Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRIDGE, CODY |
CK-231654564 |
2 |
25.00 |
4791********7687 |
254116 |
06/16/14 |
| ARNOLD, TONYA |
CK-4651456 |
2 |
15.00 |
5508********6577 |
890430 |
06/16/14 |
| AZBILL, JIM |
CK-6546544 |
2 |
15.00 |
4828********9039 |
652434 |
06/16/14 |
| BAGBY, KIM |
CK-987984 |
2 |
30.00 |
5410********6412 |
73527P |
06/16/14 |
| BARNES, MICHAEL |
CK-6549586 |
2 |
15.00 |
4266********1690 |
04366B |
06/16/14 |
| BEATRIZOLA, ABNER |
CK-0654654654 |
2 |
50.00 |
4430********5720 |
147164 |
06/16/14 |
| BECKHAM, TRACY |
CK-0304 |
2 |
30.00 |
4430********1063 |
195131 |
06/16/14 |
| BENZ, AMANDA |
CK-1654654 |
2 |
30.00 |
5424********2165 |
092041 |
06/16/14 |
| BLAKEMAN, LEE |
CK-0706 |
2 |
45.00 |
4430********2402 |
195011 |
06/16/14 |
| BOURGEAU, ROBERT |
CK-845462 |
2 |
20.00 |
5465********9620 |
H93194 |
06/16/14 |
| BOURQUE, ALICIA |
CK-0635 |
2 |
25.00 |
5142********9117 |
6CE78D |
06/16/14 |
| BROWN, RICHARD |
CK-0049 |
2 |
25.00 |
5511********1787 |
133262 |
06/16/14 |
| BRYAN, KRISTINA |
CK-0626 |
2 |
30.00 |
4398********2294 |
091147 |
06/16/14 |
| BUTLER, STEVIE |
CK-2086067 |
2 |
15.00 |
4266********0845 |
04367B |
06/16/14 |
| CADARETTE, AMY |
CK-0046 |
2 |
45.00 |
4791********2056 |
254123 |
06/16/14 |
| CALVERT, JACOB |
CK-0572 |
2 |
25.00 |
4398********1947 |
091147 |
06/16/14 |
| CAMPBELL, BRANDON |
CK-94654 |
2 |
15.00 |
4430********7630 |
195122 |
06/16/14 |
| CAMPBELL, JEREMY |
CK-0551 |
2 |
15.00 |
4867********2346 |
041110 |
06/16/14 |
| CARMAN, CAROL |
CK-56156 |
2 |
15.00 |
5332********6953 |
004961 |
06/16/14 |
| CARNELL, BRIAN |
CK-845362 |
2 |
25.00 |
5332********8194 |
004962 |
06/16/14 |
| COBLE, TONI |
CK-0555 |
2 |
15.00 |
4811********6163 |
500040 |
06/16/14 |
| COOGLE, STACY |
CK-2086077 |
2 |
15.00 |
4430********0347 |
147297 |
06/16/14 |
| COOK, DEBORAH |
CK-2100151 |
2 |
25.00 |
4266********3103 |
04368C |
06/16/14 |
| COOPER, JASON |
CK-0108 |
2 |
25.00 |
6011********3431 |
01622R |
06/16/14 |
| CORBIN, TYLER |
CK-0040 |
2 |
25.00 |
4430********8992 |
195276 |
06/16/14 |
| CRIGLER, STEVEN |
CK-845345 |
2 |
15.00 |
5151********2514 |
081120 |
06/16/14 |
| CROSS, MATTHEW |
CK-48798 |
2 |
15.00 |
4640********2433 |
04363B |
06/16/14 |
| DIETRICH, RICHARD |
CK-845595 |
2 |
65.00 |
5461********6513 |
081130 |
06/16/14 |
| DOAN, SCOTT |
CK-0331 |
2 |
25.00 |
5480********9563 |
092028 |
06/16/14 |
| DUVALL, AMBER |
CK-6546548569 |
2 |
15.00 |
5461********2673 |
081133 |
06/16/14 |
| DYKES, LORRETTA |
CK-0105 |
2 |
45.00 |
6011********3845 |
01628R |
06/16/14 |
| ECKERT, DANIEL |
CK-0575 |
2 |
25.00 |
4430********0922 |
147208 |
06/16/14 |
| ENGLE, KATHY |
CK-984796 |
2 |
15.00 |
4640********2011 |
04395B |
06/16/14 |
| FARNSWORTH, JOHN |
CK-8454920 |
2 |
15.00 |
4037********8472 |
091147 |
06/16/14 |
| FOSTER, JENNIFER |
CK-0987 |
2 |
25.00 |
5424********8162 |
091568 |
06/16/14 |
| GALLAMORE, ROBERT |
CK-0289 |
2 |
15.00 |
4727********2588 |
184945 |
06/16/14 |
| GARR, ZACHARY |
CK-644564 |
2 |
45.00 |
5461********6743 |
210070 |
06/16/14 |
| GARRETT, TRAVIS |
CK-312654 |
2 |
25.00 |
4236********6695 |
466639 |
06/16/14 |
| GOFF, COREY |
