05/15/2015
08:46:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GREG CK-826832 2 25.00 4236********1489 237733 05/15/15
ADAMS, JARRETT CK-5025310830 2 25.00 5511********6612 174934 05/15/15
AKRIDGE, CODY CK-231654564 2 75.00 4342********0836 609614 05/15/15
ALEXANDER, MELANIE CK-2702505141 2 25.00 4454********3343 061759 05/15/15
ANTHONY, BRIAN CK-2100163 2 25.00 4159********7919 038509 05/15/15
ARNOLD, ALICIA CK-5024929565 2 15.00 4347********0263 071707 05/15/15
ARNOLD, TONYA CK-4651456 2 15.00 5508********1962 179020 05/15/15
AZBILL, JIM CK-6546544 2 15.00 4828********9039 123154 05/15/15
BASHAM, CHELSIE CK-5027091992 2 15.00 4250********7005 037511 05/15/15
BECKHAM, TRACY CK-0304 2 30.00 4430********1063 745538 05/15/15
BOGARD, PETE CK-8074031 2 25.00 4430********3112 763128 05/15/15
BOGGS, CORTNEY CK-5029212374 2 45.00 4867********6723 081707 05/15/15
BOLIN, ADAM CK-842216 2 25.00 5511********0282 174917 05/15/15
BOLIN, MARVIN CK-5023381079 2 30.00 5461********0054 316340 05/15/15
BOURGEAU, ROBERT CK-845462 2 20.00 5465********9620 H63807 05/15/15
BOURQUE, ALICIA CK-0635 2 25.00 5142********9117 A49306 05/15/15
BOWMAN, MYRA CK-948849 2 15.00 4398********2495 061759 05/15/15
BRADSHAW, KYLE CK-5024354439 2 25.00 4398********7327 061758 05/15/15
BRAY, STEVE CK-5025384670 2 45.00 4397********3148 02778C 05/15/15
BROWN, RICHARD CK-0049 2 25.00 5511********1787 174851 05/15/15
BRYAN, KRISTINA CK-0626 2 50.00 4398********2294 061759 05/15/15
BURKE, PAM CK-5024921469 2 25.00 6011********2691 01551Q 05/15/15
CARLI, TROY CK-826924 2 25.00 4342********8729 609617 05/15/15
CARMAN, CAROL CK-56156 2 15.00 5332********6953 004448 05/15/15
CARTER, AMANDA CK-2086064 2 45.00 5311********9787 000772 05/15/15
CLARK, HEATHER JO CK-210012600 2 45.00 4430********2296 745569 05/15/15
COOK, DEBORAH CK-2100151 2 45.00 4266********3103 02767C 05/15/15
COOPER, JASON CK-0108 2 25.00 6011********3431 01521R 05/15/15
CORBIN, TYLER CK-0040 2 25.00 4430********8992 745532 05/15/15
CROSS, MATTHEW CK-48798 2 15.00 4640********7853 02784B 05/15/15
CUMMINS, CASEY CK-826918 2 25.00 4867********8188 081707 05/15/15
CURTIS, SHARON CK-5024922919 2 45.00 4432********7597 019138 05/15/15
CUSACK, CATHY CK-5025435381 2 25.00 5461********2504 167880 05/15/15
DIERSEN, STUART CK-5024087312 2 30.00 4342********4256 609611 05/15/15
DISHON, JAMES CK-845453 2 30.00 4584********9848 139012 05/15/15
DOAN, SCOTT CK-0331 2 25.00 5480********9127 324965 05/15/15
EARLE, HEATHER CK-5025435709 2 65.00 4147********4479 02770C 05/15/15
ECKERT, DANIEL CK-0575 2 25.00 4430********4809 763248 05/15/15
ENSOR, TODD CK-5025928982 2 30.00 4430********3019 745584 05/15/15
ERNSPIKER, CHARLES CK-5027519811 2 25.00 4867********5600 071707 05/15/15
ETHERTON, CHRISTOPHER CK-5025523881 2 15.00 4342********5553 609618 05/15/15
FORD, JAMES CK-8269360 2 25.00 4072********3963 004467 05/15/15
FOSTER, ALAN CK-5026431307 2 40.00 4430********6484 745524 05/15/15
