Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENNIS |
CK-2704225608 |
1 |
15.00 |
4853********2007 |
044704 |
09/01/15 |
| AHL, RAVEN |
CK-5024281726 |
1 |
15.00 |
5142********0962 |
0D83C0 |
09/01/15 |
| ALLEN, GEORGE |
CK-5026390031 |
1 |
50.00 |
4046********6793 |
127449 |
09/01/15 |
| BALLARD, DEVIN |
CK-5025441008 |
1 |
25.00 |
5461********4036 |
041610 |
09/01/15 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********3881 |
041590 |
09/01/15 |
| BAXTER, DESTINY |
CK-5024925618 |
1 |
25.00 |
5461********8683 |
041603 |
09/01/15 |
| BAYNE, JUSTIN |
CK-845919 |
1 |
35.00 |
4430********6088 |
750409 |
09/01/15 |
| BEAULIEU, ERIN |
CK-0205 |
1 |
25.00 |
4430********1713 |
715946 |
09/01/15 |
| BERRY, KYLE |
CK-5024187152 |
1 |
50.00 |
4388********7459 |
01116D |
09/01/15 |
| BILLINGS, TRAVIS |
CK-5025319140 |
1 |
20.00 |
4430********2951 |
715938 |
09/01/15 |
| BINKLEY, JOSH |
CK-0111 |
1 |
15.00 |
4411********1734 |
044707 |
09/01/15 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********5855 |
01124C |
09/01/15 |
| BODNER, ALISHA |
CK-5029210043 |
1 |
35.00 |
4862********0008 |
01155A |
09/01/15 |
| BOOTH, CHERYL |
CK-5025504230 |
1 |
30.00 |
5349********1729 |
619422 |
09/01/15 |
| BRADLEY, SAMUAL |
CK-978798 |
1 |
15.00 |
4342********0036 |
588854 |
09/01/15 |
| BRADSHAW, JOHN |
CK-2100191 |
1 |
35.00 |
4159********6501 |
063867 |
09/01/15 |
| BRADY, MICHAEL |
CK-845912 |
1 |
15.00 |
4209********9408 |
003831 |
09/01/15 |
| BRANCH, TARA |
CK-5028516073 |
1 |
45.00 |
5461********8300 |
041579 |
09/01/15 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********7334 |
621296 |
09/01/15 |
| BURKHEAD, CODY |
CK-5027164217 |
1 |
15.00 |
4342********6665 |
589011 |
09/01/15 |
| BUSH, AMY |
CK-5027445053 |
1 |
15.00 |
5199********6934 |
01167Z |
09/01/15 |
| CAIN, TROY |
CK-845941 |
1 |
45.00 |
4060********5371 |
01099C |
09/01/15 |
| CALVERT, REBECCA |
CK-5024687278 |
1 |
25.00 |
5461********8776 |
048790 |
09/01/15 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
60.00 |
5461********7952 |
048820 |
09/01/15 |
| CAREY, TOMMY |
CK-0086 |
1 |
25.00 |
4430********2446 |
750545 |
09/01/15 |
| CARPENTER, LAURA |
CK-5023865512 |
1 |
15.00 |
4411********9758 |
044707 |
09/01/15 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
917618 |
09/01/15 |
| CLARK, ANDREW |
CK-830101 |
1 |
25.00 |
5332********1973 |
003843 |
09/01/15 |
| CLARKSON, NATHAN |
CK-815988 |
1 |
20.00 |
5332********1699 |
003844 |
09/01/15 |
| COLLINS, ADRIENNE |
CK-842225 |
1 |
15.00 |
5461********0500 |
041607 |
09/01/15 |
| COOK, AMANDA |
CK-845929 |
1 |
15.00 |
4342********1706 |
588855 |
09/01/15 |
| COOK, JAIME |
CK-5025310995 |
1 |
25.00 |
5424********1755 |
42034B |
09/01/15 |
| CRABLE, WILLIAM |
CK-5026440855 |
1 |
15.00 |
4342********7277 |
589021 |
09/01/15 |
| CRAVENS, MELODY |
CK-0283 |
1 |
35.00 |
4432********6164 |
002028 |
09/01/15 |
| DAVIS, JONATHAN |
CK-5025438754 |
1 |
30.00 |
4432********6329 |
016185 |
09/01/15 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********8954 |
791204 |
09/01/15 |
| DEVINE, JUSTIN |
CK-5026482933 |
1 |
15.00 |
5461********3523 |
048840 |
09/01/15 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
4398********9250 |
064704 |
09/01/15 |
| DUNAGAN, ANGELA |
CK-5023765901 |
