02/06/2014
09:17:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNETT, BRIAN CK-0113 1 12.50 4867********6558 014909 02/06/14
ATKINS, JENNIFER CK-0112 1 12.50 4430********7768 996322 02/06/14
BEATTY, BRITTANY CK-0025 2 12.50 4791********2889 332168 02/06/14
BEAULIEU, ERIN CK-0205 1 12.50 4430********1713 996541 02/06/14
BECKHAM, TRACY CK-0304 2 12.50 4430********1063 996438 02/06/14
BEELER, JAMES CK-0070 2 12.50 4159********8938 092126 02/06/14
BENZ, BRANDON CK-0201 1 12.50 4791********1657 332160 02/06/14
BINKLEY, JOSH CK-0111 1 12.50 4300********9271 006328 02/06/14
BISCHOFF, KRISTY CK-0375 1 12.50 4185********5028 08593B 02/06/14
BIVEN, DANIELLE CK-0554 2 12.50 5332********0153 000236 02/06/14
BLAKEMAN, LEE CK-0706 2 12.50 4430********2402 970149 02/06/14
BOGARD, PETE CK-0316 2 12.50 4430********3112 996321 02/06/14
BOSSE, KYLE CK-0708 2 12.50 5424********0225 548998 02/06/14
BOURGEAU, ROBERT CK-845462 2 12.50 5465********9620 H86252 02/06/14
BOURQUE, ALICIA CK-0635 2 12.50 5142********9117 2184D3 02/06/14
BRAY, AARON CK-0216 1 12.50 3712*******1018 123785 02/06/14
BROCK, TIMOTHY CK-0116 1 12.50 5424********6377 548991 02/06/14
BROWN, RICHARD CK-0049 2 12.50 5511********1787 510993 02/06/14
BRYAN, KRISTINA CK-0626 2 12.50 4398********2294 084949 02/06/14
BRYANT, TJ CK-0109 1 12.50 5461********2846 645760 02/06/14
CADARETTE, AMY CK-0046 2 12.50 4791********2056 332171 02/06/14
CALVERT, JACOB CK-0572 2 12.50 4398********1947 084949 02/06/14
CAMBRON, LARRY CK-0087 1 12.50 5461********3230 037023 02/06/14
CAMPBELL, DIANE CK-0209 1 12.50 5461********1979 645800 02/06/14
CAMPBELL, ELEXIA CK-0248 1 12.50 4398********4508 084948 02/06/14
CAMPBELL, JEREMY CK-0551 2 12.50 4867********2346 014909 02/06/14
CAREY, TOMMY CK-0086 1 12.50 4430********2446 996543 02/06/14
CARLI, DUSTIN CK-0372 1 12.50 4430********9235 970026 02/06/14
CHRISMAN, CATHERINE CK-0202 1 12.50 4430********6123 996518 02/06/14
CISSELL, ELIZABETH CK-0570 2 12.50 5332********6100 000260 02/06/14
CISSELL, TANIA CK-0085 1 12.50 5461********6292 213290 02/06/14
CLAUS, MONICA CK-0215 1 12.50 5461********2533 037020 02/06/14
COLEMAN, ALEX CK-0206 1 12.50 4430********6355 996535 02/06/14
COOPER, JASON CK-0108 2 12.50 6011********3431 00645R 02/06/14
CORBIN, TYLER CK-0040 2 12.50 4430********8992 970181 02/06/14
CRAVENS, MELODY CK-0283 1 12.50 4432********0744 024554 02/06/14
DAUGHERTY, DANIELLE CK-0255 2 12.50 4791********6266 332165 02/06/14
DAUGHERTY, MORGAN CK-0285 1 12.50 4489********4387 006297 02/06/14
DEMMICK, NANCY CK-0066 1 12.50 4430********1297 970192 02/06/14
DIETRICH, RICHARD CK-845595 2 12.50 5461********6513 037013 02/06/14
DOAN, SCOTT CK-0331 2 12.50 5480********9563 549004 02/06/14
DUCKETT, DAVID CK-0217 1 12.50 4430********6714 996476 02/06/14
DUCKETT, KRISTINA CK-0083 1 12.50 4398********1916 084948 02/06/14
DUNBAR, ELIZABETH CK-0252 2 12.50 4060********9395 004909 02/06/14
DYKES, LORRETTA CK-0105 2 12.50 6011********3845 00681R 02/06/14
ECKERT, DANIEL CK-0575 2 12.50 4430********0922 970265 02/06/14
ENGWER, ROBERT CK-0219 1 12.50 4430********1994 996325 02/06/14