FOSTER, JENNIFER CK-0987 2 25.00 5424********8162 325362 05/15/15
FRANS, JAMES CK-165498 2 25.00 4398********7590 061800 05/15/15
FRED, HEATHER CK-5025443766 2 15.00 5461********5718 316250 05/15/15
FRYE, JAMES CK-2100133 2 15.00 4072********5782 004472 05/15/15
FRYE, KATELYN CK-5025433179 2 35.00 4430********8186 763153 05/15/15
GALLAMORE, ROBERT CK-0289 2 15.00 4727********2588 222927 05/15/15
GARRETT, TRAVIS CK-312654 2 15.00 4236********6695 237731 05/15/15
GLASS, KRISTA CK-5309888 2 25.00 5461********6651 089015 05/15/15
GUFFEY, ROY CK-845672 2 45.00 4430********7681 763162 05/15/15
HADLEY, STEVEN CK-5024920594 2 15.00 4264********8364 061759 05/15/15
HARDIN, MEGAN CK-5024286290 2 15.00 4430********4340 745555 05/15/15
HARGIS, ROBERT CK-842210 2 25.00 5461********0328 089000 05/15/15
HARRIS, BRADLEY CK-5022692985 2 15.00 4430********0197 763135 05/15/15
HEBDA, CRAIG CK-0654654 2 15.00 4060********8707 081707 05/15/15
HEPNER, JOSHUA CK-830176 2 25.00 5461********2719 088989 05/15/15
HIGGINBOTHAM, JOSHUA CK-2100147 2 15.00 5178********0800 02790B 05/15/15
HIGHTOWER, MICHAEL CK-0044 2 15.00 5461********9535 167879 05/15/15
HINES, CHRISSA CK-5023102694 2 95.00 5461********5917 316300 05/15/15
HOLMES, ALICIA CK-5027248969 2 50.00 5510********0252 019289 05/15/15
HUFF, HANNAH CK-5029300136 2 25.00 4398********8491 061759 05/15/15
HUFF, PAIGE CK-5024921277 2 25.00 5461********3734 088988 05/15/15
HUMPHREY, JOSEPH CK-845603 2 45.00 4342********3572 609615 05/15/15
HUTCHINS, CHASITY CK-5024451480 2 15.00 5205********3560 008829 05/15/15
HUTCHINS, WHITNEY CK-5025384385 2 25.00 4430********2447 745431 05/15/15
JOHNS, ANGELA CK-98798 2 15.00 4430********8968 763227 05/15/15
JOHNSON, JUDY CK-98789 2 15.00 5511********8916 174865 05/15/15
JOLLY, JOSH CK-0564654 2 15.00 5508********4853 179010 05/15/15
JONES, MARIE CK-5029213544 2 45.00 4430********1564 763280 05/15/15
JORDAN, DAVID CK-8270030 2 25.00 4430********9285 745516 05/15/15
KALBHIN, ERIC CK-830177 2 45.00 5461********2218 316240 05/15/15
KERNS, ROY CK-654564 2 35.00 6011********3005 01526B 05/15/15
KIMBALL, PHILIP CK-0631 2 15.00 5424********9184 324964 05/15/15
KINSINGER, JOE CK-5028897145 2 25.00 4430********7927 745432 05/15/15
LANDRUM, DON CK-845913 2 25.00 4411********4892 091707 05/15/15
LANGSTROM, DAVID CK-826932 2 25.00 4190********4299 028571 05/15/15
LEE, ANGELA CK-842211 2 25.00 5461********3147 167878 05/15/15
LEOS, ALISA CK-2100192 2 25.00 4185********7198 02759A 05/15/15
LEWIS, KARISSA CK-46455 2 15.00 4430********6705 745476 05/15/15
LUPTON, ALLISON CK-2100200 2 45.00 5461********0111 316270 05/15/15
MALDONADO, CELESTE CK-0567 2 50.00 5465********1817 H66810 05/15/15
MANN, NOLAN CK-0250 2 30.00 4305********6815 02791A 05/15/15
MARION, REATHA CK-0392 2 25.00 4342********0171 609616 05/15/15
MAUPIN, TIMOTHY CK-5029055066 2 45.00 5461********0769 316290 05/15/15
MCAULIFFE, DENISE CK-2100180 2 50.00 5461********4140 316330 05/15/15
