Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, SEAN |
C3-10017 |
2 |
61.63 |
5109********8816 |
H69762 |
12/15/2014 |
| ALEXANDER, JENNIFER |
C3-10667 |
2 |
46.75 |
4631********1874 |
255111 |
12/15/2014 |
| ARENT, MATTHEW |
C3-11252 |
2 |
61.63 |
3797*******1013 |
105460 |
12/15/2014 |
| ARNOLD, JIMMY |
C3-11264 |
2 |
61.63 |
4101********6967 |
494525 |
12/15/2014 |
| BENSIN, KATHLEEN |
C3-04853 |
2 |
41.44 |
5523********8781 |
06032Z |
12/15/2014 |
| BEVILL, JENNIFER |
C3-10191 |
2 |
41.44 |
4411********7184 |
023507 |
12/15/2014 |
| BIANCO, DWAYNE |
C3-10067 |
2 |
72.25 |
4342********3284 |
924640 |
12/15/2014 |
| BOOHER, JOHN |
C3-10945 |
2 |
72.25 |
4610********0353 |
033507 |
12/15/2014 |
| BROOKS, KIARAN CALEB |
C3-10597 |
2 |
30.81 |
5465********0973 |
H66677 |
12/15/2014 |
| BROOKS, NEIL |
C3-10596 |
2 |
30.81 |
5465********9627 |
H66685 |
12/15/2014 |
| CALDWELL, TIFFANY |
C3-11246 |
2 |
30.81 |
4060********9235 |
06011C |
12/15/2014 |
| CAROON, LONNIE |
C3-10196 |
2 |
72.25 |
4631********3714 |
255114 |
12/15/2014 |
| CAVENY, ALEKS |
C3-05760 |
2 |
30.81 |
4000********5876 |
577181 |
12/15/2014 |
| COLE, DARREN |
C3-11276 |
2 |
41.44 |
5491********7289 |
01590Z |
12/15/2014 |
| COOPER, JANA |
C3-10645 |
2 |
41.44 |
4465********8881 |
015886 |
12/15/2014 |
| DELONG, JACQUELINE |
C3-11368 |
2 |
30.81 |
4342********7635 |
898162 |
12/15/2014 |
| DENNEY, JEREMY |
C3-05597 |
2 |
41.44 |
4342********3933 |
024379 |
12/15/2014 |
| DOUGLAS, TAYLOR |
C3-11274 |
2 |
30.81 |
4101********8493 |
494527 |
12/15/2014 |
| EATON, AMANDA |
C3-10962 |
2 |
30.81 |
4342********4528 |
753993 |
12/15/2014 |
| FAULKNER, JOE |
C3-11157 |
2 |
30.81 |
4342********4349 |
970115 |
12/15/2014 |
| FERGUSON, MELISSA |
C3-10730 |
2 |
72.25 |
4342********3219 |
023116 |
12/15/2014 |
| FLANAGAN, JIM |
C3-10407 |
2 |
77.56 |
4532********1951 |
813301 |
12/15/2014 |
| GALARZA, APRIL |
C3-10751 |
2 |
72.25 |
4610********6110 |
033507 |
12/15/2014 |
| GIBSON, CANDACE |
C3-10629 |
2 |
41.44 |
4610********0387 |
033507 |
12/15/2014 |
| GIBSON, JAMIE |
C3-10985 |
2 |
30.81 |
4003********4102 |
06024B |
12/15/2014 |
| GIESE, SAMUEL |
C3-11267 |
2 |
41.44 |
4347********9656 |
033507 |
12/15/2014 |
| GONCALVES, ALLEN |
C3-10944 |
2 |
41.44 |
4610********1050 |
033507 |
12/15/2014 |
| GOODMAN, SONJA |
C3-10042 |
2 |
44.03 |
4259********9638 |
969195 |
12/15/2014 |
| GUINN, CHRISTY |
C3-10302 |
2 |
41.44 |
3739*******1005 |
109028 |
12/15/2014 |
| HALE, ALLISON |
C3-11239 |
2 |
61.63 |
5109********3066 |
H69768 |
12/15/2014 |
| HALLMARK, SHANNON |
C3-11170 |
2 |
30.81 |
5109********3553 |
291398 |
12/15/2014 |
| HEINTZMAN, ZACHARY |
C3-10287 |
2 |
30.81 |
4465********4505 |
015904 |
12/15/2014 |
| HERRERA, HABNER |
C3-10475 |
2 |
41.44 |
4610********3055 |
043507 |
12/15/2014 |
| HOOPER, TRACI |
C3-10838 |
2 |
61.63 |
4266********6723 |
06015B |
12/15/2014 |
| HROMEK, LAWRENCE |
C3-10040 |
2 |
30.81 |
5360********1711 |
093035 |
12/15/2014 |
| HUDSON, KERRI |
C3-11271 |
