Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BUFFY |
CK-5022246371 |
2 |
50.00 |
4072********3992 |
002295 |
03/15/15 |
| ADAMS, GREG |
CK-826832 |
2 |
25.00 |
4236********1489 |
695894 |
03/15/15 |
| ADAMS, JARRETT |
CK-5025310830 |
2 |
25.00 |
5511********6612 |
475469 |
03/15/15 |
| AKRIDGE, CODY |
CK-231654564 |
2 |
25.00 |
4791********7687 |
069328 |
03/15/15 |
| ALEXANDER, MELANIE |
CK-2702505141 |
2 |
25.00 |
4454********3343 |
095034 |
03/15/15 |
| ARNOLD, ALICIA |
CK-5024929565 |
2 |
15.00 |
4347********0263 |
035010 |
03/15/15 |
| AZBILL, JIM |
CK-6546544 |
2 |
15.00 |
4828********9039 |
838046 |
03/15/15 |
| BECKHAM, TRACY |
CK-0304 |
2 |
30.00 |
4430********1063 |
088111 |
03/15/15 |
| BENEFIELD, TAMEKA |
CK-845896 |
2 |
60.00 |
4159********9626 |
041710 |
03/15/15 |
| BOGARD, PETE |
CK-8074031 |
2 |
25.00 |
4430********3112 |
088226 |
03/15/15 |
| BOGGS, CORTNEY |
CK-5029212374 |
2 |
45.00 |
4867********6723 |
045010 |
03/15/15 |
| BOLIN, ADAM |
CK-842216 |
2 |
25.00 |
5511********0282 |
475371 |
03/15/15 |
| BOLIN, MARVIN |
CK-5023381079 |
2 |
30.00 |
5461********0054 |
145780 |
03/15/15 |
| BOURGEAU, ROBERT |
CK-845462 |
2 |
20.00 |
5465********9620 |
H97083 |
03/15/15 |
| BOURQUE, ALICIA |
CK-0635 |
2 |
25.00 |
5142********9117 |
529469 |
03/15/15 |
| BOWMAN, MYRA |
CK-948849 |
2 |
15.00 |
4398********2495 |
095033 |
03/15/15 |
| BRADSHAW, KYLE |
CK-5024354439 |
2 |
25.00 |
4398********7327 |
095032 |
03/15/15 |
| BROWN, RICHARD |
CK-0049 |
2 |
25.00 |
5511********1787 |
475360 |
03/15/15 |
| BRYAN, KRISTINA |
CK-0626 |
2 |
30.00 |
4398********2294 |
095033 |
03/15/15 |
| BURKE, PAM |
CK-5024921469 |
2 |
25.00 |
6011********2691 |
01580Q |
03/15/15 |
| BUTLER, STEVIE |
CK-2086067 |
2 |
15.00 |
4266********0845 |
01059B |
03/15/15 |
| CALVERT, JACOB |
CK-0572 |
2 |
25.00 |
4398********1947 |
095033 |
03/15/15 |
| CAMPBELL, BRANDON |
CK-94654 |
2 |
15.00 |
4430********7630 |
088153 |
03/15/15 |
| CARLI, TROY |
CK-826924 |
2 |
25.00 |
4791********1633 |
069340 |
03/15/15 |
| CARMAN, CAROL |
CK-56156 |
2 |
15.00 |
5332********6953 |
002323 |
03/15/15 |
| CARTER, AMANDA |
CK-2086064 |
2 |
45.00 |
5311********9787 |
000706 |
03/15/15 |
| CLARK, HEATHER JO |
CK-210012600 |
2 |
45.00 |
4430********2296 |
064399 |
03/15/15 |
| CONDER, KYLE |
CK-0221 |
2 |
25.00 |
4430********5585 |
088191 |
03/15/15 |
| COOK, DEBORAH |
CK-2100151 |
2 |
45.00 |
4266********3103 |
01031C |
03/15/15 |
| COOPER, JASON |
CK-0108 |
2 |
25.00 |
6011********3431 |
01545R |
03/15/15 |
| CORBIN, TYLER |
CK-0040 |
2 |
25.00 |
4430********8992 |
064543 |
03/15/15 |
| CROSS, MATTHEW |
CK-48798 |
2 |
15.00 |
4640********7853 |
01049B |
03/15/15 |
| CUMMINS, CASEY |
CK-826918 |
2 |
25.00 |
4867********8188 |
045010 |
03/15/15 |
| CURTIS, SHARON |
CK-5024922919 |
2 |
45.00 |
4432********7597 |
002072 |
03/15/15 |
| CUSACK, CATHY |
CK-5025435381 |
2 |
25.00 |
5461********2504 |
840420 |
03/15/15 |
| DISHON, JAMES |
CK-845453 |