MCCUBBINS, CHRIS CK-2086092 2 25.00 4430********7073 763169 05/15/15
MOORE, HALEY CK-5024285908 2 25.00 4432********5356 022611 05/15/15
MOORE, MICHAEL CK-826908 2 25.00 5461********1888 167881 05/15/15
MORGAN, KIRK CK-0290 2 15.00 4736********1563 062985 05/15/15
MORRIS, BRANDON CK-826801 2 50.00 4147********1470 02762C 05/15/15
MORRIS, JAMES CK-0330 2 60.00 4867********8409 081707 05/15/15
NAPIER, ALLISON CK-827029 2 25.00 4430********3160 763107 05/15/15
O CONNOR, DEANNA CK-5022751973 2 25.00 4001********2640 209713 05/15/15
OGLE, PATRICIA CK-2100143 2 30.00 4430********9042 763192 05/15/15
OHMS, HADEN CK-830192 2 25.00 5514********6240 000075 05/15/15
PADILLA, CHARLOTTE CK-0712 2 25.00 5511********1579 145612 05/15/15
PEDIGO, MEAGAN CK-845895 2 45.00 4867********2656 071707 05/15/15
PEREZ, JAVIER CK-5022751217 2 15.00 4432********8995 017545 05/15/15
PHELPS, CATHY CK-0577 2 25.00 5511********1105 174978 05/15/15
PILE, KARA CK-5025447434 2 25.00 5178********9778 02783B 05/15/15
PORTER, ERIC CK-5025993829 2 30.00 4482********6306 061758 05/15/15
POWERS, ANTHONY CK-842224 2 45.00 5511********8117 174879 05/15/15
PRUITT, SHELBY CK-01 2 15.00 5461********6609 316260 05/15/15
RAYHILL, JENNIFER CK-5022994103 2 60.00 5511********7116 174896 05/15/15
RICE, WAYNE CK-845911 2 25.00 4147********4405 98932C 05/15/15
RIDLEY, TRAVIS CK-842208 2 75.00 4266********8187 02787B 05/15/15
ROBERTS, YVONNE CK-65465464 2 15.00 4430********4755 763267 05/15/15
ROBERTSON, JASON CK-3148056587 2 45.00 4430********7675 745414 05/15/15
ROSS, TIMOTHEY CK-842206 2 25.00 5461********6556 316310 05/15/15
ROUSE, JANET CK-0393 2 25.00 5178********3399 02770P 05/15/15
ROUSE, LEEANN CK-0021 2 30.00 4342********0506 609612 05/15/15
SHERRELL, STACEY CK-0709 2 15.00 4060********8367 081707 05/15/15
SMITH, KRISTEN CK-5025438967 2 30.00 4060********7716 071707 05/15/15
SMITH, MARK CK-8594475529 2 30.00 4867********0987 071707 05/15/15
SOWARDS, AMANDA CK-2704025879 2 25.00 4432********3259 029857 05/15/15
SWEATT, FREDERICK CK-2703192215 2 15.00 4803********9160 061759 05/15/15
TERRY, SHERMAN CK-845943 2 35.00 5461********8794 316360 05/15/15
THACKER, DENNIS CK-02145 2 15.00 4159********9468 038626 05/15/15
THEIS, DUSTIN CK-0269 2 15.00 5424********3487 324959 05/15/15
THOMPSON, SAMUEL CK-845390 2 25.00 4867********0232 091707 05/15/15
TOLER, TYLOR CK-45666 2 35.00 4867********3056 091707 05/15/15
VAUGHN, BILLY CK-5029309449 2 15.00 4867********4748 071707 05/15/15
WAGONER, SUSAN CK-5024920757 2 70.00 5461********8193 088993 05/15/15
WHITFILL, DYLAN CK-845602 2 15.00 4430********2265 763228 05/15/15
WILKERSON, TROY CK-0110 2 60.00 5581********4054 088997 05/15/15
WILLIAMS, CHRISTY CK-8269400 2 45.00 4194********9004 617129 05/15/15
WITTEN, AUSTIN CK-2100161 2 25.00 4342********2826 609613 05/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
45 MasterCard 1385.00
81 Visa 2325.00
3 Discover 85.00
0 Other 0.00
     
    3795.00