11/01/2014
09:41:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MELODY CK-845380 1 25.00 4442********7977 234663 11/01/14
ARNETT, BRIAN CK-0113 1 15.00 4867********6558 071810 11/01/14
BAUGH, JESSICA CK-0089 1 25.00 5461********3881 026299 11/01/14
BAYNE, JUSTIN CK-845919 1 35.00 4430********1344 884201 11/01/14
BEAULIEU, ERIN CK-0205 1 25.00 4430********1713 884156 11/01/14
BELL, SANDRA CK-00106 1 15.00 4775********7406 J01982 11/01/14
BENKERT, NICOLE CK-845906 1 30.00 4159********0676 010742 11/01/14
BINKLEY, JOSH CK-0111 1 15.00 4300********9271 001956 11/01/14
BISCHOFF, KRISTY CK-0375 1 25.00 4266********6867 05124C 11/01/14
BIVENS, DESIREE CK-165465 1 25.00 4430********3327 875559 11/01/14
BRADSHAW, JOHN CK-2100191 1 35.00 4159********6501 008179 11/01/14
BROWN, MERLE CK-845381 1 25.00 4430********4729 875673 11/01/14
BUEHLER, GABRIEL CK-815972 1 30.00 4791********3832 264530 11/01/14
BUSH, JOSHUA CK-2086103 1 25.00 4159********6695 008339 11/01/14
CAMBRON, LARRY CK-0087 1 45.00 5461********3230 026322 11/01/14
CAMPBELL, DIANE CK-0209 1 60.00 5461********7952 934850 11/01/14
CAREY, TOMMY CK-0086 1 25.00 4430********2446 875751 11/01/14
CARLI, DUSTIN CK-0372 1 25.00 4430********9235 875754 11/01/14
CHRISMAN, CATHERINE CK-0202 1 45.00 4430********6123 884328 11/01/14
CIABURRI, CHRIS CK-8456340 1 15.00 4037********6313 091837 11/01/14
CISSELL, TANIA CK-0085 1 25.00 5461********6292 290474 11/01/14
COLEMAN, ALEX CK-0206 1 25.00 4430********6355 884204 11/01/14
CRAVENS, MELODY CK-0283 1 35.00 4432********3624 003213 11/01/14
DALTON, JENNIFER CK-830145 1 30.00 4791********7046 264531 11/01/14
DEMMICK, NANCY CK-0066 1 30.00 4430********8954 884323 11/01/14
DILLANDER, ANTHONY CK-0084 1 25.00 4867********0258 051810 11/01/14
DUCKETT, DAVID CK-0217 1 55.00 4430********6714 875627 11/01/14
DUCKETT, KRISTINA CK-0083 1 45.00 4398********9250 091836 11/01/14
DUKES, SHERRY CK-0210 1 25.00 5109********2324 H94388 11/01/14
EDLIN, CHERYL CK-4954768 1 15.00 4266********9647 05076C 11/01/14
ENGWER, ROBERT CK-0219 1 30.00 4430********1994 884205 11/01/14
FERGUSON, ISAIAH CK-0094 1 45.00 5332********4322 006822 11/01/14
FLORES, ARIEL CK-0630 1 30.00 5140********4835 05129Z 11/01/14
FULLER, RONNIE CK-0082 1 25.00 4791********7431 264532 11/01/14
GARN, CHELSEA CK-830152 1 30.00 5332********7751 006825 11/01/14
GERALDS, VALORIE CK-0225 1 35.00 4430********9809 875636 11/01/14
GRESCHEL, KIMBERLY CK-0222 1 25.00 4300********1806 001968 11/01/14
GRZEBIN, STEVE CK-0325 1 45.00 5109********0835 H96408 11/01/14
HABENSTEIN, ALICIA CK-2100196 1 30.00 4264********6134 015804 11/01/14
HAMPTON, CRAIG CK-0058 1 45.00 4432********2063 003214 11/01/14
HARPER, ANTHONY CK-0200 1 15.00 4430********7149 875567 11/01/14
HAUSS, BRIAN CK-6546496 1 15.00 4489********2226 001982 11/01/14
HAVLIN, KYLE CK-816005 1 15.00 4398********1113 091837 11/01/14
HETTINGER, MEGAN CK-2100173 1 25.00 4430********2454 884122 11/01/14
HIGGINS, TOMMY CK-8454780 1 25.00 4791********1451 264526 11/01/14
HOLT, TAMMY CK-0204 1 25.00 4159********0525 010685 11/01/14
JETT, CURTIS CK-0080 1 25.00 4269********6583 05100A 11/01/14
JUDSON, ERIKA CK-845905 1 25.00 4432********8920 013125 11/01/14
KEITH, J ANDREW CK-0311 1 45.00 5466********7809 01581Z 11/01/14
KELLEY, GREG CK-2100174 1 45.00 4077********5259 001392 11/01/14
KREMER, BENJAMIN CK-2086085 1 15.00 4727********9016 549049 11/01/14
LANCASTER, CARTER CK-815981 1 15.00 4867********7731 061810 11/01/14
