Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, HEATHER |
CK-08201986 |
1 |
15.00 |
5461********7664 |
575930 |
02/02/15 |
| ALLEN, MELODY |
CK-845380 |
1 |
25.00 |
4442********7977 |
224161 |
02/02/15 |
| ARNETT, BRIAN |
CK-0113 |
1 |
15.00 |
4867********6558 |
021411 |
02/02/15 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********3881 |
012300 |
02/02/15 |
| BAXTER, DESTINY |
CK-5024925618 |
1 |
25.00 |
5461********8418 |
012257 |
02/02/15 |
| BAYNE, JUSTIN |
CK-845919 |
1 |
35.00 |
4430********1344 |
464041 |
02/02/15 |
| BEAULIEU, ERIN |
CK-0205 |
1 |
25.00 |
4430********1713 |
459542 |
02/02/15 |
| BELL, SANDRA |
CK-00106 |
1 |
15.00 |
4775********7406 |
R88385 |
02/02/15 |
| BENZ, AMANDA |
CK-8599079595 |
1 |
15.00 |
5424********2165 |
109018 |
02/02/15 |
| BINKLEY, JOSH |
CK-0111 |
1 |
15.00 |
4411********1734 |
041411 |
02/02/15 |
| BISHOP, ANGELA |
CK-2100199 |
1 |
30.00 |
5511********3058 |
115342 |
02/02/15 |
| BIVENS, DESIREE |
CK-165465 |
1 |
25.00 |
4430********3327 |
459373 |
02/02/15 |
| BODNER, ALISHA |
CK-5029210043 |
1 |
35.00 |
4862********0008 |
02744B |
02/02/15 |
| BOUAKHAM, PIERRE |
CK-5026094739 |
1 |
15.00 |
4266********5610 |
02716A |
02/02/15 |
| BRADSHAW, JOHN |
CK-2100191 |
1 |
35.00 |
4159********6501 |
005042 |
02/02/15 |
| BRADY, MICHAEL |
CK-845912 |
1 |
15.00 |
4209********9408 |
003753 |
02/02/15 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********7334 |
109019 |
02/02/15 |
| BROWN, MERLE |
CK-845381 |
1 |
25.00 |
4430********4729 |
464062 |
02/02/15 |
| BRUCE, SHANE |
CK-826906 |
1 |
25.00 |
4791********3854 |
902597 |
02/02/15 |
| BUSH, JOSHUA |
CK-2086103 |
1 |
25.00 |
4159********6695 |
092870 |
02/02/15 |
| CAIN, TROY |
CK-845941 |
1 |
45.00 |
4060********5371 |
02751C |
02/02/15 |
| CAMBRON, LARRY |
CK-0087 |
1 |
25.00 |
5461********3230 |
012292 |
02/02/15 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
60.00 |
5461********7952 |
575950 |
02/02/15 |
| CAREY, TOMMY |
CK-0086 |
1 |
25.00 |
4430********2446 |
463811 |
02/02/15 |
| CARLI, DUSTIN |
CK-0372 |
1 |
25.00 |
4430********9235 |
463924 |
02/02/15 |
| CHRISMAN, CATHERINE |
CK-0202 |
1 |
60.00 |
4430********6123 |
463825 |
02/02/15 |
| CIABURRI, CHRIS |
CK-8456340 |
1 |
15.00 |
4037********6313 |
101423 |
02/02/15 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
163424 |
02/02/15 |
| CLARK, ANDREW |
CK-830101 |
1 |
25.00 |
5332********1973 |
003767 |
02/02/15 |
| COLLINS, ADRIENNE |
CK-842225 |
1 |
15.00 |
5461********0500 |
012281 |
02/02/15 |
| COOK, AMANDA |
CK-845929 |
1 |
15.00 |
4791********3079 |
902600 |
02/02/15 |
| COOTS, JORDAN |
CK-830107 |
1 |
15.00 |
5461********0731 |
575880 |
02/02/15 |
| COYNE, BRUCE |
CK-6498896 |
1 |
30.00 |
5466********2181 |
01544Z |
02/02/15 |
| CRAVENS, MELODY |
CK-0283 |
1 |
35.00 |
4432********3624 |
004611 |
02/02/15 |
| CURRY, GREG |
CK-5025488735 |
1 |
30.00 |
4147********8486 |
02712D |
02/02/15 |
| DAVIS, JONATHAN |
CK-5025438754 |
1 |
30.00 |
4432********6329 |
018400 |
