Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, HEATHER |
CK-08201986 |
1 |
15.00 |
5461********7664 |
786600 |
03/02/15 |
| ARNOLD, DYLAN |
CK-5025438591 |
1 |
15.00 |
5511********2104 |
282257 |
03/02/15 |
| BALLARD, DEVIN |
CK-5025441008 |
1 |
25.00 |
5461********4036 |
043121 |
03/02/15 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********3881 |
043125 |
03/02/15 |
| BAYNE, JUSTIN |
CK-845919 |
1 |
35.00 |
4430********1344 |
020089 |
03/02/15 |
| BEAULIEU, ERIN |
CK-0205 |
1 |
25.00 |
4430********1713 |
020192 |
03/02/15 |
| BECKE, DONNA |
CK-5026416220 |
1 |
45.00 |
5332********9249 |
006152 |
03/02/15 |
| BENZ, AMANDA |
CK-8599079595 |
1 |
15.00 |
5424********2165 |
038399 |
03/02/15 |
| BINKLEY, JOSH |
CK-0111 |
1 |
15.00 |
4411********1734 |
003107 |
03/02/15 |
| BISHOP, ANGELA |
CK-2100199 |
1 |
30.00 |
5511********3058 |
282517 |
03/02/15 |
| BIVENS, DESIREE |
CK-165465 |
1 |
25.00 |
4430********3327 |
020133 |
03/02/15 |
| BODNER, ALISHA |
CK-5029210043 |
1 |
35.00 |
4862********0008 |
03002B |
03/02/15 |
| BOUAKHAM, PIERRE |
CK-5026094739 |
1 |
15.00 |
4266********5610 |
03018A |
03/02/15 |
| BRADSHAW, JOHN |
CK-2100191 |
1 |
35.00 |
4159********6501 |
068791 |
03/02/15 |
| BRADY, MICHAEL |
CK-845912 |
1 |
15.00 |
4209********9408 |
006161 |
03/02/15 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********7334 |
035516 |
03/02/15 |
| BROUGHTON, MICHAEL |
CK-5024923434 |
1 |
45.00 |
5461********2791 |
043110 |
03/02/15 |
| BROWN, MERLE |
CK-845381 |
1 |
25.00 |
4430********4729 |
020116 |
03/02/15 |
| BRUCE, SHANE |
CK-826906 |
1 |
25.00 |
4791********3854 |
696694 |
03/02/15 |
| BUEHLER, GABRIEL |
CK-5029211966 |
1 |
30.00 |
4791********3832 |
696689 |
03/02/15 |
| BUSH, JOSHUA |
CK-2086103 |
1 |
25.00 |
4159********6695 |
060698 |
03/02/15 |
| CAIN, TROY |
CK-845941 |
1 |
45.00 |
4060********5371 |
03010C |
03/02/15 |
| CALVERT, REBECCA |
CK-5024687278 |
1 |
25.00 |
5461********8776 |
786630 |
03/02/15 |
| CAMBRON, LARRY |
CK-0087 |
1 |
25.00 |
5461********3230 |
043089 |
03/02/15 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
60.00 |
5461********7952 |
786690 |
03/02/15 |
| CAREY, TOMMY |
CK-0086 |
1 |
25.00 |
4430********2446 |
020053 |
03/02/15 |
| CARLI, DUSTIN |
CK-0372 |
1 |
25.00 |
4430********9235 |
120211 |
03/02/15 |
| CHRISMAN, CATHERINE |
CK-0202 |
1 |
60.00 |
4430********6123 |
020080 |
03/02/15 |
| CIABURRI, CHRIS |
CK-8456340 |
1 |
15.00 |
4037********6313 |
063059 |
03/02/15 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
981504 |
03/02/15 |
| CLARK, ANDREW |
CK-830101 |
1 |
25.00 |
5332********1973 |
006177 |
03/02/15 |
| COLLINS, ADRIENNE |
CK-842225 |
1 |
