Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHAD |
CK-5022914986 |
1 |
25.00 |
4430********0825 |
669279 |
06/01/15 |
| ALLEN, GEORGE |
CK-5026390031 |
1 |
50.00 |
4046********6793 |
582720 |
06/01/15 |
| ARNOLD, DYLAN |
CK-5025438591 |
1 |
15.00 |
5511********2104 |
473969 |
06/01/15 |
| BALLARD, DEVIN |
CK-5025441008 |
1 |
25.00 |
5461********4036 |
051947 |
06/01/15 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********3881 |
051914 |
06/01/15 |
| BAXTER, DESTINY |
CK-5024925618 |
1 |
25.00 |
5461********8683 |
051940 |
06/01/15 |
| BAYNE, JUSTIN |
CK-845919 |
1 |
35.00 |
4430********1344 |
644154 |
06/01/15 |
| BENZ, AMANDA |
CK-8599079595 |
1 |
15.00 |
5424********2165 |
058857 |
06/01/15 |
| BERRY, KYLE |
CK-5024187152 |
1 |
50.00 |
4388********7459 |
09304D |
06/01/15 |
| BINKLEY, JOSH |
CK-0111 |
1 |
15.00 |
4411********1734 |
094707 |
06/01/15 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********5855 |
09318C |
06/01/15 |
| BODNER, ALISHA |
CK-5029210043 |
1 |
35.00 |
4862********0008 |
09326A |
06/01/15 |
| BOOTH, CHERYL |
CK-5025504230 |
1 |
30.00 |
5349********1729 |
058849 |
06/01/15 |
| BOUAKHAM, PIERRE |
CK-5026094739 |
1 |
15.00 |
4266********5610 |
09295A |
06/01/15 |
| BRADSHAW, JOHN |
CK-2100191 |
1 |
35.00 |
4159********6501 |
063952 |
06/01/15 |
| BRADY, MICHAEL |
CK-845912 |
1 |
15.00 |
4209********9408 |
004532 |
06/01/15 |
| BRANCH, TARA |
CK-5028516073 |
1 |
45.00 |
5461********8300 |
051926 |
06/01/15 |
| BRAY, ERIC |
CK-5026391911 |
1 |
20.00 |
4430********6368 |
644106 |
06/01/15 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********7334 |
059423 |
06/01/15 |
| BROUGHTON, MICHAEL |
CK-5024923434 |
1 |
60.00 |
5461********2791 |
051943 |
06/01/15 |
| BROWN, MERLE |
CK-845381 |
1 |
45.00 |
4430********4729 |
669284 |
06/01/15 |
| BUEHLER, GABRIEL |
CK-5029211966 |
1 |
30.00 |
4342********0197 |
924367 |
06/01/15 |
| BURKHEAD, CODY |
CK-5027164217 |
1 |
15.00 |
4342********6665 |
923982 |
06/01/15 |
| CAIN, TROY |
CK-845941 |
1 |
45.00 |
4060********5371 |
09319C |
06/01/15 |
| CALVERT, REBECCA |
CK-5024687278 |
1 |
25.00 |
5461********8776 |
158830 |
06/01/15 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
60.00 |
5461********7952 |
158860 |
06/01/15 |
| CARLI, DUSTIN |
CK-0372 |
1 |
25.00 |
4430********9235 |
644133 |
06/01/15 |
| CARPENTER, LAURA |
CK-5023865512 |
1 |
15.00 |
4411********9758 |
034607 |
06/01/15 |
| CIABURRI, CHRIS |
CK-8456340 |
1 |
15.00 |
4037********6313 |
064644 |
06/01/15 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
372199 |
06/01/15 |
| CLARK, ANDREW |
CK-830101 |
1 |
25.00 |
5332********1973 |
004548 |
06/01/15 |
| CLARKSON, NATHAN |