2 |
41.44 |
4465********1434 |
015459 |
12/15/2014 |
| HUEBNER, DREW |
C3-10076 |
2 |
30.81 |
4323********5616 |
924968 |
12/15/2014 |
| HUGHES, JAMES |
C3-10504 |
2 |
41.44 |
5491********7865 |
37932B |
12/15/2014 |
| HUNTON, JACK |
C3-04282 |
2 |
30.81 |
3713*******5001 |
181796 |
12/15/2014 |
| ISBELL, DESTYNNI |
C3-11206 |
2 |
41.44 |
5275********1217 |
133952 |
12/15/2014 |
| JOHNSON, ELIZABETH |
C3-11257 |
2 |
61.63 |
5453********7244 |
093028 |
12/15/2014 |
| JONES, TY |
C3-11173 |
2 |
41.44 |
4855********0570 |
291429 |
12/15/2014 |
| KAPKA, CLIFTON |
C3-10726 |
2 |
61.63 |
4342********0918 |
897635 |
12/15/2014 |
| KARCH, DIANE |
C3-11224 |
2 |
30.81 |
4861********9293 |
004657 |
12/15/2014 |
| KEATING, MECHELLE |
C3-10052 |
2 |
41.44 |
5178********5935 |
06021B |
12/15/2014 |
| KEENS, JENNIFER |
C3-11304 |
2 |
30.81 |
4411********3972 |
033507 |
12/15/2014 |
| KELLY, LYNDSEY |
C3-10308 |
2 |
30.81 |
5453********3848 |
093048 |
12/15/2014 |
| KING, MICHAEL |
C3-10950 |
2 |
61.63 |
4744********9942 |
143351 |
12/15/2014 |
| KING, RYAN |
C3-10603 |
2 |
30.81 |
4610********6862 |
043507 |
12/15/2014 |
| LEFFLER, BRADLEY |
C3-10965 |
2 |
41.44 |
4610********3585 |
043507 |
12/15/2014 |
| LEONARD, MICA |
C3-11425 |
2 |
72.25 |
4868********0509 |
898177 |
12/15/2014 |
| LOZA, PAUL |
C3-11370 |
2 |
30.81 |
4610********9515 |
043507 |
12/15/2014 |
| MARSHALL, MICHAEL |
C3-10989 |
2 |
72.25 |
4744********4988 |
143254 |
12/15/2014 |
| MASSIN, SARAH |
C3-11225 |
2 |
61.63 |
4342********0781 |
971142 |
12/15/2014 |
| MATUS, KRISTYN |
C3-10398 |
2 |
72.25 |
5466********4318 |
T6796B |
12/15/2014 |
| MCCORD, SCOTT |
C3-10145 |
2 |
30.81 |
4867********0435 |
033507 |
12/15/2014 |
| MCMILLAN, PAIGE |
C3-10797 |
2 |
61.63 |
5539********7635 |
000072 |
12/15/2014 |
| MEEK, KEVIN |
C3-10422 |
2 |
30.81 |
4342********2736 |
752799 |
12/15/2014 |
| MENDEZ, DANIEL |
C3-11294 |
2 |
77.56 |
5516********4760 |
093038 |
12/15/2014 |
| MICHAELIS, TAMMY |
C3-10463 |
2 |
47.81 |
4342********3785 |
924641 |
12/15/2014 |
| MINCHIER, JOSHUA |
C3-11186 |
2 |
61.63 |
4465********8603 |
015402 |
12/15/2014 |
| MONSCHKE, MICHAEL |
C3-04274 |
2 |
41.44 |
4147********6062 |
06014C |
12/15/2014 |
| MOUSSA, JAY |
C3-11245 |
2 |
30.81 |
5275********6496 |
133959 |
12/15/2014 |
| NEDROW, SCOTT |
C3-10967 |
2 |
61.63 |
4266********5658 |
06014B |
12/15/2014 |
| NORTON, DAKOTA |
C3-10576 |
2 |
30.81 |
4610********9644 |
033507 |
12/15/2014 |
| NORWOOD, SHERRI |
C3-11210 |
2 |
72.25 |
5516********0830 |
093037 |
12/15/2014 |
| OZUNA, MICHAEL |
C3-10513 |
2 |
41.44 |
4502********9407 |
079819 |
12/15/2014 |
| PENDERGRAFT, REBECCA |
C3-11314 |
2 |
72.25 |
4266********3674 |
06016B |
12/15/2014 |
| PHILLIPS, WYMAN |
C3-04596 |
2 |
61.63 |
3772*******1000 |
146420 |
12/15/2014 |
| REAMES, JEANETTE |
C3-10918 |
2 |
30.81 |
4313********4781 |
035582 |
12/15/2014 |
| REHA, AMY |
C3-10073 |
2 |
30.81 |
4342********1091 |
897638 |
12/15/2014 |
| REUSSER, SOMMER |
C3-11323 |
2 |
30.81 |
