09/01/2014
09:10:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHY, JENNIFER 34-ASHY A 54.12 5424********8534 73256P 09/01/14
AYMOND, DONNA 34-AYMOND A 54.12 4795********1773 249777 09/01/14
BALLARD, JOHN 34-BALLARD A 108.24 4157********7101 642134 09/01/14
BARNES, SKIP 34-BARNES A 27.07 5523********6331 00184Z 09/01/14
BARTON, MICA 34-BARTON A 42.22 4147********1091 06793C 09/01/14
BEDE, JERAMY 34-BEDE A 27.07 4147********9959 83351C 09/01/14
BENOIT, BRENT 34-2391 A 31.90 6011********1396 00136R 09/01/14
BERRY, JIM 34-2041 A 36.80 6011********5027 00125R 09/01/14
BERRY, KENN 34-BERRY1 A 42.22 5466********5204 73478P 09/01/14
BILLINGS, RAY 34-BILLINGS A 42.22 4795********2750 557072 09/01/14
BIVINS, STEVE 34-BIVINS A 42.22 4266********3406 001859 09/01/14
BLOCKER, GAIL 34-BLOCKER A 42.22 3743*******4192 635322 09/01/14
BOORHEM, ROSS 34-BOORHEM A 67.12 3717*******6008 149802 09/01/14
BRADLEY, JORDAN 34-BRADLEY A 67.12 3712*******1012 152727 09/01/14
BRONAUGH, ERIC 34-3256 A 36.80 4147********0929 06800D 09/01/14
BURGIN, CHARLES 34-2888 A 27.06 3737*******2005 130721 09/01/14
BURKART, MARK 34-BURKART A 42.22 5424********3535 73298P 09/01/14
BURNAN, ROBERT 34-BURNAM A 42.22 4352********4249 163124 09/01/14
COOPER, DIANE 34-COOPER A 27.07 4744********6755 173728 09/01/14
DAVIS, GARY 34-3214 A 33.56 4411********4097 063209 09/01/14
DESMETH, DENNIS 34-DESMITH A 42.22 4313********4575 035239 09/01/14
DIBBS, GEORGE 34-DIBBS A 27.07 5466********5305 73075Z 09/01/14
DRAWHORN, ADAM 34-DRAWHORN A 67.12 5466********7640 73451Z 09/01/14
FERGUSON, SAM 34-652 A 36.81 4411********4098 053209 09/01/14
FLOWERS, JULIE 34-FLOWERS A 42.22 4610********1006 053209 09/01/14
GALPIN, LINDSAY 34-GALPIN A 33.56 4342********1472 504042 09/01/14
GUFFEY, CHARLOTTE 34-3139 A 36.80 4867********4963 063209 09/01/14
HANSEN, KIM 34-HANSEN A 42.22 4147********5381 001883 09/01/14
HARTSFIELD, GAIL 34-5613 A 27.06 5491********9723 00189P 09/01/14
HEAD, WILLIAM 34-2932 A 36.80 4266********2127 06795C 09/01/14
HOYT POTASZNIK, KAREN 34-POTASNIK A 42.22 5466********7393 73242Z 09/01/14
HUBBLE, ROSS 34-HUBBLE A 42.22 4465********2501 001894 09/01/14
HUGGARD, BRADLEY 34-HUGGARD A 54.12 4147********2046 83254D 09/01/14
HUGHES, RYAN 34-HUGHES A 42.22 3797*******2008 146477 09/01/14
ISMAIL, RAMIE 34-ISMAIL A 42.22 4266********4267 06789B 09/01/14
JONES III, GEORGE 34-JONES3 A 54.12 6011********0334 00117R 09/01/14
JONES, BEN 34-JONES A 42.22 5588********6591 73187J 09/01/14
KERSH, JOHN 34-KERSH A 43.30 5466********0828 66682P 09/01/14
LANDIS, SHANE 34-LANDIS A 54.12 5466********2469 73437P 09/01/14
LASETER, DON 34-0067 A 48.71 3728*******1000 179534 09/01/14
LAWS, KATHERINE 34-LAWS A 54.12 5466********1102 73326P 09/01/14
LEE, TRAVIS 34-LEE1 A 42.22 5466********3453 66599P 09/01/14
LOTT, CHRISTINE 34-3359 A 42.22 4610********9241 053209 09/01/14
LUCISANO, MARK 34-LUCISANO A 42.22 4117********8468 183727 09/01/14
MCALLISTER, GREG 34-MCALLISTER A 54.12 5466********8674 73604P 09/01/14
MILLS, RUSSEL 34-MILLS A 108.24 3712*******4000 181100 09/01/14
MINSHALL, ROBERT 34-MINSHALL A 42.22 4744********2753 193929 09/01/14
MORGAN, DOC 34-MORGAN2 A 42.22 5291********2544 06771Z 09/01/14
MOTHERSHEAD, JIM 34-2145785225 A 54.12 4147********0306 06762D 09/01/14
NELSON, LISA 34-NELSON A 42.22 4246********2077 06760G 09/01/14
NORFLEET, CHRISTOPHER 34-NORFLEET A 42.22 4744********8272 113628 09/01/14
OLIVER, RYAN 34-9728973320 A 54.12 3767*******2005 162736 09/01/14
OROURKE, CINDY 34-OROURKE A 42.22 4147********6112 06800D 09/01/14
ORTH, LARRY -DENISE 34-ORTH A 42.22 4744********4167 143225 09/01/14
PATTERSON, BRENT 34-PATT A 67.12 5466********6356 03529Z 09/01/14
PATTERSON, SUSAN 34-PATTERSON A 42.22 4868********2608 535311 09/01/14
REDMOND, TODD 34-REDMON A 42.22 5528********4529 73534K 09/01/14
REEDER, CAROLINE 34-REEDER A 42.22 5466********6292 73465P 09/01/14
SANCHEZ, MITCHELL 34-SANCHEZ A 54.12 4744********8304 183129 09/01/14
SAVAGE, STONE 34-4555 A 36.80 4610********3760 063209 09/01/14
SHEETZ, DOUGLAS 34-2841 A 31.39 5120********7197 06794B 09/01/14
SIMS, PAUL 34-SIMS A 54.12 4411********7259 063209 09/01/14
SKORBURG, CHASE 34-SKORBURG A 42.22 5466********8129 72895P 09/01/14
SLOAN, PAUL 34-SLOANE A 27.07 3728*******6004 107348 09/01/14
SMYLYAN, BRANDON 34-SMULYAN A 33.56 4744********2001 133023 09/01/14
SNODGRASS, JOHN 34-3385 A 42.22 5466********5592 73339P 09/01/14
SPRAGINS, ED 34-SPRAGUS A 42.22 4744********6404 153422 09/01/14
STANDEFER, GLENN 34-STANDEFER A 42.22 4610********3126 053209 09/01/14
URBAN, JILL 34-URBAN A 42.22 4147********1529 83240C 09/01/14
WALKER, SHARON 34-WALKER A 33.56 5466********4895 03523Z 09/01/14
WALLACE, CORY 34-WALLACE1 A 42.22 5523********9302 00188Z 09/01/14
WELCH, KARA 34-3442 A 36.80 6011********5875 00125R 09/01/14
WHITE, MELISSA 34-WHIT A 33.56 4229********9229 027113 09/01/14
WIGGINS, TRACY TAN 34-2048 A 51.96 5466********1359 72909Z 09/01/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 483.88
24 MasterCard 1056.55
37 Visa 1595.63
4 Discover 159.62
0 Other 0.00
     
    3295.68