Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, RAVEN |
CK-5024281726 |
1 |
25.00 |
5142********0962 |
3E3172 |
07/01/15 |
| ALLEN, CHAD |
CK-5022914986 |
1 |
25.00 |
4430********0825 |
006614 |
07/01/15 |
| ALLEN, GEORGE |
CK-5026390031 |
1 |
50.00 |
4046********6793 |
696424 |
07/01/15 |
| BALLARD, DEVIN |
CK-5025441008 |
1 |
25.00 |
5461********4036 |
095736 |
07/01/15 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********3881 |
095743 |
07/01/15 |
| BAXTER, DESTINY |
CK-5024925618 |
1 |
25.00 |
5461********8683 |
095715 |
07/01/15 |
| BAYNE, JUSTIN |
CK-845919 |
1 |
35.00 |
4430********1344 |
053714 |
07/01/15 |
| BENZ, AMANDA |
CK-8599079595 |
1 |
15.00 |
5424********2165 |
209893 |
07/01/15 |
| BERRY, KYLE |
CK-5024187152 |
1 |
50.00 |
4388********7459 |
01718D |
07/01/15 |
| BINKLEY, JOSH |
CK-0111 |
1 |
15.00 |
4411********1734 |
074007 |
07/01/15 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********5855 |
01702C |
07/01/15 |
| BODNER, ALISHA |
CK-5029210043 |
1 |
35.00 |
4862********0008 |
00405A |
07/01/15 |
| BOOTH, CHERYL |
CK-5025504230 |
1 |
30.00 |
5349********1729 |
209884 |
07/01/15 |
| BRADLEY, SAMUAL |
CK-978798 |
1 |
15.00 |
4342********0036 |
487860 |
07/01/15 |
| BRADSHAW, JOHN |
CK-2100191 |
1 |
35.00 |
4159********6501 |
037323 |
07/01/15 |
| BRADY, MICHAEL |
CK-845912 |
1 |
15.00 |
4209********9408 |
004374 |
07/01/15 |
| BRANCH, TARA |
CK-5028516073 |
1 |
45.00 |
5461********8300 |
095720 |
07/01/15 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********7334 |
210296 |
07/01/15 |
| BURKHEAD, CODY |
CK-5027164217 |
1 |
15.00 |
4342********6665 |
487858 |
07/01/15 |
| CAIN, TROY |
CK-845941 |
1 |
45.00 |
4060********5371 |
00430C |
07/01/15 |
| CALVERT, REBECCA |
CK-5024687278 |
1 |
25.00 |
5461********8776 |
730040 |
07/01/15 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
60.00 |
5461********7952 |
730010 |
07/01/15 |
| CAREY, TOMMY |
CK-0086 |
1 |
25.00 |
4430********2446 |
095913 |
07/01/15 |
| CARPENTER, LAURA |
CK-5023865512 |
1 |
15.00 |
4411********9758 |
074007 |
07/01/15 |
| CIABURRI, CHRIS |
CK-8456340 |
1 |
15.00 |
4037********6313 |
064057 |
07/01/15 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
499715 |
07/01/15 |
| CLARK, ANDREW |
CK-830101 |
1 |
25.00 |
5332********1973 |
004388 |
07/01/15 |
| CLARKSON, NATHAN |
CK-815988 |
1 |
20.00 |
5332********1699 |
004389 |
07/01/15 |
| COLLINS, ADRIENNE |
CK-842225 |
1 |
15.00 |
5461********0500 |
095722 |
07/01/15 |
| COMBS, ERIC |
CK-5025438622 |
1 |
25.00 |
4430********8516 |
053716 |
07/01/15 |
| COOK, AMANDA |
CK-845929 |
1 |
15.00 |
4342********1706 |
487870 |
07/01/15 |
| COOK, JAIME |
CK-5025310995 |
1 |
25.00 |
5424********1755 |
26566B |
07/01/15 |
| CRABLE, WILLIAM |
CK-5026440855 |
1 |
15.00 |
4342********7277 |
487871 |
07/01/15 |
| CRAVENS, MELODY |
CK-0283 |
1 |
35.00 |
4432********6164 |
006831 |
07/01/15 |
| CRENSHAW, CORY |
CK-5024928165 |
1 |
15.00 |
4430********0102 |
053721 |
07/01/15 |
| DAVIS, JONATHAN |
CK-5025438754 |
1 |
30.00 |
4432********6329 |
003472 |
