Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, SEAN |
C3-10017 |
2 |
61.63 |
4411********7228 |
001007 |
11/16/2015 |
| ALEXANDER, JENNIFER |
C3-10667 |
2 |
46.75 |
4631********1874 |
788832 |
11/16/2015 |
| ALEXANDER, MICHAEL |
C3-11932 |
2 |
120.06 |
4342********4736 |
492139 |
11/16/2015 |
| ANGEL, JENNIFER |
C3-11460 |
2 |
41.44 |
6011********1018 |
01656P |
11/16/2015 |
| ARENT, MATTHEW |
C3-11252 |
2 |
61.63 |
3797*******1013 |
122790 |
11/16/2015 |
| ARNOLD, JIMMY |
C3-11833 |
2 |
61.63 |
4101********2807 |
294427 |
11/16/2015 |
| BATES, JOSHUA |
C3-11919 |
2 |
30.81 |
5108********7297 |
061023 |
11/16/2015 |
| BENSIN, KATHLEEN |
C3-04853 |
2 |
41.44 |
5523********8781 |
00700Z |
11/16/2015 |
| BEVILL, JENNIFER |
C3-10191 |
2 |
41.44 |
4411********3044 |
011007 |
11/16/2015 |
| BIANCO, DWAYNE |
C3-10067 |
2 |
72.25 |
4342********3284 |
168307 |
11/16/2015 |
| BOOHER, JOHN |
C3-10945 |
2 |
41.44 |
4610********0353 |
011007 |
11/16/2015 |
| BROOKS, KIARAN CALEB |
C3-10597 |
2 |
30.81 |
5465********0973 |
H64164 |
11/16/2015 |
| BURLEES, BRADLEY |
C3-11804 |
2 |
30.81 |
4342********2917 |
334897 |
11/16/2015 |
| CAMPBELL, STEPHANIE |
C3-11911 |
2 |
61.63 |
4744********3487 |
151807 |
11/16/2015 |
| CANALES, VICTORIA |
C3-11864 |
2 |
61.63 |
5275********3170 |
151507 |
11/16/2015 |
| CAROON, LONNIE |
C3-10196 |
2 |
72.25 |
4631********2458 |
788833 |
11/16/2015 |
| CAVENY, ALEKS |
C3-05760 |
2 |
30.81 |
4000********4734 |
179992 |
11/16/2015 |
| CAVENY, AMY |
C3-10165 |
2 |
30.81 |
4000********4734 |
568311 |
11/16/2015 |
| CLEEHAMMER, BEN |
C3-11891 |
2 |
30.81 |
5465********1421 |
H64156 |
11/16/2015 |
| COOPER, JANA |
C3-10645 |
2 |
41.44 |
4342********1264 |
468272 |
11/16/2015 |
| COULTER, AARON |
C3-11591 |
2 |
30.81 |
4120********3510 |
016253 |
11/16/2015 |
| DELONG, JACQUELINE |
C3-11368 |
2 |
30.81 |
4465********2331 |
016226 |
11/16/2015 |
| DENNEY, JEREMY |
C3-05597 |
2 |
41.44 |
4342********3933 |
147420 |
11/16/2015 |
| DESIR, MYRA |
C3-11990 |
2 |
30.81 |
4411********9765 |
011007 |
11/16/2015 |
| DOUGLAS, TAYLOR |
C3-11274 |
2 |
30.81 |
4101********8493 |
294429 |
11/16/2015 |
| DUDLEY, ERIN |
C3-11074 |
2 |
41.44 |
4427********3502 |
011007 |
11/16/2015 |
| DUMAS, TYNISHA |
C3-11822 |
2 |
41.44 |
4411********0520 |
011007 |
11/16/2015 |
| EATON, AMANDA |
C3-10962 |
2 |
30.81 |
4342********4528 |
052739 |
11/16/2015 |
| FALICIANO JR, ALBERT |
C3-11930 |
2 |
61.63 |
4117********9552 |
161209 |
11/16/2015 |
| FARRELL, JENNA |
C3-11094 |
2 |
72.25 |
4744********8035 |
161109 |
11/16/2015 |
| FISHER, KATY |
C3-11896 |
2 |
30.81 |
5539********2724 |
000019 |
11/16/2015 |
| FLANAGAN, JIM |
C3-10407 |
2 |
61.63 |
4549********6626 |
422964 |
11/16/2015 |
| FRANCO, GLADYS |
C3-11068 |
2 |
41.44 |
4342********8375 |
964175 |
11/16/2015 |
| GALVAN, MARTIN |
C3-11036 |
2 |
41.44 |
4342********3234 |
083479 |
11/16/2015 |
| GARDNER, TONYA |
C3-11583 |
2 |
30.81 |
4147********2211 |
00658C |
11/16/2015 |
| GARNER, LAURIE |
C3-11476 |
2 |
41.44 |
6011********1018 |
01678P |
