Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEBRA |
09-0861 |
1 |
39.95 |
6011********8144 |
00390R |
12/03/12 |
| ANTHONY, HOLLY |
09-0186 |
1 |
19.95 |
4271********5780 |
053062 |
12/03/12 |
| ARCE, PEDRO |
09-0700 |
1 |
29.95 |
3746*******3112 |
205401 |
12/03/12 |
| BAINBRIDGE, THOMAS |
09-0857 |
1 |
19.95 |
4733********0415 |
054017 |
12/03/12 |
| BARRY, ZEB |
09-0765 |
1 |
44.90 |
4744********4205 |
114705 |
12/03/12 |
| BECHLER, DAVID |
09-0052 |
1 |
49.90 |
4418********3086 |
560926 |
12/03/12 |
| BEHRENS, CHARLES |
09-0849 |
1 |
34.95 |
4454********3090 |
054021 |
12/03/12 |
| BESSETTE, CECILIA |
09-0287 |
1 |
19.95 |
6011********3166 |
00393R |
12/03/12 |
| BETANCOURT, RAUL |
09-0781 |
1 |
29.95 |
4733********5608 |
054022 |
12/03/12 |
| BETCHER, MATT |
09-0527 |
1 |
19.95 |
5424********6745 |
18699P |
12/03/12 |
| BICKEL, STEVEN |
09-0904 |
1 |
19.95 |
5107********9560 |
000017 |
12/03/12 |
| BROWN, STEVEN |
09-0276 |
1 |
19.95 |
5463********1901 |
000020 |
12/03/12 |
| BROWNING, MICHAEL |
09-0192 |
1 |
19.95 |
4355********2738 |
045052 |
12/03/12 |
| BRUINGTON, JULIE |
09-0632 |
1 |
34.95 |
5142********1007 |
096560 |
12/03/12 |
| BRUZDA, JOHN |
09-0068 |
1 |
34.95 |
4186********8396 |
503004 |
12/03/12 |
| BURKETT, WAYNE |
09-0375 |
1 |
19.95 |
5463********7807 |
000024 |
12/03/12 |
| BURTON, ANGELA |
09-0056 |
1 |
39.95 |
4451********1327 |
439329 |
12/03/12 |
| CAMPBELL, RICHARD |
09-0093 |
1 |
24.95 |
5424********4688 |
18560P |
12/03/12 |
| CARR, ALICIA |
09-0636 |
1 |
29.95 |
5536********6823 |
005134 |
12/03/12 |
| CHASE, ZACHARY |
09-0816 |
1 |
29.95 |
4016********5372 |
216149 |
12/03/12 |
| CHERRY, ANGELA |
09-0545 |
1 |
39.95 |
5463********8785 |
000033 |
12/03/12 |
| CLARK, KEVIN |
09-0128 |
1 |
29.95 |
5159********6246 |
228096 |
12/03/12 |
| CLARY, DAVID |
09-0860 |
1 |
19.95 |
5536********9599 |
001121 |
12/03/12 |
| CLOUSE, DAN |
09-0712 |
1 |
44.95 |
4355********4069 |
052033 |
12/03/12 |
| CLOUSE, MARY |
09-300664 |
1 |
20.10 |
5463********6404 |
000038 |
12/03/12 |
| CLOUSE, RONALD |
09-0540 |
1 |
82.75 |
4432********0108 |
001342 |
12/03/12 |
| COCKBURN, HEATHE |
09-0621 |
1 |
34.95 |
4159********8803 |
004587 |
12/03/12 |
| COLE, MICHAEL |
09-0823 |
1 |
39.90 |
5463********1701 |
000041 |
12/03/12 |
| COVER, ART |
09-0552 |
1 |
24.95 |
5463********6609 |
000045 |
12/03/12 |
| COWAN, BRANDON |
09-0331 |
1 |
59.90 |
5159********0063 |
228098 |
12/03/12 |
| DENSON, PETER |
09-300641 |
1 |
34.95 |
5109********6010 |
H57563 |
12/03/12 |
| DEVRIES, SETH |
09-0881 |
1 |
49.90 |
5510********9592 |
719533 |
12/03/12 |
| DIVONA, DAN |
09-0209 |
1 |
29.95 |
4450********4253 |
003486 |
12/03/12 |
| DONLON, MARIE |
09-300931 |
1 |
54.95 |
5463********2902 |
000057 |
12/03/12 |
| DUKE, MARK |