2 |
30.00 |
4584********9848 |
697312 |
03/15/15 |
| DOAN, SCOTT |
CK-0331 |
2 |
25.00 |
5480********9127 |
246574 |
03/15/15 |
| DOCKERY, ANDREW |
CK-827000 |
2 |
25.00 |
4791********1234 |
069330 |
03/15/15 |
| DUNKELBERGER, RYNE |
CK-845934 |
2 |
30.00 |
4430********2675 |
064437 |
03/15/15 |
| ECKERT, DANIEL |
CK-0575 |
2 |
25.00 |
4430********4809 |
064521 |
03/15/15 |
| ENGLE, KATHY |
CK-984796 |
2 |
15.00 |
4640********2011 |
01033B |
03/15/15 |
| FLOWERS, DONNA |
CK-98489 |
2 |
25.00 |
5461********3763 |
145810 |
03/15/15 |
| FORD, JAMES |
CK-8269360 |
2 |
45.00 |
5467********1111 |
01049Z |
03/15/15 |
| FOSTER, ALAN |
CK-5026431307 |
2 |
40.00 |
4430********6484 |
088143 |
03/15/15 |
| FOSTER, JENNIFER |
CK-0987 |
2 |
25.00 |
5424********8162 |
255491 |
03/15/15 |
| FRANS, JAMES |
CK-165498 |
2 |
25.00 |
4398********7590 |
095034 |
03/15/15 |
| FRED, HEATHER |
CK-5025443766 |
2 |
15.00 |
5461********5718 |
145790 |
03/15/15 |
| FRYE, JAMES |
CK-2100133 |
2 |
15.00 |
4072********5782 |
002349 |
03/15/15 |
| FRYE, KATELYN |
CK-5025433179 |
2 |
35.00 |
4430********8186 |
064468 |
03/15/15 |
| GALLAMORE, ROBERT |
CK-0289 |
2 |
15.00 |
4727********2588 |
140469 |
03/15/15 |
| GARRETT, TRAVIS |
CK-312654 |
2 |
15.00 |
4236********6695 |
695893 |
03/15/15 |
| GLASS, KRISTA |
CK-5309888 |
2 |
25.00 |
5461********6651 |
033997 |
03/15/15 |
| GUFFEY, ROY |
CK-845672 |
2 |
60.00 |
4430********7681 |
064378 |
03/15/15 |
| HADLEY, STEVEN |
CK-5024920594 |
2 |
15.00 |
4264********8364 |
095034 |
03/15/15 |
| HAMMOND, MELINDA |
CK-0256 |
2 |
30.00 |
4430********8661 |
064524 |
03/15/15 |
| HARDIN, MEGAN |
CK-5024286290 |
2 |
15.00 |
4430********4340 |
064481 |
03/15/15 |
| HARGIS, ROBERT |
CK-842210 |
2 |
25.00 |
5461********0328 |
033991 |
03/15/15 |
| HEBDA, CRAIG |
CK-0654654 |
2 |
15.00 |
4060********8707 |
035010 |
03/15/15 |
| HEINES, KAREN |
CK-6546547 |
2 |
15.00 |
4430********9531 |
088187 |
03/15/15 |
| HENSON, BRIAN |
CK-987978 |
2 |
30.00 |
4430********9320 |
064476 |
03/15/15 |
| HIGGINBOTHAM, JOSHUA |
CK-2100147 |
2 |
15.00 |
5178********0800 |
01033B |
03/15/15 |
| HIGHTOWER, MICHAEL |
CK-0044 |
2 |
15.00 |
5461********9535 |
840421 |
03/15/15 |
| HUFF, HANNAH |
CK-5029300136 |
2 |
25.00 |
4398********8491 |
095034 |
03/15/15 |
| HUFF, PAIGE |
CK-5024921277 |
2 |
25.00 |
5461********3734 |
033983 |
03/15/15 |
| HUMPHREY, JOSEPH |
CK-845603 |
2 |
45.00 |
4791********2835 |
069327 |
03/15/15 |
| HUTCHINS, CHASITY |
CK-5024451480 |
2 |
15.00 |
5205********3560 |
024361 |
03/15/15 |
| HUTCHINS, WHITNEY |
CK-5025384385 |
2 |
25.00 |
4430********2447 |
088115 |
03/15/15 |
| JOHNS, ANGELA |
CK-98798 |
2 |
15.00 |
4430********8968 |
088082 |
03/15/15 |
| JOHNSON, CHAD |
CK-826925 |
2 |
30.00 |
4236********9264 |
695892 |
03/15/15 |
| JOHNSON, JUDY |
CK-98789 |
2 |
15.00 |
5511********8916 |
475383 |
03/15/15 |
| JOLLY, JOSH |
CK-0564654 |
2 |
15.00 |
4791********2674 |
069334 |
03/15/15 |
| JONES, MARIE |
