02/03/2014
09:30:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNETT, BRIAN CK-0113 1 15.00 4867********6558 094409 02/03/14
ATKINS, JENNIFER CK-0112 1 60.00 4430********7768 437974 02/03/14
BEAULIEU, ERIN CK-0205 1 25.00 4430********1713 437965 02/03/14
BENZ, BRANDON CK-0201 1 15.00 4791********1657 263868 02/03/14
BINKLEY, JOSH CK-0111 1 15.00 4300********9271 003166 02/03/14
BISCHOFF, KRISTY CK-0375 1 25.00 4185********5028 02264B 02/03/14
BRAY, AARON CK-0216 1 30.00 3712*******1018 109984 02/03/14
BROCK, TIMOTHY CK-0116 1 30.00 5424********6377 078554 02/03/14
BRYANT, TJ CK-0109 1 25.00 5461********2846 061140 02/03/14
CAMBRON, LARRY CK-0087 1 45.00 5461********3230 056708 02/03/14
CAMPBELL, DIANE CK-0209 1 25.00 5461********1979 061100 02/03/14
CAMPBELL, ELEXIA CK-0248 1 25.00 4398********4508 084408 02/03/14
CAREY, TOMMY CK-0086 1 25.00 4430********2446 459928 02/03/14
CARLI, DUSTIN CK-0372 1 25.00 4430********9235 460218 02/03/14
CHRISMAN, CATHERINE CK-0202 1 45.00 4430********6123 438201 02/03/14
CISSELL, TANIA CK-0085 1 25.00 5461********6292 058466 02/03/14
CLAUS, MONICA CK-0215 1 25.00 5461********2533 056698 02/03/14
COLEMAN, ALEX CK-0206 1 25.00 4430********6355 438124 02/03/14
CRAVENS, MELODY CK-0283 1 45.00 4432********0744 031672 02/03/14
DAUGHERTY, MORGAN CK-0285 1 30.00 4489********4387 003982 02/03/14
DEMMICK, NANCY CK-0066 1 30.00 4430********1297 438209 02/03/14
DUCKETT, DAVID CK-0217 1 55.00 4430********6714 438132 02/03/14
DUCKETT, KRISTINA CK-0083 1 45.00 4398********1916 084409 02/03/14
ENGWER, ROBERT CK-0219 1 30.00 4430********1994 460067 02/03/14
ETHERTON, AUDREY CK-0320 1 30.00 5461********4390 061130 02/03/14
FERGUSON, ISAIAH CK-0094 1 45.00 5332********4322 000029 02/03/14
FLORES, ARIEL CK-0630 1 30.00 5140********4835 02379Z 02/03/14
FULLER, RONNIE CK-0082 1 25.00 4791********7431 263867 02/03/14
GRESCHEL, KIMBERLY CK-0222 1 25.00 4300********1806 003884 02/03/14
GRZEBIN, STEVE CK-0325 1 45.00 5109********0835 H88980 02/03/14
HAMPTON, CRAIG CK-0058 1 45.00 4432********2063 014091 02/03/14
HARPER, ANTHONY CK-0200 1 15.00 4430********7149 437939 02/03/14
HARRAH, CARRIE CK-0119 1 25.00 5461********7205 061080 02/03/14
HARTLAGE, MICHAEL CK-0309 1 35.00 5424********9034 079492 02/03/14
HEFFLEY, JONATHAN CK-0056 1 25.00 4159********5904 070764 02/03/14
HODGE, KERI CK-0370 1 30.00 4037********2020 803044 02/03/14
HOLT, TAMMY CK-0204 1 25.00 4159********0525 070793 02/03/14
HORNBACK, CAROL CK-0101 1 25.00 5332********5601 000042 02/03/14
JAGGERS, DANIELLE CK-0270 1 15.00 4727********4134 324699 02/03/14
JETT, CURTIS CK-0080 1 25.00 4269********6583 02276A 02/03/14
KEITH, J ANDREW CK-0311 1 45.00 5466********7809 04545Z 02/03/14
KIMBALL, PHILIP CK-0631 1 45.00 5424********4834 078560 02/03/14
KLIEWER, TRISHENA CK-0632 1 30.00 4300********9840 003040 02/03/14
KREBS, LACI CK-0055 1 25.00 4398********3607 084408 02/03/14
LINTON, ASHLEY CK-0208 1 25.00 5424********6549 078552 02/03/14
MAHONEY, KATHLEEN CK-0079 1 45.00 4430********8570 460063 02/03/14
MOORE, ROBERT CK-0057 1 25.00 4398********1973 084407 02/03/14
MYERS, BLAKE CK-0078 1 45.00 4398********6452 084408 02/03/14
NALLEY, ERIK CK-0220 1 25.00 4791********6256 263870 02/03/14
NAPPER, AMANDA CK-0074 1 30.00 4060********7001 094409 02/03/14
NELSON, AMBRE CK-0214 1 30.00 5107********7922 508642 02/03/14
NORTON, JENNIFER CK-0315 1 45.00 4430********0219 460207 02/03/14
NUSZ, AMANDA CK-0118 1 25.00 4791********5237 263869 02/03/14
PAREZ, RICARDO CK-0117 1 15.00 4432********3373 020724 02/03/14
PARKER, CYNTHIA CK-0313 1 45.00 5490********6204 04543B 02/03/14
PERKINS, TERRY CK-0060 1 30.00 5461********8498 056702 02/03/14
PREWITT, CHRIS CK-0041 1 30.00 5332********4407 000065 02/03/14
QUINN, TIFFANY CK-0098 1 45.00 4430********5956 460222 02/03/14
SMITH, JOHNNIE CK-0064 1 30.00 5332********0701 000067 02/03/14
STANKIEWICZ, MARCY CK-0053 1 45.00 4147********6383 02296C 02/03/14
STEWART, DWAYNE CK-0090 1 45.00 4430********7638 459809 02/03/14
SWANSON, TYLER CK-0213 1 30.00 5461********3714 061090 02/03/14
THOMPSON, KRYSTAL CK-0102 1 25.00 5107********5674 163472 02/03/14
THOMPSON, LARRY CK-0376 1 30.00 5461********9847 056690 02/03/14
TINNELL, JUSTIN CK-0279 1 30.00 4791********2843 263866 02/03/14
VELEZ, DAPHNE CK-0327 1 50.00 4737********9914 428550 02/03/14
WALLS, GREG CK-0301 1 45.00 4398********3491 084408 02/03/14
WARE, TAMIERA CK-0097 1 25.00 4430********1529 438258 02/03/14
WESTRUP, PAULETTE CK-0065 1 25.00 5508********6503 450180 02/03/14
WHITE, ROBIN CK-0373 1 50.00 4313********2992 045435 02/03/14
WILKERSON, TROY CK-0110 1 25.00 5581********7733 056679 02/03/14
WINN, MICHAEL CK-0271 1 65.00 4867********4292 014409 02/03/14
WORNER, KENNETH CK-0100 1 30.00 4430********3809 460024 02/03/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
26 MasterCard 825.00
46 Visa 1505.00
0 Discover 0.00
0 Other 0.00
     
    2360.00