Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREG |
CK-826832 |
2 |
25.00 |
4236********1489 |
767182 |
07/15/15 |
| ADAMS, JARRETT |
CK-5025310830 |
2 |
25.00 |
5511********6612 |
495578 |
07/15/15 |
| AKRIDGE, CODY |
CK-231654564 |
2 |
75.00 |
4342********0836 |
750047 |
07/15/15 |
| ALEXANDER, MELANIE |
CK-2702505141 |
2 |
25.00 |
4454********3343 |
065012 |
07/15/15 |
| ANTHONY, BRIAN |
CK-2100163 |
2 |
25.00 |
4159********7919 |
081968 |
07/15/15 |
| ARNOLD, ALICIA |
CK-5024929565 |
2 |
15.00 |
4347********0263 |
025007 |
07/15/15 |
| ARNOLD, RONNIE |
CK-5025310027 |
2 |
25.00 |
4159********1627 |
056166 |
07/15/15 |
| ARNOLD, TONYA |
CK-4651456 |
2 |
15.00 |
5508********1962 |
486530 |
07/15/15 |
| AZBILL, JIM |
CK-6546544 |
2 |
15.00 |
4828********9039 |
795539 |
07/15/15 |
| BECKHAM, TRACY |
CK-0304 |
2 |
30.00 |
4430********1063 |
016200 |
07/15/15 |
| BOGGS, CORTNEY |
CK-5029212374 |
2 |
45.00 |
4867********6723 |
025007 |
07/15/15 |
| BOLIN, ADAM |
CK-842216 |
2 |
25.00 |
5511********0282 |
495478 |
07/15/15 |
| BOLIN, MARVIN |
CK-5023381079 |
2 |
30.00 |
5461********0054 |
150180 |
07/15/15 |
| BOURGEAU, ROBERT |
CK-845462 |
2 |
20.00 |
5465********9620 |
H67062 |
07/15/15 |
| BOURQUE, ALICIA |
CK-0635 |
2 |
25.00 |
5142********9117 |
48F475 |
07/15/15 |
| BOWMAN, MYRA |
CK-948849 |
2 |
15.00 |
4398********2495 |
065013 |
07/15/15 |
| BRADSHAW, KYLE |
CK-5024354439 |
2 |
25.00 |
4398********7543 |
065012 |
07/15/15 |
| BRAY, STEVE |
CK-5025384670 |
2 |
45.00 |
4071********6570 |
00355C |
07/15/15 |
| BROWN, RICHARD |
CK-0049 |
2 |
25.00 |
5511********1787 |
495493 |
07/15/15 |
| BURK, JOANNA |
CK-5024089636 |
2 |
15.00 |
5110********0812 |
004679 |
07/15/15 |
| BURKE, PAM |
CK-5024921469 |
2 |
25.00 |
6011********2691 |
01591Q |
07/15/15 |
| CALHOUN, AUSTIN |
CK-5029744976 |
2 |
30.00 |
5140********9520 |
07110P |
07/15/15 |
| CARLI, TROY |
CK-826924 |
2 |
25.00 |
4342********8729 |
750046 |
07/15/15 |
| CARMAN, CAROL |
CK-56156 |
2 |
15.00 |
5332********6953 |
004683 |
07/15/15 |
| CHAPMAN, SHAUN |
CK-5024281560 |
2 |
25.00 |
5461********9577 |
150150 |
07/15/15 |
| CLINARD, KATELYNN |
CK-5023775722 |
2 |
25.00 |
5511********0045 |
495614 |
07/15/15 |
| COOK, DEBORAH |
CK-2100151 |
2 |
45.00 |
4266********3103 |
00402C |
07/15/15 |
| COOPER, JASON |
CK-0108 |
2 |
25.00 |
6011********3431 |
01587R |
07/15/15 |
| CORBIN, TYLER |
CK-0040 |
2 |
25.00 |
4430********8992 |
016211 |
07/15/15 |
| CROSS, MATTHEW |
CK-48798 |
2 |
15.00 |
4640********7853 |
00396B |
07/15/15 |
| CUMMINS, CASEY |
CK-826918 |
2 |
25.00 |
4867********8188 |
025007 |
07/15/15 |
| CURTIS, SHARON |
CK-5024922919 |
2 |
45.00 |
4432********7597 |