ETHERTON, AUDREY CK-0320 1 12.50 5461********4390 645830 02/06/14
FERGUSON, ISAIAH CK-0094 1 12.50 5332********4322 000280 02/06/14
FLORES, ARIEL CK-0630 1 12.50 5140********4835 08581Z 02/06/14
FOSTER, JENNIFER CK-0987 2 12.50 5424********8162 550922 02/06/14
FOYAH, CHRISTOPHER CK-0295 2 12.50 4060********4578 014909 02/06/14
FULLER, RONNIE CK-0082 1 12.50 4791********7431 332162 02/06/14
GALLAMORE, ROBERT CK-0289 2 12.50 4727********2588 783181 02/06/14
GILES, SCOTT CK-0026 2 12.50 4398********5024 084948 02/06/14
GLASS, BRIAN CK-0075 2 12.50 4430********5220 970148 02/06/14
GRESCHEL, KIMBERLY CK-0222 1 12.50 4300********1806 006243 02/06/14
GRZEBIN, STEVE CK-0325 1 12.50 5109********0835 H86272 02/06/14
GUFFEY, ROY CK-845672 2 12.50 4430********3039 996434 02/06/14
HAMMOND, LINDSAY CK-845347 2 12.50 5424********1298 548996 02/06/14
HAMMOND, MELINDA CK-0256 2 12.50 4430********8661 996449 02/06/14
HAMPTON, CRAIG CK-0058 1 12.50 4432********2063 007798 02/06/14
HARDESTY, TYRONE CK-0245 2 12.50 4430********9416 970107 02/06/14
HARPER, ANTHONY CK-0200 1 12.50 4430********7149 970218 02/06/14
HARRAH, CARRIE CK-0119 1 12.50 5461********7205 645770 02/06/14
HARTLAGE, MICHAEL CK-0309 1 12.50 5424********9034 550943 02/06/14
HEFFLEY, JONATHAN CK-0056 1 12.50 4159********5904 092183 02/06/14
HESTER, BRITTANY CK-0006 2 12.50 4398********2948 084948 02/06/14
HODGE, KERI CK-0370 1 12.50 4037********2020 806094 02/06/14
HOLT, TAMMY CK-0204 1 12.50 4159********0525 037493 02/06/14
HORNBACK, CAROL CK-0101 1 12.50 5332********5601 000307 02/06/14
HUEY, BRETT CK-0249 2 12.50 4430********7785 996435 02/06/14
HUME, DEBORAH CK-0037 2 12.50 4791********6236 332167 02/06/14
JAGGERS, DANIELLE CK-0270 1 12.50 4727********4134 783163 02/06/14
JETT, CURTIS CK-0080 1 12.50 4269********6583 08571A 02/06/14
JUTZ, TIFFANY CK-0031 2 12.50 5332********6705 000315 02/06/14
KEITH, J ANDREW CK-0311 1 12.50 5466********7809 04591Z 02/06/14
KIMBALL, PHILIP CK-0631 1 12.50 5424********4834 550925 02/06/14
KLIEWER, TRISHENA CK-0632 1 12.50 4300********9840 006358 02/06/14
KREBS, LACI CK-0055 1 12.50 4398********3607 084948 02/06/14
LASHLEY, JOSH CK-0035 2 12.50 4482********0973 084948 02/06/14
LINTON, ASHLEY CK-0208 1 12.50 5424********6549 549005 02/06/14
LOGSDON, AMANDA CK-0293 2 12.50 4727********6087 783143 02/06/14
MAHONEY, KATHLEEN CK-0079 1 12.50 4430********8570 970215 02/06/14
MALDONADO, CELESTE CK-0567 2 12.50 5465********1817 H86254 02/06/14
MANN, NOLAN CK-0250 2 12.50 4305********3358 08595A 02/06/14
MARION, REATHA CK-0392 2 12.50 4791********1858 332164 02/06/14
MCCART, CARIE CK-845358 2 12.50 5178********0571 08584Z 02/06/14
MONEY, JEFF CK-0553 2 12.50 4159********4013 037520 02/06/14
MOORE, ROBERT CK-0057 1 12.50 4398********1973 084949 02/06/14
MORGAN, KIRK CK-0290 2 12.50 4736********1563 085888 02/06/14
MORRIS, JAMES CK-0330 2 12.50 4867********8409 014909 02/06/14
MYERS, BLAKE CK-0078 1 12.50 4398********6452 084948 02/06/14
NALLEY, ERIK CK-0220 1 12.50 4791********6256 332161 02/06/14
NAPPER, AMANDA CK-0074 1 12.50 4060********7001 004909 02/06/14
NELSON, AMBRE CK-0214 1 12.50 5107********7922 472068 02/06/14
