Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREG |
CK-826832 |
2 |
25.00 |
4236********1489 |
248712 |
10/15/14 |
| AKRIDGE, CODY |
CK-231654564 |
2 |
25.00 |
4791********7687 |
776174 |
10/15/14 |
| ANTHONY, BRIAN |
CK-2100163 |
2 |
25.00 |
4159********5381 |
068194 |
10/15/14 |
| ARNOLD, TONYA |
CK-4651456 |
2 |
15.00 |
5508********6577 |
317470 |
10/15/14 |
| AZBILL, JIM |
CK-6546544 |
2 |
15.00 |
4828********9039 |
829230 |
10/15/14 |
| BARNES, MICHAEL |
CK-6549586 |
2 |
15.00 |
4266********1690 |
03764B |
10/15/14 |
| BEATRIZOLA, ABNER |
CK-0654654654 |
2 |
50.00 |
4430********5720 |
424880 |
10/15/14 |
| BECKHAM, TRACY |
CK-0304 |
2 |
30.00 |
4430********1063 |
424820 |
10/15/14 |
| BENEFIELD, TAMEKA |
CK-845896 |
2 |
60.00 |
4159********9626 |
040341 |
10/15/14 |
| BLAKEMAN, LEE |
CK-0706 |
2 |
45.00 |
4430********2402 |
497667 |
10/15/14 |
| BOURGEAU, ROBERT |
CK-845462 |
2 |
20.00 |
5465********9620 |
H73508 |
10/15/14 |
| BOWLING, JEFF |
CK-830173 |
2 |
15.00 |
5424********8237 |
576834 |
10/15/14 |
| BROWN, DUSTIN |
CK-845894 |
2 |
45.00 |
4037********1217 |
705141 |
10/15/14 |
| BROWN, RICHARD |
CK-0049 |
2 |
25.00 |
5511********1787 |
171794 |
10/15/14 |
| BRYAN, KRISTINA |
CK-0626 |
2 |
30.00 |
4398********2294 |
071505 |
10/15/14 |
| BUTLER, STEVIE |
CK-2086067 |
2 |
15.00 |
4266********0845 |
03743B |
10/15/14 |
| CADARETTE, AMY |
CK-0046 |
2 |
45.00 |
4791********2056 |
776184 |
10/15/14 |
| CALVERT, JACOB |
CK-0572 |
2 |
25.00 |
4398********1947 |
071505 |
10/15/14 |
| CAMPBELL, BRANDON |
CK-94654 |
2 |
15.00 |
4430********7630 |
497694 |
10/15/14 |
| CAMPBELL, JEREMY |
CK-0551 |
2 |
15.00 |
4867********2346 |
081408 |
10/15/14 |
| CARLI, TROY |
CK-826924 |
2 |
25.00 |
4791********1633 |
776180 |
10/15/14 |
| CARMAN, CAROL |
CK-56156 |
2 |
15.00 |
5332********6953 |
002839 |
10/15/14 |
| CHAVOLLA, AARON |
CK-827003 |
2 |
15.00 |
5151********4802 |
009306 |
10/15/14 |
| CLARK, HEATHER JO |
CK-210012600 |
2 |
45.00 |
4430********2296 |
424972 |
10/15/14 |
| CONDER, KYLE |
CK-0221 |
2 |
25.00 |
4430********5585 |
497769 |
10/15/14 |
| CONSTANT, COREY |
CK-826995 |
2 |
50.00 |
4432********8520 |
025261 |
10/15/14 |
| COOGLE, STACY |
CK-2086077 |
2 |
15.00 |
4430********0347 |
424960 |
10/15/14 |
| COOK, DEBORAH |
CK-2100151 |
2 |
45.00 |
4266********3103 |
03721C |
10/15/14 |
| COOPER, JASON |
CK-0108 |
2 |
25.00 |
6011********3431 |
01533R |
10/15/14 |
| CORBIN, TYLER |
CK-0040 |
2 |
25.00 |
4430********8992 |
424904 |
10/15/14 |
| CROSS, MATTHEW |
CK-48798 |
2 |
15.00 |
4640********2433 |
03754B |
10/15/14 |
| CUMMINS, CASEY |
CK-826918 |
2 |
25.00 |
4867********8188 |
071408 |
10/15/14 |
| DOAN, SCOTT |
CK-0331 |
2 |
25.00 |
5480********9563 |
576579 |
10/15/14 |
| DOCKERY, ANDREW |
CK-827000 |
2 |
25.00 |
4791********1234 |
776181 |
10/15/14 |
| DUVALL, AMBER |
CK-6546548569 |
2 |
15.00 |
5461********2673 |
009326 |
10/15/14 |
| ECKERT, DANIEL |
CK-0575 |
2 |
25.00 |
4430********0922 |
424824 |
10/15/14 |
| ENGLE, KATHY |