CK-815988 |
1 |
20.00 |
5332********1699 |
004549 |
06/01/15 |
| COLLINS, ADRIENNE |
CK-842225 |
1 |
15.00 |
5461********0500 |
051928 |
06/01/15 |
| COMBS, ERIC |
CK-5025438622 |
1 |
25.00 |
4430********8516 |
669374 |
06/01/15 |
| COOK, JAIME |
CK-5025310995 |
1 |
25.00 |
5424********1755 |
66671B |
06/01/15 |
| COOTS, JORDAN |
CK-830107 |
1 |
15.00 |
5461********0731 |
158880 |
06/01/15 |
| CRABLE, WILLIAM |
CK-5026440855 |
1 |
15.00 |
4342********7277 |
923997 |
06/01/15 |
| CRAVENS, MELODY |
CK-0283 |
1 |
35.00 |
4432********6164 |
011653 |
06/01/15 |
| CRENSHAW, CORY |
CK-5024928165 |
1 |
15.00 |
4430********0102 |
644125 |
06/01/15 |
| CURRY, GREG |
CK-5025488735 |
1 |
30.00 |
4147********8486 |
09270D |
06/01/15 |
| DAVIS, JONATHAN |
CK-5025438754 |
1 |
30.00 |
4432********6329 |
024437 |
06/01/15 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********8954 |
644239 |
06/01/15 |
| DILLANDER, ANTHONY |
CK-0084 |
1 |
25.00 |
4867********0258 |
034607 |
06/01/15 |
| DILLANDER, CHRISTY |
CK-5024087554 |
1 |
35.00 |
4430********3163 |
669346 |
06/01/15 |
| DONAHUE, JAMES |
CK-5022759011 |
1 |
80.00 |
4411********9850 |
034607 |
06/01/15 |
| DUCKETT, DAVID |
CK-0217 |
1 |
55.00 |
4430********6714 |
669235 |
06/01/15 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
4398********9250 |
064644 |
06/01/15 |
| EASTON, ANNETTE |
CK-5025991778 |
1 |
15.00 |
5461********6410 |
051949 |
06/01/15 |
| EDWARDS, CARLY |
CK-5026938212 |
1 |
25.00 |
5461********9914 |
051915 |
06/01/15 |
| FLEMING, ANGEL |
CK-5029043521 |
1 |
85.00 |
5461********2406 |
158810 |
06/01/15 |
| FLORES, ARIEL |
CK-0630 |
1 |
30.00 |
5140********7200 |
09303Z |
06/01/15 |
| FOSTER, JAMIE |
CK-5026485593 |
1 |
25.00 |
4430********0030 |
644207 |
06/01/15 |
| GAGE-BEGLEY, LINNZI |
CK-5026818415 |
1 |
25.00 |
5461********8677 |
051939 |
06/01/15 |
| GERALDS, VALORIE |
CK-0225 |
1 |
15.00 |
4430********9809 |
644170 |
06/01/15 |
| GLASS, LACEY |
CK-5026401340 |
1 |
25.00 |
5461********1138 |
158840 |
06/01/15 |
| GOLDSMITH, TERESA |
CK-5029211965 |
1 |
25.00 |
5178********6093 |
09337Z |
06/01/15 |
| GREEN, COURTNEY |
CK-5024409760 |
1 |
15.00 |
4432********7210 |
005333 |
06/01/15 |
| GREEN, PATRICK |
CK-827031 |
1 |
15.00 |
5461********8358 |
158790 |
06/01/15 |
| GRIFFIN, DERICK |
CK-5029559017 |
1 |
15.00 |
4430********6498 |
669369 |
06/01/15 |
| GRZEBIN, STEVE |
CK-0325 |
1 |
45.00 |
5109********0835 |
H69214 |
06/01/15 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
013219 |
06/01/15 |
| HARNED, BRITTANY |
CK-5191388 |
1 |
15.00 |
5217********3421 |
155198 |
06/01/15 |
| HARNED, CLAY |
CK-2100165 |
1 |
15.00 |
4398********5062 |
071937 |
