Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHAD |
CK-5022914986 |
1 |
25.00 |
4430********0825 |
319564 |
05/01/15 |
| ARNOLD, DYLAN |
CK-5025438591 |
1 |
15.00 |
5511********2104 |
583965 |
05/01/15 |
| BALL, KENNETH |
CK-5024198733 |
1 |
15.00 |
4266********1418 |
09604B |
05/01/15 |
| BALLARD, DEVIN |
CK-5025441008 |
1 |
25.00 |
5461********4036 |
024404 |
05/01/15 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********3881 |
024415 |
05/01/15 |
| BAXTER, DESTINY |
CK-5024925618 |
1 |
25.00 |
5461********8683 |
024416 |
05/01/15 |
| BAYNE, JUSTIN |
CK-845919 |
1 |
35.00 |
4430********1344 |
310495 |
05/01/15 |
| BENZ, AMANDA |
CK-8599079595 |
1 |
15.00 |
5424********2165 |
383493 |
05/01/15 |
| BERRY, KYLE |
CK-5024187152 |
1 |
50.00 |
4388********7459 |
09592D |
05/01/15 |
| BINKLEY, JOSH |
CK-0111 |
1 |
15.00 |
4411********1734 |
090307 |
05/01/15 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********5855 |
09605C |
05/01/15 |
| BISHOP, ANGELA |
CK-2100199 |
1 |
30.00 |
5511********3058 |
583866 |
05/01/15 |
| BODNER, ALISHA |
CK-5029210043 |
1 |
35.00 |
4862********0008 |
09610B |
05/01/15 |
| BOUAKHAM, PIERRE |
CK-5026094739 |
1 |
15.00 |
4266********5610 |
09574A |
05/01/15 |
| BRADSHAW, JOHN |
CK-2100191 |
1 |
35.00 |
4159********6501 |
064964 |
05/01/15 |
| BRADY, MICHAEL |
CK-845912 |
1 |
15.00 |
4209********9408 |
005749 |
05/01/15 |
| BRANCH, TARA |
CK-5028516073 |
1 |
45.00 |
5461********8300 |
024396 |
05/01/15 |
| BRAY, ERIC |
CK-5026391911 |
1 |
20.00 |
4430********6368 |
310367 |
05/01/15 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********7334 |
384529 |
05/01/15 |
| BROUGHTON, MICHAEL |
CK-5024923434 |
1 |
60.00 |
5461********2791 |
024372 |
05/01/15 |
| BROWN, MERLE |
CK-845381 |
1 |
25.00 |
4430********4729 |
319809 |
05/01/15 |
| BURKHEAD, CODY |
CK-5027164217 |
1 |
15.00 |
4342********6665 |
340160 |
05/01/15 |
| CAIN, TROY |
CK-845941 |
1 |
45.00 |
4060********5371 |
09634C |
05/01/15 |
| CALVERT, REBECCA |
CK-5024687278 |
1 |
25.00 |
5461********8776 |
505760 |
05/01/15 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
60.00 |
5461********7952 |
505660 |
05/01/15 |
| CARLI, DUSTIN |
CK-0372 |
1 |
25.00 |
4430********9235 |
319609 |
05/01/15 |
| CARPENTER, LAURA |
CK-5023865512 |
1 |
15.00 |
4411********9758 |
000307 |
05/01/15 |
| CIABURRI, CHRIS |
CK-8456340 |
1 |
15.00 |
4037********6313 |
060318 |
05/01/15 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
159390 |
05/01/15 |
| CLARK, ANDREW |
CK-830101 |
1 |
25.00 |
5332********1973 |
005766 |
05/01/15 |
| CLARKSON, NATHAN |
CK-815988 |
1 |
20.00 |
5332********1699 |
005767 |
05/01/15 |
| COLLINS, ADRIENNE |
CK-842225 |
1 |
15.00 |