1 |
30.00 |
5461********5285 |
041577 |
09/01/15 |
| EASTON, ANNETTE |
CK-5025991778 |
1 |
15.00 |
5461********6410 |
041597 |
09/01/15 |
| EDWARDS, CARLY |
CK-5026938212 |
1 |
25.00 |
5461********9914 |
041608 |
09/01/15 |
| FLEMING, ANGEL |
CK-5029043521 |
1 |
45.00 |
5461********3693 |
048830 |
09/01/15 |
| FLORES, ARIEL |
CK-0630 |
1 |
30.00 |
5140********7200 |
01159Z |
09/01/15 |
| FULLER, RONNIE |
CK-0082 |
1 |
25.00 |
4342********6211 |
589007 |
09/01/15 |
| GERALDS, VALORIE |
CK-0225 |
1 |
15.00 |
4430********9809 |
791214 |
09/01/15 |
| GLASS, LACEY |
CK-5026401340 |
1 |
25.00 |
5461********1138 |
048780 |
09/01/15 |
| GOLDSMITH, TERESA |
CK-5029211965 |
1 |
45.00 |
5178********6093 |
01163Z |
09/01/15 |
| GREEN, COURTNEY |
CK-5024409760 |
1 |
15.00 |
4432********7210 |
008755 |
09/01/15 |
| GREEN, PATRICK |
CK-827031 |
1 |
15.00 |
5461********8358 |
048860 |
09/01/15 |
| GRZEBIN, STEVE |
CK-0325 |
1 |
45.00 |
5109********0835 |
H69276 |
09/01/15 |
| HALL, TEDDY |
CK-5025502261 |
1 |
75.00 |
4342********4984 |
588856 |
09/01/15 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
002026 |
09/01/15 |
| HARNED, BRITTANY |
CK-5191388 |
1 |
15.00 |
5217********3421 |
197695 |
09/01/15 |
| HARNED, CLAY |
CK-2100165 |
1 |
15.00 |
4398********5062 |
064705 |
09/01/15 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********0514 |
750415 |
09/01/15 |
| HARRIS, LARRY |
CK-5029557431 |
1 |
15.00 |
4853********8154 |
044705 |
09/01/15 |
| HARTLAGE, MICHAEL |
CK-0309 |
1 |
15.00 |
5424********8878 |
619425 |
09/01/15 |
| HATFIELD, KYLE |
CK-5025436295 |
1 |
25.00 |
5461********0549 |
041605 |
09/01/15 |
| HESS, KAMAHL |
CK-5024220550 |
1 |
15.00 |
4000********8876 |
367919 |
09/01/15 |
| HETTINGER, MEGAN |
CK-2100173 |
1 |
25.00 |
4430********2454 |
750427 |
09/01/15 |
| HIGGINS, TOMMY |
CK-8454780 |
1 |
25.00 |
4000********5048 |
143587 |
09/01/15 |
| HODGE, TERESA |
CK-5029212692 |
1 |
25.00 |
4398********2237 |
064704 |
09/01/15 |
| HODGKINS, JASON |
CK-0043 |
1 |
25.00 |
5461********2521 |
917616 |
09/01/15 |
| HOOK, DALTON |
CK-9879878 |
1 |
15.00 |
5461********2603 |
048850 |
09/01/15 |
| HORNBACK, WAVA |
CK-5024286909 |
1 |
25.00 |
4398********2349 |
064704 |
09/01/15 |
| HOSKINS, DASHA |
CK-826896 |
1 |
15.00 |
5461********9095 |
917621 |
09/01/15 |
| HOWARD, CAPRIA |
CK-826997 |
1 |
45.00 |
5424********7908 |
621297 |
09/01/15 |
| HURST, LINDA |
CK-5029210322 |
1 |
25.00 |
5461********6757 |
041585 |
09/01/15 |
| ICE, JUDY |
CK-5022156639 |
1 |
35.00 |
4121********0318 |
01117A |
09/01/15 |
| JAMES, KIMBERLY |
CK-5023771316 |
1 |
60.00 |
5461********4049 |
048910 |
09/01/15 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
01166A |
09/01/15 |
| JONES, DOKOTA |
CK-5025435470 |
1 |
25.00 |
4640********5449 |
01151B |
09/01/15 |
| JONES, JARED |
CK-5024421020 |
1 |
15.00 |
4430********9277 |
716124 |
09/01/15 |
| JUDSON, ERIKA |
CK-845905 |
1 |
25.00 |
4432********8920 |
026780 |
09/01/15 |
| KEEFER, LEWIS |
CK-5027043765 |
1 |
15.00 |
4342********2546 |
588837 |
09/01/15 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
02005Z |
09/01/15 |
| KERGER, BOBBY |
CK-842229 |
1 |
15.00 |
4342********1265 |
589023 |
09/01/15 |
| KESEROVIC, NAJLA |
CK-5024455142 |
1 |
25.00 |
5461********4879 |