06/01/15 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********0514 |
669225 |
06/01/15 |
| HARRIS, LARRY |
CK-5029557431 |
1 |
15.00 |
4853********8154 |
044644 |
06/01/15 |
| HARTLAGE, MICHAEL |
CK-0309 |
1 |
15.00 |
5424********8878 |
058860 |
06/01/15 |
| HATFIELD, KYLE |
CK-5025436295 |
1 |
25.00 |
5461********0549 |
051917 |
06/01/15 |
| HATTON, TERRY |
CK-5022202437 |
1 |
65.00 |
4159********1947 |
063713 |
06/01/15 |
| HAWKINS, TYLER |
CK-5024929691 |
1 |
25.00 |
5332********7748 |
CVRWZD |
06/01/15 |
| HAYDEN, HILARY |
CK-5023144440 |
1 |
15.00 |
4867********1459 |
034607 |
06/01/15 |
| HEFFLEY, JOHN |
CK-827010 |
1 |
20.00 |
5461********7119 |
051916 |
06/01/15 |
| HESS, KAMAHL |
CK-5024220550 |
1 |
15.00 |
4000********8876 |
513686 |
06/01/15 |
| HETTINGER, MEGAN |
CK-2100173 |
1 |
25.00 |
4430********2454 |
644221 |
06/01/15 |
| HIGGINS, TOMMY |
CK-8454780 |
1 |
25.00 |
4000********5048 |
513689 |
06/01/15 |
| HOBBS, CADIE |
CK-2703172309 |
1 |
15.00 |
4342********0319 |
923977 |
06/01/15 |
| HODGE, TERESA |
CK-5029212692 |
1 |
25.00 |
4398********2237 |
064643 |
06/01/15 |
| HODGKINS, JASON |
CK-0043 |
1 |
25.00 |
5461********2521 |
372200 |
06/01/15 |
| HOLMES, JACLYN |
CK-5025261295 |
1 |
25.00 |
5461********1085 |
053277 |
06/01/15 |
| HOOD, TAYLOR |
CK-2100170 |
1 |
25.00 |
5332********1203 |
004601 |
06/01/15 |
| HOOK, DALTON |
CK-9879878 |
1 |
15.00 |
5461********2603 |
158890 |
06/01/15 |
| HOSKINS, DASHA |
CK-826896 |
1 |
15.00 |
5461********9095 |
372197 |
06/01/15 |
| HOWARD, CAPRIA |
CK-826997 |
1 |
45.00 |
5424********7908 |
052851 |
06/01/15 |
| HURST, LINDA |
CK-5029210322 |
1 |
25.00 |
5461********6757 |
051937 |
06/01/15 |
| ICE, JUDY |
CK-5022156639 |
1 |
15.00 |
4121********0318 |
09269A |
06/01/15 |
| JAMES, KIMBERLY |
CK-5023771316 |
1 |
60.00 |
5461********4049 |
158820 |
06/01/15 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
09328A |
06/01/15 |
| JONES, DOKOTA |
CK-5025435470 |
1 |
25.00 |
4640********5449 |
09319B |
06/01/15 |
| JONES, JARED |
CK-5024421020 |
1 |
15.00 |
4430********9277 |
669304 |
06/01/15 |
| JUDSON, ERIKA |
CK-845905 |
1 |
25.00 |
4432********8920 |
007848 |
06/01/15 |
| KEEFER, LEWIS |
CK-5027043765 |
1 |
15.00 |
4342********5263 |
923979 |
06/01/15 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
08820Z |
06/01/15 |
| KELLEY, GREG |
CK-2100174 |
1 |
45.00 |
4077********5259 |
001980 |
06/01/15 |
| KESEROVIC, NAJLA |
CK-5024455142 |
1 |
25.00 |
5461********4777 |
084680 |
06/01/15 |
| KLEINHELTER, KELLY |
CK-877005 |
1 |
50.00 |
5511********5119 |
462314 |
06/01/15 |
| KOEBEL, JOSH |
CK-5025268969 |
1 |
25.00 |
4159********3082 |
063742 |
06/01/15 |
