Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, HEATHER |
CK-08201986 |
1 |
15.00 |
5461********7664 |
647560 |
04/01/15 |
| ALLEN, CHAD |
CK-5022914986 |
1 |
25.00 |
4430********0825 |
138853 |
04/01/15 |
| ARNOLD, DYLAN |
CK-5025438591 |
1 |
15.00 |
5511********2104 |
483436 |
04/01/15 |
| BALLARD, DEVIN |
CK-5025441008 |
1 |
25.00 |
5461********4036 |
055907 |
04/01/15 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********3881 |
055904 |
04/01/15 |
| BAXTER, DESTINY |
CK-5024925618 |
1 |
25.00 |
5461********8683 |
055912 |
04/01/15 |
| BAYNE, JUSTIN |
CK-845919 |
1 |
35.00 |
4430********1344 |
136776 |
04/01/15 |
| BEAULIEU, ERIN |
CK-0205 |
1 |
25.00 |
4430********1713 |
136669 |
04/01/15 |
| BENZ, AMANDA |
CK-8599079595 |
1 |
15.00 |
5424********2165 |
164110 |
04/01/15 |
| BINKLEY, JOSH |
CK-0111 |
1 |
15.00 |
4411********1734 |
085106 |
04/01/15 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********5855 |
03586C |
04/01/15 |
| BISHOP, ANGELA |
CK-2100199 |
1 |
30.00 |
5511********3058 |
483422 |
04/01/15 |
| BODNER, ALISHA |
CK-5029210043 |
1 |
35.00 |
4862********0008 |
03573B |
04/01/15 |
| BOUAKHAM, PIERRE |
CK-5026094739 |
1 |
15.00 |
4266********5610 |
03578A |
04/01/15 |
| BRADSHAW, JOHN |
CK-2100191 |
1 |
35.00 |
4159********6501 |
008095 |
04/01/15 |
| BRADY, MICHAEL |
CK-845912 |
1 |
15.00 |
4209********9408 |
005714 |
04/01/15 |
| BRANCH, TARA |
CK-5028516073 |
1 |
45.00 |
5461********8300 |
055887 |
04/01/15 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********7334 |
202403 |
04/01/15 |
| BROUGHTON, MICHAEL |
CK-5024923434 |
1 |
60.00 |
5461********2791 |
055900 |
04/01/15 |
| BROWN, MERLE |
CK-845381 |
1 |
25.00 |
4430********4729 |
138743 |
04/01/15 |
| CAIN, TROY |
CK-845941 |
1 |
45.00 |
4060********5371 |
03547C |
04/01/15 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
60.00 |
5461********7952 |
647580 |
04/01/15 |
| CAREY, TOMMY |
CK-0086 |
1 |
25.00 |
4430********2446 |
136727 |
04/01/15 |
| CARLI, DUSTIN |
CK-0372 |
1 |
25.00 |
4430********9235 |
136718 |
04/01/15 |
| CHRISMAN, CATHERINE |
CK-0202 |
1 |
60.00 |
4430********6123 |
136818 |
04/01/15 |
| CIABURRI, CHRIS |
CK-8456340 |
1 |
15.00 |
4037********6313 |
055118 |
04/01/15 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
036941 |
04/01/15 |
| CLARK, ANDREW |
CK-830101 |
1 |
25.00 |
5332********1973 |
005730 |
04/01/15 |
| COLLINS, ADRIENNE |
CK-842225 |
1 |
15.00 |
5461********0500 |
055932 |
04/01/15 |
| COMBS, ERIC |
CK-5025438622 |
1 |
25.00 |
4430********8516 |
138813 |
04/01/15 |
| COOK, JAIME |
CK-5025310995 |
1 |
25.00 |
5424********1755 |
47579B |
04/01/15 |
| COOTS, JORDAN |
CK-830107 |
1 |
15.00 |
5461********0731 |
647550 |
04/01/15 |
| COYNE, BRUCE |
CK-6498896 |
1 |
30.00 |
5466********2181 |
08437Z |
04/01/15 |
| CRABLE, WILLIAM |
CK-5026440855 |
1 |
15.00 |
4342********7277 |
774133 |
04/01/15 |
| CRAVENS, MELODY |
CK-0283 |
1 |
35.00 |
4432********6164 |
010545 |
04/01/15 |
| CRENSHAW, CORY |
CK-5024928165 |
1 |
