Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEMENON, PAUL |
CK-0036 |
1 |
30.00 |
4351********9787 |
039271 |
08/01/14 |
| ALLEN, MELODY |
CK-845380 |
1 |
25.00 |
4442********7977 |
645715 |
08/01/14 |
| ARNETT, BRIAN |
CK-0113 |
1 |
15.00 |
4867********6558 |
042707 |
08/01/14 |
| ATKINS, JENNIFER |
CK-0112 |
1 |
60.00 |
4430********7768 |
731546 |
08/01/14 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********8478 |
092398 |
08/01/14 |
| BEAULIEU, ERIN |
CK-0205 |
1 |
25.00 |
4430********1713 |
747288 |
08/01/14 |
| BELL, SANDRA |
CK-00106 |
1 |
15.00 |
4775********7406 |
Z36034 |
08/01/14 |
| BENZ, BRANDON |
CK-0201 |
1 |
15.00 |
4791********1657 |
591734 |
08/01/14 |
| BINKLEY, JOSH |
CK-0111 |
1 |
15.00 |
4300********9271 |
001229 |
08/01/14 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********6867 |
01166B |
08/01/14 |
| BIVENS, DESIREE |
CK-165465 |
1 |
25.00 |
4430********3327 |
731630 |
08/01/14 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********2097 |
333081 |
08/01/14 |
| BROWN, MERLE |
CK-845381 |
1 |
25.00 |
4430********4729 |
747304 |
08/01/14 |
| BRYANT, TJ |
CK-0109 |
1 |
25.00 |
5461********2846 |
660640 |
08/01/14 |
| BUSH, JOSHUA |
CK-2086103 |
1 |
25.00 |
4159********6695 |
088263 |
08/01/14 |
| CAMBRON, LARRY |
CK-0087 |
1 |
45.00 |
5461********3230 |
092401 |
08/01/14 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
45.00 |
5461********1979 |
660610 |
08/01/14 |
| CAMPBELL, ELEXIA |
CK-0248 |
1 |
45.00 |
4398********4508 |
062705 |
08/01/14 |
| CAMPBELL, SHARMIN |
CK-827002 |
1 |
15.00 |
5155********9719 |
01175Z |
08/01/14 |
| CAREY, TOMMY |
CK-0086 |
1 |
25.00 |
4430********2446 |
731494 |
08/01/14 |
| CARLI, DUSTIN |
CK-0372 |
1 |
25.00 |
4430********9235 |
747352 |
08/01/14 |
| CHRISMAN, CATHERINE |
CK-0202 |
1 |
45.00 |
4430********6123 |
747374 |
08/01/14 |
| CIABURRI, CHRIS |
CK-8456340 |
1 |
15.00 |
4037********6313 |
062704 |
08/01/14 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
422370 |
08/01/14 |
| CLEMENTS, ASHLEY |
CK-149846 |
1 |
15.00 |
4209********1349 |
005689 |
08/01/14 |
| COLEMAN, ALEX |
CK-0206 |
1 |
25.00 |
4430********6355 |
747311 |
08/01/14 |
| COSLOW, MELISSA |
CK-145649 |
1 |
30.00 |
5461********0824 |
092414 |
08/01/14 |
| COYNE, BRUCE |
CK-6498896 |
1 |
30.00 |
5466********2181 |
02578Z |
08/01/14 |
| CRAVENS, MELODY |
CK-0283 |
1 |
35.00 |
4432********0744 |
012281 |
08/01/14 |
| DALTON, JENNIFER |
CK-830145 |
1 |
30.00 |
4791********7046 |
591726 |
08/01/14 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********1297 |
747190 |
08/01/14 |
| DESPAIN, MICHAEL |
CK-827015 |
1 |
30.00 |
5109********8456 |
H65771 |
08/01/14 |
| DUCKETT, DAVID |
CK-0217 |
1 |
55.00 |
4430********6714 |
747237 |
08/01/14 |
| DUKES, SHERRY |
CK-0210 |
1 |
25.00 |
5109********2324 |
H65257 |
08/01/14 |
| EDLIN, CHERYL |
CK-4954768 |
1 |
15.00 |
4266********9647 |
01155B |
08/01/14 |
| ENGWER, ROBERT |
CK-0219 |
1 |
30.00 |
4430********1994 |
731555 |
08/01/14 |
| FERGUSON, ISAIAH |
CK-0094 |
1 |
45.00 |
5332********4322 |
005706 |
08/01/14 |
| FLORES, ARIEL |
CK-0630 |
1 |
30.00 |
5140********4835 |
01198Z |
08/01/14 |
| FULLER, RONNIE |
CK-0082 |
1 |
25.00 |
4791********7431 |
591728 |
08/01/14 |
| GARN, CHELSEA |
CK-830152 |
1 |
30.00 |
5332********7751 |