027821 |
07/15/15 |
| CUSACK, CATHY |
CK-5025435381 |
2 |
25.00 |
5461********2504 |
473365 |
07/15/15 |
| DIERSEN, SONYA |
CK-5024924008 |
2 |
60.00 |
4430********5770 |
061485 |
07/15/15 |
| DIERSEN, STUART |
CK-5024087312 |
2 |
30.00 |
4342********4256 |
750037 |
07/15/15 |
| DOAN, SCOTT |
CK-0331 |
2 |
25.00 |
5480********9127 |
160659 |
07/15/15 |
| EARLE, HEATHER |
CK-5025435709 |
2 |
65.00 |
4147********4479 |
00394C |
07/15/15 |
| ECKERT, DANIEL |
CK-0575 |
2 |
25.00 |
4430********4809 |
061514 |
07/15/15 |
| ENSOR, TODD |
CK-5025928982 |
2 |
30.00 |
4430********3019 |
061627 |
07/15/15 |
| ERNSPIKER, CHARLES |
CK-5027519811 |
2 |
25.00 |
4867********5600 |
025007 |
07/15/15 |
| ETHERTON, CHRISTOPHER |
CK-5025523881 |
2 |
15.00 |
4342********5553 |
750042 |
07/15/15 |
| FORD, JAMES |
CK-8269360 |
2 |
25.00 |
4072********3963 |
004706 |
07/15/15 |
| FOSTER, ALAN |
CK-5026431307 |
2 |
25.00 |
4430********8417 |
061480 |
07/15/15 |
| FOSTER, JENNIFER |
CK-0987 |
2 |
25.00 |
5424********8162 |
160651 |
07/15/15 |
| FOSTER, KAYLA |
CK-5024281459 |
2 |
25.00 |
5461********8498 |
150140 |
07/15/15 |
| FRANS, JAMES |
CK-165498 |
2 |
25.00 |
4398********7590 |
065012 |
07/15/15 |
| FRYE, JAMES |
CK-2100133 |
2 |
15.00 |
4072********5782 |
004712 |
07/15/15 |
| FRYE, KATELYN |
CK-5025433179 |
2 |
35.00 |
4430********8186 |
016166 |
07/15/15 |
| GALLAMORE, ROBERT |
CK-0289 |
2 |
15.00 |
4727********2588 |
126229 |
07/15/15 |
| GARRETT, TRAVIS |
CK-312654 |
2 |
15.00 |
4236********6695 |
767183 |
07/15/15 |
| GLASS, KRISTA |
CK-5309888 |
2 |
25.00 |
5461********6651 |
034517 |
07/15/15 |
| GRANT, CAMERON |
CK-5022156826 |
2 |
30.00 |
4159********1595 |
082005 |
07/15/15 |
| GRINDER, LESLIE |
CK-5025946856 |
2 |
45.00 |
5332********5898 |
004718 |
07/15/15 |
| GUFFEY, ROY |
CK-845672 |
2 |
45.00 |
4430********7681 |
061507 |
07/15/15 |
| HADLEY, STEVEN |
CK-5024920594 |
2 |
15.00 |
4264********8364 |
065013 |
07/15/15 |
| HALL, ELIZABETH |
CK-815968 |
2 |
25.00 |
4430********4527 |
061550 |
07/15/15 |
| HARDIN, MEGAN |
CK-5024286290 |
2 |
15.00 |
4430********4340 |
061594 |
07/15/15 |
| HARGIS, ROBERT |
CK-842210 |
2 |
25.00 |
5461********0328 |
034540 |
07/15/15 |
| HARRIS, BRADLEY |
CK-5022692985 |
2 |
15.00 |
4430********0197 |
061486 |
07/15/15 |
| HEBDA, CRAIG |
CK-0654654 |
2 |
15.00 |
4060********8707 |
035007 |
07/15/15 |
| HEPNER, JOSHUA |
CK-830176 |
2 |
25.00 |
5461********2719 |
034535 |
07/15/15 |
| HIGGINBOTHAM, JOSHUA |
CK-2100147 |
2 |
15.00 |
5178********0800 |
07066B |
07/15/15 |
| HIGHTOWER, MICHAEL |
CK-0044 |
2 |
15.00 |
5461********9535 |
473367 |
07/15/15 |
| HINES, CHRISSA |
CK-5023102694 |
2 |
45.00 |