5461********0500 |
024400 |
05/01/15 |
| COMBS, ERIC |
CK-5025438622 |
1 |
25.00 |
4430********8516 |
319804 |
05/01/15 |
| COOK, JAIME |
CK-5025310995 |
1 |
25.00 |
5424********1755 |
54200B |
05/01/15 |
| COOTS, JORDAN |
CK-830107 |
1 |
15.00 |
5461********0731 |
505670 |
05/01/15 |
| COYNE, BRUCE |
CK-6498896 |
1 |
30.00 |
5466********2181 |
03428Z |
05/01/15 |
| CRABLE, WILLIAM |
CK-5026440855 |
1 |
15.00 |
4342********7277 |
340162 |
05/01/15 |
| CRAVENS, MELODY |
CK-0283 |
1 |
35.00 |
4432********6164 |
011004 |
05/01/15 |
| CRENSHAW, CORY |
CK-5024928165 |
1 |
15.00 |
4430********0102 |
319580 |
05/01/15 |
| CURRY, GREG |
CK-5025488735 |
1 |
30.00 |
4147********8486 |
09560D |
05/01/15 |
| DAVIS, JONATHAN |
CK-5025438754 |
1 |
30.00 |
4432********6329 |
005764 |
05/01/15 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********8954 |
319584 |
05/01/15 |
| DILLANDER, ANTHONY |
CK-0084 |
1 |
25.00 |
4867********0258 |
090307 |
05/01/15 |
| DILLANDER, CHRISTY |
CK-5024087554 |
1 |
35.00 |
4430********3163 |
319672 |
05/01/15 |
| DONAHUE, JAMES |
CK-5022759011 |
1 |
80.00 |
4411********9850 |
090307 |
05/01/15 |
| DUCKETT, DAVID |
CK-0217 |
1 |
55.00 |
4430********6714 |
310375 |
05/01/15 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
4398********9250 |
060319 |
05/01/15 |
| DUKES, SHERRY |
CK-0210 |
1 |
25.00 |
5109********2324 |
H62870 |
05/01/15 |
| EASTON, ANNETTE |
CK-5025991778 |
1 |
15.00 |
5461********6410 |
024423 |
05/01/15 |
| EDWARDS, CARLY |
CK-5026938212 |
1 |
25.00 |
5461********9914 |
024379 |
05/01/15 |
| EDWARDS, COREY |
CK-5029214556 |
1 |
15.00 |
4727********1799 |
835513 |
05/01/15 |
| ELSLER, TYLER |
CK-815997 |
1 |
25.00 |
5461********8536 |
505710 |
05/01/15 |
| FLEMING, ANGEL |
CK-5029043521 |
1 |
85.00 |
5461********2406 |
505720 |
05/01/15 |
| FOSTER, JAMIE |
CK-5026485593 |
1 |
25.00 |
4430********0030 |
310316 |
05/01/15 |
| GERALDS, VALORIE |
CK-0225 |
1 |
15.00 |
4430********9809 |
319576 |
05/01/15 |
| GLASS, LACEY |
CK-5026401340 |
1 |
25.00 |
5461********1138 |
505730 |
05/01/15 |
| GOLDSMITH, TERESA |
CK-5029211965 |
1 |
25.00 |
5178********6093 |
09622Z |
05/01/15 |
| GORDON, JOHN |
CK-5026456647 |
1 |
30.00 |
4190********6246 |
028989 |
05/01/15 |
| GREEN, COURTNEY |
CK-5024409760 |
1 |
15.00 |
4432********7210 |
009022 |
05/01/15 |
| GRZEBIN, STEVE |
CK-0325 |
1 |
45.00 |
5109********0835 |
H64890 |
05/01/15 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
020536 |
05/01/15 |
| HARNED, BRITTANY |
CK-5191388 |
1 |
15.00 |
5217********3421 |
297683 |
05/01/15 |
| HARNED, CLAY |
CK-2100165 |
1 |
15.00 |
4398********5062 |
060319 |
05/01/15 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********0514 |
