Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEMENON, PAUL |
CK-0036 |
1 |
30.00 |
4351********9787 |
014134 |
05/01/14 |
| ALLEN, MELODY |
CK-845380 |
1 |
25.00 |
4442********7977 |
103454 |
05/01/14 |
| ALVEY, MASON |
CK-845478 |
1 |
30.00 |
5490********7800 |
04514Z |
05/01/14 |
| ARNETT, BRIAN |
CK-0113 |
1 |
15.00 |
4867********6558 |
094111 |
05/01/14 |
| ATKINS, JENNIFER |
CK-0112 |
1 |
60.00 |
4430********7768 |
101136 |
05/01/14 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********8478 |
097585 |
05/01/14 |
| BEAULIEU, ERIN |
CK-0205 |
1 |
25.00 |
4430********1713 |
183592 |
05/01/14 |
| BELL, SANDRA |
CK-00106 |
1 |
15.00 |
4775********7406 |
711780 |
05/01/14 |
| BENZ, BRANDON |
CK-0201 |
1 |
15.00 |
4791********1657 |
855792 |
05/01/14 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********6867 |
03594B |
05/01/14 |
| BISHOP, ANGELA |
CK-2100199 |
1 |
30.00 |
4867********4687 |
004111 |
05/01/14 |
| BIVENS, DESIREE |
CK-165465 |
1 |
25.00 |
5107********1924 |
262158 |
05/01/14 |
| BRAY, AARON |
CK-0216 |
1 |
30.00 |
3712*******1018 |
153989 |
05/01/14 |
| BROUGHTON, ISAAC |
CK-0088 |
1 |
30.00 |
5461********1393 |
097602 |
05/01/14 |
| BROWN, MERLE |
CK-845381 |
1 |
25.00 |
4430********4729 |
183426 |
05/01/14 |
| BRYANT, TJ |
CK-0109 |
1 |
25.00 |
5461********2846 |
338630 |
05/01/14 |
| BUSH, JOSHUA |
CK-2086103 |
1 |
45.00 |
4159********6695 |
014177 |
05/01/14 |
| CAMBRON, LARRY |
CK-0087 |
1 |
45.00 |
5461********3230 |
097557 |
05/01/14 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
25.00 |
5461********1979 |
338660 |
05/01/14 |
| CAMPBELL, ELEXIA |
CK-0248 |
1 |
25.00 |
4398********4508 |
104120 |
05/01/14 |
| CAREY, TOMMY |
CK-0086 |
1 |
25.00 |
4430********2446 |
183266 |
05/01/14 |
| CARLI, DUSTIN |
CK-0372 |
1 |
25.00 |
4430********9235 |
183235 |
05/01/14 |
| CHAMBERLAIN, DANJELLA |
CK-00102 |
1 |
15.00 |
5332********2355 |
006597 |
05/01/14 |
| CHRISMAN, CATHERINE |
CK-0202 |
1 |
45.00 |
4430********6123 |
101108 |
05/01/14 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
580058 |
05/01/14 |
| CLEMENTS, ASHLEY |
CK-149846 |
1 |
15.00 |
4209********1349 |
006602 |
05/01/14 |
| COCKRELL, CYNTHIA |
CK-00113 |
1 |
35.00 |
4430********1394 |
100901 |
05/01/14 |
| COLEMAN, ALEX |
CK-0206 |
1 |
25.00 |
4430********6355 |
183555 |
05/01/14 |
| COSLOW, MELISSA |
CK-145649 |
1 |
30.00 |
5461********0824 |
097565 |
05/01/14 |
| COYNE, BRUCE |
CK-6498896 |
1 |
30.00 |
5466********2181 |
04510Z |
05/01/14 |
| CRAVENS, MELODY |
CK-0283 |
1 |
35.00 |
4432********0744 |
003499 |
05/01/14 |
| DALTON, JENNIFER |
CK-830145 |
1 |
30.00 |
4791********7046 |
855797 |
05/01/14 |
| DARNELL, JONATHAN |
CK-6549889 |
1 |
25.00 |
5511********9906 |
425830 |
05/01/14 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********1297 |
101125 |
05/01/14 |
| DICKERSON, SARA |
CK-67986879 |
1 |
30.00 |
4060********1139 |
094111 |
05/01/14 |
| DILLANDER, ANTHONY |
CK-0084 |
1 |
25.00 |
4867********0258 |
004111 |
05/01/14 |
| DUCKETT, DAVID |
CK-0217 |
1 |
55.00 |
4430********6714 |
183302 |
05/01/14 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
4398********1916 |
104119 |
05/01/14 |
| EDLIN, CHERYL |
CK-4954768 |
1 |
15.00 |
4266********9647 |
03629B |
05/01/14 |
| ENGWER, ROBERT |
CK-0219 |
1 |
30.00 |
4430********1994 |
101036 |
05/01/14 |
| ETHERTON, AUDREY |
CK-0320 |
1 |
35.00 |
5461********4390 |
338620 |
05/01/14 |
| FERGUSON, ISAIAH |
