Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MELODY |
CK-845380 |
1 |
25.00 |
4442********7977 |
324191 |
03/01/14 |
| ALVEY, MASON |
CK-845478 |
1 |
30.00 |
5490********7800 |
03566Z |
03/01/14 |
| ARNETT, BRIAN |
CK-0113 |
1 |
15.00 |
4867********6558 |
093608 |
03/01/14 |
| ATKINS, JENNIFER |
CK-0112 |
1 |
60.00 |
4430********7768 |
680228 |
03/01/14 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********8478 |
027574 |
03/01/14 |
| BEAULIEU, ERIN |
CK-0205 |
1 |
25.00 |
4430********1713 |
634912 |
03/01/14 |
| BELL, SANDRA |
CK-00106 |
1 |
15.00 |
4775********7406 |
717194 |
03/01/14 |
| BENNETT, AKEEM |
CK-845365 |
1 |
25.00 |
5465********2462 |
H76162 |
03/01/14 |
| BENZ, BRANDON |
CK-0201 |
1 |
15.00 |
4791********1657 |
011143 |
03/01/14 |
| BINKLEY, JOSH |
CK-0111 |
1 |
15.00 |
4300********9271 |
001532 |
03/01/14 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********6867 |
08281B |
03/01/14 |
| BRAY, AARON |
CK-0216 |
1 |
30.00 |
3712*******1018 |
117611 |
03/01/14 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********6377 |
011852 |
03/01/14 |
| BROUGHTON, ISAAC |
CK-0088 |
1 |
30.00 |
5461********1393 |
027584 |
03/01/14 |
| BROWN, MERLE |
CK-845381 |
1 |
25.00 |
4430********4729 |
634935 |
03/01/14 |
| BRYANT, TJ |
CK-0109 |
1 |
25.00 |
5461********2846 |
317370 |
03/01/14 |
| CAMBRON, LARRY |
CK-0087 |
1 |
45.00 |
5461********3230 |
027590 |
03/01/14 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
25.00 |
5461********1979 |
317440 |
03/01/14 |
| CAMPBELL, ELEXIA |
CK-0248 |
1 |
25.00 |
4398********4508 |
073612 |
03/01/14 |
| CAREY, TOMMY |
CK-0086 |
1 |
25.00 |
4430********2446 |
680200 |
03/01/14 |
| CARLI, DUSTIN |
CK-0372 |
1 |
25.00 |
4430********9235 |
634899 |
03/01/14 |
| CHAMBERLAIN, DANJELLA |
CK-00102 |
1 |
15.00 |
5332********2355 |
006465 |
03/01/14 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
669339 |
03/01/14 |
| CLAUS, MONICA |
CK-0215 |
1 |
25.00 |
5461********2533 |
027589 |
03/01/14 |
| COCKRELL, CYNTHIA |
CK-00113 |
1 |
15.00 |
4430********1394 |
680189 |
03/01/14 |
| COLEMAN, ALEX |
CK-0206 |
1 |
25.00 |
4430********6355 |
680093 |
03/01/14 |
| CONDER, KYLE |
CK-0221 |
1 |
25.00 |
4430********5585 |
680111 |
03/01/14 |
| CRAVENS, MELODY |
CK-0283 |
1 |
45.00 |
4432********0744 |
005065 |
03/01/14 |
| DALTON, JENNIFER |
CK-830145 |
1 |
30.00 |
4791********7046 |
011146 |
03/01/14 |
| DAUGHERTY, MORGAN |
CK-0285 |
1 |
30.00 |
4489********4387 |
001654 |
03/01/14 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********1297 |
680137 |
03/01/14 |
| DILLANDER, ANTHONY |
CK-0084 |
1 |
25.00 |
4867********0258 |
083608 |
03/01/14 |
| DUCKETT, DAVID |
CK-0217 |
1 |
55.00 |
4430********6714 |
680154 |
03/01/14 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
4398********1916 |
073613 |
03/01/14 |
| ENGWER, ROBERT |
CK-0219 |
1 |
30.00 |
4430********1994 |
634969 |
03/01/14 |
| ETHERTON, AUDREY |
CK-0320 |
1 |
35.00 |
5461********4390 |
317380 |
03/01/14 |
