Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREG |
CK-826832 |
2 |
25.00 |
4236********1489 |
026570 |
06/15/15 |
| ADAMS, JARRETT |
CK-5025310830 |
2 |
25.00 |
5511********6612 |
515270 |
06/15/15 |
| AKRIDGE, CODY |
CK-231654564 |
2 |
75.00 |
4342********0836 |
189086 |
06/15/15 |
| ANTHONY, BRIAN |
CK-2100163 |
2 |
25.00 |
4159********7919 |
011245 |
06/15/15 |
| ARNOLD, ALICIA |
CK-5024929565 |
2 |
15.00 |
4347********0263 |
085207 |
06/15/15 |
| ARNOLD, TONYA |
CK-4651456 |
2 |
15.00 |
5508********1962 |
585770 |
06/15/15 |
| AZBILL, JIM |
CK-6546544 |
2 |
15.00 |
4828********9039 |
049095 |
06/15/15 |
| BECKHAM, TRACY |
CK-0304 |
2 |
30.00 |
4430********1063 |
282953 |
06/15/15 |
| BOGARD, PETE |
CK-8074031 |
2 |
25.00 |
4430********3112 |
244114 |
06/15/15 |
| BOGGS, CORTNEY |
CK-5029212374 |
2 |
45.00 |
4867********6723 |
095207 |
06/15/15 |
| BOLIN, ADAM |
CK-842216 |
2 |
25.00 |
5511********0282 |
515325 |
06/15/15 |
| BOLIN, MARVIN |
CK-5023381079 |
2 |
30.00 |
5461********0054 |
388350 |
06/15/15 |
| BOURGEAU, ROBERT |
CK-845462 |
2 |
20.00 |
5465********9620 |
H72204 |
06/15/15 |
| BOURQUE, ALICIA |
CK-0635 |
2 |
25.00 |
5142********9117 |
54DF00 |
06/15/15 |
| BOWMAN, MYRA |
CK-948849 |
2 |
15.00 |
4398********2495 |
065219 |
06/15/15 |
| BROWN, RICHARD |
CK-0049 |
2 |
25.00 |
5511********1787 |
515288 |
06/15/15 |
| BURK, JOANNA |
CK-5024089636 |
2 |
15.00 |
5110********0812 |
002312 |
06/15/15 |
| BURKE, PAM |
CK-5024921469 |
2 |
25.00 |
6011********2691 |
01544Q |
06/15/15 |
| CARLI, TROY |
CK-826924 |
2 |
25.00 |
4342********8729 |
189088 |
06/15/15 |
| CARMAN, CAROL |
CK-56156 |
2 |
15.00 |
5332********6953 |
002315 |
06/15/15 |
| CHAPMAN, SHAUN |
CK-5024281560 |
2 |
25.00 |
5461********9577 |
388360 |
06/15/15 |
| CLARK, HEATHER JO |
CK-210012600 |
2 |
45.00 |
4430********2296 |
210028 |
06/15/15 |
| COOK, DEBORAH |
CK-2100151 |
2 |
45.00 |
4266********3103 |
06573C |
06/15/15 |
| COOPER, JASON |
CK-0108 |
2 |
25.00 |
6011********3431 |
01509R |
06/15/15 |
| CORBIN, TYLER |
CK-0040 |
2 |
25.00 |
4430********8992 |
244249 |
06/15/15 |
| CROSS, MATTHEW |
CK-48798 |
2 |
15.00 |
4640********7853 |
06581B |
06/15/15 |
| CUMMINS, CASEY |
CK-826918 |
2 |
25.00 |
4867********8188 |
050108 |
06/15/15 |
| CURTIS, SHARON |
CK-5024922919 |
2 |
45.00 |
4432********7597 |
007396 |
06/15/15 |
| CUSACK, CATHY |
CK-5025435381 |
2 |
25.00 |
5461********2504 |
629900 |
06/15/15 |
| DIERSEN, SONYA |
CK-5024924008 |
2 |
60.00 |
4430********5770 |
244113 |
06/15/15 |
| DIERSEN, STUART |
CK-5024087312 |
2 |
30.00 |
4342********4256 |
189085 |
06/15/15 |
| DISHON, JAMES |
CK-845453 |
2 |
30.00 |
4584********9848 |
086628 |
06/15/15 |