CK-0094 |
1 |
45.00 |
5332********4322 |
006619 |
05/01/14 |
| FLORES, ARIEL |
CK-0630 |
1 |
30.00 |
5140********4835 |
03646Z |
05/01/14 |
| FULLER, RONNIE |
CK-0082 |
1 |
25.00 |
4791********7431 |
855798 |
05/01/14 |
| GARN, CHELSEA |
CK-830152 |
1 |
30.00 |
5332********7751 |
006622 |
05/01/14 |
| GERALDS, VALORIE |
CK-0225 |
1 |
35.00 |
4430********9809 |
101170 |
05/01/14 |
| GRESCHEL, KIMBERLY |
CK-0222 |
1 |
25.00 |
4300********1806 |
001697 |
05/01/14 |
| GRZEBIN, STEVE |
CK-0325 |
1 |
45.00 |
5109********0835 |
H08692 |
05/01/14 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
000335 |
05/01/14 |
| HARNED, CLAY |
CK-2100165 |
1 |
15.00 |
4398********6114 |
104121 |
05/01/14 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********7149 |
183510 |
05/01/14 |
| HARRAH, CARRIE |
CK-0119 |
1 |
25.00 |
5461********7205 |
338610 |
05/01/14 |
| HAUSS, BRIAN |
CK-6546496 |
1 |
15.00 |
4489********2226 |
001406 |
05/01/14 |
| HAWKINS, DENNIS |
CK-830146 |
1 |
65.00 |
4447********6536 |
001583 |
05/01/14 |
| HEFFLEY, JONATHAN |
CK-0056 |
1 |
25.00 |
4159********5904 |
014026 |
05/01/14 |
| HILE, CHRISTA |
CK-9879 |
1 |
30.00 |
5461********1381 |
338640 |
05/01/14 |
| HOLT, TAMMY |
CK-0204 |
1 |
25.00 |
4159********0525 |
069860 |
05/01/14 |
| HOOK, DALTON |
CK-9879878 |
1 |
30.00 |
5461********2603 |
338670 |
05/01/14 |
| HUFF, SAMANTHA |
CK-0246 |
1 |
45.00 |
4791********9235 |
855795 |
05/01/14 |
| HUFFMAN, JEREMY |
CK-2086090 |
1 |
25.00 |
5332********4300 |
006640 |
05/01/14 |
| IRVINE, TEIA |
CK-0212 |
1 |
30.00 |
4020********5364 |
242933 |
05/01/14 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
03617A |
05/01/14 |
| KARR, DONNA |
CK-830180 |
1 |
30.00 |
4791********2319 |
855791 |
05/01/14 |
| KEENEY, NICK |
CK-845350 |
1 |
30.00 |
4430********9665 |
183237 |
05/01/14 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
04516Z |
05/01/14 |
| KIMBALL, PHILIP |
CK-0631 |
1 |
25.00 |
5424********4834 |
846714 |
05/01/14 |
| KLIEWER, TRISHENA |
CK-0632 |
1 |
30.00 |
4300********9840 |
001505 |
05/01/14 |
| LAGUE, CHRIS |
CK-00101 |
1 |
35.00 |
4430********1054 |
100943 |
05/01/14 |
| LATKOVSKI, CHRISTIN |
CK-2100197 |
1 |
20.00 |
4430********2563 |
183379 |
05/01/14 |
| LINTON, ASHLEY |
CK-0208 |
1 |
25.00 |
5424********6549 |
848086 |
05/01/14 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********4902 |
069956 |
05/01/14 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
25.00 |
4430********8570 |
183625 |
05/01/14 |
| MCFADDEN, JAMES |
CK-0061 |
1 |
50.00 |
5582********2005 |
006656 |
05/01/14 |
| MCKENDREE, STEPHEN |
CK-2100213 |
1 |
25.00 |
4266********4754 |
03584B |
05/01/14 |
| MOONEY, KEVIN |
CK-0305 |
1 |
75.00 |
4300********3110 |
001720 |
05/01/14 |
| MOORE, ROBERT |
CK-0057 |
1 |
25.00 |
4398********1973 |
104120 |
05/01/14 |
| MURRAY, WHITNEY |
CK-0324 |
1 |
30.00 |
4791********7406 |
855796 |
05/01/14 |
| MYERS, BLAKE |
CK-0078 |
1 |
45.00 |
4398********6452 |
104120 |
05/01/14 |
| NALLEY, ERIK |
CK-0220 |
1 |
25.00 |
4791********6256 |
855793 |
05/01/14 |
| NAPPER, AMANDA |
CK-0074 |
1 |
30.00 |
4060********7001 |
094111 |
05/01/14 |
| NELSON, AMBRE |
CK-0214 |
1 |
50.00 |
5107********7922 |
358087 |
05/01/14 |
| NORTON, JENNIFER |
CK-0315 |
1 |
45.00 |
4430********0219 |
183245 |
05/01/14 |
| OBRIEN, ASHLEIGH |
CK-845373 |
1 |
25.00 |
4867********5167 |
004111 |
05/01/14 |
| OBRIEN, MEAGHAN |
CK-2100198 |
1 |
25.00 |
4138********6109 |