09-0174 |
1 |
29.95 |
4733********5996 |
054017 |
12/03/12 |
| DUNN, WILLIAM |
09-30328 |
1 |
34.95 |
5329********4560 |
04501Z |
12/03/12 |
| DURHAM, MICHAEL |
09-0150 |
1 |
19.95 |
4820********8651 |
003819 |
12/03/12 |
| DYER, STAN |
09-0323 |
1 |
44.90 |
4450********2869 |
003453 |
12/03/12 |
| EALEY, BETTY |
09-0912 |
1 |
59.85 |
4355********9387 |
054031 |
12/03/12 |
| ERVIN, DEBORAH |
09-0535 |
1 |
69.90 |
4640********2653 |
00615B |
12/03/12 |
| ERVIN, KIMBERLY |
09-0635 |
1 |
19.95 |
5536********6823 |
009593 |
12/03/12 |
| FARRIS, WILLIAM |
09-0746 |
1 |
19.95 |
4329********0261 |
002232 |
12/03/12 |
| FOISTER, SARAH |
09-0769 |
1 |
19.95 |
5463********8506 |
000068 |
12/03/12 |
| FRANKLIN, JESSICA |
09-300330 |
1 |
54.95 |
4160********8289 |
035336 |
12/03/12 |
| FREY, MARCUS |
09-0606 |
1 |
44.90 |
4355********6222 |
053118 |
12/03/12 |
| GEREN, LESLIE |
09-0472 |
1 |
19.95 |
5463********3102 |
000072 |
12/03/12 |
| GLASS, JEFF |
09-0614 |
1 |
19.95 |
4432********8372 |
001341 |
12/03/12 |
| GRAHAM, RYAN |
09-0118 |
1 |
34.95 |
4451********4822 |
439330 |
12/03/12 |
| GRAY, JOSH |
09-0681 |
1 |
34.95 |
4411********9254 |
014006 |
12/03/12 |
| GROOMS, ERIC |
09-0619 |
1 |
19.95 |
5463********3509 |
000076 |
12/03/12 |
| HALL, DAN |
09-300155 |
1 |
39.95 |
4264********5787 |
045040 |
12/03/12 |
| HALL, JOSEPH |
09-0909 |
1 |
19.95 |
4300********0676 |
003835 |
12/03/12 |
| HALLIBURTON, JOHN |
09-0883 |
1 |
29.95 |
5159********4717 |
228103 |
12/03/12 |
| HARRIS, BRIAN |
09-0311 |
1 |
25.95 |
4306********6046 |
257496 |
12/03/12 |
| HARRIS, SHARON |
09-300806 |
1 |
29.95 |
5238********8706 |
004178 |
12/03/12 |
| HARRISON, DAN |
09-0181 |
1 |
49.90 |
4190********7587 |
031704 |
12/03/12 |
| HAYES, APRIL |
09-0115 |
1 |
19.95 |
4160********1837 |
035338 |
12/03/12 |
| HENRY, CHRIS |
09-300060 |
1 |
29.95 |
4223********8778 |
532630 |
12/03/12 |
| HICKEY, DANA |
09-0877 |
1 |
19.95 |
5513********1447 |
037628 |
12/03/12 |
| HITCHCOCK, JENNIFER |
09-0473 |
1 |
19.95 |
3743*******1082 |
813003 |
12/03/12 |
| HO, SINDY |
09-0784 |
1 |
34.95 |
5262********1541 |
857635 |
12/03/12 |
| HOLLOWAY, SANDY |
09-0827 |
1 |
34.95 |
4432********7058 |
023324 |
12/03/12 |
| HUDSON, TODD |
09-0098 |
1 |
19.95 |
4147********5461 |
00644D |
12/03/12 |
| ISHAM JR, DANNY |
09-0248 |
1 |
69.90 |
4316********9955 |
054059 |
12/03/12 |
| JACKSON, BRANDON |
09-0570 |
1 |
29.95 |
4271********8618 |
054033 |
12/03/12 |
| JACKSON, GREG |
09-0682 |
1 |
34.95 |
4451********6660 |
439325 |
12/03/12 |
| JOHNSON, JACOB |
09-0106 |
1 |
39.90 |
4432********1717 |
005724 |
12/03/12 |
| JONES, ADAM |
09-0253 |
1 |
49.85 |
4432********2419 |
014136 |
12/03/12 |
| JULIAN, CLINT |
09-0539 |
1 |
19.95 |
5463********7206 |
000104 |
12/03/12 |