02/02/15 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********8954 |
463958 |
02/02/15 |
| DESPAIN, MICHAEL |
CK-827015 |
1 |
30.00 |
5109********8456 |
H04490 |
02/02/15 |
| DILLANDER, ANTHONY |
CK-0084 |
1 |
25.00 |
4867********0258 |
031411 |
02/02/15 |
| DONAHUE, JAMES |
CK-5022759011 |
1 |
45.00 |
4411********9850 |
031411 |
02/02/15 |
| DUCKETT, DAVID |
CK-0217 |
1 |
55.00 |
4430********6714 |
464063 |
02/02/15 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
4398********9250 |
101423 |
02/02/15 |
| DUKES, SHERRY |
CK-0210 |
1 |
25.00 |
5109********2324 |
H03977 |
02/02/15 |
| EDLIN, CHERYL |
CK-4954768 |
1 |
15.00 |
4266********9647 |
02738C |
02/02/15 |
| EDWARDS, COREY |
CK-5029214556 |
1 |
15.00 |
4727********1799 |
993547 |
02/02/15 |
| ELDRIDGE, ALISON |
CK-5029213497 |
1 |
50.00 |
4791********6581 |
902591 |
02/02/15 |
| ELSLER, TYLER |
CK-815997 |
1 |
25.00 |
5461********8536 |
575910 |
02/02/15 |
| FLORES, ARIEL |
CK-0630 |
1 |
30.00 |
5140********4835 |
02734Z |
02/02/15 |
| FULLER, RONNIE |
CK-0082 |
1 |
25.00 |
4791********7431 |
902590 |
02/02/15 |
| GAGE-BEGLEY, LINNZI |
CK-5026818415 |
1 |
25.00 |
5461********6952 |
012260 |
02/02/15 |
| GERALDS, VALORIE |
CK-0225 |
1 |
15.00 |
4430********9809 |
463816 |
02/02/15 |
| GREEN, PATRICK |
CK-827031 |
1 |
15.00 |
5461********8506 |
575890 |
02/02/15 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
027230 |
02/02/15 |
| HAMPTON, SARAH |
CK-5026488755 |
1 |
25.00 |
5332********1620 |
003796 |
02/02/15 |
| HARNED, BRITTANY |
CK-5191388 |
1 |
15.00 |
5217********3421 |
344550 |
02/02/15 |
| HARNED, CLAY |
CK-2100165 |
1 |
15.00 |
4398********5062 |
101423 |
02/02/15 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********0514 |
459530 |
02/02/15 |
| HARRIS, LARRY |
CK-5029557431 |
1 |
15.00 |
4853********8154 |
081423 |
02/02/15 |
| HARTLAGE, MICHAEL |
CK-0309 |
1 |
15.00 |
5424********8878 |
108210 |
02/02/15 |
| HAUSS, BRIAN |
CK-6546496 |
1 |
15.00 |
4489********2226 |
002411 |
02/02/15 |
| HAYDEN, HILARY |
CK-5023144440 |
1 |
15.00 |
4867********1459 |
031411 |
02/02/15 |
| HETTINGER, MEGAN |
CK-2100173 |
1 |
25.00 |
4430********2454 |
463881 |
02/02/15 |
| HIGGINBOTHAM, KYLE |
CK-8301460 |
1 |
25.00 |
5465********7180 |
H03984 |
02/02/15 |
| HIGGINS, TOMMY |
CK-8454780 |
1 |
25.00 |
4791********1451 |
902595 |
02/02/15 |
| HOLLARD, TONY |
CK-827037 |
1 |
45.00 |
4736********5812 |
041411 |
02/02/15 |
| HOLMES, JACLYN |
CK-5025261295 |
1 |
25.00 |
5461********1085 |
012290 |
02/02/15 |
| HOLT, TAMMY |
CK-0204 |
1 |
25.00 |
4159********0525 |
092823 |
02/02/15 |
| HOOD, TAYLOR |
CK-2100170 |
1 |
25.00 |
5332********1203 |
003811 |
02/02/15 |
| HOOK, DALTON |
CK-9879878 |
1 |
30.00 |
5461********2603 |
575920 |
02/02/15 |
| HOSKINS, DASHA |
CK-826896 |
1 |
15.00 |
5461********9095 |
163425 |
02/02/15 |
| HOWARD, CAPRIA |
CK-826997 |
1 |
45.00 |
5424********7908 |
108209 |
02/02/15 |
| HURST, LINDA |
CK-5029210322 |
1 |
25.00 |
5461********6757 |
012285 |
02/02/15 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
