMADGE |
09-0887 |
1 |
23.79 |
4432********7460 |
008562 |
11/02/12 |
| RAMSEY, JACE |
09-0267 |
1 |
34.95 |
4355********4853 |
120109 |
11/02/12 |
| REED, AMBER |
09-0249 |
1 |
24.95 |
4223********1223 |
939468 |
11/02/12 |
| RENNAKER, ALORA |
09-300481 |
1 |
39.90 |
5238********8357 |
001872 |
11/02/12 |
| ROBINSON, GARY |
09-0611 |
1 |
29.95 |
5159********1012 |
000823 |
11/02/12 |
| SAPUTO, SAMUEL |
09-0194 |
1 |
34.95 |
5455********9410 |
003655 |
11/02/12 |
| SEIBERS, CHRISTOPHER |
09-0869 |
1 |
24.95 |
5463********9706 |
000166 |
11/02/12 |
| SIMMONS, PATRICK |
09-0007 |
1 |
29.95 |
4351********4657 |
117134 |
11/02/12 |
| SIMPSON, KATIE |
09-0701 |
1 |
19.95 |
4432********6179 |
001164 |
11/02/12 |
| SKELTON, SHELLY |
09-SKELTON |
1 |
64.95 |
5576********5290 |
003682 |
11/02/12 |
| SMITH, DAWN |
09-0547 |
1 |
19.95 |
4733********4411 |
062340 |
11/02/12 |
| SMITH, JACOB |
09-0307 |
1 |
54.95 |
6011********9935 |
00223R |
11/02/12 |
| SMITH, WILLIAM |
09-0284 |
1 |
19.95 |
4355********2849 |
119103 |
11/02/12 |
| SPIRES, JENNIFER |
09-300731 |
1 |
59.90 |
4451********5686 |
104684 |
11/02/12 |
| STAMPS, LARRY |
09-0080 |
1 |
29.95 |
5463********5154 |
000176 |
11/02/12 |
| STAMPS, TYLER |
09-0142 |
1 |
54.85 |
4271********6271 |
120111 |
11/02/12 |
| STONE, AUDRA |
09-0786 |
1 |
92.75 |
5513********6908 |
042118 |
11/02/12 |
| STOUT, KIMBERLY |
09-0702 |
1 |
19.95 |
4432********6179 |
021049 |
11/02/12 |
| STRONG, NATHAN |
09-0326 |
1 |
44.95 |
5463********4703 |
000183 |
11/02/12 |
| SWEENEY, JAY |
09-0551 |
1 |
29.95 |
5510********0024 |
469340 |
11/02/12 |
| THOMPSON, PEPE |
09-0885 |
1 |
39.90 |
4451********2981 |
104688 |
11/02/12 |
| TRUONG, NGHI |
09-0762 |
1 |
29.95 |
4432********8500 |
029334 |
11/02/12 |
| TUCKER, LARRY |
09-300035 |
1 |
29.95 |
4451********5489 |
104691 |
11/02/12 |
| UNDERWOOD, JACKIE |
09-0029 |
1 |
19.95 |
5159********0928 |
000830 |
11/02/12 |
| VICKERS, SHANNON |
09-0554 |
1 |
24.95 |
5159********9847 |
000825 |
11/02/12 |
| WALKER, JUSTIN |
09-0101 |
1 |
19.59 |
5463********4004 |
000194 |
11/02/12 |
| WALLER, JENNIFER |
09-0770 |
1 |
19.95 |
5463********2705 |
000197 |
11/02/12 |
| WEBB, CODY |
09-0858 |
1 |
29.95 |
4223********8877 |
939470 |
11/02/12 |
| WESTER, RHONDA |
09-0722 |
1 |
19.95 |
4306********8309 |
203559 |
11/02/12 |
| WHITE, MICHEAL |
09-0460 |
1 |
24.95 |
4355********4104 |
120104 |
11/02/12 |
| WHITED, CHARLIE |
09-0203 |
1 |
19.95 |
5291********5731 |
00378Z |
11/02/12 |
| WHITSON, JAMIE |
09-0802 |
1 |
44.95 |
4733********2349 |
062342 |
11/02/12 |
| WHITSON, MATTHEW |
09-0884 |
1 |
29.95 |
5513********4073 |
042126 |
11/02/12 |
| WILLOUGHBY, SETH |
09-0878 |
1 |
29.95 |
4602********6387 |
062343 |
11/02/12 |
| YOUNG, BRETT |
09-0178 |
1 |
29.95 |
4744********6826 |
112830 |
11/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 49 |
MasterCard |
1567.57 |
| 78 |
Visa |
2767.79 |
| 4 |
Discover |
144.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4530.06 |