07/01/15 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********8954 |
006727 |
07/01/15 |
| DILLANDER, ANTHONY |
CK-0084 |
1 |
25.00 |
4867********0258 |
064007 |
07/01/15 |
| DONAHUE, JAMES |
CK-5022759011 |
1 |
80.00 |
4411********9850 |
064007 |
07/01/15 |
| DUCKETT, DAVID |
CK-0217 |
1 |
55.00 |
4430********6714 |
095881 |
07/01/15 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
4398********9250 |
064057 |
07/01/15 |
| EASTON, ANNETTE |
CK-5025991778 |
1 |
15.00 |
5461********6410 |
095726 |
07/01/15 |
| EDWARDS, CARLY |
CK-5026938212 |
1 |
25.00 |
5461********9914 |
095712 |
07/01/15 |
| FLEMING, ANGEL |
CK-5029043521 |
1 |
45.00 |
5461********2406 |
729930 |
07/01/15 |
| FLORES, ARIEL |
CK-0630 |
1 |
30.00 |
5140********7200 |
00477Z |
07/01/15 |
| FOSTER, JAMIE |
CK-5026485593 |
1 |
25.00 |
4430********0030 |
006622 |
07/01/15 |
| FULLER, RONNIE |
CK-0082 |
1 |
25.00 |
4342********6211 |
487872 |
07/01/15 |
| GAGE-BEGLEY, LINNZI |
CK-5026818415 |
1 |
25.00 |
5461********8677 |
095749 |
07/01/15 |
| GERALDS, VALORIE |
CK-0225 |
1 |
15.00 |
4430********9809 |
053731 |
07/01/15 |
| GLASS, LACEY |
CK-5026401340 |
1 |
25.00 |
5461********1138 |
729960 |
07/01/15 |
| GREEN, COURTNEY |
CK-5024409760 |
1 |
15.00 |
4432********7210 |
009675 |
07/01/15 |
| GREEN, PATRICK |
CK-827031 |
1 |
15.00 |
5461********8358 |
730030 |
07/01/15 |
| GRZEBIN, STEVE |
CK-0325 |
1 |
45.00 |
5109********0835 |
H68629 |
07/01/15 |
| HALL, TEDDY |
CK-5025502261 |
1 |
75.00 |
4342********4984 |
487862 |
07/01/15 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
011961 |
07/01/15 |
| HARNED, BRITTANY |
CK-5191388 |
1 |
15.00 |
5217********3421 |
496584 |
07/01/15 |
| HARNED, CLAY |
CK-2100165 |
1 |
15.00 |
4398********5062 |
064059 |
07/01/15 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********0514 |
006743 |
07/01/15 |
| HARTLAGE, MICHAEL |
CK-0309 |
1 |
15.00 |
5424********8878 |
209889 |
07/01/15 |
| HATFIELD, KYLE |
CK-5025436295 |
1 |
25.00 |
5461********0549 |
095713 |
07/01/15 |
| HATTON, TERRY |
CK-5022202437 |
1 |
65.00 |
4159********1947 |
052916 |
07/01/15 |
| HEFFLEY, JOHN |
CK-827010 |
1 |
20.00 |
5461********7119 |
095747 |
07/01/15 |
| HESS, KAMAHL |
CK-5024220550 |
1 |
15.00 |
4000********8876 |
188341 |
07/01/15 |
| HETTINGER, MEGAN |
CK-2100173 |
1 |
25.00 |
4430********2454 |
053635 |
07/01/15 |
| HIGGINS, TOMMY |
CK-8454780 |
1 |
25.00 |
4000********5048 |
782172 |
07/01/15 |
| HOBBS, CADIE |
CK-2703172309 |
1 |
15.00 |
4342********0319 |
487859 |
07/01/15 |
| HODGE, TERESA |
CK-5029212692 |
1 |
25.00 |
4398********2237 |
064058 |
07/01/15 |
| HODGKINS, JASON |
CK-0043 |
1 |
25.00 |
5461********2521 |
499712 |
07/01/15 |
| HOLMES, JACLYN |
CK-5025261295 |
1 |
25.00 |
5461********1085 |
095753 |
07/01/15 |
| HOOD, TAYLOR |
CK-2100170 |
1 |
25.00 |
5332********1203 |
004438 |
07/01/15 |
| HOOK, DALTON |
CK-9879878 |
1 |
15.00 |
5461********2603 |
729950 |
07/01/15 |
| HOSKINS, DASHA |
CK-826896 |
1 |
15.00 |
5461********9095 |
499713 |
07/01/15 |
| HOWARD, CAPRIA |
CK-826997 |
1 |
45.00 |
5424********7908 |
209892 |