CK-5029213544 |
2 |
45.00 |
4430********1564 |
064429 |
03/15/15 |
| JORDAN, DAVID |
CK-8270030 |
2 |
25.00 |
4430********9285 |
064389 |
03/15/15 |
| KALBHIN, ERIC |
CK-830177 |
2 |
45.00 |
5461********5896 |
145800 |
03/15/15 |
| KERMAN, JANET |
CK-6545645 |
2 |
15.00 |
5157********9129 |
49382W |
03/15/15 |
| KERMAN, JEFF |
CK-987987 |
2 |
15.00 |
5410********0699 |
46231P |
03/15/15 |
| KERNS, ROY |
CK-654564 |
2 |
35.00 |
6011********3005 |
01592B |
03/15/15 |
| KINSINGER, JOE |
CK-5028897145 |
2 |
25.00 |
4430********7927 |
088244 |
03/15/15 |
| KNOPP, SHAWN |
CK-827014 |
2 |
25.00 |
5511********8110 |
475536 |
03/15/15 |
| LACOURSIERE, LEVI |
CK-2100130 |
2 |
15.00 |
4791********0794 |
069336 |
03/15/15 |
| LANDRUM, DON |
CK-845913 |
2 |
25.00 |
4411********4892 |
035010 |
03/15/15 |
| LANGSTROM, DAVID |
CK-826932 |
2 |
25.00 |
4190********4299 |
005136 |
03/15/15 |
| LEE, ANGELA |
CK-842211 |
2 |
25.00 |
5461********3147 |
840425 |
03/15/15 |
| LEOS, ALISA |
CK-2100192 |
2 |
25.00 |
4185********7198 |
01056A |
03/15/15 |
| LEWIS, KARISSA |
CK-46455 |
2 |
15.00 |
4430********6705 |
088181 |
03/15/15 |
| LUPTON, ALLISON |
CK-2100200 |
2 |
45.00 |
5461********0111 |
145750 |
03/15/15 |
| MALDONADO, CELESTE |
CK-0567 |
2 |
50.00 |
5465********1817 |
H00087 |
03/15/15 |
| MANN, NOLAN |
CK-0250 |
2 |
30.00 |
4305********6815 |
01011A |
03/15/15 |
| MARION, REATHA |
CK-0392 |
2 |
25.00 |
4791********1858 |
069326 |
03/15/15 |
| MARSHALL, ERIC |
CK-845904 |
2 |
25.00 |
4791********0987 |
069332 |
03/15/15 |
| MAUPIN, TIMOTHY |
CK-5029055066 |
2 |
45.00 |
5461********0769 |
145770 |
03/15/15 |
| MCAULIFFE, DENISE |
CK-2100180 |
2 |
50.00 |
5461********4140 |
145720 |
03/15/15 |
| MCCUBBINS, CHRIS |
CK-2086092 |
2 |
25.00 |
4430********7073 |
064482 |
03/15/15 |
| MEREDITH, KARA |
CK-5024380359 |
2 |
30.00 |
5461********7839 |
840422 |
03/15/15 |
| MOORE, HALEY |
CK-5024285908 |
2 |
25.00 |
4432********5356 |
012682 |
03/15/15 |
| MOORE, MICHAEL |
CK-826908 |
2 |
25.00 |
5461********1888 |
840426 |
03/15/15 |
| MORGAN, KIRK |
CK-0290 |
2 |
15.00 |
4736********1563 |
007538 |
03/15/15 |
| MORRIS, BRANDON |
CK-826801 |
2 |
50.00 |
4147********1470 |
01003C |
03/15/15 |
| MORRIS, JAMES |
CK-0330 |
2 |
60.00 |
4867********8409 |
055010 |
03/15/15 |
| NAPIER, ALLISON |
CK-827029 |
2 |
25.00 |
4430********3160 |
064593 |
03/15/15 |
| O CONNOR, DEANNA |
CK-5022751973 |
2 |
25.00 |
4001********2640 |
293303 |
03/15/15 |
| OGLE, PATRICIA |
CK-2100143 |
2 |
30.00 |
4430********9042 |
064471 |
03/15/15 |
| OHMS, HADEN |
CK-830192 |
2 |
25.00 |
5514********6240 |
242748 |
03/15/15 |
| PEDIGO, MEAGAN |
CK-845895 |
2 |
45.00 |
4867********2656 |
035010 |
03/15/15 |
| PEYTON, KYLE |
CK-842217 |
2 |
30.00 |
5142********0098 |
F60063 |
03/15/15 |
| PHELPS, CATHY |
CK-0577 |
2 |
25.00 |
5511********1105 |
475532 |
03/15/15 |
| PHILLIPS, CHARLES |
CK-5022953763 |
2 |
15.00 |
5142********4747 |
791373 |
03/15/15 |
