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 |
| |
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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 |