15.00 |
5461********0500 |
043087 |
03/02/15 |
| COMBS, ERIC |
CK-5025438622 |
1 |
25.00 |
4430********8516 |
002447 |
03/02/15 |
| COOK, AMANDA |
CK-845929 |
1 |
15.00 |
4791********3079 |
696693 |
03/02/15 |
| COOK, JAIME |
CK-5025310995 |
1 |
25.00 |
5424********1755 |
08062B |
03/02/15 |
| COYNE, BRUCE |
CK-6498896 |
1 |
30.00 |
5466********2181 |
08626Z |
03/02/15 |
| CRENSHAW, CORY |
CK-5024928165 |
1 |
15.00 |
4430********0102 |
002436 |
03/02/15 |
| CURRY, GREG |
CK-5025488735 |
1 |
30.00 |
4147********8486 |
01767D |
03/02/15 |
| DAVIS, JONATHAN |
CK-5025438754 |
1 |
30.00 |
4432********6329 |
028967 |
03/02/15 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********8954 |
102514 |
03/02/15 |
| DESPAIN, MICHAEL |
CK-827015 |
1 |
30.00 |
5109********8456 |
H66125 |
03/02/15 |
| DILLANDER, ANTHONY |
CK-0084 |
1 |
25.00 |
4867********0258 |
003107 |
03/02/15 |
| DONAHUE, JAMES |
CK-5022759011 |
1 |
45.00 |
4411********9850 |
093007 |
03/02/15 |
| DUCKETT, DAVID |
CK-0217 |
1 |
55.00 |
4430********6714 |
002392 |
03/02/15 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
4398********9250 |
063101 |
03/02/15 |
| DUKES, SHERRY |
CK-0210 |
1 |
25.00 |
5109********2324 |
H65611 |
03/02/15 |
| EDLIN, CHERYL |
CK-4954768 |
1 |
15.00 |
4266********9647 |
01764C |
03/02/15 |
| EDWARDS, CARLY |
CK-5026938212 |
1 |
25.00 |
5461********9914 |
043118 |
03/02/15 |
| EDWARDS, COREY |
CK-5029214556 |
1 |
15.00 |
4727********1799 |
458905 |
03/02/15 |
| ELDRIDGE, ALISON |
CK-5029213497 |
1 |
50.00 |
4791********6581 |
696701 |
03/02/15 |
| ELSLER, TYLER |
CK-815997 |
1 |
25.00 |
5461********8536 |
786700 |
03/02/15 |
| FLEMING, ANGEL |
CK-5029043521 |
1 |
45.00 |
5461********2406 |
786590 |
03/02/15 |
| FLORES, ARIEL |
CK-0630 |
1 |
30.00 |
5140********4835 |
03046Z |
03/02/15 |
| FOSTER, JAMIE |
CK-5026485593 |
1 |
25.00 |
4430********0030 |
020073 |
03/02/15 |
| FULLER, RONNIE |
CK-0082 |
1 |
25.00 |
4791********7431 |
696700 |
03/02/15 |
| GAGE-BEGLEY, LINNZI |
CK-5026818415 |
1 |
25.00 |
5461********6952 |
043098 |
03/02/15 |
| GERALDS, VALORIE |
CK-0225 |
1 |
15.00 |
4430********9809 |
020172 |
03/02/15 |
| GORDON, JOHN |
CK-5026456647 |
1 |
30.00 |
4190********6246 |
032443 |
03/02/15 |
| GREEN, PATRICK |
CK-827031 |
1 |
15.00 |
5461********8506 |
786620 |
03/02/15 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
019038 |
03/02/15 |
| HAMPTON, SARAH |
CK-5026488755 |
1 |
25.00 |
5332********1620 |
006212 |
03/02/15 |
| HARNED, BRITTANY |
CK-5191388 |
1 |
15.00 |
5217********3421 |
131080 |
03/02/15 |
| HARNED, CLAY |
CK-2100165 |
1 |
15.00 |
4398********5062 |
063100 |
03/02/15 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********0514 |