02722A |
02/02/15 |
| JUDSON, ERIKA |
CK-845905 |
1 |
25.00 |
4432********8920 |
005537 |
02/02/15 |
| KAYS, WHITNEY |
CK-845931 |
1 |
15.00 |
4432********8574 |
023358 |
02/02/15 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
01548Z |
02/02/15 |
| KELLEY, GREG |
CK-2100174 |
1 |
45.00 |
4077********5259 |
002838 |
02/02/15 |
| KELLY, CHRIS |
CK-5027737449 |
1 |
50.00 |
4430********3688 |
459367 |
02/02/15 |
| KERGER, BOBBY |
CK-842229 |
1 |
15.00 |
5490********6204 |
01548B |
02/02/15 |
| KREMER, BENJAMIN |
CK-2086085 |
1 |
15.00 |
4727********9016 |
993583 |
02/02/15 |
| KRUER, JOHN |
CK-845920 |
1 |
15.00 |
5424********0416 |
109015 |
02/02/15 |
| LANE, BRENDA |
CK-8301480 |
1 |
25.00 |
4791********6109 |
902598 |
02/02/15 |
| LARISON, JOHN |
CK-826942 |
1 |
25.00 |
5332********3654 |
003827 |
02/02/15 |
| LINDSEY, MARY |
CK-845910 |
1 |
25.00 |
4037********7295 |
101423 |
02/02/15 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********4902 |
005167 |
02/02/15 |
| LOGSDON, JACOB |
CK-5023812865 |
1 |
35.00 |
5511********4445 |
115384 |
02/02/15 |
| MAHAMAT, AHMAT |
CK-826930 |
1 |
15.00 |
4430********8235 |
459549 |
02/02/15 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
45.00 |
4430********8570 |
459316 |
02/02/15 |
| MARAS, CHRISTINA |
CK-2100203 |
1 |
25.00 |
4311********1132 |
002422 |
02/02/15 |
| MATTINGLY, BLAKE |
CK-845353 |
1 |
15.00 |
4430********7907 |
464104 |
02/02/15 |
| MCGUIRE, SAMANTHA |
CK-826839 |
1 |
25.00 |
5461********3799 |
575940 |
02/02/15 |
| MCKENDREE, STEPHEN |
CK-2100213 |
1 |
45.00 |
4266********4754 |
02730B |
02/02/15 |
| MILES, JASON |
CK-826806 |
1 |
60.00 |
4430********7664 |
463834 |
02/02/15 |
| MONEY, JEFFREY |
CK-826909 |
1 |
15.00 |
4159********4013 |
092831 |
02/02/15 |
| MOORE, GJ |
CK-826898 |
1 |
45.00 |
4266********1863 |
02745B |
02/02/15 |
| MURPHY, BONNIE |
CK-826808 |
1 |
40.00 |
4398********6389 |
101424 |
02/02/15 |
| NOE, MATTHEW |
CK-20861010 |
1 |
30.00 |
4791********1155 |
902601 |
02/02/15 |
| NORTON, JENNIFER |
CK-0315 |
1 |
45.00 |
4430********0219 |
459401 |
02/02/15 |
| NUSZ, NETTA |
CK-5026409891 |
1 |
25.00 |
4791********8659 |
902592 |
02/02/15 |
| OBRIEN, ASHLEIGH |
CK-845373 |
1 |
25.00 |
4867********5167 |
041411 |
02/02/15 |
| ONEAL, CHASE |
CK-826935 |
1 |
30.00 |
3720*******3004 |
144057 |
02/02/15 |
| PARKER, CYNTHIA |
CK-0313 |
1 |
20.00 |
5490********6204 |
01547B |
02/02/15 |
| PATTON, MITCHELL |
CK-2086096 |
1 |
25.00 |
4430********1496 |
463943 |
02/02/15 |
| PEARSON, CHRISTOPHER |
CK-826999 |
1 |
25.00 |
4791********6499 |
902593 |
02/02/15 |
| PHILPOT, BRENT |
CK-845922 |
1 |
25.00 |
4430********5933 |
459488 |
02/02/15 |
| PLOETNER, HALEY |
CK-830169 |
1 |
25.00 |
4398********9807 |
101423 |
02/02/15 |
| PREWITT, CHELSEA |
CK-8301520 |
1 |
45.00 |
5332********4407 |
003854 |
02/02/15 |
| QUINN, STEVEN |
CK-827001 |
1 |
25.00 |
4128********5012 |
83149B |
02/02/15 |
| REYNOLDS, LINDSEY |
CK-845363 |
1 |
30.00 |
4809********0979 |
015505 |
02/02/15 |
