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 |
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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 |