07/01/15 |
| HURST, LINDA |
CK-5029210322 |
1 |
25.00 |
5461********6757 |
095729 |
07/01/15 |
| JAMES, KIMBERLY |
CK-5023771316 |
1 |
60.00 |
5461********4049 |
730020 |
07/01/15 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
00411A |
07/01/15 |
| JONES, DOKOTA |
CK-5025435470 |
1 |
25.00 |
4640********5449 |
01744B |
07/01/15 |
| JONES, JARED |
CK-5024421020 |
1 |
15.00 |
4430********9277 |
006691 |
07/01/15 |
| JUDSON, ERIKA |
CK-845905 |
1 |
25.00 |
4432********8920 |
024489 |
07/01/15 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
04028Z |
07/01/15 |
| KELLEY, GREG |
CK-2100174 |
1 |
45.00 |
4077********5259 |
001735 |
07/01/15 |
| KERGER, BOBBY |
CK-842229 |
1 |
15.00 |
4342********1265 |
487875 |
07/01/15 |
| KREMER, BENJAMIN |
CK-2086085 |
1 |
15.00 |
4727********9016 |
490049 |
07/01/15 |
| L HEUREUX, JODI |
CK-5024167391 |
1 |
15.00 |
5508********0048 |
559470 |
07/01/15 |
| LANE, BRENDA |
CK-8301480 |
1 |
25.00 |
4342********8083 |
487861 |
07/01/15 |
| LARISON, JOHN |
CK-826942 |
1 |
25.00 |
5332********3654 |
004460 |
07/01/15 |
| LAWRENCE, JENNIFER |
CK-5025319726 |
1 |
15.00 |
5111********1573 |
064059 |
07/01/15 |
| LEWIS, CHRIS |
CK-5024892649 |
1 |
30.00 |
5511********3204 |
404777 |
07/01/15 |
| LINDSEY, MARY |
CK-845910 |
1 |
25.00 |
4037********7295 |
064057 |
07/01/15 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********4902 |
052931 |
07/01/15 |
| MAHAFFEY, DARREN |
CK-5029559074 |
1 |
15.00 |
4430********9542 |
006703 |
07/01/15 |
| MARAS, CHRISTINA |
CK-2100203 |
1 |
25.00 |
4311********1132 |
001963 |
07/01/15 |
| MARSHALL, ERIC |
CK-845904 |
1 |
25.00 |
4342********1024 |
487865 |
07/01/15 |
| MAYES, GARY |
CK-5029040366 |
1 |
30.00 |
4342********6834 |
487866 |
07/01/15 |
| MCDOUGAL, JUSTIN |
CK-5024353308 |
1 |
15.00 |
4867********2216 |
074007 |
07/01/15 |
| MCGUIRE, SAMANTHA |
CK-826839 |
1 |
25.00 |
5461********3799 |
730050 |
07/01/15 |
| MILES, JASON |
CK-826806 |
1 |
60.00 |
4430********7664 |
053627 |
07/01/15 |
| MITCHELL, JASON |
CK-2059282127 |
1 |
25.00 |
5155********8353 |
00448Z |
07/01/15 |
| MONEY, JEFFREY |
CK-826909 |
1 |
15.00 |
4159********4013 |
037267 |
07/01/15 |
| MOORE, GJ |
CK-826898 |
1 |
45.00 |
4266********1863 |
01714B |
07/01/15 |
| MUDD, JAMIE |
CK-5025437226 |
1 |
30.00 |
5461********4370 |
499714 |
07/01/15 |
| ONEAL, CHASE |
CK-826935 |
1 |
30.00 |
3720*******3004 |
103253 |
07/01/15 |
| PARKER, CYNTHIA |
CK-0313 |
1 |
20.00 |
4342********1265 |
487869 |
07/01/15 |
| PEARSON, CHRISTOPHER |
CK-826999 |
1 |
25.00 |
4342********1591 |
487874 |
07/01/15 |
| PHILPOT, BRENT |
CK-845922 |
1 |
25.00 |
4430********5933 |
053672 |
07/01/15 |
| PLOETNER, HALEY |
CK-830169 |
1 |
25.00 |
4398********9807 |
064056 |
07/01/15 |
| POLING, PRESTON |
CK-5022944477 |
1 |
50.00 |
5461********0165 |
095731 |
07/01/15 |
| PRECES, BARBARA |
CK-5023806096 |
1 |
15.00 |
4060********3299 |
084007 |
07/01/15 |
| PREWITT, CHELSEA |
CK-8301520 |
1 |
45.00 |
5332********4407 |
004490 |
07/01/15 |
| PRICE, AMY |
CK-5024710576 |
1 |
45.00 |
5582********5304 |
004491 |
07/01/15 |