| RITTENBERRY, JENNIFER |
CK-0112 |
1 |
60.00 |
4430********7768 |
463876 |
02/02/15 |
| ROSS, LORI |
CK-0092 |
1 |
25.00 |
5461********0121 |
575900 |
02/02/15 |
| ROWAN, SHAWN |
CK-5024940717 |
1 |
35.00 |
4430********9403 |
459504 |
02/02/15 |
| ROWLAND, TARA |
CK-00111 |
1 |
15.00 |
5424********8848 |
108212 |
02/02/15 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00249P |
02/02/15 |
| SANDERS, CHRISTOPHER |
CK-5027414232 |
1 |
15.00 |
4791********3496 |
902594 |
02/02/15 |
| SCHOENBACHLER, DAVID |
CK-826904 |
1 |
30.00 |
5511********5440 |
091513 |
02/02/15 |
| SGRO, JEFFREY |
CK-65465469 |
1 |
15.00 |
5528********7865 |
02725J |
02/02/15 |
| SHARP, RACHEL |
CK-5025439283 |
1 |
50.00 |
5332********1080 |
003868 |
02/02/15 |
| SHEWMAKER, CASEY |
CK-830140 |
1 |
45.00 |
4791********1452 |
902602 |
02/02/15 |
| SIMPSON, CORTNEY |
CK-830157 |
1 |
25.00 |
4430********9705 |
459499 |
02/02/15 |
| SIMS, CRYSTAL |
CK-5024921360 |
1 |
25.00 |
4034********9034 |
459495 |
02/02/15 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
003872 |
02/02/15 |
| SMITH, TYLER |
CK-5027277138 |
1 |
25.00 |
4430********0422 |
463892 |
02/02/15 |
| SPURLING, SARAH |
CK-654564543 |
1 |
25.00 |
4430********2898 |
459426 |
02/02/15 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
25.00 |
4060********9539 |
041411 |
02/02/15 |
| STEELE, PAUL |
CK-4647986 |
1 |
30.00 |
4430********6957 |
459569 |
02/02/15 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
463826 |
02/02/15 |
| STOPHER, DEWAYNE |
CK-000008 |
1 |
45.00 |
4060********7313 |
031411 |
02/02/15 |
| STYERS, JOHN |
CK-5027121836 |
1 |
45.00 |
5461********1802 |
012278 |
02/02/15 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
003883 |
02/02/15 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
012321 |
02/02/15 |
| TRACY, KELLY |
CK-2100202 |
1 |
45.00 |
4430********4705 |
459475 |
02/02/15 |
| TURNER, LESLIE |
CK-2708283343 |
1 |
15.00 |
4266********9756 |
02700B |
02/02/15 |
| VOYLES, ANGELA |
CK-842195 |
1 |
15.00 |
4687********6964 |
111424 |
02/02/15 |
| WALKER, TIFFANY |
CK-826899 |
1 |
15.00 |
4430********1856 |
459389 |
02/02/15 |
| WALLS, GREG |
CK-0301 |
1 |
45.00 |
4398********8887 |
101425 |
02/02/15 |
| WATSON, VICKIE |
CK-830167 |
1 |
25.00 |
4430********8600 |
459578 |
02/02/15 |
| WELLS, AMANDA |
CK-2100181 |
1 |
15.00 |
4791********7262 |
902596 |
02/02/15 |
| WESTRUP, PAULETTE |
CK-0065 |
1 |
25.00 |
5508********6503 |
033250 |
02/02/15 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4313********2992 |
015434 |
02/02/15 |
| WILSON, ALLEN |
CK-5029212919 |
1 |
50.00 |
5511********2054 |
115359 |
02/02/15 |
| WRIGHT, DAVID |
CK-2086091 |
1 |
45.00 |
4430********6905 |
459592 |
02/02/15 |
| WRIGHT, JOSEPH |
CK-2086095 |
1 |
45.00 |
4791********5648 |
902599 |
02/02/15 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
28912P |
02/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 49 |
MasterCard |
1335.00 |
| 93 |
Visa |
2730.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4110.00 |