Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENNIS |
CK-2704225608 |
1 |
15.00 |
4853********2007 |
055726 |
08/01/15 |
| AHL, RAVEN |
CK-5024281726 |
1 |
25.00 |
5142********0962 |
85FBCA |
08/01/15 |
| ALLEN, GEORGE |
CK-5026390031 |
1 |
50.00 |
4046********6793 |
753989 |
08/01/15 |
| BALLARD, DEVIN |
CK-5025441008 |
1 |
25.00 |
5461********4036 |
074724 |
08/01/15 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********3881 |
074713 |
08/01/15 |
| BAXTER, DESTINY |
CK-5024925618 |
1 |
25.00 |
5461********8683 |
074747 |
08/01/15 |
| BENZ, AMANDA |
CK-8599079595 |
1 |
15.00 |
5424********2165 |
163608 |
08/01/15 |
| BERRY, KYLE |
CK-5024187152 |
1 |
30.00 |
4388********7459 |
01763D |
08/01/15 |
| BILLINGS, TRAVIS |
CK-5025319140 |
1 |
20.00 |
4430********2951 |
772245 |
08/01/15 |
| BINKLEY, JOSH |
CK-0111 |
1 |
15.00 |
4411********1734 |
045708 |
08/01/15 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********5855 |
01770C |
08/01/15 |
| BODNER, ALISHA |
CK-5029210043 |
1 |
35.00 |
4862********0008 |
08860A |
08/01/15 |
| BOOTH, CHERYL |
CK-5025504230 |
1 |
30.00 |
5349********1729 |
163610 |
08/01/15 |
| BRADLEY, SAMUAL |
CK-978798 |
1 |
15.00 |
4342********0036 |
873978 |
08/01/15 |
| BRADSHAW, JOHN |
CK-2100191 |
1 |
35.00 |
4159********6501 |
043241 |
08/01/15 |
| BRADY, MICHAEL |
CK-845912 |
1 |
15.00 |
4209********9408 |
003735 |
08/01/15 |
| BRANCH, TARA |
CK-5028516073 |
1 |
45.00 |
5461********8300 |
074720 |
08/01/15 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********7334 |
166299 |
08/01/15 |
| BURKHEAD, CODY |
CK-5027164217 |
1 |
15.00 |
4342********6665 |
877541 |
08/01/15 |
| CAIN, TROY |
CK-845941 |
1 |
45.00 |
4060********5371 |
08906C |
08/01/15 |
| CALVERT, REBECCA |
CK-5024687278 |
1 |
25.00 |
5461********8776 |
962380 |
08/01/15 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
60.00 |
5461********7952 |
962440 |
08/01/15 |
| CARPENTER, LAURA |
CK-5023865512 |
1 |
15.00 |
4411********9758 |
055708 |
08/01/15 |
| CIABURRI, CHRIS |
CK-8456340 |
1 |
15.00 |
4037********6313 |
075726 |
08/01/15 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
718696 |
08/01/15 |
| CLARK, ANDREW |
CK-830101 |
1 |
25.00 |
5332********1973 |
003749 |
08/01/15 |
| CLARKSON, NATHAN |
CK-815988 |
1 |
20.00 |
5332********1699 |
003750 |
08/01/15 |
| COLLINS, ADRIENNE |
CK-842225 |
1 |
15.00 |
5461********0500 |
074730 |
08/01/15 |
| COMBS, ERIC |
CK-5025438622 |
1 |
25.00 |
4430********8516 |
784487 |
08/01/15 |
| COOK, AMANDA |
CK-845929 |
1 |
15.00 |
4342********1706 |
873991 |
08/01/15 |
| COOK, JAIME |
CK-5025310995 |
1 |
25.00 |
5424********1755 |
64435B |
08/01/15 |
| CRABLE, WILLIAM |
CK-5026440855 |
1 |
15.00 |
4342********7277 |
873995 |
08/01/15 |
| CRAVENS, MELODY |
CK-0283 |
1 |
35.00 |
4432********6164 |
000591 |
08/01/15 |
| CRENSHAW, CORY |
CK-5024928165 |
1 |
15.00 |
4430********0102 |
784278 |
08/01/15 |
| DAVIS, JONATHAN |
CK-5025438754 |
1 |
30.00 |
4432********6329 |
029239 |
08/01/15 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********8954 |
782482 |
08/01/15 |
| DILLANDER, CHRISTY |
CK-5024087554 |
1 |
35.00 |
4430********3163 |
772352 |
08/01/15 |