11/16/2015 |
| GASKIN, SARA |
C3-11938 |
2 |
41.44 |
4610********0602 |
021007 |
11/16/2015 |
| GIBBS, LISA |
C3-11459 |
2 |
41.44 |
6011********1018 |
01665P |
11/16/2015 |
| GIBSON, CANDACE |
C3-10629 |
2 |
41.44 |
4610********0387 |
011007 |
11/16/2015 |
| GIBSON, JAMIE |
C3-10985 |
2 |
30.81 |
4003********6935 |
00694B |
11/16/2015 |
| GIBSON, MARK |
C3-11979 |
2 |
61.63 |
4271********1223 |
102118 |
11/16/2015 |
| GIESE, SAMUEL |
C3-11267 |
2 |
41.44 |
4347********9656 |
011007 |
11/16/2015 |
| GOODMAN, SONJA |
C3-10042 |
2 |
41.44 |
4259********3836 |
051473 |
11/16/2015 |
| GUINN, CHRISTY |
C3-10302 |
2 |
41.44 |
3739*******1005 |
159912 |
11/16/2015 |
| HALLMARK, SHANNON |
C3-11170 |
2 |
30.81 |
5109********3553 |
063641 |
11/16/2015 |
| HARMAN, BRUCE |
C3-11823 |
2 |
61.63 |
5466********2954 |
244702 |
11/16/2015 |
| HARVEY, STEVEN |
C3-05636 |
2 |
30.81 |
4356********9542 |
161303 |
11/16/2015 |
| HERRERA, HABNER |
C3-10475 |
2 |
41.44 |
4610********3055 |
021007 |
11/16/2015 |
| HOLLINGSWORTH, ANDREW |
C3-11871 |
2 |
41.44 |
4006********9582 |
606101 |
11/16/2015 |
| HUEBNER, DREW |
C3-10076 |
2 |
61.63 |
4342********8275 |
397043 |
11/16/2015 |
| HUNTON, JACK |
C3-04282 |
2 |
30.81 |
3713*******5001 |
129224 |
11/16/2015 |
| JOHN, BAILEY |
C3-11073 |
2 |
30.81 |
5453********0164 |
029170 |
11/16/2015 |
| JOHNSON, ASHLEY |
C3-11802 |
2 |
41.44 |
4495********5974 |
070753 |
11/16/2015 |
| JONES, TY |
C3-11173 |
2 |
41.44 |
4855********0570 |
063661 |
11/16/2015 |
| KARCH, DIANE |
C3-11224 |
2 |
30.81 |
4861********9293 |
004746 |
11/16/2015 |
| KEATING, MECHELLE |
C3-10052 |
2 |
41.44 |
5178********5935 |
00711B |
11/16/2015 |
| KELLY, LYNDSEY |
C3-10308 |
2 |
30.81 |
5453********3848 |
029173 |
11/16/2015 |
| KING, MICHAEL |
C3-10950 |
2 |
61.63 |
4744********6816 |
161801 |
11/16/2015 |
| KING, RYAN |
C3-10603 |
2 |
30.81 |
4610********7922 |
021007 |
11/16/2015 |
| KOHLER, JAMES |
C3-10700 |
2 |
41.44 |
5453********3201 |
029174 |
11/16/2015 |
| LEFFLER, BRADLEY |
C3-11585 |
2 |
72.25 |
4610********3585 |
021007 |
11/16/2015 |
| LEONARD, MICA |
C3-11425 |
2 |
72.25 |
4342********6708 |
051476 |
11/16/2015 |
| LONG, ANGELA |
C3-10719 |
2 |
39.00 |
4342********1323 |
146016 |
11/16/2015 |
| LOWACK, ERIN |
C3-10722 |
2 |
30.81 |
5465********4258 |
H64172 |
11/16/2015 |
| LOZA, PAUL |
C3-11370 |
2 |
30.81 |
4610********9515 |
021007 |
11/16/2015 |
| MAHON, LEEANGELA |
C3-11748 |
2 |
30.81 |
5465********5042 |
H64159 |
11/16/2015 |
| MATUS, KRISTYN |
C3-10398 |
2 |
72.25 |
5109********1743 |
063685 |
11/16/2015 |
| MCBRIDE, BRIAN |
C3-11542 |
2 |
30.81 |
4465********1075 |
016283 |
11/16/2015 |
| MCMILLAN, PAIGE |
C3-10797 |
2 |
61.63 |
5466********1271 |
24623P |
11/16/2015 |
| MEEK, KEVIN |
C3-10422 |
2 |
30.81 |
4342********2736 |
146018 |
11/16/2015 |
| MENDEZ, DANIEL |
C3-11294 |
2 |
77.56 |
5516********4760 |
029175 |
11/16/2015 |
| MORAN, PAUL |
C3-11966 |
2 |
41.44 |
4342********1874 |
083481 |
11/16/2015 |
| PENDERGRAFT, REBECCA |
C3-11511 |
2 |
72.25 |
4266********3674 |
00702B |