319764 |
05/01/15 |
| HARRIS, LARRY |
CK-5029557431 |
1 |
15.00 |
4853********8154 |
040318 |
05/01/15 |
| HARTLAGE, MICHAEL |
CK-0309 |
1 |
15.00 |
5424********8878 |
383486 |
05/01/15 |
| HATTON, TERRY |
CK-5022202437 |
1 |
65.00 |
4159********1947 |
071652 |
05/01/15 |
| HAWKINS, TYLER |
CK-5024929691 |
1 |
25.00 |
5332********7748 |
OC0DYU |
05/01/15 |
| HAYDEN, HILARY |
CK-5023144440 |
1 |
15.00 |
4867********1459 |
090307 |
05/01/15 |
| HEFFLEY, JOHN |
CK-827010 |
1 |
20.00 |
5461********8401 |
024367 |
05/01/15 |
| HESS, KAMAHL |
CK-5024220550 |
1 |
15.00 |
4000********8876 |
820952 |
05/01/15 |
| HETTINGER, MEGAN |
CK-2100173 |
1 |
25.00 |
4430********2454 |
310414 |
05/01/15 |
| HOBBS, CADIE |
CK-2703172309 |
1 |
15.00 |
4342********0319 |
340163 |
05/01/15 |
| HODGE, TERESA |
CK-5029212692 |
1 |
25.00 |
4398********2237 |
060319 |
05/01/15 |
| HODGKINS, JASON |
CK-0043 |
1 |
25.00 |
5461********2521 |
159386 |
05/01/15 |
| HOLMES, JACLYN |
CK-5025261295 |
1 |
25.00 |
5461********1085 |
024363 |
05/01/15 |
| HOOD, TAYLOR |
CK-2100170 |
1 |
25.00 |
5332********1203 |
005822 |
05/01/15 |
| HOOK, DALTON |
CK-9879878 |
1 |
15.00 |
5461********2603 |
505750 |
05/01/15 |
| HOSKINS, DASHA |
CK-826896 |
1 |
15.00 |
5461********9095 |
159388 |
05/01/15 |
| HOWARD, CAPRIA |
CK-826997 |
1 |
45.00 |
5424********7908 |
383495 |
05/01/15 |
| HURST, LINDA |
CK-5029210322 |
1 |
25.00 |
5461********6757 |
024392 |
05/01/15 |
| ICE, JUDY |
CK-5022156639 |
1 |
15.00 |
4121********0318 |
09609A |
05/01/15 |
| JAMES, KIMBERLY |
CK-5023771316 |
1 |
60.00 |
5461********4049 |
505700 |
05/01/15 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
09628A |
05/01/15 |
| JONES, DOKOTA |
CK-5025435470 |
1 |
25.00 |
4640********5449 |
09590B |
05/01/15 |
| JONES, JARED |
CK-5024421020 |
1 |
15.00 |
4430********9277 |
319686 |
05/01/15 |
| JUDSON, ERIKA |
CK-845905 |
1 |
25.00 |
4432********8920 |
004583 |
05/01/15 |
| KEEFER, LEWIS |
CK-5027043765 |
1 |
15.00 |
4342********5263 |
340159 |
05/01/15 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
06436Z |
05/01/15 |
| KELLEY, GREG |
CK-2100174 |
1 |
45.00 |
4077********5259 |
001671 |
05/01/15 |
| KLEINHELTER, KELLY |
CK-877005 |
1 |
50.00 |
5511********5119 |
583904 |
05/01/15 |
| KOEBEL, JOSH |
CK-5025268969 |
1 |
25.00 |
4159********3082 |
071682 |
05/01/15 |
| KREMER, BENJAMIN |
CK-2086085 |
1 |
15.00 |
4727********9016 |
835485 |
05/01/15 |
| L HEUREUX, JODI |
CK-5024167391 |
1 |
15.00 |
5508********0048 |
834220 |
05/01/15 |
| LARISON, JOHN |
CK-826942 |
1 |
25.00 |
5332********3654 |
005843 |
05/01/15 |
| LAWRENCE, JENNIFER |
CK-5025319726 |
1 |
15.00 |
5111********1573 |
060318 |
05/01/15 |
| LINDSEY, MARY |