| DONAHUE, JAMES |
CK-5022759011 |
1 |
80.00 |
4411********9850 |
055708 |
08/01/15 |
| DUCKETT, DAVID |
CK-0217 |
1 |
55.00 |
4430********6714 |
772428 |
08/01/15 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
4398********9250 |
075727 |
08/01/15 |
| DUNAGAN, ANGELA |
CK-5023765901 |
1 |
30.00 |
5461********5285 |
074745 |
08/01/15 |
| EASTON, ANNETTE |
CK-5025991778 |
1 |
15.00 |
5461********6410 |
074764 |
08/01/15 |
| EDWARDS, CARLY |
CK-5026938212 |
1 |
25.00 |
5461********9914 |
074733 |
08/01/15 |
| FLORES, ARIEL |
CK-0630 |
1 |
30.00 |
5140********7200 |
08911Z |
08/01/15 |
| FOSTER, JAMIE |
CK-5026485593 |
1 |
25.00 |
4430********0030 |
782486 |
08/01/15 |
| FULLER, RONNIE |
CK-0082 |
1 |
25.00 |
4342********6211 |
873987 |
08/01/15 |
| GAGE-BEGLEY, LINNZI |
CK-5026818415 |
1 |
25.00 |
5461********8677 |
074756 |
08/01/15 |
| GERALDS, VALORIE |
CK-0225 |
1 |
15.00 |
4430********9809 |
782494 |
08/01/15 |
| GLASS, LACEY |
CK-5026401340 |
1 |
25.00 |
5461********1138 |
962420 |
08/01/15 |
| GOLDSMITH, TERESA |
CK-5029211965 |
1 |
45.00 |
5178********6093 |
08905Z |
08/01/15 |
| GREEN, COURTNEY |
CK-5024409760 |
1 |
15.00 |
4432********7210 |
001258 |
08/01/15 |
| GREEN, PATRICK |
CK-827031 |
1 |
15.00 |
5461********8358 |
962390 |
08/01/15 |
| GRZEBIN, STEVE |
CK-0325 |
1 |
45.00 |
5109********0835 |
H80297 |
08/01/15 |
| HALL, TEDDY |
CK-5025502261 |
1 |
75.00 |
4342********4984 |
877558 |
08/01/15 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
023201 |
08/01/15 |
| HARNED, BRITTANY |
CK-5191388 |
1 |
15.00 |
5217********3421 |
349040 |
08/01/15 |
| HARNED, CLAY |
CK-2100165 |
1 |
15.00 |
4398********5062 |
075727 |
08/01/15 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********0514 |
782556 |
08/01/15 |
| HARRIS, LARRY |
CK-5029557431 |
1 |
15.00 |
4853********8154 |
055725 |
08/01/15 |
| HARTLAGE, MICHAEL |
CK-0309 |
1 |
15.00 |
5424********8878 |
166297 |
08/01/15 |
| HATFIELD, KYLE |
CK-5025436295 |
1 |
25.00 |
5461********0549 |
074732 |
08/01/15 |
| HATTON, TERRY |
CK-5022202437 |
1 |
65.00 |
4159********1947 |
043431 |
08/01/15 |
| HEFFLEY, JOHN |
CK-827010 |
1 |
20.00 |
5461********7119 |
074743 |
08/01/15 |
| HESS, KAMAHL |
CK-5024220550 |
1 |
15.00 |
4000********8876 |
430927 |
08/01/15 |
| HIGGINS, TOMMY |
CK-8454780 |
1 |
25.00 |
4000********5048 |
375433 |
08/01/15 |
| HOBBS, CADIE |
CK-2703172309 |
1 |
15.00 |
4342********0319 |
873984 |
08/01/15 |
| HODGE, TERESA |
CK-5029212692 |
1 |
25.00 |
4398********2237 |
075725 |
08/01/15 |
| HODGKINS, JASON |
CK-0043 |
1 |
25.00 |
5461********2521 |
718690 |
08/01/15 |
| HOOK, DALTON |
CK-9879878 |
1 |
15.00 |
5461********2603 |
962340 |
08/01/15 |
| HORNBACK, WAVA |
CK-5024286909 |
1 |
25.00 |
4398********2349 |
075726 |
08/01/15 |
| HOSKINS, DASHA |
CK-826896 |
1 |
15.00 |
5461********9095 |
718693 |
08/01/15 |
| HOWARD, CAPRIA |
CK-826997 |
1 |
45.00 |
5424********7908 |
163606 |
08/01/15 |
| HURST, LINDA |
CK-5029210322 |
1 |
25.00 |
5461********6757 |
074728 |
08/01/15 |
| ICE, JUDY |
CK-5022156639 |
1 |
35.00 |
4121********0318 |
01758A |
08/01/15 |
| JAMES, KIMBERLY |
CK-5023771316 |
1 |
60.00 |
5461********4049 |
962460 |