11/16/2015 |
| PHILLIPS, WYMAN |
C3-04596 |
2 |
61.63 |
3772*******1000 |
148418 |
11/16/2015 |
| RAMSEY, BILL |
C3-10761 |
2 |
104.13 |
4631********2381 |
796702 |
11/16/2015 |
| RICHARDSON, SHERI |
C3-11879 |
2 |
30.81 |
3715*******6015 |
142406 |
11/16/2015 |
| SCHINDLER, HELENA |
C3-04575 |
2 |
41.44 |
3772*******2011 |
129138 |
11/16/2015 |
| SCOTT, ROBERT |
C3-11506 |
2 |
30.81 |
5571********7686 |
000006 |
11/16/2015 |
| SHAFER, ASHLEY |
C3-11103 |
2 |
72.25 |
4610********7072 |
031007 |
11/16/2015 |
| SIMKINS, SARAH |
C3-11225 |
2 |
61.63 |
4342********0781 |
000439 |
11/16/2015 |
| SPEARMAN, KELBY |
C3-10954 |
2 |
30.81 |
5516********6214 |
029184 |
11/16/2015 |
| SPENCE, PAMELA |
C3-11060 |
2 |
72.25 |
4342********2373 |
334916 |
11/16/2015 |
| STANLEY, TROY |
C3-10131 |
2 |
30.81 |
4610********0348 |
031007 |
11/16/2015 |
| STARNES, DAREN |
C3-10138 |
2 |
88.19 |
5466********7861 |
248177 |
11/16/2015 |
| STARNES, WENDY |
C3-10279 |
2 |
72.25 |
4266********4749 |
00701A |
11/16/2015 |
| STEINKAMP, KIMBERLY |
C3-11070 |
2 |
61.63 |
4610********2670 |
031007 |
11/16/2015 |
| STEWARD, ERMA |
C3-11967 |
2 |
30.81 |
4744********9076 |
171305 |
11/16/2015 |
| STOWELO, BLAKE |
C3-11469 |
2 |
41.44 |
4744********3569 |
171402 |
11/16/2015 |
| TAYLOR, CHRIS |
C3-11352 |
2 |
72.25 |
5465********3538 |
H68318 |
11/16/2015 |
| TAYLOR, LEW ALLEN |
C3-10585 |
2 |
46.75 |
4610********1631 |
031007 |
11/16/2015 |
| THOMPSON, DILLON |
C3-11766 |
2 |
41.44 |
4610********9759 |
031007 |
11/16/2015 |
| TODD, CHRISTOPHER |
C3-11848 |
2 |
30.81 |
4060********8633 |
00705C |
11/16/2015 |
| TRACY, LARRY |
C3-11054 |
2 |
72.25 |
4342********5696 |
051478 |
11/16/2015 |
| VANVICKLE, MICHELLE |
C3-10214 |
2 |
30.81 |
5376********9004 |
595225 |
11/16/2015 |
| WALL, ROBERT |
C3-11161 |
2 |
41.44 |
5593********6947 |
063733 |
11/16/2015 |
| WATTS, BRANDY |
C3-11820 |
2 |
30.81 |
4342********0857 |
083487 |
11/16/2015 |
| WHITE, DAVID |
C3-11859 |
2 |
61.63 |
4744********9776 |
171806 |
11/16/2015 |
| WILLIAMS, CHANCY |
C3-10829 |
2 |
41.44 |
4610********1088 |
041007 |
11/16/2015 |
| WILLIAMS, DEANNA |
C3-10148 |
2 |
72.25 |
4011********6785 |
070805 |
11/16/2015 |
| WILLIAMS, JESSICA |
C3-11567 |
2 |
41.44 |
4347********6736 |
031007 |
11/16/2015 |
| WISE, THOMAS |
C3-11899 |
2 |
30.81 |
6011********2781 |
01681R |
11/16/2015 |
| WOLZEN, DEREK |
C3-11055 |
2 |
30.81 |
4342********0826 |
167306 |
11/16/2015 |
| WOODALL, ALAN |
C3-10149 |
2 |
30.81 |
4470********3692 |
016320 |
11/16/2015 |
| WORLEY, DOREEN |
C3-10986 |
2 |
30.81 |
4356********1001 |
171802 |
11/16/2015 |
| WUENSTEL, GESINA |
C3-11801 |
2 |
30.81 |
4342********6767 |
051481 |
11/16/2015 |
| YOUNG, MICHAEL |
C3-11145 |
2 |
41.44 |
4744********2946 |
171608 |
11/16/2015 |
| ZAHN, CAMERON |
C3-11207 |
2 |
61.63 |
4147********7970 |
00719C |
11/16/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
267.76 |
| 23 |
MasterCard |
1030.62 |
| 74 |
Visa |
3542.12 |
| 4 |
Discover |
155.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4995.63 |