Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MELODY |
CK-845380 |
1 |
25.00 |
4442********7977 |
284079 |
10/01/14 |
| ARNETT, BRIAN |
CK-0113 |
1 |
15.00 |
4867********6558 |
082707 |
10/01/14 |
| ATKINS, JENNIFER |
CK-0112 |
1 |
60.00 |
4430********7768 |
782950 |
10/01/14 |
| BAYNE, JUSTIN |
CK-845919 |
1 |
35.00 |
4430********1344 |
766134 |
10/01/14 |
| BEAULIEU, ERIN |
CK-0205 |
1 |
25.00 |
4430********1713 |
766197 |
10/01/14 |
| BELL, SANDRA |
CK-00106 |
1 |
15.00 |
4775********7406 |
P42397 |
10/01/14 |
| BINKLEY, JOSH |
CK-0111 |
1 |
15.00 |
4300********9271 |
001755 |
10/01/14 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********6867 |
01867B |
10/01/14 |
| BISHOP, ANGELA |
CK-2100199 |
1 |
30.00 |
5511********3058 |
294317 |
10/01/14 |
| BIVENS, DESIREE |
CK-165465 |
1 |
25.00 |
4430********3327 |
782833 |
10/01/14 |
| BRADSHAW, JOHN |
CK-2100191 |
1 |
50.00 |
4159********6501 |
067089 |
10/01/14 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********2097 |
147305 |
10/01/14 |
| BROWN, MERLE |
CK-845381 |
1 |
25.00 |
4430********4729 |
782921 |
10/01/14 |
| BRUCE, SHANE |
CK-826906 |
1 |
25.00 |
4791********3854 |
373505 |
10/01/14 |
| BUEHLER, GABRIEL |
CK-815972 |
1 |
30.00 |
4791********3832 |
373501 |
10/01/14 |
| BUSH, JOSHUA |
CK-2086103 |
1 |
25.00 |
4159********6695 |
078362 |
10/01/14 |
| CAMBRON, LARRY |
CK-0087 |
1 |
45.00 |
5461********3230 |
047357 |
10/01/14 |
| CAMPBELL, ELEXIA |
CK-0248 |
1 |
45.00 |
4398********4508 |
062801 |
10/01/14 |
| CAMPBELL, SHARMIN |
CK-827002 |
1 |
15.00 |
5155********9719 |
01888Z |
10/01/14 |
| CAREY, TOMMY |
CK-0086 |
1 |
25.00 |
4430********2446 |
766069 |
10/01/14 |
| CARLI, DUSTIN |
CK-0372 |
1 |
25.00 |
4430********9235 |
782958 |
10/01/14 |
| CHRISMAN, CATHERINE |
CK-0202 |
1 |
45.00 |
4430********6123 |
782866 |
10/01/14 |
| CIABURRI, CHRIS |
CK-8456340 |
1 |
15.00 |
4037********6313 |
062801 |
10/01/14 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
293263 |
10/01/14 |
| COLEMAN, ALEX |
CK-0206 |
1 |
25.00 |
4430********6355 |
766193 |
10/01/14 |
| COYNE, BRUCE |
CK-6498896 |
1 |
30.00 |
5466********2181 |
02570Z |
10/01/14 |
| DALTON, JENNIFER |
CK-830145 |
1 |
30.00 |
4791********7046 |
373503 |
10/01/14 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********1297 |
768458 |
10/01/14 |
| DESPAIN, MICHAEL |
CK-827015 |
1 |
30.00 |
5109********8456 |
H65794 |
10/01/14 |
| DILLANDER, ANTHONY |
CK-0084 |
1 |
25.00 |
4867********0258 |
082707 |
10/01/14 |
| DUCKETT, DAVID |
CK-0217 |
1 |
55.00 |
4430********6714 |
766218 |
10/01/14 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
4398********9250 |
062801 |
10/01/14 |
| DUKES, SHERRY |
CK-0210 |
1 |
25.00 |
5109********2324 |
H65281 |
10/01/14 |
| EDLIN, CHERYL |
CK-4954768 |
1 |
15.00 |
4266********9647 |
01862B |
10/01/14 |
| ENGWER, ROBERT |
CK-0219 |
1 |
30.00 |
4430********1994 |
782910 |
10/01/14 |
| FERGUSON, ISAIAH |
CK-0094 |
1 |
45.00 |
5332********4322 |
005524 |
10/01/14 |
| FLORES, ARIEL |
CK-0630 |
1 |
30.00 |
5140********4835 |
01903Z |
10/01/14 |
| FULLER, RONNIE |
CK-0082 |
1 |
25.00 |
4791********7431 |
373499 |
10/01/14 |
| GARN, CHELSEA |
CK-830152 |
1 |
30.00 |
5332********7751 |
005527 |
10/01/14 |
| GERALDS, VALORIE |
CK-0225 |
1 |
35.00 |
4430********9809 |
782920 |
10/01/14 |
| GREEN, PATRICK |
CK-827031 |
1 |
15.00 |
5461********8506 |
494710 |
10/01/14 |