4610********3574 |
043507 |
12/15/2014 |
| RICHARDSON, MEGAN |
C3-11439 |
2 |
41.44 |
4610********3545 |
043507 |
12/15/2014 |
| RICHARDSON, SHERI |
C3-10013 |
2 |
30.81 |
3715*******6015 |
143698 |
12/15/2014 |
| RIFFLE, ANDREW |
C3-10921 |
2 |
30.81 |
4143********5871 |
628944 |
12/15/2014 |
| RIGTRUP, CRAIG |
C3-11362 |
2 |
61.63 |
4610********2911 |
033507 |
12/15/2014 |
| RINGGOLD, JOSEPH |
C3-11199 |
2 |
30.81 |
4934********8703 |
964251 |
12/15/2014 |
| ROBERTS, STEPHANIE |
C3-11244 |
2 |
41.44 |
4610********4014 |
033507 |
12/15/2014 |
| SCHINDLER, HELENA |
C3-04575 |
2 |
41.44 |
3772*******2011 |
181966 |
12/15/2014 |
| SCHINDLER, STEPHANIE |
C3-10740 |
2 |
41.44 |
5539********3522 |
000086 |
12/15/2014 |
| SCHULZ, JENNA |
C3-10332 |
2 |
30.81 |
4147********9775 |
06035C |
12/15/2014 |
| SCOTT, ROBERT |
C3-11202 |
2 |
30.81 |
5571********7686 |
574806 |
12/15/2014 |
| SELBY, TRISHA |
C3-10831 |
2 |
41.44 |
4342********2197 |
924645 |
12/15/2014 |
| ST.CLAIR, GWEN |
C3-10133 |
2 |
61.63 |
5453********4888 |
093047 |
12/15/2014 |
| STANLEY, TROY |
C3-10131 |
2 |
30.81 |
4610********0348 |
043507 |
12/15/2014 |
| STARNES, DAREN |
C3-10138 |
2 |
88.19 |
4147********2939 |
06034C |
12/15/2014 |
| STARNES, WENDY |
C3-10279 |
2 |
72.25 |
4266********4749 |
06061A |
12/15/2014 |
| STEWARD, ERMA |
C3-10579 |
2 |
30.81 |
4744********6540 |
153152 |
12/15/2014 |
| STRAIGHT, JOE |
C3-11233 |
2 |
41.44 |
4342********0925 |
754009 |
12/15/2014 |
| SWALLS, KENDRA |
C3-10958 |
2 |
30.81 |
4342********0967 |
751947 |
12/15/2014 |
| TAREEN, M. HARIS |
C3-10274 |
2 |
30.81 |
4744********0860 |
153153 |
12/15/2014 |
| TAYLOR, CHRIS |
C3-11352 |
2 |
72.25 |
5516********2993 |
093051 |
12/15/2014 |
| TAYLOR, LEW ALLEN |
C3-10585 |
2 |
46.75 |
4610********9142 |
053507 |
12/15/2014 |
| TODD, CHRISTOPHER |
C3-11167 |
2 |
30.81 |
4060********8633 |
06015C |
12/15/2014 |
| TREDAWAY, CHAD |
C3-10959 |
2 |
41.44 |
6011********7326 |
01587R |
12/15/2014 |
| VANVICKLE, MICHELLE |
C3-10214 |
2 |
30.81 |
5376********9004 |
787165 |
12/15/2014 |
| WADE, BOB |
C3-11156 |
2 |
41.44 |
5539********6901 |
000052 |
12/15/2014 |
| WALL, ROBERT |
C3-10931 |
2 |
41.44 |
5593********6947 |
291446 |
12/15/2014 |
| WILLIAMS, CHANCY |
C3-10829 |
2 |
41.44 |
4610********9125 |
043507 |
12/15/2014 |
| WILLIAMS, DEANNA |
C3-10148 |
2 |
72.25 |
4011********6785 |
073503 |
12/15/2014 |
| WOODALL, ALAN |
C3-10149 |
2 |
30.81 |
4470********3692 |
015427 |
12/15/2014 |
| WORLEY, DOREEN |
C3-10986 |
2 |
77.56 |
4356********1001 |
143551 |
12/15/2014 |
| WYRICK, BRYAN |
C3-05443 |
2 |
61.63 |
4868********2316 |
023130 |
12/15/2014 |
| WYSE, PATRICK |
C3-10016 |
2 |
72.25 |
5275********0633 |
143555 |
12/15/2014 |
| ZAHN, CAMERON |
C3-11207 |
2 |
61.63 |
4147********7970 |
06032D |
12/15/2014 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
267.76 |
| 26 |
MasterCard |
1252.71 |
| 72 |
Visa |
3334.61 |
| 1 |
Discover |
41.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4896.52 |