| FERGUSON, ISAIAH |
CK-0094 |
1 |
45.00 |
5332********4322 |
006482 |
03/01/14 |
| FLORES, ARIEL |
CK-0630 |
1 |
30.00 |
5140********4835 |
08319Z |
03/01/14 |
| FULLER, RONNIE |
CK-0082 |
1 |
25.00 |
4791********7431 |
011144 |
03/01/14 |
| GARN, CHELSEA |
CK-830152 |
1 |
30.00 |
5332********3003 |
006485 |
03/01/14 |
| GERALDS, VALORIE |
CK-0225 |
1 |
50.00 |
4430********9809 |
634877 |
03/01/14 |
| GRESCHEL, KIMBERLY |
CK-0222 |
1 |
25.00 |
4300********1806 |
001650 |
03/01/14 |
| GRZEBIN, STEVE |
CK-0325 |
1 |
45.00 |
5109********0835 |
H78181 |
03/01/14 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
028829 |
03/01/14 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********7149 |
680240 |
03/01/14 |
| HARRAH, CARRIE |
CK-0119 |
1 |
25.00 |
5461********7205 |
317410 |
03/01/14 |
| HARTLAGE, MICHAEL |
CK-0309 |
1 |
35.00 |
5424********9034 |
011857 |
03/01/14 |
| HAWKINS, DENNIS |
CK-830146 |
1 |
65.00 |
4447********6536 |
001664 |
03/01/14 |
| HEFFLEY, JONATHAN |
CK-0056 |
1 |
25.00 |
4159********5904 |
083874 |
03/01/14 |
| HODGE, KERI |
CK-0370 |
1 |
30.00 |
4037********2020 |
701063 |
03/01/14 |
| HOLT, TAMMY |
CK-0204 |
1 |
25.00 |
4159********0525 |
083830 |
03/01/14 |
| HORNBACK, CAROL |
CK-0101 |
1 |
25.00 |
5332********5601 |
006500 |
03/01/14 |
| HUFF, SAMANTHA |
CK-0246 |
1 |
45.00 |
4791********9235 |
011141 |
03/01/14 |
| IRVINE, TEIA |
CK-0212 |
1 |
30.00 |
4020********5364 |
265793 |
03/01/14 |
| JACKSON, JOSH |
CK-845368 |
1 |
30.00 |
5332********3107 |
006503 |
03/01/14 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
08309A |
03/01/14 |
| KARR, DONNA |
CK-830180 |
1 |
30.00 |
4791********2319 |
011145 |
03/01/14 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
03565Z |
03/01/14 |
| KIMBALL, PHILIP |
CK-0631 |
1 |
25.00 |
5424********4834 |
011850 |
03/01/14 |
| KLIEWER, TRISHENA |
CK-0632 |
1 |
30.00 |
4300********9840 |
001668 |
03/01/14 |
| KREBS, LACI |
CK-0055 |
1 |
25.00 |
4398********3607 |
073613 |
03/01/14 |
| KRUER, JACQUELINE |
CK-830158 |
1 |
25.00 |
5508********5991 |
270140 |
03/01/14 |
| LAGUE, CHRIS |
CK-00101 |
1 |
15.00 |
4430********1054 |
634939 |
03/01/14 |
| LINTON, ASHLEY |
CK-0208 |
1 |
25.00 |
5424********6549 |
011858 |
03/01/14 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********4902 |
083831 |
03/01/14 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
25.00 |
4430********8570 |
634868 |
03/01/14 |
| MARTIN, MATT |
CK-0286 |
1 |
30.00 |
4430********8965 |
634967 |
03/01/14 |
| MCFADDEN, JAMES |
CK-0061 |
1 |
50.00 |
5582********2005 |
006517 |
03/01/14 |
| MOONEY, KEVIN |
CK-0305 |
1 |
75.00 |
4300********3110 |
001514 |
03/01/14 |
| MOORE, ROBERT |
CK-0057 |
1 |
25.00 |
4398********1973 |
073612 |
03/01/14 |
| MYERS, BLAKE |
CK-0078 |
1 |
45.00 |
4398********6452 |
073614 |
03/01/14 |
| NALLEY, ERIK |
CK-0220 |
1 |
25.00 |
4791********6256 |
011148 |
03/01/14 |
| NAPPER, AMANDA |
CK-0074 |
1 |
30.00 |
4060********7001 |
093608 |
03/01/14 |