| GRESCHEL, KIMBERLY |
CK-0222 |
1 |
25.00 |
4300********1806 |
001795 |
10/01/14 |
| GRZEBIN, STEVE |
CK-0325 |
1 |
45.00 |
5109********0835 |
H67299 |
10/01/14 |
| HABENSTEIN, ALICIA |
CK-2100196 |
1 |
30.00 |
4264********6134 |
025701 |
10/01/14 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
026219 |
10/01/14 |
| HARNED, CLAY |
CK-2100165 |
1 |
15.00 |
4398********6114 |
062801 |
10/01/14 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********7149 |
766065 |
10/01/14 |
| HARTLAGE, MICHAEL |
CK-0309 |
1 |
15.00 |
5424********2296 |
147310 |
10/01/14 |
| HAUSS, BRIAN |
CK-6546496 |
1 |
15.00 |
4489********2226 |
001775 |
10/01/14 |
| HETTINGER, MEGAN |
CK-2100173 |
1 |
25.00 |
4430********2454 |
766054 |
10/01/14 |
| HIGGINS, TOMMY |
CK-8454780 |
1 |
25.00 |
4791********1451 |
373495 |
10/01/14 |
| HOLLARD, TONY |
CK-827037 |
1 |
45.00 |
4736********5812 |
092707 |
10/01/14 |
| HOLT, TAMMY |
CK-0204 |
1 |
25.00 |
4159********0525 |
067081 |
10/01/14 |
| HOOD, TAYLOR |
CK-2100170 |
1 |
25.00 |
5332********1203 |
005546 |
10/01/14 |
| HOOK, DALTON |
CK-9879878 |
1 |
30.00 |
5461********2603 |
494740 |
10/01/14 |
| HORNBACK, CAROL |
CK-0101 |
1 |
25.00 |
5332********5601 |
005548 |
10/01/14 |
| HOSKINS, DASHA |
CK-826896 |
1 |
15.00 |
5461********9912 |
293266 |
10/01/14 |
| HOWARD, CAPRIA |
CK-826997 |
1 |
45.00 |
5424********7908 |
136047 |
10/01/14 |
| HUTCHISON, CASEY |
CK-16546546 |
1 |
25.00 |
4020********3064 |
310553 |
10/01/14 |
| IRVINE, TEIA |
CK-0212 |
1 |
30.00 |
4020********7361 |
945426 |
10/01/14 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
01888A |
10/01/14 |
| JUDSON, ERIKA |
CK-845905 |
1 |
25.00 |
4432********8920 |
017794 |
10/01/14 |
| KARR, DONNA |
CK-830180 |
1 |
30.00 |
4791********2319 |
373496 |
10/01/14 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
02570Z |
10/01/14 |
| KIDD, ANGIE |
CK-826928 |
1 |
15.00 |
4430********4844 |
766164 |
10/01/14 |
| KREMER, BENJAMIN |
CK-2086085 |
1 |
15.00 |
4727********9016 |
586441 |
10/01/14 |
| LANE, BRENDA |
CK-8301480 |
1 |
25.00 |
4791********6109 |
373500 |
10/01/14 |
| LARISON, JOHN |
CK-826942 |
1 |
45.00 |
5332********3654 |
005562 |
10/01/14 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********4902 |
078348 |
10/01/14 |
| MAHAMAT, AHMAT |
CK-826930 |
1 |
15.00 |
4430********8235 |
766131 |
10/01/14 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
25.00 |
4430********8570 |
782865 |
10/01/14 |
| MARAS, CHRISTINA |
CK-2100203 |
1 |
25.00 |
4311********1132 |
001084 |
10/01/14 |
| MATTINGLY, BLAKE |
CK-845353 |
1 |
15.00 |
4430********8051 |
766124 |
10/01/14 |
| MCFADDEN, JAMES |
CK-0061 |
1 |
50.00 |
5582********2005 |
005568 |
10/01/14 |
| MCGREW, WILLIAM |
CK-21001680 |
1 |
15.00 |
5151********6972 |
047366 |
10/01/14 |
| MCGUIRE, SAMANTHA |
CK-826839 |
1 |
25.00 |
5461********3799 |
494730 |
10/01/14 |
| MCKENDREE, STEPHEN |
CK-2100213 |
1 |
25.00 |
4266********4754 |
01900B |
10/01/14 |
| MILES, JASON |
CK-826806 |
1 |
60.00 |
4430********7664 |
766215 |
10/01/14 |
| MONEY, JEFFREY |
CK-826909 |
1 |
15.00 |
4159********4013 |
067027 |
10/01/14 |
| MOONEY, KEVIN |
CK-0305 |
1 |
75.00 |
4300********3110 |
001783 |
10/01/14 |
| MOORE, DAMION |
CK-826910 |
1 |
25.00 |
5424********3429 |
147313 |
10/01/14 |
| MOORE, GJ |
CK-826898 |
1 |
45.00 |
4266********1863 |
01865B |
10/01/14 |
| NALLEY, ERIK |
CK-0220 |
1 |