| DOAN, SCOTT |
CK-0331 |
2 |
25.00 |
5480********9127 |
044581 |
06/15/15 |
| DUKES, SHERRY |
CK-0210 |
2 |
75.00 |
5109********2324 |
H72771 |
06/15/15 |
| EARLE, HEATHER |
CK-5025435709 |
2 |
65.00 |
4147********4479 |
06573C |
06/15/15 |
| ECKERT, DANIEL |
CK-0575 |
2 |
25.00 |
4430********4809 |
209962 |
06/15/15 |
| ENSOR, TODD |
CK-5025928982 |
2 |
30.00 |
4430********3019 |
244211 |
06/15/15 |
| ERNSPIKER, CHARLES |
CK-5027519811 |
2 |
25.00 |
4867********5600 |
085207 |
06/15/15 |
| ETHERTON, CHRISTOPHER |
CK-5025523881 |
2 |
15.00 |
4342********5553 |
189091 |
06/15/15 |
| FORD, JAMES |
CK-8269360 |
2 |
25.00 |
4072********3963 |
002336 |
06/15/15 |
| FOSTER, JENNIFER |
CK-0987 |
2 |
25.00 |
5424********8162 |
041533 |
06/15/15 |
| FOSTER, KAYLA |
CK-5024281459 |
2 |
25.00 |
5461********8498 |
388270 |
06/15/15 |
| FRANS, JAMES |
CK-165498 |
2 |
25.00 |
4398********7590 |
065219 |
06/15/15 |
| FRYE, JAMES |
CK-2100133 |
2 |
15.00 |
4072********5782 |
002342 |
06/15/15 |
| FRYE, KATELYN |
CK-5025433179 |
2 |
35.00 |
4430********8186 |
210010 |
06/15/15 |
| GALLAMORE, ROBERT |
CK-0289 |
2 |
15.00 |
4727********2588 |
666151 |
06/15/15 |
| GARRETT, TRAVIS |
CK-312654 |
2 |
15.00 |
4236********6695 |
026571 |
06/15/15 |
| GLASS, KRISTA |
CK-5309888 |
2 |
25.00 |
5461********6651 |
084311 |
06/15/15 |
| GRANT, CAMERON |
CK-5022156826 |
2 |
30.00 |
4159********1595 |
011221 |
06/15/15 |
| GRINDER, LESLIE |
CK-5025946856 |
2 |
45.00 |
5332********5898 |
002348 |
06/15/15 |
| GUFFEY, ROY |
CK-845672 |
2 |
45.00 |
4430********7681 |
209973 |
06/15/15 |
| HADLEY, STEVEN |
CK-5024920594 |
2 |
15.00 |
4264********8364 |
065219 |
06/15/15 |
| HARDIN, MEGAN |
CK-5024286290 |
2 |
15.00 |
4430********4340 |
209958 |
06/15/15 |
| HARGIS, ROBERT |
CK-842210 |
2 |
25.00 |
5461********0328 |
084325 |
06/15/15 |
| HARRIS, BRADLEY |
CK-5022692985 |
2 |
15.00 |
4430********0197 |
282853 |
06/15/15 |
| HEBDA, CRAIG |
CK-0654654 |
2 |
15.00 |
4060********8707 |
095207 |
06/15/15 |
| HEPNER, JOSHUA |
CK-830176 |
2 |
25.00 |
5461********2719 |
084343 |
06/15/15 |
| HIGGINBOTHAM, JOSHUA |
CK-2100147 |
2 |
15.00 |
5178********0800 |
06141B |
06/15/15 |
| HIGHTOWER, MICHAEL |
CK-0044 |
2 |
15.00 |
5461********9535 |
649184 |
06/15/15 |
| HINES, CHRISSA |
CK-5023102694 |
2 |
95.00 |
5461********5917 |
388240 |
06/15/15 |
| HOLMES, ALICIA |
CK-5027248969 |
2 |
50.00 |
5510********0252 |
028454 |
06/15/15 |
| HUFF, HANNAH |
CK-5029300136 |
2 |
25.00 |
4398********8491 |
065220 |
06/15/15 |
| HUMPHREY, JOSEPH |
CK-845603 |
2 |
45.00 |
4342********3572 |
189084 |
06/15/15 |
| HUTCHINS, WHITNEY |
CK-5025384385 |
2 |
25.00 |
4430********2447 |
244117 |
06/15/15 |
| JACKSON, NATHAN |