| KREMER, BENJAMIN |
CK-2086085 |
1 |
15.00 |
4727********9016 |
947206 |
06/01/15 |
| L HEUREUX, JODI |
CK-5024167391 |
1 |
15.00 |
5508********0048 |
354030 |
06/01/15 |
| LARISON, JOHN |
CK-826942 |
1 |
25.00 |
5332********3654 |
004622 |
06/01/15 |
| LAWRENCE, JENNIFER |
CK-5025319726 |
1 |
15.00 |
5111********1573 |
064643 |
06/01/15 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********4902 |
059468 |
06/01/15 |
| LOGSDON, JACOB |
CK-5023812865 |
1 |
35.00 |
5511********4445 |
462237 |
06/01/15 |
| MAHAFFEY, DARREN |
CK-5029559074 |
1 |
15.00 |
4430********9542 |
926804 |
06/01/15 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
45.00 |
4430********8570 |
669240 |
06/01/15 |
| MARAS, CHRISTINA |
CK-2100203 |
1 |
25.00 |
4311********1132 |
001057 |
06/01/15 |
| MCDOUGAL, JUSTIN |
CK-5024353308 |
1 |
15.00 |
4867********2216 |
024607 |
06/01/15 |
| MCGUIRE, SAMANTHA |
CK-826839 |
1 |
25.00 |
5461********3799 |
158850 |
06/01/15 |
| MILES, JASON |
CK-826806 |
1 |
60.00 |
4430********7664 |
669238 |
06/01/15 |
| MITCHELL, JASON |
CK-2059282127 |
1 |
25.00 |
5155********8353 |
09309Z |
06/01/15 |
| MONEY, JEFFREY |
CK-826909 |
1 |
15.00 |
4159********4013 |
059406 |
06/01/15 |
| MOORE, GJ |
CK-826898 |
1 |
45.00 |
4266********1863 |
09298B |
06/01/15 |
| MUDD, JAMIE |
CK-5025437226 |
1 |
30.00 |
5461********4370 |
372198 |
06/01/15 |
| ONEAL, CHASE |
CK-826935 |
1 |
30.00 |
3720*******3004 |
104899 |
06/01/15 |
| PEARSON, CHRISTOPHER |
CK-826999 |
1 |
25.00 |
4342********1591 |
923978 |
06/01/15 |
| PHILPOT, BRENT |
CK-845922 |
1 |
25.00 |
4430********5933 |
644119 |
06/01/15 |
| PLOETNER, HALEY |
CK-830169 |
1 |
25.00 |
4398********9807 |
064643 |
06/01/15 |
| POLING, PRESTON |
CK-5022944477 |
1 |
50.00 |
5461********0165 |
051908 |
06/01/15 |
| PRECES, BARBARA |
CK-5023806096 |
1 |
15.00 |
4060********3299 |
024607 |
06/01/15 |
| PREWITT, CHELSEA |
CK-8301520 |
1 |
45.00 |
5332********4407 |
004649 |
06/01/15 |
| PUCKETT, TIMOTHY |
CK-5022916406 |
1 |
25.00 |
4430********4465 |
951959 |
06/01/15 |
| QUINN, STEVEN |
CK-827001 |
1 |
25.00 |
4128********5012 |
11821B |
06/01/15 |
| RIGGINS, RICK |
CK-7047464993 |
1 |
25.00 |
4342********8833 |
923980 |
06/01/15 |
| RITTENBERRY, JENNIFER |
CK-0112 |
1 |
60.00 |
4430********7768 |
669364 |
06/01/15 |
| ROBISON, VICTORIA |
CK-5024921323 |
1 |
45.00 |
5178********6192 |
09348B |
06/01/15 |
| ROSS, LORI |
CK-0092 |
1 |
45.00 |
5461********0121 |
158800 |
06/01/15 |
| ROWAN, SHAWN |
CK-5024940717 |
1 |
35.00 |
4430********9403 |
951958 |
06/01/15 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00132P |
06/01/15 |
| RUMMAGE, KIMBERLY |
CK-5025434534 |
1 |
25.00 |
4342********6699 |