CK-984796 |
2 |
15.00 |
4640********2011 |
03733B |
10/15/14 |
| FLOWERS, DONNA |
CK-98489 |
2 |
25.00 |
5461********3763 |
069900 |
10/15/14 |
| FOSTER, JENNIFER |
CK-0987 |
2 |
25.00 |
5424********8162 |
576570 |
10/15/14 |
| FRANS, JAMES |
CK-165498 |
2 |
25.00 |
4398********7590 |
071506 |
10/15/14 |
| GALLAMORE, ROBERT |
CK-0289 |
2 |
15.00 |
4727********2588 |
157235 |
10/15/14 |
| GARRETT, TRAVIS |
CK-312654 |
2 |
15.00 |
4236********6695 |
248710 |
10/15/14 |
| GUFFEY, ROY |
CK-845672 |
2 |
60.00 |
4430********7681 |
497642 |
10/15/14 |
| HAMMOND, LINDSAY |
CK-845347 |
2 |
45.00 |
5424********4813 |
576848 |
10/15/14 |
| HAMMOND, MELINDA |
CK-0256 |
2 |
30.00 |
4430********8661 |
424825 |
10/15/14 |
| HEBDA, CRAIG |
CK-0654654 |
2 |
15.00 |
4060********8707 |
081408 |
10/15/14 |
| HEINES, KAREN |
CK-6546547 |
2 |
15.00 |
4430********9531 |
424890 |
10/15/14 |
| HENSON, BRIAN |
CK-987978 |
2 |
30.00 |
4430********9320 |
497674 |
10/15/14 |
| HESTER, BRITTANY |
CK-0006 |
2 |
25.00 |
5332********2806 |
002878 |
10/15/14 |
| HIGGINBOTHAM, JOSHUA |
CK-2100147 |
2 |
15.00 |
4060********7084 |
081408 |
10/15/14 |
| HIGHTOWER, MICHAEL |
CK-0044 |
2 |
15.00 |
5461********9535 |
179055 |
10/15/14 |
| HILLARD, CHARLENE |
CK-0277 |
2 |
25.00 |
5461********3797 |
069910 |
10/15/14 |
| HOOK, JUSTIN |
CK-845447 |
2 |
25.00 |
4430********8820 |
497653 |
10/15/14 |
| HUMPHREY, JOSEPH |
CK-845603 |
2 |
45.00 |
4791********2835 |
776185 |
10/15/14 |
| JACKSON, ALBERT |
CK-845463 |
2 |
15.00 |
4494********9878 |
029698 |
10/15/14 |
| JOHNS, ANGELA |
CK-98798 |
2 |
15.00 |
4430********8968 |
424823 |
10/15/14 |
| JOHNSON, CHAD |
CK-826925 |
2 |
30.00 |
4236********9264 |
248711 |
10/15/14 |
| JOHNSON, JUDY |
CK-98789 |
2 |
15.00 |
5511********8916 |
171740 |
10/15/14 |
| JOLLY, JOSH |
CK-0564654 |
2 |
15.00 |
4791********2674 |
776183 |
10/15/14 |
| KERMAN, JANET |
CK-6545645 |
2 |
15.00 |
5157********9129 |
19881W |
10/15/14 |
| KERMAN, JEFF |
CK-987987 |
2 |
15.00 |
5410********0699 |
10922P |
10/15/14 |
| KERNS, ROY |
CK-654564 |
2 |
35.00 |
6011********3005 |
01546B |
10/15/14 |
| KNOPP, SHAWN |
CK-827014 |
2 |
45.00 |
5511********8110 |
171782 |
10/15/14 |
| KREMZAR, APRIL |
CK-826936 |
2 |
35.00 |
4003********0349 |
03786D |
10/15/14 |
| LACOURSIERE, LEVI |
CK-2100130 |
2 |
15.00 |
4791********0794 |
776170 |
10/15/14 |
| LANGSTROM, DAVID |
CK-826932 |
2 |
65.00 |
4190********4299 |
020807 |
10/15/14 |
| LASHLEY, JOSH |
CK-0035 |
2 |
30.00 |
4482********0973 |
071506 |
10/15/14 |
| LEOS, ALISA |
CK-2100192 |
2 |
25.00 |
4185********7198 |
03763A |
10/15/14 |
| LEWIS, KARISSA |
CK-46455 |
2 |
15.00 |
4430********6705 |
424922 |
10/15/14 |
| LUPTON, ALLISON |
CK-2100200 |
2 |
45.00 |
5461********0111 |
069930 |
10/15/14 |
| MAGRUDER, SAMANTHA |
CK-0027 |
2 |
25.00 |
4398********5577 |
071506 |
10/15/14 |
| MALDONADO, CELESTE |
CK-0567 |
2 |
50.00 |
5465********1817 |
H76510 |
10/15/14 |
| MANN, NOLAN |
CK-0250 |
2 |
30.00 |
4305********6815 |
03766A |