5461********5917 |
150130 |
07/15/15 |
| HOLMES, ALICIA |
CK-5027248969 |
2 |
50.00 |
5510********0252 |
008761 |
07/15/15 |
| HUFF, HANNAH |
CK-5029300136 |
2 |
25.00 |
4398********8491 |
065013 |
07/15/15 |
| HUMPHREY, JOSEPH |
CK-845603 |
2 |
45.00 |
4342********3572 |
750038 |
07/15/15 |
| HUTCHINS, WHITNEY |
CK-5025384385 |
2 |
25.00 |
4430********2447 |
061505 |
07/15/15 |
| JACKSON, NATHAN |
CK-5027513033 |
2 |
30.00 |
5508********7926 |
486540 |
07/15/15 |
| JOHNS, ANGELA |
CK-98798 |
2 |
15.00 |
4430********8968 |
016226 |
07/15/15 |
| JOHNSON, EILEEN |
CK-9176781064 |
2 |
30.00 |
4207********1269 |
015007 |
07/15/15 |
| JOLLY, JOSH |
CK-0564654 |
2 |
15.00 |
5508********4853 |
486560 |
07/15/15 |
| JONES, MARIE |
CK-5029213544 |
2 |
45.00 |
4430********1564 |
016203 |
07/15/15 |
| JORDAN, DAVID |
CK-8270030 |
2 |
37.50 |
4430********9285 |
061484 |
07/15/15 |
| JOSEPH, GREG |
CK-8126539680 |
2 |
50.00 |
4398********2549 |
065013 |
07/15/15 |
| KALBHIN, ERIC |
CK-830177 |
2 |
45.00 |
5461********2218 |
150220 |
07/15/15 |
| KEENEY, NICK |
CK-5027101337 |
2 |
25.00 |
4430********9665 |
016164 |
07/15/15 |
| KERNS, ROY |
CK-654564 |
2 |
35.00 |
6011********3005 |
01584B |
07/15/15 |
| KIMBALL, PHILIP |
CK-0631 |
2 |
15.00 |
5424********9184 |
160653 |
07/15/15 |
| LAMBDIN, COURTNEY |
CK-5029210883 |
2 |
25.00 |
4432********5517 |
027820 |
07/15/15 |
| LANDRUM, DON |
CK-845913 |
2 |
25.00 |
4411********3060 |
035007 |
07/15/15 |
| LEE, ANGELA |
CK-842211 |
2 |
25.00 |
5461********3147 |
473366 |
07/15/15 |
| LEOS, ALISA |
CK-2100192 |
2 |
25.00 |
4185********7198 |
00394A |
07/15/15 |
| LEWIS, KARISSA |
CK-46455 |
2 |
15.00 |
4430********6705 |
061626 |
07/15/15 |
| LOGSDON, CHRISTINA |
CK-5024923566 |
2 |
25.00 |
4342********2578 |
750043 |
07/15/15 |
| LUPTON, ALLISON |
CK-2100200 |
2 |
45.00 |
5461********0111 |
150200 |
07/15/15 |
| MALDONADO, CELESTE |
CK-0567 |
2 |
50.00 |
5465********1817 |
H70065 |
07/15/15 |
| MANN, NOLAN |
CK-0250 |
2 |
30.00 |
4305********6815 |
07078A |
07/15/15 |
| MARION, REATHA |
CK-0392 |
2 |
25.00 |
4342********0171 |
750040 |
07/15/15 |
| MATHENY, BRENDA |
CK-5025433777 |
2 |
45.00 |
4867********4229 |
025007 |
07/15/15 |
| MAUPIN, TIMOTHY |
CK-5029055066 |
2 |
45.00 |
5461********0769 |
150160 |
07/15/15 |
| MCCUBBINS, CHRIS |
CK-2086092 |
2 |
25.00 |
4430********7073 |
016152 |
07/15/15 |
| MELODY, ALISHA |
CK-5026499042 |
2 |
30.00 |
5461********4804 |
034530 |
07/15/15 |
| MOORE, HALEY |
CK-5024285908 |
2 |
25.00 |
4432********5356 |
014525 |
07/15/15 |
| MORGAN, KIRK |
CK-0290 |
2 |
15.00 |
4736********1563 |
034845 |
07/15/15 |
| MORRIS, BRANDON |
CK-826801 |
2 |
50.00 |
4147********1470 |
