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 |
| |
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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 |