CK-845910 |
1 |
25.00 |
4037********7295 |
060319 |
05/01/15 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********4902 |
064859 |
05/01/15 |
| LOGSDON, JACOB |
CK-5023812865 |
1 |
35.00 |
5511********4445 |
583844 |
05/01/15 |
| MAHAFFEY, DARREN |
CK-5029559074 |
1 |
15.00 |
4430********9542 |
319796 |
05/01/15 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
45.00 |
4430********8570 |
319667 |
05/01/15 |
| MARAS, CHRISTINA |
CK-2100203 |
1 |
25.00 |
4311********1132 |
001428 |
05/01/15 |
| MCDOUGAL, JUSTIN |
CK-5024353308 |
1 |
15.00 |
4867********2216 |
090307 |
05/01/15 |
| MCGREW, WILLIAM |
CK-21001680 |
1 |
15.00 |
5151********6972 |
024409 |
05/01/15 |
| MCGUIRE, SAMANTHA |
CK-826839 |
1 |
25.00 |
5461********3799 |
505770 |
05/01/15 |
| MITCHELL, JASON |
CK-2059282127 |
1 |
25.00 |
5155********8353 |
09583Z |
05/01/15 |
| MONEY, JEFFREY |
CK-826909 |
1 |
15.00 |
4159********4013 |
071732 |
05/01/15 |
| MOORE, GJ |
CK-826898 |
1 |
45.00 |
4266********1863 |
09598B |
05/01/15 |
| MOORE, ROBERT |
CK-0057 |
1 |
25.00 |
4398********8817 |
060319 |
05/01/15 |
| MUDD, JAMIE |
CK-5025437226 |
1 |
30.00 |
5461********4370 |
159387 |
05/01/15 |
| MURPHY, BONNIE |
CK-826808 |
1 |
40.00 |
4398********6389 |
060320 |
05/01/15 |
| NALLEY, ERIK |
CK-0220 |
1 |
25.00 |
4342********9805 |
340161 |
05/01/15 |
| NUSZ, NETTA |
CK-5026409891 |
1 |
25.00 |
4342********6635 |
340156 |
05/01/15 |
| ONEAL, CHASE |
CK-826935 |
1 |
30.00 |
3720*******3004 |
108324 |
05/01/15 |
| PHILPOT, BRENT |
CK-845922 |
1 |
25.00 |
4430********5933 |
310443 |
05/01/15 |
| PLOETNER, HALEY |
CK-830169 |
1 |
25.00 |
4398********9807 |
060320 |
05/01/15 |
| POLING, PRESTON |
CK-5022944477 |
1 |
50.00 |
5461********0165 |
024408 |
05/01/15 |
| PRECES, BARBARA |
CK-5023806096 |
1 |
15.00 |
4060********3299 |
090307 |
05/01/15 |
| PREWITT, CHELSEA |
CK-8301520 |
1 |
45.00 |
5332********4407 |
005873 |
05/01/15 |
| PUCKETT, TIMOTHY |
CK-5022916406 |
1 |
25.00 |
4430********4465 |
319675 |
05/01/15 |
| QUINN, STEVEN |
CK-827001 |
1 |
25.00 |
4128********5012 |
22482B |
05/01/15 |
| REDMON, SARAH |
CK-5025310556 |
1 |
25.00 |
4430********8642 |
319767 |
05/01/15 |
| RITTENBERRY, JENNIFER |
CK-0112 |
1 |
60.00 |
4430********7768 |
310309 |
05/01/15 |
| ROBISON, VICTORIA |
CK-5024921323 |
1 |
45.00 |
5178********6192 |
09597Z |
05/01/15 |
| ROSS, LORI |
CK-0092 |
1 |
45.00 |
5461********0121 |
505650 |
05/01/15 |
| ROWAN, SHAWN |
CK-5024940717 |
1 |
35.00 |
4430********9403 |
310454 |
05/01/15 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00161P |
05/01/15 |
| SANDERS, CHRISTOPHER |
CK-5027414232 |
1 |
15.00 |
4342********5033 |
340158 |
05/01/15 |
| SHARP, RACHEL |
CK-5025439283 |