NOE, ADAM CK-0556 2 12.50 4791********2283 332169 02/06/14
NORRIS, JAMES CK-830131 2 12.50 5511********1117 511145 02/06/14
NORTON, JENNIFER CK-0315 1 12.50 4430********0219 996335 02/06/14
NUSZ, AMANDA CK-0118 1 12.50 4791********5237 332163 02/06/14
OCHS, CAROL CK-0563 2 12.50 4186********5728 806094 02/06/14
PADILLA, CHARLOTTE CK-0712 2 12.50 5511********9380 536901 02/06/14
PAGE, KATIE CK-0029 2 12.50 4236********5427 429550 02/06/14
PAREZ, RICARDO CK-0117 1 12.50 4432********3373 012940 02/06/14
PARKER, CYNTHIA CK-0313 1 12.50 5490********6204 04598B 02/06/14
PARRISH, VICKIE CK-0096 2 12.50 5178********5919 08599Z 02/06/14
PERKINS, TERRY CK-0060 1 12.50 5461********8498 037017 02/06/14
PETZOLD, CHERITH CK-845490 2 12.50 4867********8892 024909 02/06/14
PHELPS, CATHY CK-0577 2 12.50 5511********1105 511017 02/06/14
PREWITT, CHRIS CK-0041 1 12.50 5332********4407 000357 02/06/14
QUINN, TIFFANY CK-0098 1 12.50 4430********5956 970045 02/06/14
RADMONOVICH, NORMA CK-0048 2 12.50 4430********0675 970023 02/06/14
REED, JESSICA CK-0251 2 12.50 5461********1842 036995 02/06/14
RUPPE, PAT CK-0107 2 12.50 5461********4594 645810 02/06/14
SALINGS, SHEILA CK-0042 2 12.50 4266********5072 08583C 02/06/14
SHAW, RICHARD CK-0038 2 12.50 5461********5893 645820 02/06/14
SHEPHERD, CASSANDRA CK-0034 2 12.50 4867********1366 024909 02/06/14
SHERRELL, STACEY CK-0709 2 12.50 4060********8367 024909 02/06/14
SMITH, JOHNNIE CK-0064 1 12.50 5332********0701 000368 02/06/14
STALCUP, MICHAEL CK-0550 2 12.50 4236********6420 429551 02/06/14
STEWART, DWAYNE CK-0090 1 12.50 4430********7638 970204 02/06/14
SWANSON, TYLER CK-0213 1 12.50 5461********3714 645780 02/06/14
THEIS, DUSTIN CK-0269 2 12.50 5424********3487 549002 02/06/14
THOMPSON, KRYSTAL CK-0102 1 12.50 5107********5674 615967 02/06/14
THOMPSON, LARRY CK-0376 1 12.50 5461********9847 036999 02/06/14
TINNELL, JUSTIN CK-0279 1 12.50 4791********2843 332166 02/06/14
TUDMAN, STEPHANIE CK-0292 2 12.50 4867********8925 024909 02/06/14
UNGER, JAMES CK-0071 2 12.50 4373********7088 085780 02/06/14
VELEZ, DAPHNE CK-0327 1 12.50 4737********9914 464055 02/06/14
VINCENT, REBECCA CK-0039 2 12.50 5461********9457 645740 02/06/14
WALLS, GREG CK-0301 1 12.50 4398********3491 084949 02/06/14
WARE, TAMIERA CK-0097 1 12.50 4430********1529 970261 02/06/14
WEST, CHRISTY CK-0702 2 12.50 5461********5694 036977 02/06/14
WESTPHAL, TANYA CK-0552 2 12.50 4432********0650 003329 02/06/14
WESTRUP, PAULETTE CK-0065 1 12.50 5508********6503 585580 02/06/14
WHITAKER, CAROLYN CK-845492 2 12.50 5461********9891 645730 02/06/14
WHITE, ROBIN CK-0373 1 12.50 4313********2992 045962 02/06/14
WHITE, WHITNEY CK-0576 2 12.50 5332********5558 000392 02/06/14
WILKERSON, TROY CK-0110 1 12.50 5581********7733 037026 02/06/14
WILSON, STEPHANIE CK-0291 2 12.50 4791********8837 332170 02/06/14
WINN, MICHAEL CK-0271 1 12.50 4867********4292 004909 02/06/14
WORNER, KENNETH CK-0100 1 12.50 4430********3809 996374 02/06/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.50
51 MasterCard 637.50
88 Visa 1100.00
2 Discover 25.00
0 Other 0.00
     
    1775.00