04/15/2015
07:09:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GREG CK-826832 2 25.00 4236********1489 467295 04/15/15
ADAMS, JARRETT CK-5025310830 2 25.00 5511********6612 213715 04/15/15
ALEXANDER, MELANIE CK-2702505141 2 25.00 4454********3343 062429 04/15/15
ANTHONY, BRIAN CK-2100163 2 25.00 4159********7919 045307 04/15/15
ARNOLD, ALICIA CK-5024929565 2 15.00 4347********0263 082407 04/15/15
ARNOLD, TONYA CK-4651456 2 15.00 5508********1962 604680 04/15/15
AZBILL, JIM CK-6546544 2 15.00 4828********9039 148481 04/15/15
BASHAM, CHELSIE CK-5027091992 2 15.00 4250********7005 034206 04/15/15
BECKHAM, TRACY CK-0304 2 30.00 4430********1063 494544 04/15/15
BOGARD, PETE CK-8074031 2 25.00 4430********3112 494494 04/15/15
BOGGS, CORTNEY CK-5029212374 2 45.00 4867********6723 092407 04/15/15
BOLIN, ADAM CK-842216 2 25.00 5511********0282 213829 04/15/15
BOLIN, MARVIN CK-5023381079 2 30.00 5461********0054 621890 04/15/15
BOURGEAU, ROBERT CK-845462 2 20.00 5465********9620 H64479 04/15/15
BOWMAN, MYRA CK-948849 2 15.00 4398********2495 062430 04/15/15
BRADSHAW, KYLE CK-5024354439 2 25.00 4398********7327 062429 04/15/15
BROWN, RICHARD CK-0049 2 25.00 5511********1787 213729 04/15/15
BRYAN, KRISTINA CK-0626 2 50.00 4398********2294 062428 04/15/15
BURKE, PAM CK-5024921469 2 25.00 6011********2691 01569Q 04/15/15
BUTLER, STEVIE CK-2086067 2 15.00 4266********0845 02893B 04/15/15
CARMAN, CAROL CK-56156 2 15.00 5332********6953 004789 04/15/15
CARTER, AMANDA CK-2086064 2 45.00 5311********9787 000740 04/15/15
CLARK, HEATHER JO CK-210012600 2 45.00 4430********2296 487172 04/15/15
CONDER, KYLE CK-0221 2 25.00 4430********5585 494548 04/15/15
COOK, DEBORAH CK-2100151 2 45.00 4266********3103 02888C 04/15/15
COOPER, JASON CK-0108 2 25.00 6011********3431 01556R 04/15/15
CORBIN, TYLER CK-0040 2 25.00 4430********8992 494611 04/15/15
CROSS, MATTHEW CK-48798 2 15.00 4640********7853 02872B 04/15/15
CUMMINS, CASEY CK-826918 2 25.00 4867********8188 002407 04/15/15
CURTIS, SHARON CK-5024922919 2 45.00 4432********7597 031605 04/15/15
CUSACK, CATHY CK-5025435381 2 25.00 5461********2504 023882 04/15/15
DISHON, JAMES CK-845453 2 30.00 4584********9848 669749 04/15/15
DOAN, SCOTT CK-0331 2 25.00 5480********9127 135630 04/15/15
ECKERT, DANIEL CK-0575 2 25.00 4430********4809 487107 04/15/15
ERNSPIKER, CHARLES CK-5027519811 2 25.00 4867********5600 092407 04/15/15
ETHERTON, CHRISTOPHER CK-5025523881 2 15.00 4342********5553 037089 04/15/15
FORD, JAMES CK-8269360 2 45.00 5467********1111 02870Z 04/15/15
FOSTER, ALAN CK-5026431307 2 40.00 4430********6484 494482 04/15/15
FOSTER, JENNIFER CK-0987 2 25.00 5424********8162 135629 04/15/15
FRANS, JAMES CK-165498 2 25.00 4398********7590 062429 04/15/15
FRED, HEATHER CK-5025443766 2 15.00 5461********5718 621800 04/15/15
FRYE, JAMES CK-2100133 2 15.00 4072********5782 004811 04/15/15
FRYE, KATELYN CK-5025433179 2 35.00 4430********8186 487165 04/15/15
GALLAMORE, ROBERT CK-0289 2 15.00 4727********2588 013731 04/15/15
