Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREG |
CK-826832 |
2 |
25.00 |
4236********1489 |
986710 |
11/16/14 |
| AKRIDGE, CODY |
CK-231654564 |
2 |
25.00 |
4791********7687 |
701537 |
11/16/14 |
| ANTHONY, BRIAN |
CK-2100163 |
2 |
25.00 |
4159********5381 |
057685 |
11/16/14 |
| AZBILL, JIM |
CK-6546544 |
2 |
15.00 |
4828********9039 |
116590 |
11/16/14 |
| BARNES, MICHAEL |
CK-6549586 |
2 |
15.00 |
4266********1690 |
01427C |
11/16/14 |
| BEATRIZOLA, ABNER |
CK-0654654654 |
2 |
50.00 |
4430********5720 |
758853 |
11/16/14 |
| BECKHAM, TRACY |
CK-0304 |
2 |
30.00 |
4430********1063 |
739261 |
11/16/14 |
| BENEFIELD, TAMEKA |
CK-845896 |
2 |
60.00 |
4159********9626 |
057647 |
11/16/14 |
| BLAKEMAN, LEE |
CK-0706 |
2 |
45.00 |
4430********2402 |
758770 |
11/16/14 |
| BOURGEAU, ROBERT |
CK-845462 |
2 |
20.00 |
5465********9620 |
H83763 |
11/16/14 |
| BOURQUE, ALICIA |
CK-0635 |
2 |
25.00 |
5142********9117 |
A47EBE |
11/16/14 |
| BOWLING, JEFF |
CK-830173 |
2 |
15.00 |
5424********8237 |
611005 |
11/16/14 |
| BOWMAN, MYRA |
CK-948849 |
2 |
15.00 |
4398********2495 |
081715 |
11/16/14 |
| BROWN, RICHARD |
CK-0049 |
2 |
25.00 |
5511********1787 |
194086 |
11/16/14 |
| BRYAN, KRISTINA |
CK-0626 |
2 |
30.00 |
4398********2294 |
081715 |
11/16/14 |
| BUTLER, STEVIE |
CK-2086067 |
2 |
15.00 |
4266********0845 |
01435B |
11/16/14 |
| BYRD, QUENTIN |
CK-845936 |
2 |
30.00 |
4791********6235 |
701526 |
11/16/14 |
| CADARETTE, AMY |
CK-0046 |
2 |
45.00 |
4791********2056 |
701541 |
11/16/14 |
| CALVERT, JACOB |
CK-0572 |
2 |
25.00 |
4398********1947 |
081714 |
11/16/14 |
| CAMPBELL, BRANDON |
CK-94654 |
2 |
15.00 |
4430********7630 |
739298 |
11/16/14 |
| CARLI, TROY |
CK-826924 |
2 |
25.00 |
4791********1633 |
701530 |
11/16/14 |
| CARNELL, BRIAN |
CK-845362 |
2 |
25.00 |
5332********8194 |
002694 |
11/16/14 |
| CLARK, HEATHER JO |
CK-210012600 |
2 |
45.00 |
4430********2296 |
739248 |
11/16/14 |
| COBLE, TONI |
CK-0555 |
2 |
15.00 |
4811********6163 |
016611 |
11/16/14 |
| CONDER, KYLE |
CK-0221 |
2 |
25.00 |
4430********5585 |
758845 |
11/16/14 |
| COOGLE, STACY |
CK-2086077 |
2 |
15.00 |
4430********0347 |
758847 |
11/16/14 |
| COOK, DEBORAH |
CK-2100151 |
2 |
45.00 |
4266********3103 |
01413C |
11/16/14 |
| COOPER, JASON |
CK-0108 |
2 |
25.00 |
6011********3431 |
01631R |
11/16/14 |
| CORBIN, TYLER |
CK-0040 |
2 |
25.00 |
4430********8992 |
758792 |
11/16/14 |
| CROSS, MATTHEW |
CK-48798 |
2 |
15.00 |
4640********2433 |
01436B |
11/16/14 |
| CUMMINS, CASEY |
CK-826918 |
2 |
25.00 |
4867********8188 |
041709 |
11/16/14 |
| DOAN, SCOTT |
CK-0331 |
2 |
25.00 |
5480********9563 |
611003 |