25.00 |
4791********6256 |
373507 |
10/01/14 |
| NOE, MATTHEW |
CK-20861010 |
1 |
30.00 |
4791********1155 |
373504 |
10/01/14 |
| NORTON, JENNIFER |
CK-0315 |
1 |
45.00 |
4430********0219 |
766178 |
10/01/14 |
| OBRIEN, ASHLEIGH |
CK-845373 |
1 |
25.00 |
4867********5167 |
092707 |
10/01/14 |
| ONEAL, CHASE |
CK-826935 |
1 |
30.00 |
3720*******3004 |
108178 |
10/01/14 |
| PARKER, CYNTHIA |
CK-0313 |
1 |
20.00 |
5490********6204 |
02570B |
10/01/14 |
| PATTON, MITCHELL |
CK-2086096 |
1 |
25.00 |
4430********1496 |
782941 |
10/01/14 |
| PEARSON, CHRISTOPHER |
CK-826999 |
1 |
25.00 |
4791********6499 |
373497 |
10/01/14 |
| PEREZ, RICARDO |
CK-0117 |
1 |
15.00 |
4432********3373 |
000434 |
10/01/14 |
| PREWITT, CHRIS |
CK-0041 |
1 |
30.00 |
5332********4407 |
005590 |
10/01/14 |
| QUINN, STEVEN |
CK-827001 |
1 |
25.00 |
4128********5012 |
93631B |
10/01/14 |
| REYNOLDS, LINDSEY |
CK-845363 |
1 |
30.00 |
4809********0979 |
086902 |
10/01/14 |
| ROSS, LORI |
CK-0092 |
1 |
25.00 |
5461********0121 |
494720 |
10/01/14 |
| ROWLAND, TARA |
CK-00111 |
1 |
15.00 |
5424********8848 |
147311 |
10/01/14 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00193P |
10/01/14 |
| SCHOENBACHLER, DAVID |
CK-826904 |
1 |
15.00 |
5511********1690 |
979363 |
10/01/14 |
| SEAY, DANNIAL |
CK-21001420 |
1 |
25.00 |
4791********0408 |
373498 |
10/01/14 |
| SGRO, JEFFREY |
CK-65465469 |
1 |
15.00 |
5528********9829 |
01916Z |
10/01/14 |
| SIMPSON, CORTNEY |
CK-830157 |
1 |
25.00 |
4430********9705 |
766062 |
10/01/14 |
| SMITH, CHRIS |
CK-16548947 |
1 |
15.00 |
4867********4901 |
062707 |
10/01/14 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
005602 |
10/01/14 |
| SPURLING, SARAH |
CK-654564543 |
1 |
25.00 |
4430********2898 |
766142 |
10/01/14 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
25.00 |
4060********9539 |
062707 |
10/01/14 |
| STEELE, PAUL |
CK-4647986 |
1 |
30.00 |
4430********6957 |
766169 |
10/01/14 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
766066 |
10/01/14 |
| STOPHER, DEWAYNE |
CK-000008 |
1 |
45.00 |
4060********7313 |
092707 |
10/01/14 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
005608 |
10/01/14 |
| THOMPSON, KRYSTAL |
CK-0102 |
1 |
25.00 |
5107********5674 |
601676 |
10/01/14 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
047374 |
10/01/14 |
| TRACY, KELLY |
CK-2100202 |
1 |
45.00 |
4430********4705 |
766064 |
10/01/14 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
30.00 |
4737********3007 |
654139 |
10/01/14 |
| WALKER, TIFFANY |
CK-826899 |
1 |
15.00 |
4430********1856 |
766085 |
10/01/14 |
| WALLS, GREG |
CK-0301 |
1 |
45.00 |
4398********8887 |
062802 |
10/01/14 |
| WATSON, VICKIE |
CK-830167 |
1 |
25.00 |
4430********8600 |
766180 |
10/01/14 |
| WELLMAN, SHELBY |
CK-845370 |
1 |
30.00 |
4147********0500 |
601072 |
10/01/14 |
| WESTRUP, PAULETTE |
CK-0065 |
1 |
25.00 |
5508********6503 |
218300 |
10/01/14 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4313********2992 |
025704 |
10/01/14 |
| WOOLETT, SHAWN |
CK-845637 |
1 |
15.00 |
4194********3474 |
294322 |
10/01/14 |
| WRIGHT, DAVID |
CK-2086091 |
1 |
45.00 |
4430********6905 |
766184 |
10/01/14 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
32054P |
10/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 37 |
MasterCard |
1050.00 |
| 83 |
Visa |
2435.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3530.00 |