GARRETT, TRAVIS CK-312654 2 15.00 4236********6695 467294 04/15/15
GLASS, KRISTA CK-5309888 2 25.00 5461********6651 061163 04/15/15
GUFFEY, ROY CK-845672 2 45.00 4430********7681 494526 04/15/15
HADLEY, STEVEN CK-5024920594 2 15.00 4264********8364 062428 04/15/15
HAMMOND, MELINDA CK-0256 2 30.00 4430********8661 487083 04/15/15
HARDIN, MEGAN CK-5024286290 2 15.00 4430********4340 487076 04/15/15
HARGIS, ROBERT CK-842210 2 25.00 5461********0328 061186 04/15/15
HARRIS, BRADLEY CK-5022692985 2 15.00 4430********0197 494590 04/15/15
HEBDA, CRAIG CK-0654654 2 15.00 4060********8707 092407 04/15/15
HENSON, BRIAN CK-987978 2 30.00 4430********9320 494545 04/15/15
HEPNER, JOSHUA CK-830176 2 25.00 5461********2719 061172 04/15/15
HIGGINBOTHAM, JOSHUA CK-2100147 2 15.00 5178********0800 02880B 04/15/15
HIGHTOWER, MICHAEL CK-0044 2 15.00 5461********9535 023879 04/15/15
HINES, CHRISSA CK-5023102694 2 80.00 5461********5917 621870 04/15/15
HOLMES, ALICIA CK-5027248969 2 30.00 5510********0252 012082 04/15/15
HOOK, JUSTIN CK-845447 2 15.00 4430********8820 494550 04/15/15
HUFF, HANNAH CK-5029300136 2 25.00 4398********8491 062429 04/15/15
HUFF, PAIGE CK-5024921277 2 25.00 5461********3734 061167 04/15/15
HUTCHINS, CHASITY CK-5024451480 2 15.00 5205********3560 011853 04/15/15
HUTCHINS, WHITNEY CK-5025384385 2 25.00 4430********2447 494557 04/15/15
JOHNS, ANGELA CK-98798 2 15.00 4430********8968 487163 04/15/15
JOHNSON, JUDY CK-98789 2 15.00 5511********8916 213848 04/15/15
JORDAN, DAVID CK-8270030 2 25.00 4430********9285 487142 04/15/15
JOSEPH, GREG CK-8126539680 2 50.00 4398********0279 062428 04/15/15
KERMAN, JEFF CK-987987 2 15.00 5410********0699 69049P 04/15/15
KERNS, ROY CK-654564 2 35.00 6011********3005 01557B 04/15/15
KINSINGER, JOE CK-5028897145 2 25.00 4430********7927 487116 04/15/15
KNOPP, SHAWN CK-827014 2 25.00 5511********8110 213859 04/15/15
LANDRUM, DON CK-845913 2 25.00 4411********4892 092407 04/15/15
LANGSTROM, DAVID CK-826932 2 25.00 4190********4299 000697 04/15/15
LEE, ANGELA CK-842211 2 25.00 5461********3147 023878 04/15/15
LEOS, ALISA CK-2100192 2 25.00 4185********7198 02856A 04/15/15
LEWIS, KARISSA CK-46455 2 15.00 4430********6705 487057 04/15/15
LUPTON, ALLISON CK-2100200 2 45.00 5461********0111 621830 04/15/15
MALDONADO, CELESTE CK-0567 2 50.00 5465********1817 H67481 04/15/15
MANN, NOLAN CK-0250 2 30.00 4305********6815 02900A 04/15/15
MARION, REATHA CK-0392 2 25.00 4342********0171 037088 04/15/15
MATHENY, BRENDA CK-5025433777 2 45.00 4867********1039 092407 04/15/15
MAUPIN, TIMOTHY CK-5029055066 2 45.00 5461********0769 621820 04/15/15
MCAULIFFE, DENISE CK-2100180 2 50.00 5461********4140 621810 04/15/15
MCCUBBINS, CHRIS CK-2086092 2 25.00 4430********7073 487150 04/15/15
MEREDITH, KARA CK-5024380359 2 30.00 5461********7839 023880 04/15/15
MOORE, HALEY CK-5024285908 2 25.00 4432********5356 005278 04/15/15
MOORE, MICHAEL CK-826908 2 25.00 5461********1888 023881 04/15/15
MORGAN, KIRK CK-0290 2 15.00 4736********1563 020178 04/15/15