| PILE, KARA |
CK-5025447434 |
2 |
25.00 |
5178********9778 |
01048B |
03/15/15 |
| POPPELL, JENNIFER |
CK-6546545 |
2 |
20.00 |
5461********1289 |
840428 |
03/15/15 |
| PORTER, ERIC |
CK-5025993829 |
2 |
30.00 |
4482********6306 |
095033 |
03/15/15 |
| POWERS, ANTHONY |
CK-842224 |
2 |
45.00 |
5511********8117 |
475461 |
03/15/15 |
| PRIDDY, NATHAN |
CK-5024175212 |
2 |
60.00 |
4003********6486 |
01003B |
03/15/15 |
| PRUITT, SHELBY |
CK-01 |
2 |
15.00 |
5461********6609 |
145760 |
03/15/15 |
| RAYHILL, JENNIFER |
CK-5022994103 |
2 |
60.00 |
5511********7116 |
475555 |
03/15/15 |
| REDEMANN, ANNE |
CK-815998 |
2 |
25.00 |
4430********3493 |
088284 |
03/15/15 |
| RICE, WAYNE |
CK-845911 |
2 |
25.00 |
4147********4405 |
18724D |
03/15/15 |
| RIDLEY, TRAVIS |
CK-842208 |
2 |
55.00 |
4266********8187 |
01056B |
03/15/15 |
| ROBERTS, YVONNE |
CK-65465464 |
2 |
35.00 |
4430********4755 |
088052 |
03/15/15 |
| ROSS, TIMOTHEY |
CK-842206 |
2 |
25.00 |
5461********6556 |
145740 |
03/15/15 |
| ROUSE, JANET |
CK-0393 |
2 |
25.00 |
5178********3399 |
01050P |
03/15/15 |
| SAMUEL, BRADLEY |
CK-978798 |
2 |
15.00 |
4791********1931 |
069333 |
03/15/15 |
| SHERRELL, STACEY |
CK-0709 |
2 |
15.00 |
4060********8367 |
045010 |
03/15/15 |
| SHEWMAKER, RONNIE |
CK-6458465 |
2 |
45.00 |
4791********4432 |
069338 |
03/15/15 |
| SMITH JR, ROBERT |
CK-827039 |
2 |
25.00 |
5515********9438 |
214243 |
03/15/15 |
| SMITH, KRISTEN |
CK-5025438967 |
2 |
30.00 |
4060********7716 |
045010 |
03/15/15 |
| SMITH, MARK |
CK-8594475529 |
2 |
30.00 |
4867********0987 |
035010 |
03/15/15 |
| SOWARDS, AMANDA |
CK-2704025879 |
2 |
25.00 |
4432********3259 |
020609 |
03/15/15 |
| TERRY, SHERMAN |
CK-845943 |
2 |
15.00 |
5461********8794 |
145830 |
03/15/15 |
| THACKER, DENNIS |
CK-02145 |
2 |
15.00 |
4159********9468 |
041805 |
03/15/15 |
| THEIS, DUSTIN |
CK-0269 |
2 |
15.00 |
5424********3487 |
255481 |
03/15/15 |
| THOMPSON, CAROL |
CK-97897 |
2 |
15.00 |
5490********3715 |
01521B |
03/15/15 |
| THOMPSON, SAMUEL |
CK-845390 |
2 |
25.00 |
4867********0232 |
045010 |
03/15/15 |
| TOLER, TYLOR |
CK-45666 |
2 |
35.00 |
4867********3056 |
035010 |
03/15/15 |
| VANCE, TONY |
CK-979884 |
2 |
15.00 |
4791********5125 |
069339 |
03/15/15 |
| VICE, MALLORY |
CK-564654 |
2 |
15.00 |
4432********8169 |
017389 |
03/15/15 |
| VITILIE, STEPHANIE |
CK-2703170608 |
2 |
15.00 |
4791********3305 |
069337 |
03/15/15 |
| WHITFILL, DYLAN |
CK-845602 |
2 |
15.00 |
4430********2265 |
064497 |
03/15/15 |
| WILKERSON, TROY |
CK-0110 |
2 |
25.00 |
5581********4054 |
033960 |
03/15/15 |
| WILLIAMS, CHRISTY |
CK-8269400 |
2 |
65.00 |
4194********9004 |
240138 |
03/15/15 |
| WILSON, DANIEL |
CK-826805 |
2 |
25.00 |
5332********1902 |
002452 |
03/15/15 |
| WITTEN, AUSTIN |
CK-2100161 |
2 |
25.00 |
4791********2358 |
069331 |
03/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
1305.00 |
| 89 |
Visa |
2490.00 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3880.00 |