002501 |
03/02/15 |
| HARRIS, LARRY |
CK-5029557431 |
1 |
15.00 |
4853********8154 |
043059 |
03/02/15 |
| HARTLAGE, MICHAEL |
CK-0309 |
1 |
15.00 |
5424********8878 |
038402 |
03/02/15 |
| HATFIELD, KYLE |
CK-5025436295 |
1 |
25.00 |
5461********0549 |
043108 |
03/02/15 |
| HAYDEN, HILARY |
CK-5023144440 |
1 |
15.00 |
4867********1459 |
003107 |
03/02/15 |
| HESS, KAMAHL |
CK-5024220550 |
1 |
15.00 |
4000********8876 |
338694 |
03/02/15 |
| HETTINGER, MEGAN |
CK-2100173 |
1 |
25.00 |
4430********2454 |
020083 |
03/02/15 |
| HIGGINS, TOMMY |
CK-8454780 |
1 |
25.00 |
4791********1451 |
696702 |
03/02/15 |
| HODGKINS, JASON |
CK-0043 |
1 |
25.00 |
5461********2521 |
981503 |
03/02/15 |
| HOLLARD, TONY |
CK-827037 |
1 |
45.00 |
4736********5812 |
003107 |
03/02/15 |
| HOLMES, JACLYN |
CK-5025261295 |
1 |
25.00 |
5461********1085 |
043092 |
03/02/15 |
| HOLT, TAMMY |
CK-0204 |
1 |
25.00 |
4159********0525 |
060713 |
03/02/15 |
| HOOD, TAYLOR |
CK-2100170 |
1 |
25.00 |
5332********1203 |
006229 |
03/02/15 |
| HOOK, DALTON |
CK-9879878 |
1 |
30.00 |
5461********2603 |
786660 |
03/02/15 |
| HOSKINS, DASHA |
CK-826896 |
1 |
15.00 |
5461********9095 |
981507 |
03/02/15 |
| HOWARD, CAPRIA |
CK-826997 |
1 |
45.00 |
5424********7908 |
038403 |
03/02/15 |
| HURST, LINDA |
CK-5029210322 |
1 |
25.00 |
5461********6757 |
043088 |
03/02/15 |
| ICE, JUDY |
CK-5022156639 |
1 |
15.00 |
4121********0318 |
01775A |
03/02/15 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
03011A |
03/02/15 |
| JUDSON, ERIKA |
CK-845905 |
1 |
25.00 |
4432********8920 |
000492 |
03/02/15 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
04131Z |
03/02/15 |
| KELLEY, GREG |
CK-2100174 |
1 |
45.00 |
4077********5259 |
002902 |
03/02/15 |
| KELLY, CHRIS |
CK-5027737449 |
1 |
15.00 |
4430********3688 |
020101 |
03/02/15 |
| KERGER, BOBBY |
CK-842229 |
1 |
15.00 |
5490********6204 |
02783B |
03/02/15 |
| KLEINHELTER, KELLY |
CK-877005 |
1 |
50.00 |
5511********5119 |
282309 |
03/02/15 |
| KREMER, BENJAMIN |
CK-2086085 |
1 |
15.00 |
4727********9016 |
458897 |
03/02/15 |
| KRUER, JOHN |
CK-845920 |
1 |
15.00 |
5424********0416 |
035518 |
03/02/15 |
| LANE, BRENDA |
CK-8301480 |
1 |
25.00 |
4791********6109 |
696698 |
03/02/15 |
| LINDSEY, MARY |
CK-845910 |
1 |
25.00 |
4037********7295 |
063059 |
03/02/15 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********4902 |
060725 |
03/02/15 |
| LOGSDON, JACOB |
CK-5023812865 |
1 |
35.00 |
5511********4445 |
282290 |
03/02/15 |
| MAHAMAT, AHMAT |
CK-826930 |
1 |
15.00 |
4430********8235 |
020168 |
03/02/15 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
45.00 |
4430********8570 |