11/16/14 |
| DOCKERY, ANDREW |
CK-827000 |
2 |
25.00 |
4791********1234 |
701527 |
11/16/14 |
| DUNKELBERGER, RYNE |
CK-845934 |
2 |
30.00 |
4430********2675 |
758794 |
11/16/14 |
| ECKERT, DANIEL |
CK-0575 |
2 |
25.00 |
4430********0922 |
739309 |
11/16/14 |
| ENGLE, KATHY |
CK-984796 |
2 |
15.00 |
4640********2011 |
01433B |
11/16/14 |
| FOSTER, JENNIFER |
CK-0987 |
2 |
25.00 |
5424********8162 |
613037 |
11/16/14 |
| FRANS, JAMES |
CK-165498 |
2 |
25.00 |
4398********7590 |
081715 |
11/16/14 |
| FRYE, JAMES |
CK-2100133 |
2 |
15.00 |
4072********2620 |
002723 |
11/16/14 |
| GALLAMORE, ROBERT |
CK-0289 |
2 |
15.00 |
4727********2588 |
269179 |
11/16/14 |
| GARRETT, TRAVIS |
CK-312654 |
2 |
15.00 |
4236********6695 |
986709 |
11/16/14 |
| GUFFEY, ROY |
CK-845672 |
2 |
60.00 |
4430********7681 |
739357 |
11/16/14 |
| HALL, ELIZABETH |
CK-815968 |
2 |
25.00 |
4430********4527 |
758747 |
11/16/14 |
| HAMMOND, MELINDA |
CK-0256 |
2 |
30.00 |
4430********8661 |
739291 |
11/16/14 |
| HEBDA, CRAIG |
CK-0654654 |
2 |
15.00 |
4060********8707 |
031709 |
11/16/14 |
| HEINES, KAREN |
CK-6546547 |
2 |
15.00 |
4430********9531 |
739341 |
11/16/14 |
| HENSON, BRIAN |
CK-987978 |
2 |
30.00 |
4430********9320 |
739359 |
11/16/14 |
| HESTER, BRITTANY |
CK-0006 |
2 |
25.00 |
5332********2806 |
002736 |
11/16/14 |
| HIGGINBOTHAM, JOSHUA |
CK-2100147 |
2 |
15.00 |
4060********7084 |
041709 |
11/16/14 |
| HIGHTOWER, MICHAEL |
CK-0044 |
2 |
15.00 |
5461********9535 |
220335 |
11/16/14 |
| HUMPHREY, JOSEPH |
CK-845603 |
2 |
45.00 |
4791********2835 |
701539 |
11/16/14 |
| JOHNS, ANGELA |
CK-98798 |
2 |
15.00 |
4430********8968 |
739331 |
11/16/14 |
| JOHNSON, CHAD |
CK-826925 |
2 |
30.00 |
4236********9264 |
986708 |
11/16/14 |
| JOLLY, JOSH |
CK-0564654 |
2 |
15.00 |
4791********2674 |
701532 |
11/16/14 |
| KERNS, ROY |
CK-654564 |
2 |
35.00 |
6011********3005 |
01675B |
11/16/14 |
| KREMZAR, APRIL |
CK-826936 |
2 |
35.00 |
4003********0349 |
01440D |
11/16/14 |
| LACOURSIERE, LEVI |
CK-2100130 |
2 |
15.00 |
4791********0794 |
701533 |
11/16/14 |
| LANDRUM, DON |
CK-845913 |
2 |
45.00 |
4867********4632 |
031709 |
11/16/14 |
| LANGSTROM, DAVID |
CK-826932 |
2 |
65.00 |
4190********4299 |
009644 |
11/16/14 |
| LASHLEY, JOSH |
CK-0035 |
2 |
30.00 |
4482********0973 |
081714 |
11/16/14 |
| LEOS, ALISA |
CK-2100192 |
2 |
25.00 |
4185********7198 |
01450A |
11/16/14 |
| LEWIS, KARISSA |
CK-46455 |
2 |
15.00 |
4430********6705 |
758825 |
11/16/14 |
| MAGRUDER, SAMANTHA |
CK-0027 |
2 |
25.00 |
4398********5577 |
081713 |
11/16/14 |
| MALDONADO, CELESTE |
CK-0567 |
2 |
50.00 |
5465********1817 |
H86765 |
11/16/14 |