923981 |
06/01/15 |
| SANDERS, CHRISTOPHER |
CK-5027414232 |
1 |
15.00 |
4342********5033 |
923975 |
06/01/15 |
| SIMS, CRYSTAL |
CK-5024921360 |
1 |
25.00 |
4034********9034 |
644144 |
06/01/15 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
004665 |
06/01/15 |
| SMITH, TYLER |
CK-5027277138 |
1 |
25.00 |
4430********0422 |
644083 |
06/01/15 |
| SPURLING, SARAH |
CK-654564543 |
1 |
25.00 |
4430********2898 |
669261 |
06/01/15 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
60.00 |
4411********8873 |
014607 |
06/01/15 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
750838 |
06/01/15 |
| STOPHER, DEWAYNE |
CK-000008 |
1 |
45.00 |
4060********7313 |
034607 |
06/01/15 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
004671 |
06/01/15 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
084685 |
06/01/15 |
| TODOROFF, JOHN |
CK-5022160269 |
1 |
15.00 |
5491********2016 |
00116B |
06/01/15 |
| TOOLEY, ANGEL |
CK-5026191908 |
1 |
30.00 |
5424********8639 |
053449 |
06/01/15 |
| TRACY, KELLY |
CK-2100202 |
1 |
45.00 |
4430********4705 |
644175 |
06/01/15 |
| TURNER, LESLIE |
CK-2708283343 |
1 |
15.00 |
4266********9756 |
09291B |
06/01/15 |
| VACHON, ERIN |
CK-5023332026 |
1 |
15.00 |
4430********9222 |
669301 |
06/01/15 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
30.00 |
4737********7832 |
336223 |
06/01/15 |
| VOYLES, ANGELA |
CK-842195 |
1 |
15.00 |
4687********6964 |
074642 |
06/01/15 |
| WALKER, TIFFANY |
CK-826899 |
1 |
15.00 |
4430********1856 |
669286 |
06/01/15 |
| WALLS, GREG |
CK-0301 |
1 |
45.00 |
4398********8887 |
064643 |
06/01/15 |
| WALLS, TIFFANY |
CK-5029745716 |
1 |
15.00 |
4867********6303 |
024607 |
06/01/15 |
| WAMPLER, JENNIFER |
CK-5022155016 |
1 |
35.00 |
4489********0003 |
001190 |
06/01/15 |
| WESTRUP, PAULETTE |
CK-0065 |
1 |
25.00 |
5508********6503 |
354020 |
06/01/15 |
| WHITE, DONNITA |
CK-5028177556 |
1 |
15.00 |
5511********0052 |
462223 |
06/01/15 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4400********1936 |
00032C |
06/01/15 |
| WHITFIELD, CARRIE |
CK-5027415177 |
1 |
50.00 |
4430********6073 |
669337 |
06/01/15 |
| WILKERSON, BRITTNEY |
CK-5027187010 |
1 |
25.00 |
5178********8153 |
09350Z |
06/01/15 |
| WILLIAMS, JON |
CK-5023383550 |
1 |
45.00 |
5278********2562 |
372201 |
06/01/15 |
| WILSON, ALLEN |
CK-5029212919 |
1 |
50.00 |
5511********2054 |
191691 |
06/01/15 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
09038P |
06/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 64 |
MasterCard |
1910.00 |
| 90 |
Visa |
2590.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
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4545.00 |