CK-0569 |
2 |
30.00 |
5424********0011 |
091585 |
06/16/14 |
| GUFFEY, ROY |
CK-845672 |
2 |
45.00 |
4430********3039 |
195149 |
06/16/14 |
| HALL, ELIZABETH |
CK-815968 |
2 |
25.00 |
4430********4527 |
147381 |
06/16/14 |
| HAMMOND, LINDSAY |
CK-845347 |
2 |
45.00 |
5424********2313 |
092038 |
06/16/14 |
| HAMMOND, MELINDA |
CK-0256 |
2 |
30.00 |
4430********8661 |
194955 |
06/16/14 |
| HARDESTY, TYRONE |
CK-0245 |
2 |
25.00 |
4430********9416 |
195053 |
06/16/14 |
| HEBDA, CRAIG |
CK-0654654 |
2 |
15.00 |
4060********7156 |
041110 |
06/16/14 |
| HEINES, KAREN |
CK-6546547 |
2 |
15.00 |
4430********9531 |
195246 |
06/16/14 |
| HENSON, BRIAN |
CK-987978 |
2 |
30.00 |
4430********9320 |
195082 |
06/16/14 |
| HEPNER, JOSHUA |
CK-830176 |
2 |
45.00 |
5461********7057 |
081102 |
06/16/14 |
| HESTER, BRITTANY |
CK-0006 |
2 |
25.00 |
5332********2806 |
005001 |
06/16/14 |
| HIGGINBOTHAM, JOSHUA |
CK-2100147 |
2 |
15.00 |
4060********7084 |
041110 |
06/16/14 |
| HIGHTOWER, MICHAEL |
CK-0044 |
2 |
35.00 |
5461********5132 |
524276 |
06/16/14 |
| HOOK, JUSTIN |
CK-845447 |
2 |
25.00 |
4430********8820 |
195151 |
06/16/14 |
| HUME, DEBORAH |
CK-0037 |
2 |
30.00 |
4791********6236 |
254129 |
06/16/14 |
| HUMPHREY, JOSEPH |
CK-845603 |
2 |
25.00 |
4791********2835 |
254125 |
06/16/14 |
| HUTCHISON, KATIE |
CK-21001260 |
2 |
30.00 |
4643********2883 |
807171 |
06/16/14 |
| JOHNS, ANGELA |
CK-98798 |
2 |
15.00 |
4430********8968 |
147325 |
06/16/14 |
| JOHNSON, JUDY |
CK-98789 |
2 |
15.00 |
5511********8916 |
133264 |
06/16/14 |
| JOLLY, JOSH |
CK-0564654 |
2 |
15.00 |
4791********6841 |
254131 |
06/16/14 |
| JUTZ, TIFFANY |
CK-0031 |
2 |
30.00 |
5332********2068 |
005016 |
06/16/14 |
| KEITH, TIFFANY |
CK-165465454 |
2 |
15.00 |
5508********1777 |
890420 |
06/16/14 |
| KERMAN, JANET |
CK-6545645 |
2 |
15.00 |
5157********9129 |
54163W |
06/16/14 |
| KERMAN, JEFF |
CK-987987 |
2 |
15.00 |
5410********0699 |
73305P |
06/16/14 |
| KERNS, ROY |
CK-654564 |
2 |
35.00 |
6011********3005 |
01675B |
06/16/14 |
| LACOURSIERE, LEVI |
CK-2100130 |
2 |
25.00 |
4791********0794 |
254120 |
06/16/14 |
| LASHLEY, JOSH |
CK-0035 |
2 |
30.00 |
4482********0973 |
091148 |
06/16/14 |
| LEOS, ALISA |
CK-2100192 |
2 |
25.00 |
4185********7198 |
04371A |
06/16/14 |
| LEWIS, KARISSA |
CK-46455 |
2 |
15.00 |
4430********6705 |
147274 |
06/16/14 |
| LUPTON, ALLISON |
CK-2100200 |
2 |
45.00 |
5461********0111 |
210020 |
06/16/14 |
| MAGRUDER, SAMANTHA |
CK-0027 |
2 |
25.00 |
4398********5358 |
091146 |
06/16/14 |
| MALDONADO, CELESTE |
CK-0567 |
2 |
50.00 |
5465********1817 |
H96197 |
06/16/14 |
| MANN, NOLAN |
CK-0250 |
2 |
30.00 |
4305********6815 |
04397A |
06/16/14 |
| MARION, REATHA |
CK-0392 |
2 |
25.00 |
4791********1858 |
254118 |
06/16/14 |
| MARTIN, SHEILA |
CK-2100129 |
2 |
60.00 |
4159********8208 |
026728 |
06/16/14 |
| MATTINGLY, DIANE |
CK-89798 |
2 |
45.00 |
4430********8797 |
147342 |
06/16/14 |
| MATTINGLY, JOSH |
CK-065456 |
2 |
15.00 |
5461********6623 |
524274 |
06/16/14 |
| MAULDEN, ALURA |
CK-465456 |
2 |
25.00 |
4943********5417 |
184947 |
06/16/14 |
| MCELVAIN, TERRY |
CK-654654 |
2 |
15.00 |
4791********2018 |