| MANN, NOLAN |
CK-0250 |
2 |
30.00 |
4305********6815 |
01433A |
11/16/14 |
| MARION, REATHA |
CK-0392 |
2 |
25.00 |
4791********1858 |
701543 |
11/16/14 |
| MATTINGLY, DIANE |
CK-89798 |
2 |
45.00 |
4430********8797 |
739241 |
11/16/14 |
| MORGAN, KIRK |
CK-0290 |
2 |
15.00 |
4736********1563 |
042820 |
11/16/14 |
| MORRIS, BRANDON |
CK-826801 |
2 |
50.00 |
4147********1470 |
01418C |
11/16/14 |
| MORRIS, CHRIS |
CK-65464 |
2 |
45.00 |
4791********0837 |
701538 |
11/16/14 |
| MORRIS, JAMES |
CK-0330 |
2 |
60.00 |
4867********8409 |
041709 |
11/16/14 |
| NAPIER, ALLISON |
CK-827029 |
2 |
25.00 |
4430********3160 |
739305 |
11/16/14 |
| NOE, ADAM |
CK-0556 |
2 |
25.00 |
4791********2283 |
701534 |
11/16/14 |
| NORRIS, JAMES |
CK-830131 |
2 |
25.00 |
5511********1117 |
193959 |
11/16/14 |
| OGLE, PATRICIA |
CK-2100143 |
2 |
30.00 |
4430********1822 |
739303 |
11/16/14 |
| PADILLA, CHARLOTTE |
CK-0712 |
2 |
25.00 |
5511********1885 |
126164 |
11/16/14 |
| PEDIGO, MEAGAN |
CK-845895 |
2 |
45.00 |
4867********2656 |
041709 |
11/16/14 |
| PHELPS, CATHY |
CK-0577 |
2 |
25.00 |
5511********1105 |
193975 |
11/16/14 |
| REDEMANN, ANNE |
CK-815998 |
2 |
25.00 |
4430********3493 |
739324 |
11/16/14 |
| RICE, WAYNE |
CK-845911 |
2 |
25.00 |
4147********4405 |
03701D |
11/16/14 |
| ROUSE, JANET |
CK-0393 |
2 |
25.00 |
5178********3399 |
01419P |
11/16/14 |
| SAMUEL, BRADLEY |
CK-978798 |
2 |
15.00 |
4791********1931 |
701542 |
11/16/14 |
| SHERRELL, STACEY |
CK-0709 |
2 |
15.00 |
4060********8367 |
031709 |
11/16/14 |
| SHEWMAKER, RONNIE |
CK-6458465 |
2 |
45.00 |
4791********4432 |
701531 |
11/16/14 |
| STANTON, MARCUS |
CK-45654 |
2 |
15.00 |
4430********5538 |
758806 |
11/16/14 |
| THACKER, DENNIS |
CK-02145 |
2 |
15.00 |
4159********9468 |
057669 |
11/16/14 |
| THOMPSON, SAMUEL |
CK-845390 |
2 |
25.00 |
4867********2677 |
041709 |
11/16/14 |
| TOLER, TYLOR |
CK-45666 |
2 |
35.00 |
4867********3056 |
041709 |
11/16/14 |
| VANCE, TONY |
CK-979884 |
2 |
15.00 |
4791********5125 |
701535 |
11/16/14 |
| VICE, MALLORY |
CK-564654 |
2 |
15.00 |
4432********8169 |
024180 |
11/16/14 |
| VINSON, LAUREN |
CK-1564 |
2 |
30.00 |
4159********5066 |
015910 |
11/16/14 |
| WALLS, HOUSTON |
CK-0294 |
2 |
15.00 |
4430********7294 |
758777 |
11/16/14 |
| WHITFILL, DYLAN |
CK-845602 |
2 |
15.00 |
4430********2265 |
758746 |
11/16/14 |
| WILSON, STEPHANIE |
CK-0291 |
2 |
15.00 |
4791********8837 |
701536 |
11/16/14 |
| WITTEN, AUSTIN |
CK-2100161 |
2 |
25.00 |
4791********2358 |
701540 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
350.00 |
| 79 |
Visa |
2155.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2565.00 |