01/02/2014
14:07:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALSTOTT CRAIG CK-0058 1 45.00 4432********2063 012913
ARNETT BRIAN CK-0113 1 15.00 4867********6558 020615
BAUGH JESSICA CK-0089 1 25.00 5461********8478 062012
BEAULIEU ERIN CK-0205 1 25.00 4430********1713 648376
BENZ BRANDON CK-0201 1 15.00 4791********1657 450250
BINKLEY JOSH CK-0111 1 15.00 4300********9271 002234
BRAY AARON CK-0216 1 30.00 3712*******1018 139362
BROCK TIMOTHY CK-0116 1 30.00 5424********6377 770793
BROUGHTON ISAAC CK-0088 1 30.00 5461********1393 062033
CAMBRON LARRY CK-0087 1 25.00 5461********3230 062044
CAMPBELL DIANE CK-0209 1 25.00 5461********1979 183360
CAMPBELL ELEXIA CK-0248 1 25.00 4398********4508 140634
CAREY TOMMY CK-0086 1 25.00 4430********2446 648650
CHRISMAN CATHERINE CK-0202 1 45.00 4430********6123 653886
CISSELL TANIA CK-0085 1 25.00 5461********6292 304588
CLAUS MONICA CK-0215 1 25.00 5461********2533 062064
COLEMAN ALEX CK-0206 1 25.00 4430********6355 653943
CONDER KYLE CK-0221 1 25.00 4430********5585 648807
CRAVENS MELODY CK-0283 1 45.00 4432********0744 002327
DEMMICK NANCY CK-0066 1 30.00 4430********1297 654039
DILLANDER ANTHONY CK-0084 1 25.00 4867********0258 050615
DUCKETT DAVID CK-0217 1 55.00 4430********6714 648931
DUCKETT KRISTINA CK-0083 1 45.00 4398********1916 140636
DUKES SHERRY CK-0210 1 25.00 5109********2186 H43205
ENGWER ROBERT CK-0219 1 30.00 4430********1994 649045
FERGUSON ISAIAH CK-0094 1 45.00 5462********9401 019942
FULLER RONNIE CK-0082 1 25.00 4791********7431 450251
GERALDS VALORIE CK-0225 1 50.00 4430********9809 649117
GLASS ERICA CK-0068 1 25.00 5462********9609 019944
GRESCHEL KIMBERLY CK-0222 1 25.00 4300********1806 002520
HARPER ANTHONY CK-0200 1 15.00 4430********7149 649185
HARRAH CARRIE CK-0119 1 25.00 5461********7205 183380
HARTLAGE MICHAEL CK-0309 1 35.00 5424********9034 772181
HATTER SHARON CK-0081 1 25.00 5539********7000 042162
HEFFLEY JONATHAN CK-0056 1 25.00 4159********5904 039824
HOLT TAMMY CK-0204 1 25.00 4159********0525 039834
HUFF SAMANTHA CK-0246 1 45.00 4791********9235 450252
IRVINE TEIA CK-0212 1 30.00 4020********5364 998768
JAGGERS DANIELLE CK-0270 1 15.00 4727********4134 910103
JETT CURTIS CK-0080 1 25.00 4269********6583 09146A
KEITH J ANDREW CK-0311 1 45.00 5466********7809 00565Z
LINTON ASHLEY CK-0208 1 25.00 5424********6549 772198
LLOYD JOSH CK-0114 1 15.00 4159********4902 017507
MOONEY KEVIN CK-0305 1 75.00 4300********3110 002850
MOORE ROBERT CK-0057 1 25.00 4398********1973 140639
MYERS BLAKE CK-0078 1 25.00 4398********6452 140639
NALLEY ERIK CK-0220 1 25.00 4791********6256 450253
NAPPER AMANDA CK-0074 1 30.00 4060********7001 080615
NELSON AMBRE CK-0214 1 30.00 5107********7922 377663
NORTON JENNIFER CK-0315 1 25.00 4430********0219 649872
NUSZ AMANDA CK-0118 1 25.00 4791********5237 450254
PAREZ RICARDO CK-0117 1 15.00 4432********3373 005262
PARKER CYNTHIA CK-0313 1 45.00 5490********6204 00564B
PERKINS TERRY CK-0060 1 30.00 5461********8498 062199
PHILLIPS CHARLES CK-0223 1 25.00 5142********4421 5929AB
PREWITT CHRIS CK-0041 1 30.00 5332********4407 043853
QUINN TIFFANY CK-0098 1 45.00 4430********5956 655269
ROSS LORI CK-0092 1 45.00 5461********8308 183420
SMITH JOHNNIE CK-0064 1 30.00 5332********0701 036694
STANKIEWICZ MARCY CK-0053 1 45.00 4147********6383 09231C
STEWART DWAYNE CK-0090 1 45.00 4430********7638 655372
SWANSON TYLER CK-0213 1 30.00 5461********3714 183430
THOMPSON KRYSTAL CK-0102 1 25.00 5107********5674 433572
WALLS GREG CK-0301 1 45.00 4398********3491 140641
WARE TAMIERA CK-0097 1 25.00 4430********1529 650319
WELKER AMY CK-0067 1 30.00 4186********3466 412060
WELSH MICHELE CK-0077 1 30.00 4060********0141 010615
WESTRUP PAULETTE CK-0065 1 25.00 5508********6503 022430
WILKERSON TROY CK-0110 1 25.00 5581********7733 062249
WORNER KENNETH CK-0100 1 30.00 4430********3809 655659
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.00
26 MasterCard 775.00
43 Visa 1325.00
0 Discover 0.00
0 Other 0.00
     
    2130.00