15.00 |
4430********0102 |
136782 |
04/01/15 |
| CURRY, GREG |
CK-5025488735 |
1 |
30.00 |
4147********8486 |
03581D |
04/01/15 |
| DAVIS, JONATHAN |
CK-5025438754 |
1 |
30.00 |
4432********6329 |
023878 |
04/01/15 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********8954 |
138753 |
04/01/15 |
| DESPAIN, MICHAEL |
CK-827015 |
1 |
30.00 |
5109********8456 |
H58185 |
04/01/15 |
| DILLANDER, ANTHONY |
CK-0084 |
1 |
25.00 |
4867********0258 |
095106 |
04/01/15 |
| DONAHUE, JAMES |
CK-5022759011 |
1 |
60.00 |
4411********9850 |
085106 |
04/01/15 |
| DUCKETT, DAVID |
CK-0217 |
1 |
55.00 |
4430********6714 |
136665 |
04/01/15 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
4398********9250 |
055119 |
04/01/15 |
| DUKES, SHERRY |
CK-0210 |
1 |
25.00 |
5109********2324 |
H57670 |
04/01/15 |
| EDWARDS, CARLY |
CK-5026938212 |
1 |
25.00 |
5461********9914 |
055895 |
04/01/15 |
| ELDRIDGE, ALISON |
CK-5029213497 |
1 |
35.00 |
4342********3550 |
774132 |
04/01/15 |
| ELSLER, TYLER |
CK-815997 |
1 |
25.00 |
5461********8536 |
647570 |
04/01/15 |
| FLORES, ARIEL |
CK-0630 |
1 |
30.00 |
5140********4835 |
03563Z |
04/01/15 |
| FOSTER, JAMIE |
CK-5026485593 |
1 |
25.00 |
4430********0030 |
138707 |
04/01/15 |
| GERALDS, VALORIE |
CK-0225 |
1 |
15.00 |
4430********9809 |
136764 |
04/01/15 |
| GORDON, JOHN |
CK-5026456647 |
1 |
30.00 |
4190********6246 |
026301 |
04/01/15 |
| GRZEBIN, STEVE |
CK-0325 |
1 |
45.00 |
5109********0835 |
H59690 |
04/01/15 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
023877 |
04/01/15 |
| HAMPTON, SARAH |
CK-5026488755 |
1 |
25.00 |
5332********1620 |
005764 |
04/01/15 |
| HARNED, BRITTANY |
CK-5191388 |
1 |
15.00 |
5217********3421 |
454010 |
04/01/15 |
| HARNED, CLAY |
CK-2100165 |
1 |
15.00 |
4398********5062 |
055120 |
04/01/15 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********0514 |
136831 |
04/01/15 |
| HARRIS, LARRY |
CK-5029557431 |
1 |
15.00 |
4853********8154 |
035118 |
04/01/15 |
| HARTLAGE, MICHAEL |
CK-0309 |
1 |
15.00 |
5424********8878 |
202400 |
04/01/15 |
| HATFIELD, KYLE |
CK-5025436295 |
1 |
25.00 |
5461********0549 |
055926 |
04/01/15 |
| HAWKINS, TYLER |
CK-5024929691 |
1 |
25.00 |
5332********7748 |
J3VQ1V |
04/01/15 |
| HAYDEN, HILARY |
CK-5023144440 |
1 |
15.00 |
4867********1459 |
075106 |
04/01/15 |
| HESS, KAMAHL |
CK-5024220550 |
1 |
15.00 |
4000********8876 |
832728 |
04/01/15 |
| HETTINGER, MEGAN |
CK-2100173 |
1 |
25.00 |
4430********2454 |
136694 |
04/01/15 |
| HODGE, TERESA |
CK-5029212692 |
1 |
25.00 |
4398********2237 |
055119 |
04/01/15 |
| HOLMES, JACLYN |
CK-5025261295 |
1 |
25.00 |
5461********1085 |
055925 |
04/01/15 |
| HOLT, TAMMY |
CK-0204 |
1 |
25.00 |
4159********0525 |
020236 |
04/01/15 |
| HOOD, TAYLOR |
CK-2100170 |
1 |
25.00 |
5332********1203 |
005782 |
04/01/15 |
| HOOK, DALTON |
CK-9879878 |
1 |
15.00 |
5461********2603 |
647590 |
04/01/15 |
| HOSKINS, DASHA |
CK-826896 |
1 |
15.00 |
5461********9095 |
036940 |
04/01/15 |
| HOWARD, CAPRIA |
CK-826997 |