| JULIAN, LEXIE |
09-0910 |
1 |
19.95 |
5463********4902 |
000105 |
12/03/12 |
| JULIAN, STACY |
09-0562 |
1 |
19.95 |
5463********4209 |
000106 |
12/03/12 |
| KANY, FRANK |
09-0870 |
1 |
19.95 |
5491********3750 |
00356B |
12/03/12 |
| KESSIE, REBECCA |
09-0905 |
1 |
19.95 |
5463********8682 |
000108 |
12/03/12 |
| KINNARD, JOSEPH |
09-0563 |
1 |
19.95 |
5463********2103 |
000109 |
12/03/12 |
| KOTHAKOTA, KARTHIK REDDY |
09-0768 |
1 |
39.95 |
4206********7396 |
000112 |
12/03/12 |
| KUNZELMAN, BEN |
09-0772 |
1 |
34.95 |
4733********1712 |
054020 |
12/03/12 |
| LANDERS, CHASTITY |
09-0455 |
1 |
29.95 |
4733********6753 |
054020 |
12/03/12 |
| LAUTT, TINA |
09-0548 |
1 |
24.95 |
4160********7688 |
035335 |
12/03/12 |
| LEFTWICH, JOHN |
09-0236 |
1 |
19.95 |
5159********6348 |
228100 |
12/03/12 |
| LUCZENCZYN, MAGGIE |
09-0707 |
1 |
29.90 |
4160********3219 |
035337 |
12/03/12 |
| MACKIE, JADA |
09-0771 |
1 |
19.95 |
4733********1377 |
054017 |
12/03/12 |
| MAYNARD, BRANDON |
09-0090 |
1 |
64.90 |
4147********1574 |
00616C |
12/03/12 |
| MCCANLESS, DAVID |
09-0813 |
1 |
19.95 |
4229********7224 |
826336 |
12/03/12 |
| MELTON, JORDAN |
09-0523 |
1 |
34.95 |
4733********4011 |
054020 |
12/03/12 |
| MONKS, KIMBERLY |
09-300972 |
1 |
129.90 |
5401********4046 |
00671B |
12/03/12 |
| MOORE, CASEY |
09-0853 |
1 |
39.90 |
5463********3506 |
000132 |
12/03/12 |
| MORGAN, JESSICA |
09-0872 |
1 |
29.95 |
5463********8109 |
000134 |
12/03/12 |
| MORGAN, VICKIE |
09-0037 |
1 |
29.95 |
5329********6659 |
04502Z |
12/03/12 |
| MORRIS, CHENA |
09-0405 |
1 |
39.90 |
4355********0328 |
047057 |
12/03/12 |
| MOSER, KATELYN |
09-0855 |
1 |
29.95 |
5463********3307 |
000138 |
12/03/12 |
| NAIL, LYNSEY |
09-0628 |
1 |
19.95 |
4355********3369 |
048114 |
12/03/12 |
| NIVENS, BOBBY |
09-300717 |
1 |
54.95 |
5463********5531 |
000142 |
12/03/12 |
| NORVELL, NICHOLE |
09-0616 |
1 |
19.95 |
5463********0903 |
000144 |
12/03/12 |
| ORR, HAYDEN |
09-0530 |
1 |
29.95 |
4355********2488 |
051110 |
12/03/12 |
| PALK, DEBORAH |
09-0774 |
1 |
19.95 |
4271********8372 |
053126 |
12/03/12 |
| PARKER, TARA |
09-300702 |
1 |
29.95 |
4355********2000 |
055075 |
12/03/12 |
| PARKER, TRISTAN |
09-0222 |
1 |
29.95 |
4351********8124 |
055085 |
12/03/12 |
| PHILLIPS, ANGELA |
09-0280 |
1 |
34.95 |
4733********1924 |
054022 |
12/03/12 |
| PHILLIPS, TAD |
09-0667 |
1 |
24.95 |
4306********9299 |
257495 |
12/03/12 |
| PHIPPS, BILL |
09-0381 |
1 |
19.95 |
4451********3943 |
439335 |
12/03/12 |
| POTEET, KYLE |
09-0850 |
1 |
49.90 |
5463********6508 |
000154 |
12/03/12 |
| RAINEY, TALMADGE |
09-0887 |
1 |
11.52 |
4432********7460 |
015754 |
12/03/12 |
| REED, AMBER |
09-0249 |
1 |
24.95 |
4223********1223 |
532628 |
12/03/12 |
| ROBINSON, GARY |
09-0611 |
1 |
29.95 |