020112 |
03/02/15 |
| MARAS, CHRISTINA |
CK-2100203 |
1 |
25.00 |
4311********1132 |
002083 |
03/02/15 |
| MATTINGLY, BLAKE |
CK-845353 |
1 |
15.00 |
4430********7907 |
002440 |
03/02/15 |
| MCGREW, WILLIAM |
CK-21001680 |
1 |
15.00 |
5151********6972 |
043114 |
03/02/15 |
| MCGUIRE, SAMANTHA |
CK-826839 |
1 |
25.00 |
5461********3799 |
786640 |
03/02/15 |
| MCKENDREE, STEPHEN |
CK-2100213 |
1 |
45.00 |
4266********4754 |
01783B |
03/02/15 |
| MILES, JASON |
CK-826806 |
1 |
60.00 |
4430********7664 |
120208 |
03/02/15 |
| MITCHELL, JASON |
CK-2059282127 |
1 |
25.00 |
5155********8353 |
03018Z |
03/02/15 |
| MONEY, JEFFREY |
CK-826909 |
1 |
15.00 |
4159********4013 |
060740 |
03/02/15 |
| MOORE, GJ |
CK-826898 |
1 |
45.00 |
4266********1863 |
03015B |
03/02/15 |
| MUDD, JAMIE |
CK-5025437226 |
1 |
30.00 |
5461********4370 |
981506 |
03/02/15 |
| MURPHY, BONNIE |
CK-826808 |
1 |
40.00 |
4398********6389 |
063100 |
03/02/15 |
| NOE, MATTHEW |
CK-20861010 |
1 |
30.00 |
4791********1155 |
696691 |
03/02/15 |
| NUSZ, NETTA |
CK-5026409891 |
1 |
25.00 |
4791********8659 |
696690 |
03/02/15 |
| OBRIEN, ASHLEIGH |
CK-845373 |
1 |
25.00 |
4867********5167 |
093007 |
03/02/15 |
| ONEAL, CHASE |
CK-826935 |
1 |
30.00 |
3720*******3004 |
126452 |
03/02/15 |
| PARKER, CYNTHIA |
CK-0313 |
1 |
20.00 |
5490********6204 |
02783B |
03/02/15 |
| PATTON, MITCHELL |
CK-2086096 |
1 |
25.00 |
4430********1496 |
020117 |
03/02/15 |
| PEARSON, CHRISTOPHER |
CK-826999 |
1 |
25.00 |
4791********6499 |
696703 |
03/02/15 |
| PHILPOT, BRENT |
CK-845922 |
1 |
25.00 |
4430********5933 |
002417 |
03/02/15 |
| PLOETNER, HALEY |
CK-830169 |
1 |
25.00 |
4398********9807 |
063100 |
03/02/15 |
| PREWITT, CHELSEA |
CK-8301520 |
1 |
45.00 |
5332********4407 |
006275 |
03/02/15 |
| PRICE, AMY |
CK-5024710576 |
1 |
45.00 |
5582********5304 |
006276 |
03/02/15 |
| QUINN, STEVEN |
CK-827001 |
1 |
25.00 |
4128********5012 |
61415B |
03/02/15 |
| REYNOLDS, LINDSEY |
CK-845363 |
1 |
30.00 |
4809********0979 |
048345 |
03/02/15 |
| ROBISON, VICTORIA |
CK-5024921323 |
1 |
45.00 |
5178********6192 |
03019Z |
03/02/15 |
| ROSS, LORI |
CK-0092 |
1 |
25.00 |
5461********0121 |
786610 |
03/02/15 |
| ROWAN, SHAWN |
CK-5024940717 |
1 |
35.00 |
4430********9403 |
002412 |
03/02/15 |
| ROWLAND, TARA |
CK-00111 |
1 |
15.00 |
5424********8848 |
035527 |
03/02/15 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00237P |
03/02/15 |
| RUMMAGE, KIMBERLY |
CK-5025434534 |
1 |
25.00 |
4791********4055 |
696692 |
03/02/15 |
| SANDERS, CHRISTOPHER |
CK-5027414232 |
1 |
15.00 |
4791********3496 |
696696 |
03/02/15 |
| SGRO, JEFFREY |
CK-65465469 |
1 |
15.00 |
5528********7865 |