08/01/15 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
08864A |
08/01/15 |
| JONES, DOKOTA |
CK-5025435470 |
1 |
25.00 |
4640********5449 |
01766B |
08/01/15 |
| JONES, JARED |
CK-5024421020 |
1 |
15.00 |
4430********9277 |
772394 |
08/01/15 |
| JUDSON, ERIKA |
CK-845905 |
1 |
25.00 |
4432********8920 |
028042 |
08/01/15 |
| KEEFER, LEWIS |
CK-5027043765 |
1 |
15.00 |
4342********2546 |
873983 |
08/01/15 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
09433Z |
08/01/15 |
| KELLEY, GREG |
CK-2100174 |
1 |
45.00 |
4077********5259 |
001403 |
08/01/15 |
| KERGER, BOBBY |
CK-842229 |
1 |
15.00 |
4342********1265 |
873992 |
08/01/15 |
| KESEROVIC, NAJLA |
CK-5024455142 |
1 |
25.00 |
5461********4879 |
074723 |
08/01/15 |
| KREBS, LACI |
CK-0055 |
1 |
60.00 |
4398********1446 |
075727 |
08/01/15 |
| KREMER, BENJAMIN |
CK-2086085 |
1 |
15.00 |
4727********9016 |
539443 |
08/01/15 |
| L HEUREUX, JODI |
CK-5024167391 |
1 |
15.00 |
5508********0048 |
088190 |
08/01/15 |
| LANE, BRENDA |
CK-8301480 |
1 |
25.00 |
4342********8083 |
877543 |
08/01/15 |
| LARISON, JOHN |
CK-826942 |
1 |
25.00 |
5332********3654 |
003825 |
08/01/15 |
| LAWRENCE, JENNIFER |
CK-5025319726 |
1 |
15.00 |
5111********1573 |
075727 |
08/01/15 |
| LEWIS, CHRIS |
CK-5024892649 |
1 |
30.00 |
5511********3204 |
575305 |
08/01/15 |
| LINDSEY, MARY |
CK-845910 |
1 |
25.00 |
4037********7295 |
075727 |
08/01/15 |
| LOGSDON, JACOB |
CK-5023812865 |
1 |
35.00 |
5511********0162 |
575180 |
08/01/15 |
| MAHAFFEY, DARREN |
CK-5029559074 |
1 |
15.00 |
4430********9542 |
772435 |
08/01/15 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
45.00 |
4430********7638 |
782410 |
08/01/15 |
| MARSHALL, ERIC |
CK-845904 |
1 |
25.00 |
4342********1024 |
877562 |
08/01/15 |
| MARTIN, RACHEL |
CK-2703047137 |
1 |
50.00 |
4347********1923 |
045708 |
08/01/15 |
| MAYES, GARY |
CK-5029040366 |
1 |
30.00 |
4342********6834 |
877546 |
08/01/15 |
| MCGUIRE, SAMANTHA |
CK-826839 |
1 |
25.00 |
5461********3799 |
962430 |
08/01/15 |
| MILES, JASON |
CK-826806 |
1 |
60.00 |
4430********7664 |
772255 |
08/01/15 |
| MITCHELL, JASON |
CK-2059282127 |
1 |
25.00 |
5155********8353 |
08859Z |
08/01/15 |
| MONEY, JEFFREY |
CK-826909 |
1 |
15.00 |
4159********4013 |
043202 |
08/01/15 |
| MOORE, GJ |
CK-826898 |
1 |
45.00 |
4266********1863 |
01776B |
08/01/15 |
| MUDD, JAMIE |
CK-5025437226 |
1 |
30.00 |
5461********4370 |
718689 |
08/01/15 |
| MURPHY, BONNIE |
CK-826808 |
1 |
40.00 |
4398********8563 |
075726 |
08/01/15 |
| MYERS, BLAKE |
CK-0078 |
1 |
30.00 |
4398********6452 |
075726 |
08/01/15 |
| NALLEY, ERIK |
CK-0220 |
1 |
25.00 |
4342********9805 |
874001 |
08/01/15 |
| ONEAL, CHASE |
CK-826935 |
1 |
30.00 |
3720*******3004 |
184144 |
08/01/15 |
| PARKER, CYNTHIA |
CK-0313 |
1 |
20.00 |
4342********1265 |
877557 |
08/01/15 |
| PEARSON, CHRISTOPHER |
CK-826999 |
1 |
25.00 |
4342********1591 |
873988 |
08/01/15 |
| PHILPOT, BRENT |
CK-845922 |
1 |
25.00 |
4430********5933 |
772308 |
08/01/15 |
| PLOETNER, HALEY |
CK-830169 |
1 |
25.00 |
4398********9807 |
075725 |
08/01/15 |
| POLING, PRESTON |
CK-5022944477 |
1 |
50.00 |
5461********0165 |
074750 |
08/01/15 |