1 |
50.00 |
5332********1080 |
005887 |
05/01/15 |
| SIMMONS, SANDRA |
CK-5025433917 |
1 |
50.00 |
5508********1566 |
834260 |
05/01/15 |
| SIMS, CRYSTAL |
CK-5024921360 |
1 |
25.00 |
4034********9034 |
319608 |
05/01/15 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
005892 |
05/01/15 |
| SMITH, TYLER |
CK-5027277138 |
1 |
25.00 |
4430********0422 |
310318 |
05/01/15 |
| SPURLING, SARAH |
CK-654564543 |
1 |
25.00 |
4430********2898 |
310382 |
05/01/15 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
60.00 |
4411********8873 |
090307 |
05/01/15 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
319648 |
05/01/15 |
| STOPHER, DEWAYNE |
CK-000008 |
1 |
45.00 |
4060********7313 |
080307 |
05/01/15 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
005901 |
05/01/15 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
024369 |
05/01/15 |
| TODOROFF, JOHN |
CK-5022160269 |
1 |
15.00 |
5491********2016 |
00147B |
05/01/15 |
| TOOLEY, ANGEL |
CK-5026191908 |
1 |
30.00 |
5424********8639 |
384533 |
05/01/15 |
| TRACY, KELLY |
CK-2100202 |
1 |
45.00 |
4430********4705 |
319723 |
05/01/15 |
| TURNER, LESLIE |
CK-2708283343 |
1 |
15.00 |
4266********9756 |
09589B |
05/01/15 |
| VACHON, ERIN |
CK-5023332026 |
1 |
15.00 |
4430********9222 |
310436 |
05/01/15 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
30.00 |
4737********7832 |
246768 |
05/01/15 |
| VOYLES, ANGELA |
CK-842195 |
1 |
15.00 |
4687********6964 |
070318 |
05/01/15 |
| WALKER, TIFFANY |
CK-826899 |
1 |
15.00 |
4430********1856 |
319768 |
05/01/15 |
| WALLS, GREG |
CK-0301 |
1 |
45.00 |
4398********8887 |
060318 |
05/01/15 |
| WALLS, TIFFANY |
CK-5029745716 |
1 |
15.00 |
4867********6303 |
080307 |
05/01/15 |
| WAMPLER, JENNIFER |
CK-5022155016 |
1 |
35.00 |
4489********0003 |
001356 |
05/01/15 |
| WESTRUP, PAULETTE |
CK-0065 |
1 |
25.00 |
5508********6503 |
834240 |
05/01/15 |
| WHITE, DONNITA |
CK-5028177556 |
1 |
15.00 |
5511********0052 |
583943 |
05/01/15 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4400********1936 |
04112C |
05/01/15 |
| WHITE, TYLER |
CK-5022156122 |
1 |
25.00 |
5332********1932 |
OC0DZA |
05/01/15 |
| WILKERSON, BRITTNEY |
CK-5027187010 |
1 |
25.00 |
5178********8153 |
09619Z |
05/01/15 |
| WILLIAMS, JON |
CK-5023383550 |
1 |
45.00 |
5424********0350 |
383494 |
05/01/15 |
| WILSON, ALLEN |
CK-5029212919 |
1 |
50.00 |
5511********2054 |
583927 |
05/01/15 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
54130P |
05/01/15 |
| |
|
|
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|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 66 |
MasterCard |
2010.00 |
| 90 |
Visa |
2490.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4545.00 |