005709 |
08/01/14 |
| GAW, JORDAN |
CK-830107 |
1 |
30.00 |
5461********2530 |
092428 |
08/01/14 |
| GERALDS, VALORIE |
CK-0225 |
1 |
35.00 |
4430********9809 |
731552 |
08/01/14 |
| GREEN, PATRICK |
CK-827031 |
1 |
15.00 |
5461********6284 |
660650 |
08/01/14 |
| GRESCHEL, KIMBERLY |
CK-0222 |
1 |
25.00 |
4300********1806 |
001611 |
08/01/14 |
| GRZEBIN, STEVE |
CK-0325 |
1 |
45.00 |
5109********0835 |
H67275 |
08/01/14 |
| HABENSTEIN, ALICIA |
CK-2100196 |
1 |
30.00 |
4264********6134 |
025757 |
08/01/14 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
026591 |
08/01/14 |
| HARNED, CLAY |
CK-2100165 |
1 |
15.00 |
4398********6114 |
062704 |
08/01/14 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********7149 |
731615 |
08/01/14 |
| HARTLAGE, MICHAEL |
CK-0309 |
1 |
15.00 |
5424********2296 |
335574 |
08/01/14 |
| HAUSS, BRIAN |
CK-6546496 |
1 |
15.00 |
4489********2226 |
001569 |
08/01/14 |
| HETTINGER, MEGAN |
CK-2100173 |
1 |
25.00 |
4430********2454 |
731595 |
08/01/14 |
| HILE, CHRISTA |
CK-9879 |
1 |
30.00 |
5461********0795 |
660660 |
08/01/14 |
| HOLT, TAMMY |
CK-0204 |
1 |
25.00 |
4159********0525 |
039283 |
08/01/14 |
| HOOD, TAYLOR |
CK-2100170 |
1 |
25.00 |
5332********1203 |
005729 |
08/01/14 |
| HOOK, DALTON |
CK-9879878 |
1 |
30.00 |
5461********2603 |
660630 |
08/01/14 |
| HORNBACK, CAROL |
CK-0101 |
1 |
25.00 |
5332********5601 |
005731 |
08/01/14 |
| HUTCHISON, CASEY |
CK-16546546 |
1 |
25.00 |
4020********3064 |
950147 |
08/01/14 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
01128A |
08/01/14 |
| KARR, DONNA |
CK-830180 |
1 |
30.00 |
4791********2319 |
591730 |
08/01/14 |
| KEENEY, NICK |
CK-845350 |
1 |
30.00 |
4430********9665 |
747267 |
08/01/14 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
02575Z |
08/01/14 |
| KIMBALL, PHILIP |
CK-0631 |
1 |
25.00 |
5424********4834 |
333083 |
08/01/14 |
| KLIEWER, TRISHENA |
CK-0632 |
1 |
30.00 |
4300********9840 |
001263 |
08/01/14 |
| KREMER, BENJAMIN |
CK-2086085 |
1 |
15.00 |
4727********9016 |
479977 |
08/01/14 |
| LANE, BRENDA |
CK-8301480 |
1 |
25.00 |
4791********6109 |
591729 |
08/01/14 |
| LATKOVSKI, CHRISTIN |
CK-2100197 |
1 |
20.00 |
4430********2563 |
747176 |
08/01/14 |
| LINTON, ASHLEY |
CK-0208 |
1 |
25.00 |
5424********6549 |
335583 |
08/01/14 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********4902 |
039337 |
08/01/14 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
25.00 |
4430********8570 |
731670 |
08/01/14 |
| MARAS, CHRISTINA |
CK-2100203 |
1 |
25.00 |
4311********1132 |
001594 |
08/01/14 |
| MCFADDEN, JAMES |
CK-0061 |
1 |
50.00 |
5582********2005 |
005750 |
08/01/14 |
| MCGREW, WILLIAM |
CK-21001680 |
1 |
15.00 |
5151********6972 |
092404 |
08/01/14 |
| MCKENDREE, STEPHEN |
CK-2100213 |
1 |
25.00 |
4266********4754 |
01165B |
08/01/14 |
| MILES, JASON |
CK-826806 |
1 |
60.00 |
4430********7664 |
747245 |
08/01/14 |
| MOONEY, KEVIN |
CK-0305 |
1 |
75.00 |
4300********3110 |
001284 |
08/01/14 |
| MURPHY, BONNIE |
CK-826808 |
1 |
40.00 |
5461********0925 |
092430 |
08/01/14 |
| MURRAY, WHITNEY |
CK-0324 |
1 |
30.00 |
4791********7406 |
591732 |
08/01/14 |
| MYERS, BLAKE |
CK-0078 |
1 |
45.00 |
4398********6452 |
062704 |
08/01/14 |
| NALLEY, ERIK |
CK-0220 |
1 |
25.00 |
4791********6256 |
591725 |
08/01/14 |
| NAPPER, AMANDA |