1 |
45.00 |
5424********7908 |
164115 |
04/01/15 |
| HURST, LINDA |
CK-5029210322 |
1 |
25.00 |
5461********6757 |
055919 |
04/01/15 |
| ICE, JUDY |
CK-5022156639 |
1 |
15.00 |
4121********0318 |
03573A |
04/01/15 |
| JAMES, KIMBERLY |
CK-5023771316 |
1 |
60.00 |
5461********4049 |
647600 |
04/01/15 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
03601A |
04/01/15 |
| JONES, JARED |
CK-5024421020 |
1 |
15.00 |
4430********9277 |
138832 |
04/01/15 |
| JUDSON, ERIKA |
CK-845905 |
1 |
25.00 |
4432********8920 |
017871 |
04/01/15 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
00632Z |
04/01/15 |
| KELLEY, GREG |
CK-2100174 |
1 |
45.00 |
4077********5259 |
001385 |
04/01/15 |
| KELLY, CHRIS |
CK-5027737449 |
1 |
70.00 |
4430********3688 |
138872 |
04/01/15 |
| KREMER, BENJAMIN |
CK-2086085 |
1 |
15.00 |
4727********9016 |
068621 |
04/01/15 |
| KRUER, JOHN |
CK-845920 |
1 |
15.00 |
5424********0416 |
164106 |
04/01/15 |
| L HEUREUX, JODI |
CK-5024167391 |
1 |
15.00 |
5508********0048 |
482020 |
04/01/15 |
| LARISON, JOHN |
CK-826942 |
1 |
25.00 |
5332********3654 |
005802 |
04/01/15 |
| LINDSEY, MARY |
CK-845910 |
1 |
25.00 |
4037********7295 |
055120 |
04/01/15 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********4902 |
020189 |
04/01/15 |
| LOGSDON, JACOB |
CK-5023812865 |
1 |
35.00 |
5511********4445 |
483450 |
04/01/15 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
45.00 |
4430********8570 |
138762 |
04/01/15 |
| MARAS, CHRISTINA |
CK-2100203 |
1 |
25.00 |
4311********1132 |
001852 |
04/01/15 |
| MCGUIRE, SAMANTHA |
CK-826839 |
1 |
25.00 |
5461********3799 |
647540 |
04/01/15 |
| MILES, JASON |
CK-826806 |
1 |
60.00 |
4430********7664 |
136756 |
04/01/15 |
| MITCHELL, JASON |
CK-2059282127 |
1 |
25.00 |
5155********8353 |
03586Z |
04/01/15 |
| MONEY, JEFFREY |
CK-826909 |
1 |
15.00 |
4159********4013 |
020244 |
04/01/15 |
| MOORE, DAMION |
CK-826910 |
1 |
25.00 |
5424********1823 |
202408 |
04/01/15 |
| MOORE, GJ |
CK-826898 |
1 |
45.00 |
4266********1863 |
03571B |
04/01/15 |
| MOORE, ROBERT |
CK-0057 |
1 |
25.00 |
4398********8817 |
055118 |
04/01/15 |
| MUDD, JAMIE |
CK-5025437226 |
1 |
30.00 |
5461********4370 |
036938 |
04/01/15 |
| MURPHY, BONNIE |
CK-826808 |
1 |
40.00 |
4398********6389 |
055119 |
04/01/15 |
| NALLEY, ERIK |
CK-0220 |
1 |
45.00 |
4342********9805 |
774134 |
04/01/15 |
| OBRIEN, ASHLEIGH |
CK-845373 |
1 |
25.00 |
4867********5167 |
095106 |
04/01/15 |
| ONEAL, CHASE |
CK-826935 |
1 |
30.00 |
3720*******3004 |
149149 |
04/01/15 |
| PHILPOT, BRENT |
CK-845922 |
1 |
25.00 |
4430********5933 |
138739 |
04/01/15 |
| PLOETNER, HALEY |
CK-830169 |
1 |
25.00 |
4398********9807 |
055119 |
04/01/15 |
| POLING, PRESTON |
CK-5022944477 |
1 |
50.00 |
5461********0165 |
055891 |
04/01/15 |
| PREWITT, CHELSEA |
CK-8301520 |
1 |
45.00 |
5332********4407 |
005828 |
04/01/15 |
| PRICE, AMY |
CK-5024710576 |
1 |
45.00 |
5582********5304 |
005829 |
04/01/15 |
| QUINN, STEVEN |
CK-827001 |
1 |
25.00 |
4128********5012 |