CK-5027513033 |
2 |
30.00 |
5508********7926 |
585780 |
06/15/15 |
| JOHNS, ANGELA |
CK-98798 |
2 |
15.00 |
4430********8968 |
244131 |
06/15/15 |
| JOHNSON, EILEEN |
CK-9176781064 |
2 |
30.00 |
4207********1269 |
085207 |
06/15/15 |
| JOHNSON, JUDY |
CK-98789 |
2 |
15.00 |
5511********8916 |
515325 |
06/15/15 |
| JOLLY, JOSH |
CK-0564654 |
2 |
15.00 |
5508********4853 |
585810 |
06/15/15 |
| JONES, MARIE |
CK-5029213544 |
2 |
45.00 |
4430********1564 |
283005 |
06/15/15 |
| JORDAN, DAVID |
CK-8270030 |
2 |
25.00 |
4430********9285 |
209916 |
06/15/15 |
| JOSEPH, GREG |
CK-8126539680 |
2 |
50.00 |
4398********2549 |
065218 |
06/15/15 |
| KALBHIN, ERIC |
CK-830177 |
2 |
45.00 |
5461********2218 |
388300 |
06/15/15 |
| KERNS, ROY |
CK-654564 |
2 |
35.00 |
6011********3005 |
01513B |
06/15/15 |
| KIMBALL, PHILIP |
CK-0631 |
2 |
15.00 |
5424********9184 |
041536 |
06/15/15 |
| KINSINGER, JOE |
CK-5028897145 |
2 |
25.00 |
4430********7927 |
210016 |
06/15/15 |
| LAMBDIN, COURTNEY |
CK-5029210883 |
2 |
25.00 |
4432********5517 |
028513 |
06/15/15 |
| LANGSTROM, DAVID |
CK-826932 |
2 |
65.00 |
4190********4299 |
024768 |
06/15/15 |
| LEE, ANGELA |
CK-842211 |
2 |
25.00 |
5461********3147 |
685644 |
06/15/15 |
| LEOS, ALISA |
CK-2100192 |
2 |
25.00 |
4185********7198 |
06559A |
06/15/15 |
| LEWIS, KARISSA |
CK-46455 |
2 |
15.00 |
4430********6705 |
244246 |
06/15/15 |
| LOGSDON, CHRISTINA |
CK-5024923566 |
2 |
25.00 |
4342********2578 |
189093 |
06/15/15 |
| LUPTON, ALLISON |
CK-2100200 |
2 |
45.00 |
5461********0111 |
388290 |
06/15/15 |
| MALDONADO, CELESTE |
CK-0567 |
2 |
50.00 |
5465********1817 |
H70270 |
06/15/15 |
| MANN, NOLAN |
CK-0250 |
2 |
30.00 |
4305********6815 |
06139A |
06/15/15 |
| MARION, REATHA |
CK-0392 |
2 |
25.00 |
4342********0171 |
189196 |
06/15/15 |
| MAUPIN, TIMOTHY |
CK-5029055066 |
2 |
45.00 |
5461********0769 |
388260 |
06/15/15 |
| MCAULIFFE, DENISE |
CK-2100180 |
2 |
50.00 |
5461********4140 |
388250 |
06/15/15 |
| MCCUBBINS, CHRIS |
CK-2086092 |
2 |
25.00 |
4430********7073 |
209903 |
06/15/15 |
| MELODY, ALISHA |
CK-5026499042 |
2 |
30.00 |
5461********4804 |
084317 |
06/15/15 |
| MOORE, HALEY |
CK-5024285908 |
2 |
25.00 |
4432********5356 |
016786 |
06/15/15 |
| MOORE, MICHAEL |
CK-826908 |
2 |
25.00 |
5461********1888 |
693281 |
06/15/15 |
| MORGAN, KIRK |
CK-0290 |
2 |
15.00 |
4736********1563 |
043435 |
06/15/15 |
| MORRIS, BRANDON |
CK-826801 |
2 |
50.00 |
4147********1470 |
06592C |
06/15/15 |
| MORRIS, JAMES |
CK-0330 |
2 |
60.00 |
4867********8409 |
085207 |
06/15/15 |
| MURPHY, ANNE |
CK-5027591174 |
2 |
30.00 |
4342********6454 |
189092 |
06/15/15 |
| NUSZ, NETTA |
CK-5026409891 |
2 |
45.00 |