CK-0074 |
1 |
30.00 |
4060********7001 |
042707 |
08/01/14 |
| NOE, MATTHEW |
CK-20861010 |
1 |
30.00 |
4791********1155 |
591735 |
08/01/14 |
| NORTON, JENNIFER |
CK-0315 |
1 |
45.00 |
4430********0219 |
731638 |
08/01/14 |
| OBRIEN, ASHLEIGH |
CK-845373 |
1 |
25.00 |
4867********5167 |
032707 |
08/01/14 |
| OWEN, GREGORY |
CK-2086086 |
1 |
25.00 |
4791********7108 |
591733 |
08/01/14 |
| PARKER, CYNTHIA |
CK-0313 |
1 |
20.00 |
5490********6204 |
02572B |
08/01/14 |
| PATTON, MITCHELL |
CK-2086096 |
1 |
25.00 |
4430********1496 |
747379 |
08/01/14 |
| PEREZ, RICARDO |
CK-0117 |
1 |
15.00 |
4432********3373 |
021066 |
08/01/14 |
| PREWITT, CHRIS |
CK-0041 |
1 |
30.00 |
5332********4407 |
005771 |
08/01/14 |
| QUINN, STEVEN |
CK-827001 |
1 |
25.00 |
4128********5012 |
91215B |
08/01/14 |
| RADFORD, LORI |
CK-2086072 |
1 |
45.00 |
6011********2635 |
00153R |
08/01/14 |
| REYNOLDS, LINDSEY |
CK-845363 |
1 |
30.00 |
4809********0979 |
043072 |
08/01/14 |
| ROSS, LORI |
CK-0092 |
1 |
25.00 |
5461********9017 |
660690 |
08/01/14 |
| ROWLAND, TARA |
CK-00111 |
1 |
15.00 |
5424********8848 |
335584 |
08/01/14 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00153P |
08/01/14 |
| SIMPSON, CORTNEY |
CK-830157 |
1 |
25.00 |
4430********9705 |
731689 |
08/01/14 |
| SMALLWOOD, AMANDA |
CK-00112 |
1 |
15.00 |
5142********2740 |
E07FE2 |
08/01/14 |
| SMITH, CHRIS |
CK-16548947 |
1 |
15.00 |
4867********4901 |
042707 |
08/01/14 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
005783 |
08/01/14 |
| SPURLING, SARAH |
CK-654564543 |
1 |
25.00 |
4430********2898 |
747264 |
08/01/14 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
25.00 |
4060********9539 |
032707 |
08/01/14 |
| STEELE, PAUL |
CK-4647986 |
1 |
30.00 |
4430********6957 |
731518 |
08/01/14 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
747199 |
08/01/14 |
| STOPHER, DEWAYNE |
CK-000008 |
1 |
45.00 |
4060********7313 |
032707 |
08/01/14 |
| SWANSON, TYLER |
CK-0213 |
1 |
30.00 |
5461********3714 |
660600 |
08/01/14 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
005792 |
08/01/14 |
| THOMPSON, KRYSTAL |
CK-0102 |
1 |
45.00 |
5107********5674 |
462773 |
08/01/14 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
092420 |
08/01/14 |
| TRACY, KELLY |
CK-2100202 |
1 |
45.00 |
4430********4705 |
731557 |
08/01/14 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
30.00 |
4737********3007 |
120688 |
08/01/14 |
| WALLS, GREG |
CK-0301 |
1 |
45.00 |
4398********8887 |
062705 |
08/01/14 |
| WARE, TAMIERA |
CK-0097 |
1 |
25.00 |
4430********1529 |
747339 |
08/01/14 |
| WATSON, VICKIE |
CK-830167 |
1 |
25.00 |
4430********8600 |
747229 |
08/01/14 |
| WELLMAN, SHELBY |
CK-845370 |
1 |
30.00 |
4147********0500 |
601072 |
08/01/14 |
| WESTRUP, PAULETTE |
CK-0065 |
1 |
25.00 |
5508********6503 |
019570 |
08/01/14 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4313********2992 |
025725 |
08/01/14 |
| WOOLETT, SHAWN |
CK-845637 |
1 |
15.00 |
4194********3474 |
290649 |
08/01/14 |
| WRIGHT, DAVID |
CK-2086091 |
1 |
45.00 |
4430********6905 |
731553 |
08/01/14 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
39460P |
08/01/14 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1175.00 |
| 77 |
Visa |
2260.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3495.00 |