| PRECES, BARBARA |
CK-5023806096 |
1 |
15.00 |
4060********3299 |
055708 |
08/01/15 |
| PREWITT, CHELSEA |
CK-8301520 |
1 |
60.00 |
5332********4407 |
003856 |
08/01/15 |
| PRICE, AMY |
CK-5024710576 |
1 |
45.00 |
5582********5304 |
003857 |
08/01/15 |
| PUCKETT, TIMOTHY |
CK-5022916406 |
1 |
25.00 |
4430********4465 |
784306 |
08/01/15 |
| RATLIFF, EMILY |
CK-5025437167 |
1 |
25.00 |
4398********8736 |
075727 |
08/01/15 |
| RAY, SAYLA |
CK-5025439311 |
1 |
25.00 |
4347********9538 |
055708 |
08/01/15 |
| RIGGINS, RICK |
CK-7047464993 |
1 |
25.00 |
4342********8833 |
877549 |
08/01/15 |
| ROBERTS, EVAN |
CK-5024928994 |
1 |
25.00 |
4209********2847 |
003863 |
08/01/15 |
| ROBISON, VICTORIA |
CK-5024921323 |
1 |
45.00 |
5178********6192 |
08880B |
08/01/15 |
| ROSS, LORI |
CK-0092 |
1 |
25.00 |
5461********0121 |
962400 |
08/01/15 |
| ROWAN, SHAWN |
CK-5024940717 |
1 |
35.00 |
4430********9403 |
782402 |
08/01/15 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00112P |
08/01/15 |
| RUMMAGE, KIMBERLY |
CK-5025434534 |
1 |
25.00 |
4342********6699 |
873982 |
08/01/15 |
| SANDERS, CHRISTOPHER |
CK-5027414232 |
1 |
15.00 |
4342********5033 |
873979 |
08/01/15 |
| SELEY, JOSHUA |
CK-6195406471 |
1 |
15.00 |
4060********3926 |
08852B |
08/01/15 |
| SHEWMAKER, CASEY |
CK-830140 |
1 |
25.00 |
4342********6119 |
877560 |
08/01/15 |
| SIMS, CRYSTAL |
CK-5024921360 |
1 |
25.00 |
4430********1057 |
772266 |
08/01/15 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
003874 |
08/01/15 |
| SMITH, TYLER |
CK-5027277138 |
1 |
25.00 |
4430********0422 |
782421 |
08/01/15 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
60.00 |
4411********8873 |
065708 |
08/01/15 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
782415 |
08/01/15 |
| STOPHER, DEWAYNE |
CK-000008 |
1 |
45.00 |
4060********7313 |
055708 |
08/01/15 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
003879 |
08/01/15 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
074748 |
08/01/15 |
| TOOLEY, ANGEL |
CK-5026191908 |
1 |
30.00 |
5424********8639 |
166298 |
08/01/15 |
| VACHON, ERIN |
CK-5023332026 |
1 |
15.00 |
4430********9222 |
782569 |
08/01/15 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
30.00 |
4737********7832 |
860042 |
08/01/15 |
| WALKER, TIFFANY |
CK-826899 |
1 |
15.00 |
4430********1856 |
772391 |
08/01/15 |
| WALLS, GREG |
CK-0301 |
1 |
45.00 |
4398********8887 |
075726 |
08/01/15 |
| WALLS, TIFFANY |
CK-5029745716 |
1 |
15.00 |
4867********6303 |
045708 |
08/01/15 |
| WAMPLER, JENNIFER |
CK-5022155016 |
1 |
35.00 |
4489********0003 |
001870 |
08/01/15 |
| WHITE, DONNITA |
CK-5028177556 |
1 |
15.00 |
5511********0052 |
575202 |
08/01/15 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4400********1936 |
08377C |
08/01/15 |
| WILLIAMS, JON |
CK-5023383550 |
1 |
45.00 |
5278********2562 |
718697 |
08/01/15 |
| WRIGHT, DAVID |
CK-2086091 |
1 |
45.00 |
4430********9559 |
784224 |
08/01/15 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
65158P |
08/01/15 |
| |
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 56 |
MasterCard |
1640.00 |
| 91 |
Visa |
2665.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4350.00 |