5159********1012 |
228104 |
12/03/12 |
| SEIBERS, CHRISTOPHER |
09-0869 |
1 |
24.95 |
5463********9706 |
000164 |
12/03/12 |
| SIMMONS, PATRICK |
09-0007 |
1 |
29.95 |
4351********4657 |
053055 |
12/03/12 |
| SIMPSON, KATIE |
09-0701 |
1 |
19.95 |
4432********6179 |
023323 |
12/03/12 |
| SKELTON, SHELLY |
09-SKELTON |
1 |
64.95 |
5576********5290 |
005625 |
12/03/12 |
| SMITH, DAWN |
09-0547 |
1 |
19.95 |
4733********4411 |
054022 |
12/03/12 |
| SMITH, JACOB |
09-0307 |
1 |
54.95 |
6011********9935 |
00306R |
12/03/12 |
| SMITH, WILLIAM |
09-0284 |
1 |
19.95 |
4355********2849 |
053097 |
12/03/12 |
| SMITH, WYATT |
09-0889 |
1 |
29.95 |
5463********4108 |
000172 |
12/03/12 |
| SPIRES, JENNIFER |
09-300731 |
1 |
59.90 |
4451********5686 |
439331 |
12/03/12 |
| STAMPS, LARRY |
09-0080 |
1 |
29.95 |
5463********5154 |
000174 |
12/03/12 |
| STAMPS, TYLER |
09-0142 |
1 |
54.85 |
4271********6271 |
052043 |
12/03/12 |
| STONE, AUDRA |
09-0786 |
1 |
92.75 |
5513********6908 |
037633 |
12/03/12 |
| STOUT, KIMBERLY |
09-0702 |
1 |
19.95 |
4432********6179 |
023322 |
12/03/12 |
| STRONG, NATHAN |
09-0326 |
1 |
44.95 |
5463********4703 |
000181 |
12/03/12 |
| SULLIVAN, LAVONIA |
09-0911 |
1 |
19.95 |
5453********6897 |
037619 |
12/03/12 |
| SWEENEY, JAY |
09-0551 |
1 |
29.95 |
5510********0024 |
719531 |
12/03/12 |
| THARP, ANDY |
09-0537 |
1 |
69.90 |
4355********2104 |
047037 |
12/03/12 |
| THOMPSON, PEPE |
09-0885 |
1 |
39.90 |
4451********2981 |
439333 |
12/03/12 |
| TRUONG, NGHI |
09-0762 |
1 |
29.95 |
4432********8500 |
009865 |
12/03/12 |
| TUCKER, LARRY |
09-300035 |
1 |
29.95 |
4451********5489 |
439328 |
12/03/12 |
| UNDERWOOD, JACKIE |
09-0029 |
1 |
19.95 |
5159********0928 |
228102 |
12/03/12 |
| VEERS, KIM |
09-0907 |
1 |
19.95 |
4733********2036 |
054021 |
12/03/12 |
| VICKERS, SHANNON |
09-0554 |
1 |
24.95 |
5159********9847 |
228099 |
12/03/12 |
| WEAVER, TERRY |
09-0848 |
1 |
34.90 |
4355********9610 |
050087 |
12/03/12 |
| WEBB, CODY |
09-0858 |
1 |
29.95 |
4223********8877 |
532631 |
12/03/12 |
| WHITE, MICHEAL |
09-0460 |
1 |
24.95 |
4355********4104 |
053092 |
12/03/12 |
| WHITED, CHARLIE |
09-0203 |
1 |
19.95 |
5291********5731 |
00638Z |
12/03/12 |
| WHITSON, JAMIE |
09-0802 |
1 |
44.95 |
4733********2349 |
054020 |
12/03/12 |
| WHITSON, MATTHEW |
09-0884 |
1 |
29.95 |
5513********4073 |
037614 |
12/03/12 |
| WILLOUGHBY, SETH |
09-0878 |
1 |
29.95 |
4602********6387 |
017636 |
12/03/12 |
| YOUNG, BRETT |
09-0178 |
1 |
29.95 |
4744********6826 |
144405 |
12/03/12 |
| YOUNT, TODD |
09-0011 |
1 |
19.95 |
4733********2364 |
054020 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 54 |
MasterCard |
1759.95 |
| 77 |
Visa |
2630.47 |
| 3 |
Discover |
114.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4555.17 |