10/15/2014
07:34:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JENNIFER C3-10667 2 46.75 4631********1874 587820 10/15/2014
ARENT, MATTHEW C3-11252 2 61.63 3797*******1013 101036 10/15/2014
ARNOLD, JIMMY C3-11264 2 72.25 4101********9629 126789 10/15/2014
BENSIN, KATHLEEN C3-04853 2 41.44 5523********8781 01606Z 10/15/2014
BEVILL, JENNIFER C3-10191 2 41.44 4411********7184 031008 10/15/2014
BIANCO, DWAYNE C3-10067 2 72.25 4342********3284 875470 10/15/2014
BOROWY, CHUCK C3-10584 2 30.81 4311********1288 015299 10/15/2014
BROOKS, KIARAN CALEB C3-10597 2 30.81 5465********2826 H74193 10/15/2014
BROOKS, NEIL C3-10596 2 46.75 5465********3412 H75773 10/15/2014
CALDWELL, TIFFANY C3-11246 2 30.81 4060********9235 01641C 10/15/2014
CALKINS, BRITTANIE C3-10175 2 41.44 4867********7299 021008 10/15/2014
CAROON, LONNIE C3-10196 2 72.25 4631********3714 587818 10/15/2014
CAVENY, ALEKS C3-05760 2 30.81 4000********5876 764422 10/15/2014
COOPER, JANA C3-10645 2 41.44 4465********8881 015300 10/15/2014
COULTER, AARON C3-11377 2 30.81 5571********6382 460913 10/15/2014
DARNELL, JON C3-10707 2 30.81 4006********6057 705101 10/15/2014
DELONG, JACQUELINE C3-11368 2 30.81 4342********7635 876278 10/15/2014
DENNEY, JEREMY C3-05597 2 41.44 4342********3933 774638 10/15/2014
DOUGLAS, TAYLOR C3-11274 2 30.81 4101********8493 126793 10/15/2014
ENRIGHT, TIM C3-10527 2 30.81 4470********6349 015975 10/15/2014
FERGUSON, MELISSA C3-10730 2 72.25 4342********3219 665045 10/15/2014
FLANAGAN, JIM C3-10407 2 61.63 4532********1951 799542 10/15/2014
GALARZA, APRIL C3-10751 2 72.25 4610********6110 031008 10/15/2014
GIBSON, CANDACE C3-10629 2 41.44 4610********0387 031008 10/15/2014
GIBSON, JAMIE C3-10985 2 30.81 4003********4102 01608B 10/15/2014
GIESE, SAMUEL C3-11267 2 41.44 4347********9656 031008 10/15/2014
GONCALVES, ALLEN C3-10944 2 41.44 4610********1050 021008 10/15/2014
GOODMAN, SONJA C3-10042 2 93.70 4259********9638 900474 10/15/2014
HARVEY, STEVEN C3-05636 2 30.81 4356********0012 181800 10/15/2014
HEINTZMAN, ZACHARY C3-10287 2 30.81 4465********4505 015290 10/15/2014
HERRERA, HABNER C3-10475 2 41.44 4610********3055 031008 10/15/2014
HOOPER, TRACI C3-10838 2 61.63 4266********6723 01594B 10/15/2014
HROMEK, LAWRENCE C3-10040 2 30.81 5360********1711 004614 10/15/2014
HUDSON, KERRI C3-11271 2 41.44 4465********1434 015309 10/15/2014
HUEBNER, DREW C3-10076 2 30.81 4323********5616 665831 10/15/2014
HUGHES, JAMES C3-10504 2 41.44 5491********7865 52813B 10/15/2014
HUNTON, JACK C3-04282 2 30.81 3713*******5001 166394 10/15/2014
ISBELL, DESTYNNI C3-10961 2 41.44 5275********1217 191007 10/15/2014
KAPKA, CLIFTON C3-10726 2 61.63 4342********0918 781449 10/15/2014
KARCH, DIANE C3-10291 2 30.81 4861********9293 004621 10/15/2014
KEATING, MECHELLE C3-10052 2 41.44 5178********5935 01608B 10/15/2014
KEENS, JENNIFER C3-11304 2 30.81 4411********3972 031008 10/15/2014
KELLY, LYNDSEY C3-10308 2 30.81 5453********3848 004622 10/15/2014
KING, MICHAEL C3-10950 2 61.63 4744********6742 191201 10/15/2014
KING, RYAN C3-10603 2 30.81 4610********6862 031008 10/15/2014
KIRBY, SHENA C3-10729 2 72.25 4342********9111 782677 10/15/2014
LEFFLER, BRADLEY C3-10965 2 41.44 4610********3585 031008 10/15/2014