MORRIS, BRANDON CK-826801 2 50.00 4147********1470 02884C 04/15/15
MORRIS, JAMES CK-0330 2 60.00 4867********8409 082407 04/15/15
NAPIER, ALLISON CK-827029 2 25.00 4430********3160 487108 04/15/15
O CONNOR, DEANNA CK-5022751973 2 25.00 4001********2640 174404 04/15/15
OGLE, PATRICIA CK-2100143 2 30.00 4430********9042 487060 04/15/15
OHMS, HADEN CK-830192 2 25.00 5514********6240 000007 04/15/15
PADILLA, CHARLOTTE CK-0712 2 25.00 5511********1579 009887 04/15/15
PEDIGO, MEAGAN CK-845895 2 45.00 4867********2656 082407 04/15/15
PEREZ, JAVIER CK-5022751217 2 15.00 4432********8995 020506 04/15/15
PEYTON, KYLE CK-842217 2 30.00 5142********0098 85C76B 04/15/15
PHELPS, CATHY CK-0577 2 25.00 5511********1105 213809 04/15/15
PHILLIPS, CHARLES CK-5022953763 2 15.00 5142********4747 2C5FFA 04/15/15
PILE, KARA CK-5025447434 2 25.00 5178********9778 02899B 04/15/15
PORTER, ERIC CK-5025993829 2 30.00 4482********6306 062428 04/15/15
POWERS, ANTHONY CK-842224 2 45.00 5511********8117 213678 04/15/15
PRUITT, SHELBY CK-01 2 15.00 5461********6609 621880 04/15/15
RAYHILL, JENNIFER CK-5022994103 2 60.00 5511********7116 213742 04/15/15
REDEMANN, ANNE CK-815998 2 25.00 4430********3493 494518 04/15/15
RICE, WAYNE CK-845911 2 25.00 4147********4405 52309C 04/15/15
RICHMOND, MARANDA CK-5024511275 2 25.00 5424********8016 136011 04/15/15
RIDLEY, TRAVIS CK-842208 2 75.00 4266********8187 02879B 04/15/15
ROBERTS, YVONNE CK-65465464 2 35.00 4430********4755 494483 04/15/15
ROBERTSON, JASON CK-3148056587 2 45.00 4430********7675 487151 04/15/15
ROSS, TIMOTHEY CK-842206 2 25.00 5461********6556 621850 04/15/15
ROUSE, JANET CK-0393 2 25.00 5178********3399 02900P 04/15/15
SHERRELL, STACEY CK-0709 2 15.00 4060********8367 082407 04/15/15
SMITH JR, ROBERT CK-827039 2 25.00 5515********9438 915430 04/15/15
SMITH, KRISTEN CK-5025438967 2 30.00 4060********7716 082407 04/15/15
SMITH, MARK CK-8594475529 2 30.00 4867********0987 092407 04/15/15
SOWARDS, AMANDA CK-2704025879 2 25.00 4432********3259 016438 04/15/15
SPRINGER, THOMAS CK-845646 2 45.00 4411********0224 092407 04/15/15
TERRY, SHERMAN CK-845943 2 35.00 5461********8794 621860 04/15/15
THACKER, DENNIS CK-02145 2 15.00 4159********9468 045291 04/15/15
THEIS, DUSTIN CK-0269 2 15.00 5424********3487 136006 04/15/15
THOMPSON, CAROL CK-97897 2 15.00 5490********3715 04810B 04/15/15
THOMPSON, SAMUEL CK-845390 2 25.00 4867********0232 092407 04/15/15
TOLER, TYLOR CK-45666 2 35.00 4867********3056 082407 04/15/15
VICE, MALLORY CK-564654 2 15.00 4432********8169 024490 04/15/15
WHITFILL, DYLAN CK-845602 2 15.00 4430********2265 494540 04/15/15
WILKERSON, TROY CK-0110 2 25.00 5581********4054 061170 04/15/15
WILLIAMS, CHRISTY CK-8269400 2 65.00 4194********9004 427028 04/15/15
WILSON, DANIEL CK-826805 2 25.00 5332********1902 004915 04/15/15
WITTEN, AUSTIN CK-2100161 2 25.00 4342********2826 037090 04/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
50 MasterCard 1395.00
79 Visa 2215.00
3 Discover 85.00
0 Other 0.00
     
    3695.00