00370C |
07/15/15 |
| MORRIS, JAMES |
CK-0330 |
2 |
60.00 |
4867********8409 |
025007 |
07/15/15 |
| MURPHY, ANNE |
CK-5027591174 |
2 |
30.00 |
4342********6454 |
750045 |
07/15/15 |
| NORTON, JENNIFER |
CK-0315 |
2 |
25.00 |
4430********0219 |
016169 |
07/15/15 |
| NUSZ, NETTA |
CK-5026409891 |
2 |
45.00 |
4342********6635 |
750041 |
07/15/15 |
| OGLE, PATRICIA |
CK-2100143 |
2 |
30.00 |
4430********9042 |
016069 |
07/15/15 |
| PADILLA, CHARLOTTE |
CK-0712 |
2 |
25.00 |
5511********1579 |
040459 |
07/15/15 |
| PEDIGO, MEAGAN |
CK-845895 |
2 |
45.00 |
4867********2656 |
015007 |
07/15/15 |
| PEELE, CODY |
CK-5024572169 |
2 |
30.00 |
5461********3474 |
150110 |
07/15/15 |
| PEREZ, JAVIER |
CK-5022751217 |
2 |
15.00 |
4432********8995 |
002674 |
07/15/15 |
| PHELPS, CATHY |
CK-0577 |
2 |
25.00 |
5511********1105 |
495809 |
07/15/15 |
| PHILLIPS, CHARLES |
CK-5022953763 |
2 |
15.00 |
5142********4747 |
23BBBB |
07/15/15 |
| PILE, KARA |
CK-5025447434 |
2 |
25.00 |
5178********9778 |
07092B |
07/15/15 |
| POWERS, ANTHONY |
CK-842224 |
2 |
45.00 |
5511********8117 |
495598 |
07/15/15 |
| PRIDDY, NATHAN |
CK-5024175212 |
2 |
60.00 |
6011********0742 |
01590R |
07/15/15 |
| RAYHILL, JENNIFER |
CK-5022994103 |
2 |
60.00 |
5511********7116 |
495667 |
07/15/15 |
| REDEMANN, ANNE |
CK-815998 |
2 |
25.00 |
4430********9362 |
061632 |
07/15/15 |
| RICE, WAYNE |
CK-845911 |
2 |
25.00 |
4147********4405 |
09393C |
07/15/15 |
| RIDLEY, TRAVIS |
CK-842208 |
2 |
35.00 |
4266********8187 |
00366B |
07/15/15 |
| ROSS, TIMOTHEY |
CK-842206 |
2 |
25.00 |
5461********6556 |
150120 |
07/15/15 |
| ROUSE, JANET |
CK-0393 |
2 |
25.00 |
5178********3399 |
07068P |
07/15/15 |
| ROUSE, LEEANN |
CK-0021 |
2 |
30.00 |
4342********0506 |
750039 |
07/15/15 |
| SHERRELL, STACEY |
CK-0709 |
2 |
15.00 |
4060********8367 |
025007 |
07/15/15 |
| SMITH, KRISTEN |
CK-5025438967 |
2 |
30.00 |
4060********7716 |
015007 |
07/15/15 |
| SOWARDS, AMANDA |
CK-2704025879 |
2 |
25.00 |
4432********3259 |
002679 |
07/15/15 |
| TERRY, SHERMAN |
CK-845943 |
2 |
35.00 |
5461********8794 |
150190 |
07/15/15 |
| THACKER, DENNIS |
CK-02145 |
2 |
15.00 |
4159********9468 |
081976 |
07/15/15 |
| THEIS, DUSTIN |
CK-0269 |
2 |
15.00 |
5424********3487 |
160665 |
07/15/15 |
| TOLER, TYLOR |
CK-45666 |
2 |
35.00 |
4867********3056 |
035007 |
07/15/15 |
| WILKERSON, TROY |
CK-0110 |
2 |
60.00 |
5581********4054 |
034542 |
07/15/15 |
| WILLIAMS, CHRISTY |
CK-8269400 |
2 |
25.00 |
4194********9004 |
999991 |
07/15/15 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 45 |
MasterCard |
1305.00 |
| 77 |
Visa |
2247.50 |
| 4 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3697.50 |