LEONARD, MICA C3-11425 2 72.25 4868********0509 714123 10/15/2014
MARSHALL, MICHAEL C3-10989 2 72.25 4744********4988 191509 10/15/2014
MASSIN, SARAH C3-11225 2 61.63 4342********0781 902911 10/15/2014
MATUS, KRISTYN C3-10398 2 72.25 5466********4318 T1228B 10/15/2014
MCCORD, SCOTT C3-10145 2 30.81 4867********0435 031008 10/15/2014
MCMILLAN, PAIGE C3-10797 2 61.63 5539********7635 000079 10/15/2014
MCNAMEE, JEANNIE C3-10723 2 30.81 4610********1567 041008 10/15/2014
MEEK, KEVIN C3-10422 2 30.81 4342********2736 777096 10/15/2014
MICHAELIS, TAMMY C3-10463 2 47.81 4342********3785 806562 10/15/2014
MONSCHKE, MICHAEL C3-04274 2 41.44 4147********6062 01617C 10/15/2014
MONTAGUE, EUGENE C3-10522 2 61.63 4157********6628 517985 10/15/2014
MOUSSA, JAY C3-11245 2 30.81 5275********6496 191508 10/15/2014
NEDROW, SCOTT C3-10967 2 61.63 4266********5658 01622B 10/15/2014
NORTON, DAKOTA C3-10576 2 30.81 4610********9644 031008 10/15/2014
PENDERGRAFT, REBECCA C3-11314 2 72.25 4266********3674 01610B 10/15/2014
PHILLIPS, WYMAN C3-04596 2 61.63 3772*******1000 131755 10/15/2014
REAMES, JEANETTE C3-10918 2 30.81 4313********4781 015046 10/15/2014
REHA, AMY C3-10073 2 30.81 4342********1091 876283 10/15/2014
REUSSER, SOMMER C3-11323 2 61.63 4610********3574 041008 10/15/2014
RICHARDSON, MEGAN C3-11439 2 41.44 4610********3545 041008 10/15/2014
RICHARDSON, SHERI C3-10013 2 30.81 3715*******6015 194477 10/15/2014
RIFFLE, ANDREW C3-10921 2 30.81 4143********5871 319775 10/15/2014
RIGTRUP, CRAIG C3-11362 2 61.63 4610********2911 031008 10/15/2014
SCHINDLER, CHASE C3-11281 2 72.25 5539********3522 000079 10/15/2014
SCHINDLER, HELENA C3-04575 2 41.44 3772*******2011 146211 10/15/2014
SCHULZ, JENNA C3-10332 2 30.81 4147********9775 01646C 10/15/2014
SELBY, TRISHA C3-10831 2 41.44 4342********2197 990653 10/15/2014
ST.CLAIR, GWEN C3-10133 2 61.63 5453********4888 004655 10/15/2014
STANLEY, TROY C3-10131 2 30.81 4610********0348 031008 10/15/2014
STARNES, DAREN C3-10138 2 88.19 4147********2939 01651C 10/15/2014
STARNES, WENDY C3-10279 2 41.44 5466********3654 01647Z 10/15/2014
STEINHAUSER, AMANDA C3-10192 2 88.19 4868********0305 875474 10/15/2014
STEWARD, ERMA C3-10579 2 30.81 4744********6540 111006 10/15/2014
SWALLS, KENDRA C3-10958 2 30.81 4342********0967 806569 10/15/2014
TAYLOR, LEW ALLEN C3-10585 2 46.75 4610********9142 061008 10/15/2014
TEPE, COLE C3-05258 2 41.44 4264********5975 015048 10/15/2014
TREDAWAY, CHAD C3-10959 2 41.44 6011********7326 01528R 10/15/2014
VANVICKLE, MICHELLE C3-10214 2 30.81 5376********9004 738796 10/15/2014
WALL, ROBERT C3-10931 2 41.44 5593********6947 518093 10/15/2014
WILLIAMS, CHANCY C3-10829 2 41.44 4610********9125 051008 10/15/2014
WILLIAMS, DEANNA C3-10148 2 72.25 4011********6785 081045 10/15/2014
WOODALL, ALAN C3-10149 2 30.81 4470********7116 015359 10/15/2014
WORLEY, DOREEN C3-10986 2 77.56 4356********1001 111107 10/15/2014
WYRICK, BRYAN C3-05443 2 61.63 4868********2316 665846 10/15/2014
WYSE, PATRICK C3-10016 2 72.25 5275********0633 101307 10/15/2014
ZAHN, CAMERON C3-10085 2 61.63 4147********7970 01647D 10/15/2014
             
             
             
Totals
Count Card Type Total
     
5 American Express 226.32
18 MasterCard 820.26
69 Visa 3312.04
1 Discover 41.44
0 Other 0.00
     
    4400.06