LANE, BRENDA CK-8301480 1 25.00 4791********6109 264528 11/01/14
LINDSEY, MARY CK-845910 1 25.00 4037********7295 091836 11/01/14
LLOYD, JOSH CK-0114 1 15.00 4159********4902 008211 11/01/14
MAHAMAT, AHMAT CK-826930 1 15.00 4430********8235 875540 11/01/14
MAHONEY, KATHLEEN CK-0079 1 25.00 4430********8570 884241 11/01/14
MARAS, CHRISTINA CK-2100203 1 25.00 4311********1132 001948 11/01/14
MATTINGLY, BLAKE CK-845353 1 15.00 4430********8051 875647 11/01/14
MCFADDEN, JAMES CK-0061 1 50.00 5582********2005 006867 11/01/14
MCKENDREE, STEPHEN CK-2100213 1 25.00 4266********4754 05103B 11/01/14
MILES, JASON CK-826806 1 60.00 4430********7664 875530 11/01/14
MONEY, JEFFREY CK-826909 1 15.00 4159********4013 008309 11/01/14
MOONEY, KEVIN CK-0305 1 75.00 4300********3110 001882 11/01/14
MOORE, GJ CK-826898 1 45.00 4266********1863 05107B 11/01/14
MURPHY, BONNIE CK-826808 1 40.00 4398********6389 091837 11/01/14
NALLEY, ERIK CK-0220 1 25.00 4791********6256 264534 11/01/14
NOE, MATTHEW CK-20861010 1 30.00 4791********1155 264529 11/01/14
NORTON, JENNIFER CK-0315 1 45.00 4430********0219 884131 11/01/14
OBRIEN, ASHLEIGH CK-845373 1 25.00 4867********5167 061810 11/01/14
ONEAL, CHASE CK-826935 1 30.00 3720*******3004 128805 11/01/14
PARKER, CYNTHIA CK-0313 1 20.00 5490********6204 01582B 11/01/14
PATTON, MITCHELL CK-2086096 1 25.00 4430********1496 875756 11/01/14
PEARSON, CHRISTOPHER CK-826999 1 25.00 4791********6499 264535 11/01/14
PHILPOT, BRENT CK-845922 1 25.00 4430********5933 884216 11/01/14
PLOETNER, HALEY CK-830169 1 25.00 4398********9807 091837 11/01/14
PREWITT, CHRIS CK-0041 1 30.00 5332********4407 006889 11/01/14
QUINN, STEVEN CK-827001 1 25.00 4128********5012 55441B 11/01/14
REYNOLDS, LINDSEY CK-845363 1 30.00 4809********0979 081959 11/01/14
ROSS, LORI CK-0092 1 25.00 5461********0121 934890 11/01/14
ROYALTY, CHRISTIE CK-41987 1 15.00 6011********7802 00100P 11/01/14
SEAY, DANNIAL CK-21001420 1 25.00 4791********0408 264525 11/01/14
SHEWMAKER, CASEY CK-830140 1 45.00 4791********1452 264527 11/01/14
SIMPSON, CORTNEY CK-830157 1 25.00 4430********9705 875716 11/01/14
SMITH, CHRIS CK-16548947 1 15.00 4867********4901 061810 11/01/14
SMITH, JOHNNIE CK-0064 1 30.00 5332********0701 006902 11/01/14
SPURLING, SARAH CK-654564543 1 25.00 4430********2898 884350 11/01/14
ST. CLAIR, ERIC CK-654654654 1 25.00 4060********9539 061810 11/01/14
STEELE, PAUL CK-4647986 1 30.00 4430********6957 875744 11/01/14
STEWART, DWAYNE CK-0090 1 65.00 4430********7638 875527 11/01/14
STOPHER, DEWAYNE CK-000008 1 45.00 4060********7313 051810 11/01/14
THOMPSON, LARRY CK-0376 1 30.00 5461********9847 026287 11/01/14
TRACY, KELLY CK-2100202 1 45.00 4430********4705 884217 11/01/14
VELEZ, DAPHNE CK-0327 1 30.00 4737********3007 941828 11/01/14
WALKER, TIFFANY CK-826899 1 15.00 4430********1856 884124 11/01/14
WALLS, GREG CK-0301 1 45.00 4398********8887 091836 11/01/14
WATSON, VICKIE CK-830167 1 25.00 4430********8600 884255 11/01/14
WELLMAN, SHELBY CK-845370 1 30.00 4147********0500 901081 11/01/14
WELLS, AMANDA CK-2100181 1 15.00 4791********7262 264524 11/01/14
WESTRUP, PAULETTE CK-0065 1 25.00 5508********6503 821130 11/01/14
WHITE, ROBIN CK-0373 1 50.00 4313********2992 015848 11/01/14
WOOLETT, SHAWN CK-845637 1 15.00 4194********3474 210000 11/01/14
WRIGHT, DAVID CK-2086091 1 45.00 4430********6905 884178 11/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
17 MasterCard 585.00
84 Visa 2430.00
1 Discover 15.00
0 Other 0.00
     
    3060.00