066471 |
05/01/14 |
| OWEN, GREGORY |
CK-2086086 |
1 |
25.00 |
4791********7108 |
855790 |
05/01/14 |
| PARKER, CYNTHIA |
CK-0313 |
1 |
20.00 |
5490********6204 |
04513B |
05/01/14 |
| PATTON, MITCHELL |
CK-2086096 |
1 |
25.00 |
4430********1496 |
183643 |
05/01/14 |
| PEREZ, RICARDO |
CK-0117 |
1 |
15.00 |
4432********3373 |
029932 |
05/01/14 |
| PERKINS, TERRY |
CK-0060 |
1 |
30.00 |
5461********8498 |
097582 |
05/01/14 |
| PREWITT, CHRIS |
CK-0041 |
1 |
30.00 |
5332********4407 |
006674 |
05/01/14 |
| QUINN, TIFFANY |
CK-0098 |
1 |
45.00 |
4430********5956 |
101299 |
05/01/14 |
| RADFORD, LORI |
CK-2086072 |
1 |
25.00 |
6011********2635 |
00141R |
05/01/14 |
| RAUSCH, JOSH |
CK-166546 |
1 |
15.00 |
5511********0499 |
425881 |
05/01/14 |
| REYNOLDS, LINDSEY |
CK-845363 |
1 |
30.00 |
4809********0979 |
051591 |
05/01/14 |
| ROSS, LORI |
CK-0092 |
1 |
25.00 |
5461********8308 |
338680 |
05/01/14 |
| ROWLAND, TARA |
CK-00111 |
1 |
15.00 |
5424********8848 |
848078 |
05/01/14 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00139P |
05/01/14 |
| SAUNDERS, JOSHUA |
CK-4165498 |
1 |
15.00 |
4432********8188 |
015543 |
05/01/14 |
| SGRO, JEFFREY |
CK-65465469 |
1 |
15.00 |
5528********3271 |
03616J |
05/01/14 |
| SIMPSON, CORTNEY |
CK-830157 |
1 |
25.00 |
4430********9705 |
183240 |
05/01/14 |
| SMALLWOOD, AMANDA |
CK-00112 |
1 |
15.00 |
5142********2740 |
5129FB |
05/01/14 |
| SMITH, CHRIS |
CK-16548947 |
1 |
15.00 |
4867********4901 |
094111 |
05/01/14 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
006687 |
05/01/14 |
| SPURLING, SARAH |
CK-654564543 |
1 |
25.00 |
4430********2898 |
101111 |
05/01/14 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
25.00 |
4060********9539 |
004111 |
05/01/14 |
| STEELE, PAUL |
CK-4647986 |
1 |
30.00 |
4430********6957 |
100991 |
05/01/14 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
183575 |
05/01/14 |
| STOPHER, DEWAYNE |
CK-000008 |
1 |
45.00 |
4060********7313 |
004111 |
05/01/14 |
| SWANSON, TYLER |
CK-0213 |
1 |
30.00 |
5461********3714 |
338600 |
05/01/14 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
006696 |
05/01/14 |
| THOMPSON, KRYSTAL |
CK-0102 |
1 |
25.00 |
5107********5674 |
284926 |
05/01/14 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
097606 |
05/01/14 |
| TROUTMAN, KYLE |
CK-98798745 |
1 |
45.00 |
4398********1130 |
104120 |
05/01/14 |
| WALLS, GREG |
CK-0301 |
1 |
45.00 |
4398********3491 |
104120 |
05/01/14 |
| WATSON, VICKIE |
CK-830167 |
1 |
25.00 |
4430********8600 |
183545 |
05/01/14 |
| WELKER, AMY |
CK-0067 |
1 |
30.00 |
4186********3466 |
011014 |
05/01/14 |
| WELLMAN, SHELBY |
CK-845370 |
1 |
30.00 |
4147********0500 |
011014 |
05/01/14 |
| WESTRUP, PAULETTE |
CK-0065 |
1 |
25.00 |
5508********6503 |
618250 |
05/01/14 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4313********2992 |
045111 |
05/01/14 |
| WILKERSON, BETH |
CK-0110 |
1 |
30.00 |
4003********8372 |
03645B |
05/01/14 |
| WINN, MICHAEL |
CK-0271 |
1 |
65.00 |
4867********4292 |
094111 |
05/01/14 |
| WORNER, KENNETH |
CK-0100 |
1 |
30.00 |
4430********3809 |
183218 |
05/01/14 |
| WRIGHT, DAVID |
CK-2086091 |
1 |
45.00 |
4430********6905 |
183554 |
05/01/14 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
25.00 |
5466********9144 |
17514P |
05/01/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 41 |
MasterCard |
1165.00 |
| 80 |
Visa |
2505.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3740.00 |