254127 |
06/16/14 |
| MILLER, DAWN |
CK-2100142 |
2 |
15.00 |
5332********8751 |
005039 |
06/16/14 |
| MORGAN, KIRK |
CK-0290 |
2 |
15.00 |
4736********1563 |
005696 |
06/16/14 |
| MORRIS, CHRIS |
CK-65464 |
2 |
45.00 |
4791********0837 |
254130 |
06/16/14 |
| MORRIS, JAMES |
CK-0330 |
2 |
60.00 |
4867********8409 |
051110 |
06/16/14 |
| NIEWADOMSKI, NAAMAN |
CK-154 |
2 |
15.00 |
4159********6394 |
029295 |
06/16/14 |
| NOE, ADAM |
CK-0556 |
2 |
25.00 |
4791********2283 |
254124 |
06/16/14 |
| NORRIS, JAMES |
CK-830131 |
2 |
25.00 |
5511********1117 |
133344 |
06/16/14 |
| OCHS, CAROL |
CK-0563 |
2 |
25.00 |
4186********5728 |
906111 |
06/16/14 |
| OHMS, HADEN |
CK-830192 |
2 |
25.00 |
5514********6240 |
000004 |
06/16/14 |
| PADILLA, CHARLOTTE |
CK-0712 |
2 |
25.00 |
5511********9380 |
072669 |
06/16/14 |
| PEREZ, JAVIER |
CK-0125 |
2 |
15.00 |
4432********7349 |
029416 |
06/16/14 |
| PHELPS, CATHY |
CK-0577 |
2 |
25.00 |
5511********1105 |
133239 |
06/16/14 |
| REDEMANN, ANNE |
CK-815998 |
2 |
25.00 |
4430********3493 |
147402 |
06/16/14 |
| ROUSE, JANET |
CK-0393 |
2 |
25.00 |
5178********3399 |
04391Z |
06/16/14 |
| RUMMAGE, AUSTIN |
CK-2086087 |
2 |
30.00 |
4791********1297 |
254117 |
06/16/14 |
| SALINGS, SHEILA |
CK-0042 |
2 |
25.00 |
4266********5072 |
04351C |
06/16/14 |
| SAMUEL, BRADLEY |
CK-978798 |
2 |
15.00 |
4791********1931 |
254121 |
06/16/14 |
| SHERRELL, STACEY |
CK-0709 |
2 |
15.00 |
4060********8367 |
051110 |
06/16/14 |
| SHEWMAKER, RONNIE |
CK-6458465 |
2 |
45.00 |
4791********4432 |
254119 |
06/16/14 |
| SPINA, DARLYNE |
CK-2100141 |
2 |
35.00 |
5461********9903 |
210000 |
06/16/14 |
| STANTON, MARCUS |
CK-45654 |
2 |
15.00 |
4430********5538 |
195241 |
06/16/14 |
| STROUD, LANAEYA |
CK-2086082 |
2 |
15.00 |
5461********3674 |
524275 |
06/16/14 |
| THACKER, DENNIS |
CK-02145 |
2 |
15.00 |
4159********9468 |
029332 |
06/16/14 |
| THEIS, DUSTIN |
CK-0269 |
2 |
15.00 |
5424********3487 |
092025 |
06/16/14 |
| THOMPSON, ALEX |
CK-845361 |
2 |
30.00 |
4236********3249 |
466638 |
06/16/14 |
| THOMPSON, CAROL |
CK-97897 |
2 |
30.00 |
5490********3715 |
01511B |
06/16/14 |
| THOMPSON, SAMUEL |
CK-845390 |
2 |
25.00 |
4736********9941 |
041110 |
06/16/14 |
| TOLER, TYLOR |
CK-45666 |
2 |
15.00 |
4867********3056 |
041110 |
06/16/14 |
| VANCE, TONY |
CK-979884 |
2 |
15.00 |
4791********5125 |
254122 |
06/16/14 |
| VICE, MALLORY |
CK-564654 |
2 |
15.00 |
4432********8169 |
031493 |
06/16/14 |
| VINCENT, REBECCA |
CK-0039 |
2 |
25.00 |
5461********9457 |
210010 |
06/16/14 |
| VINSON, LAUREN |
CK-1564 |
2 |
30.00 |
4159********5066 |
029268 |
06/16/14 |
| WALLS, HOUSTON |
CK-0294 |
2 |
15.00 |
4430********7294 |
147409 |
06/16/14 |
| WHITFILL, DYLAN |
CK-845602 |
2 |
15.00 |
4430********2265 |
195166 |
06/16/14 |
| WILLIAMS, BRANDI |
CK-6514564 |
2 |
45.00 |
4430********2435 |
195234 |
06/16/14 |
| WILSON, STEPHANIE |
CK-0291 |
2 |
15.00 |
4791********8837 |
254128 |
06/16/14 |
| WITTEN, AUSTIN |
CK-2100161 |
2 |
25.00 |
4791********2358 |
254126 |
06/16/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1015.00 |
| 73 |
Visa |
1805.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2925.00 |