| NELSON, AMBRE |
CK-0214 |
1 |
30.00 |
5107********7922 |
593459 |
03/01/14 |
| NEWSOME, SHANA |
CK-0561 |
1 |
30.00 |
4430********8287 |
634845 |
03/01/14 |
| NORTON, JENNIFER |
CK-0315 |
1 |
45.00 |
4430********0219 |
634998 |
03/01/14 |
| NUSZ, AMANDA |
CK-0118 |
1 |
25.00 |
4791********5237 |
011142 |
03/01/14 |
| OBRIEN, ASHLEIGH |
CK-845373 |
1 |
25.00 |
4867********5167 |
093608 |
03/01/14 |
| OWEN, GRIFFITH |
CK-00114 |
1 |
15.00 |
4791********7652 |
011147 |
03/01/14 |
| PAREZ, RICARDO |
CK-0117 |
1 |
15.00 |
4432********3373 |
024049 |
03/01/14 |
| PARKER, CYNTHIA |
CK-0313 |
1 |
20.00 |
5490********6204 |
03566B |
03/01/14 |
| PERKINS, TERRY |
CK-0060 |
1 |
30.00 |
5461********8498 |
027578 |
03/01/14 |
| PINNICK, BENJAMIN |
CK-830156 |
1 |
30.00 |
5461********5838 |
027577 |
03/01/14 |
| PREWITT, CHRIS |
CK-0041 |
1 |
30.00 |
5332********4407 |
006534 |
03/01/14 |
| QUINN, TIFFANY |
CK-0098 |
1 |
45.00 |
4430********5956 |
634844 |
03/01/14 |
| RISINGER, TAMMY |
CK-00109 |
1 |
15.00 |
5424********1924 |
011459 |
03/01/14 |
| ROSS, LORI |
CK-0092 |
1 |
25.00 |
5461********8308 |
317400 |
03/01/14 |
| ROWLAND, TARA |
CK-00111 |
1 |
15.00 |
5424********8848 |
011457 |
03/01/14 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00134P |
03/01/14 |
| SIMPSON, CORTNEY |
CK-830157 |
1 |
25.00 |
4430********9705 |
634866 |
03/01/14 |
| SMALLWOOD, AMANDA |
CK-00112 |
1 |
15.00 |
5142********2740 |
FB2D46 |
03/01/14 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
006543 |
03/01/14 |
| SMOTHERS, AMANDA |
CK-830153 |
1 |
25.00 |
5332********6951 |
006544 |
03/01/14 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
680086 |
03/01/14 |
| STOPHER, DEWAYNE |
CK-000008 |
1 |
45.00 |
4060********7313 |
093608 |
03/01/14 |
| SWANSON, TYLER |
CK-0213 |
1 |
30.00 |
5461********3714 |
317430 |
03/01/14 |
| THOMPSON, KRYSTAL |
CK-0102 |
1 |
25.00 |
5107********5674 |
937850 |
03/01/14 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
027576 |
03/01/14 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
50.00 |
4737********9914 |
098850 |
03/01/14 |
| WALLS, GREG |
CK-0301 |
1 |
45.00 |
4398********3491 |
073613 |
03/01/14 |
| WARE, TAMIERA |
CK-0097 |
1 |
25.00 |
4430********1529 |
680127 |
03/01/14 |
| WATSON, VICKIE |
CK-830167 |
1 |
25.00 |
4430********8600 |
634846 |
03/01/14 |
| WELLMAN, SHELBY |
CK-845370 |
1 |
30.00 |
4147********0500 |
701063 |
03/01/14 |
| WESTRUP, PAULETTE |
CK-0065 |
1 |
25.00 |
5508********6503 |
270120 |
03/01/14 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4313********2992 |
035604 |
03/01/14 |
| WILKERSON, TROY |
CK-0110 |
1 |
50.00 |
5581********7733 |
027582 |
03/01/14 |
| WINN, MICHAEL |
CK-0271 |
1 |
65.00 |
4867********4292 |
093608 |
03/01/14 |
| WORNER, KENNETH |
CK-0100 |
1 |
30.00 |
4430********3809 |
680153 |
03/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 41 |
MasterCard |
1200.00 |
| 65 |
Visa |
2080.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3325.00 |