64812B |
04/01/15 |
| RITTENBERRY, JENNIFER |
CK-0112 |
1 |
60.00 |
4430********7768 |
138744 |
04/01/15 |
| ROBISON, VICTORIA |
CK-5024921323 |
1 |
45.00 |
5178********6192 |
03594Z |
04/01/15 |
| ROSS, LORI |
CK-0092 |
1 |
45.00 |
5461********0121 |
647620 |
04/01/15 |
| ROWAN, SHAWN |
CK-5024940717 |
1 |
35.00 |
4430********9403 |
138855 |
04/01/15 |
| ROWLAND, TARA |
CK-00111 |
1 |
15.00 |
5424********8848 |
202404 |
04/01/15 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00121P |
04/01/15 |
| SHARP, RACHEL |
CK-5025439283 |
1 |
50.00 |
5332********1080 |
005841 |
04/01/15 |
| SIMS, CRYSTAL |
CK-5024921360 |
1 |
25.00 |
4034********9034 |
136832 |
04/01/15 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
005845 |
04/01/15 |
| SMITH, TYLER |
CK-5027277138 |
1 |
25.00 |
4430********0422 |
136741 |
04/01/15 |
| SPURLING, SARAH |
CK-654564543 |
1 |
25.00 |
4430********2898 |
136715 |
04/01/15 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
25.00 |
4060********9539 |
075106 |
04/01/15 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
138746 |
04/01/15 |
| STOPHER, DEWAYNE |
CK-000008 |
1 |
45.00 |
4060********7313 |
085106 |
04/01/15 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
005855 |
04/01/15 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
055890 |
04/01/15 |
| TODOROFF, JOHN |
CK-5022160269 |
1 |
15.00 |
5491********2016 |
00189B |
04/01/15 |
| TRACY, KELLY |
CK-2100202 |
1 |
45.00 |
4430********4705 |
138803 |
04/01/15 |
| TURNER, LESLIE |
CK-2708283343 |
1 |
15.00 |
4266********9756 |
03551B |
04/01/15 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
30.00 |
4737********7832 |
471696 |
04/01/15 |
| VOYLES, ANGELA |
CK-842195 |
1 |
15.00 |
4687********6964 |
065117 |
04/01/15 |
| WALKER, TIFFANY |
CK-826899 |
1 |
15.00 |
4430********1856 |
138811 |
04/01/15 |
| WALLS, GREG |
CK-0301 |
1 |
45.00 |
4398********8887 |
055118 |
04/01/15 |
| WALLS, TIFFANY |
CK-5029745716 |
1 |
15.00 |
4867********6303 |
085106 |
04/01/15 |
| WAMPLER, JENNIFER |
CK-5022155016 |
1 |
35.00 |
4489********5812 |
001222 |
04/01/15 |
| WESTRUP, PAULETTE |
CK-0065 |
1 |
25.00 |
5508********6503 |
482030 |
04/01/15 |
| WHITE, DONNITA |
CK-5028177556 |
1 |
15.00 |
5511********0052 |
483353 |
04/01/15 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4400********1936 |
06412C |
04/01/15 |
| WHITFIELD, CARRIE |
CK-5027415177 |
1 |
50.00 |
4430********6073 |
136777 |
04/01/15 |
| WILKERSON, BRITTNEY |
CK-5027187010 |
1 |
25.00 |
5178********8153 |
03604Z |
04/01/15 |
| WILLIAMS, JON |
CK-5023383550 |
1 |
45.00 |
5424********0350 |
202401 |
04/01/15 |
| WILSON, ALLEN |
CK-5029212919 |
1 |
50.00 |
5511********2054 |
483305 |
04/01/15 |
| WRIGHT, DAVID |
CK-2086091 |
1 |
45.00 |
4430********6905 |
138880 |
04/01/15 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
47343P |
04/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 61 |
MasterCard |
1810.00 |
| 79 |
Visa |
2400.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4255.00 |