10/15/14 |
| MARION, REATHA |
CK-0392 |
2 |
25.00 |
4791********1858 |
776182 |
10/15/14 |
| MARTIN, SHEILA |
CK-2100129 |
2 |
60.00 |
4159********8208 |
068254 |
10/15/14 |
| MATTINGLY, DIANE |
CK-89798 |
2 |
45.00 |
4430********8797 |
424959 |
10/15/14 |
| MATTINGLY, JOSH |
CK-065456 |
2 |
15.00 |
5461********6623 |
179059 |
10/15/14 |
| MOORE, MICHAEL |
CK-826908 |
2 |
25.00 |
5461********1888 |
179057 |
10/15/14 |
| MORRIS, BRANDON |
CK-826801 |
2 |
50.00 |
4147********1470 |
03768C |
10/15/14 |
| MORRIS, CHRIS |
CK-65464 |
2 |
45.00 |
4791********0837 |
776178 |
10/15/14 |
| MORRIS, JAMES |
CK-0330 |
2 |
60.00 |
4867********8409 |
081408 |
10/15/14 |
| NAPIER, ALLISON |
CK-827029 |
2 |
25.00 |
4430********3160 |
497676 |
10/15/14 |
| NOE, ADAM |
CK-0556 |
2 |
25.00 |
4791********2283 |
776179 |
10/15/14 |
| OHMS, HADEN |
CK-830192 |
2 |
25.00 |
5514********6240 |
000009 |
10/15/14 |
| PADILLA, CHARLOTTE |
CK-0712 |
2 |
25.00 |
5511********1885 |
508049 |
10/15/14 |
| PEDIGO, MEAGAN |
CK-845895 |
2 |
45.00 |
4867********2656 |
071408 |
10/15/14 |
| PHELPS, CATHY |
CK-0577 |
2 |
25.00 |
5511********1105 |
171766 |
10/15/14 |
| POPPELL, JENNIFER |
CK-6546545 |
2 |
20.00 |
5461********1289 |
179058 |
10/15/14 |
| REDEMANN, ANNE |
CK-815998 |
2 |
25.00 |
4430********3493 |
497695 |
10/15/14 |
| ROUSE, JANET |
CK-0393 |
2 |
25.00 |
5178********3399 |
03762P |
10/15/14 |
| SAMUEL, BRADLEY |
CK-978798 |
2 |
15.00 |
4791********1931 |
776171 |
10/15/14 |
| SHERRELL, STACEY |
CK-0709 |
2 |
15.00 |
4060********8367 |
071408 |
10/15/14 |
| SHEWMAKER, RONNIE |
CK-6458465 |
2 |
45.00 |
4791********4432 |
776173 |
10/15/14 |
| SMITH JR, ROBERT |
CK-827039 |
2 |
25.00 |
5515********9438 |
091479 |
10/15/14 |
| SPINA, DARLYNE |
CK-2100141 |
2 |
15.00 |
5510********4457 |
012900 |
10/15/14 |
| SPRINGER, THOMAS |
CK-845646 |
2 |
25.00 |
4411********0224 |
071408 |
10/15/14 |
| STANTON, MARCUS |
CK-45654 |
2 |
15.00 |
4430********5538 |
497753 |
10/15/14 |
| THACKER, DENNIS |
CK-02145 |
2 |
15.00 |
4159********9468 |
040316 |
10/15/14 |
| THOMPSON, CAROL |
CK-97897 |
2 |
15.00 |
5490********3715 |
01549B |
10/15/14 |
| THOMPSON, SAMUEL |
CK-845390 |
2 |
25.00 |
4867********2677 |
071408 |
10/15/14 |
| TOLER, TYLOR |
CK-45666 |
2 |
35.00 |
4867********3056 |
071408 |
10/15/14 |
| VANCE, TONY |
CK-979884 |
2 |
15.00 |
4791********5125 |
776177 |
10/15/14 |
| VICE, MALLORY |
CK-564654 |
2 |
15.00 |
4432********8169 |
022236 |
10/15/14 |
| VINSON, LAUREN |
CK-1564 |
2 |
30.00 |
4159********5066 |
068207 |
10/15/14 |
| WALLS, HOUSTON |
CK-0294 |
2 |
15.00 |
4430********7294 |
497683 |
10/15/14 |
| WHITFILL, DYLAN |
CK-845602 |
2 |
15.00 |
4430********2265 |
424900 |
10/15/14 |
| WILSON, DANIEL |
CK-826805 |
2 |
25.00 |
5332********1902 |
002946 |
10/15/14 |
| WITTEN, AUSTIN |
CK-2100161 |
2 |
25.00 |
4791********2358 |
776175 |
10/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
730.00 |
| 75 |
Visa |
2130.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2920.00 |