01787J |
03/02/15 |
| SHARP, RACHEL |
CK-5025439283 |
1 |
50.00 |
5332********1080 |
006291 |
03/02/15 |
| SHEWMAKER, CASEY |
CK-830140 |
1 |
45.00 |
4791********1452 |
696695 |
03/02/15 |
| SIMS, CRYSTAL |
CK-5024921360 |
1 |
25.00 |
4034********9034 |
020129 |
03/02/15 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
006295 |
03/02/15 |
| SMITH, TYLER |
CK-5027277138 |
1 |
25.00 |
4430********0422 |
020149 |
03/02/15 |
| SPURLING, SARAH |
CK-654564543 |
1 |
25.00 |
4430********2898 |
120205 |
03/02/15 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
25.00 |
4060********9539 |
083007 |
03/02/15 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
002382 |
03/02/15 |
| STICE, PATRICIA |
CK-5025439230 |
1 |
15.00 |
5511********4501 |
282276 |
03/02/15 |
| STOPHER, DEWAYNE |
CK-000008 |
1 |
45.00 |
4060********7313 |
093007 |
03/02/15 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
006306 |
03/02/15 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
043135 |
03/02/15 |
| TODOROFF, JOHN |
CK-5022160269 |
1 |
15.00 |
5491********2016 |
00213B |
03/02/15 |
| TRACY, KELLY |
CK-2100202 |
1 |
45.00 |
4430********4705 |
002461 |
03/02/15 |
| TURNER, LESLIE |
CK-2708283343 |
1 |
15.00 |
4266********9756 |
01758B |
03/02/15 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
30.00 |
4737********7832 |
306899 |
03/02/15 |
| VOYLES, ANGELA |
CK-842195 |
1 |
15.00 |
4687********6964 |
073059 |
03/02/15 |
| WALKER, TIFFANY |
CK-826899 |
1 |
15.00 |
4430********1856 |
002375 |
03/02/15 |
| WALLS, GREG |
CK-0301 |
1 |
45.00 |
4398********8887 |
063059 |
03/02/15 |
| WAMPLER, JENNIFER |
CK-5022155016 |
1 |
35.00 |
4489********5812 |
002139 |
03/02/15 |
| WATSON, VICKIE |
CK-830167 |
1 |
25.00 |
4430********8600 |
020076 |
03/02/15 |
| WELLS, AMANDA |
CK-2100181 |
1 |
15.00 |
4791********7262 |
696697 |
03/02/15 |
| WESTRUP, PAULETTE |
CK-0065 |
1 |
25.00 |
5508********6503 |
814225 |
03/02/15 |
| WHITFIELD, CARRIE |
CK-5027415177 |
1 |
50.00 |
4430********6073 |
002383 |
03/02/15 |
| WILKERSON, BRITTNEY |
CK-5027187010 |
1 |
25.00 |
5178********8153 |
03009Z |
03/02/15 |
| WILLIAMS, JON |
CK-5023383550 |
1 |
45.00 |
5424********0350 |
035529 |
03/02/15 |
| WILSON, ALLEN |
CK-5029212919 |
1 |
50.00 |
5511********2054 |
282289 |
03/02/15 |
| WRIGHT, DAVID |
CK-2086091 |
1 |
45.00 |
4430********6905 |
002438 |
03/02/15 |
| WRIGHT, JOSEPH |
CK-2086095 |
1 |
45.00 |
4791********5648 |
696688 |
03/02/15 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
08395P |
03/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 63 |
MasterCard |
1780.00 |
| 93 |
Visa |
2660.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4485.00 |