4342********6635 |
189089 |
06/15/15 |
| O CONNOR, DEANNA |
CK-5022751973 |
2 |
25.00 |
4001********2640 |
929559 |
06/15/15 |
| PADILLA, CHARLOTTE |
CK-0712 |
2 |
25.00 |
5511********1579 |
038074 |
06/15/15 |
| PEDIGO, MEAGAN |
CK-845895 |
2 |
45.00 |
4867********2656 |
085207 |
06/15/15 |
| PEREZ, JAVIER |
CK-5022751217 |
2 |
15.00 |
4432********8995 |
007424 |
06/15/15 |
| PHELPS, CATHY |
CK-0577 |
2 |
25.00 |
5511********1105 |
515334 |
06/15/15 |
| PILE, KARA |
CK-5025447434 |
2 |
25.00 |
5178********9778 |
06145B |
06/15/15 |
| PORTER, ERIC |
CK-5025993829 |
2 |
30.00 |
4482********6306 |
065219 |
06/15/15 |
| POWERS, ANTHONY |
CK-842224 |
2 |
45.00 |
5511********8117 |
515256 |
06/15/15 |
| PRIDDY, NATHAN |
CK-5024175212 |
2 |
60.00 |
6011********0742 |
01588R |
06/15/15 |
| RAYHILL, JENNIFER |
CK-5022994103 |
2 |
60.00 |
5511********7116 |
515309 |
06/15/15 |
| RICE, WAYNE |
CK-845911 |
2 |
25.00 |
4147********4405 |
56078C |
06/15/15 |
| RICHMOND, MARANDA |
CK-5024511275 |
2 |
25.00 |
5424********8016 |
044587 |
06/15/15 |
| RIDLEY, TRAVIS |
CK-842208 |
2 |
35.00 |
4266********8187 |
06586B |
06/15/15 |
| ROBERTS, YVONNE |
CK-65465464 |
2 |
15.00 |
4430********4755 |
244141 |
06/15/15 |
| ROSS, TIMOTHEY |
CK-842206 |
2 |
25.00 |
5461********6556 |
388320 |
06/15/15 |
| ROUSE, JANET |
CK-0393 |
2 |
25.00 |
5178********3399 |
06122P |
06/15/15 |
| ROUSE, LEEANN |
CK-0021 |
2 |
30.00 |
4342********0506 |
189090 |
06/15/15 |
| SHERRELL, STACEY |
CK-0709 |
2 |
15.00 |
4060********8367 |
085207 |
06/15/15 |
| SMITH, KRISTEN |
CK-5025438967 |
2 |
30.00 |
4060********7716 |
095207 |
06/15/15 |
| SOWARDS, AMANDA |
CK-2704025879 |
2 |
25.00 |
4432********3259 |
020587 |
06/15/15 |
| TERRY, SHERMAN |
CK-845943 |
2 |
35.00 |
5461********8794 |
388340 |
06/15/15 |
| THACKER, DENNIS |
CK-02145 |
2 |
15.00 |
4159********9468 |
026186 |
06/15/15 |
| THEIS, DUSTIN |
CK-0269 |
2 |
15.00 |
5424********3487 |
041542 |
06/15/15 |
| THOMPSON, SAMUEL |
CK-845390 |
2 |
25.00 |
4867********0232 |
095207 |
06/15/15 |
| TOLER, TYLOR |
CK-45666 |
2 |
35.00 |
4867********3056 |
095207 |
06/15/15 |
| WAGONER, SUSAN |
CK-5024920757 |
2 |
45.00 |
5461********8193 |
084315 |
06/15/15 |
| WHITFILL, DYLAN |
CK-845602 |
2 |
15.00 |
4430********2265 |
244171 |
06/15/15 |
| WILKERSON, TROY |
CK-0110 |
2 |
60.00 |
5581********4054 |
084339 |
06/15/15 |
| WILLIAMS, CHRISTY |
CK-8269400 |
2 |
25.00 |
4194********9004 |
812809 |
06/15/15 |
| WITTEN, AUSTIN |
CK-2100161 |
2 |
25.00 |
4342********2826 |
189087 |
06/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 47 |
MasterCard |
1490.00 |
| 76 |
Visa |
2215.00 |
| 4 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3850.00 |