| PUCKETT, TIMOTHY |
CK-5022916406 |
1 |
25.00 |
4430********4465 |
053756 |
07/01/15 |
| RAY, SAYLA |
CK-5025439311 |
1 |
25.00 |
4347********9538 |
064007 |
07/01/15 |
| RIGGINS, RICK |
CK-7047464993 |
1 |
25.00 |
4342********8833 |
487867 |
07/01/15 |
| ROBISON, VICTORIA |
CK-5024921323 |
1 |
45.00 |
5178********6192 |
00408B |
07/01/15 |
| ROSS, LORI |
CK-0092 |
1 |
25.00 |
5461********0121 |
729980 |
07/01/15 |
| ROWAN, SHAWN |
CK-5024940717 |
1 |
35.00 |
4430********9403 |
006730 |
07/01/15 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00127P |
07/01/15 |
| RUMMAGE, KIMBERLY |
CK-5025434534 |
1 |
25.00 |
4342********6699 |
487863 |
07/01/15 |
| SANDERS, CHRISTOPHER |
CK-5027414232 |
1 |
15.00 |
4342********5033 |
487857 |
07/01/15 |
| SHEWMAKER, CASEY |
CK-830140 |
1 |
25.00 |
4342********6119 |
487856 |
07/01/15 |
| SIMS, CRYSTAL |
CK-5024921360 |
1 |
25.00 |
4430********1057 |
006807 |
07/01/15 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
004506 |
07/01/15 |
| SMITH, TYLER |
CK-5027277138 |
1 |
25.00 |
4430********0422 |
053760 |
07/01/15 |
| SPURLING, SARAH |
CK-654564543 |
1 |
25.00 |
4430********2898 |
006640 |
07/01/15 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
60.00 |
4411********8873 |
064007 |
07/01/15 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
006739 |
07/01/15 |
| STOPHER, DEWAYNE |
CK-000008 |
1 |
45.00 |
4060********7313 |
064007 |
07/01/15 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
004512 |
07/01/15 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
095756 |
07/01/15 |
| TODOROFF, JOHN |
CK-5022160269 |
1 |
15.00 |
5491********2016 |
00194B |
07/01/15 |
| TOOLEY, ANGEL |
CK-5026191908 |
1 |
30.00 |
5424********8639 |
210291 |
07/01/15 |
| TRACY, KELLY |
CK-2100202 |
1 |
45.00 |
4430********4705 |
095888 |
07/01/15 |
| TURNER, LESLIE |
CK-2708283343 |
1 |
15.00 |
4266********9756 |
01713B |
07/01/15 |
| VACHON, ERIN |
CK-5023332026 |
1 |
15.00 |
4430********9222 |
006639 |
07/01/15 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
30.00 |
4737********7832 |
154021 |
07/01/15 |
| WALKER, TIFFANY |
CK-826899 |
1 |
15.00 |
4430********1856 |
053694 |
07/01/15 |
| WALLS, GREG |
CK-0301 |
1 |
45.00 |
4398********8887 |
064057 |
07/01/15 |
| WALLS, TIFFANY |
CK-5029745716 |
1 |
15.00 |
4867********6303 |
074007 |
07/01/15 |
| WAMPLER, JENNIFER |
CK-5022155016 |
1 |
35.00 |
4489********0003 |
001975 |
07/01/15 |
| WATSON, LISA |
CK-5025075774 |
1 |
25.00 |
5148********6806 |
00479B |
07/01/15 |
| WHITE, DONNITA |
CK-5028177556 |
1 |
15.00 |
5511********0052 |
404829 |
07/01/15 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4400********1936 |
02767C |
07/01/15 |
| WILLIAMS, JON |
CK-5023383550 |
1 |
45.00 |
5278********2562 |
499717 |
07/01/15 |
| WRIGHT, DAVID |
CK-2086091 |
1 |
45.00 |
4430********6905 |
053676 |
07/01/15 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
26774P |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 57 |
MasterCard |
1625.00 |
| 86 |
Visa |
2485.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4155.00 |