041572 |
09/01/15 |
| KREBS, LACI |
CK-0055 |
1 |
60.00 |
4398********1446 |
064704 |
09/01/15 |
| KREMER, BENJAMIN |
CK-2086085 |
1 |
15.00 |
4727********9016 |
116921 |
09/01/15 |
| LANE, BRENDA |
CK-8301480 |
1 |
25.00 |
4342********8083 |
588846 |
09/01/15 |
| LARISON, JOHN |
CK-826942 |
1 |
25.00 |
5332********3654 |
003912 |
09/01/15 |
| LEWIS, CHRIS |
CK-5024892649 |
1 |
30.00 |
5511********3204 |
471685 |
09/01/15 |
| LINDSEY, MARY |
CK-845910 |
1 |
25.00 |
4037********7295 |
064704 |
09/01/15 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********2519 |
044257 |
09/01/15 |
| LOCKENOUR, LYNNDI |
CK-7654144450 |
1 |
70.00 |
4311********4484 |
001238 |
09/01/15 |
| LOGSDON, JACOB |
CK-5023812865 |
1 |
35.00 |
5511********0162 |
471659 |
09/01/15 |
| MARAS, CHRISTINA |
CK-2100203 |
1 |
45.00 |
4311********1132 |
001981 |
09/01/15 |
| MARSHALL, ERIC |
CK-845904 |
1 |
25.00 |
4342********1024 |
589006 |
09/01/15 |
| MARTIN, RACHEL |
CK-2703047137 |
1 |
50.00 |
4347********1923 |
034707 |
09/01/15 |
| MATTINGLY, AMANDA |
CK-5028270994 |
1 |
40.00 |
4502********2302 |
570790 |
09/01/15 |
| MAYES, GARY |
CK-5029040366 |
1 |
30.00 |
4342********6834 |
588831 |
09/01/15 |
| MCGUIRE, SAMANTHA |
CK-826839 |
1 |
25.00 |
5461********3799 |
048900 |
09/01/15 |
| MILES, JASON |
CK-826806 |
1 |
60.00 |
4430********7664 |
750430 |
09/01/15 |
| MITCHELL, JASON |
CK-2059282127 |
1 |
25.00 |
5155********8353 |
01124Z |
09/01/15 |
| MONEY, JEFFREY |
CK-826909 |
1 |
15.00 |
4159********4013 |
063885 |
09/01/15 |
| MOORE, GJ |
CK-826898 |
1 |
45.00 |
4266********1863 |
01105B |
09/01/15 |
| MUDD, JAMIE |
CK-5025437226 |
1 |
30.00 |
5461********4370 |
917613 |
09/01/15 |
| MURPHY, BONNIE |
CK-826808 |
1 |
40.00 |
4398********8563 |
064705 |
09/01/15 |
| MYERS, BLAKE |
CK-0078 |
1 |
30.00 |
4398********6452 |
064705 |
09/01/15 |
| NALLEY, ERIK |
CK-0220 |
1 |
25.00 |
4342********1642 |
588875 |
09/01/15 |
| NEILL, LINDA |
CK-5022691054 |
1 |
45.00 |
4430********1914 |
791173 |
09/01/15 |
| NUSZ, NETTA |
CK-5026409891 |
1 |
75.00 |
4342********6635 |
589016 |
09/01/15 |
| ONEAL, CHASE |
CK-826935 |
1 |
30.00 |
3720*******3004 |
184360 |
09/01/15 |
| PARKER, ANTHONY |
CK-5025506621 |
1 |
25.00 |
4489********2717 |
001979 |
09/01/15 |
| PARKER, CYNTHIA |
CK-0313 |
1 |
20.00 |
4342********1265 |
589005 |
09/01/15 |
| PEARSON, CHRISTOPHER |
CK-826999 |
1 |
25.00 |
4342********1591 |
588841 |
09/01/15 |
| PHILPOT, BRENT |
CK-845922 |
1 |
25.00 |
4430********5933 |
716127 |
09/01/15 |
| PLOETNER, HALEY |
CK-830169 |
1 |
25.00 |
4398********9807 |
064704 |
09/01/15 |
| POLING, PRESTON |
CK-5022944477 |
1 |
50.00 |
5461********0165 |
041598 |
09/01/15 |
| PRECES, BARBARA |
CK-5023806096 |
1 |
15.00 |
4060********3299 |
044707 |
09/01/15 |
| PREWITT, CHELSEA |
CK-8301520 |
1 |
60.00 |
5332********4407 |
003949 |
09/01/15 |
| PUCKETT, TIMOTHY |
CK-5022916406 |
1 |
25.00 |
4430********4465 |
716048 |
09/01/15 |
| QUINN, STEVEN |
CK-827001 |
1 |
25.00 |
4128********5012 |
67795B |
09/01/15 |
| RADFORD, LORI |
CK-2086072 |
1 |
25.00 |
3713*******6008 |
167661 |
09/01/15 |
| RATLIFF, EMILY |
CK-5025437167 |
1 |
25.00 |
4398********8736 |
064703 |
09/01/15 |
| RAY, SAYLA |
CK-5025439311 |
1 |
25.00 |
4347********9538 |
044707 |
09/01/15 |
| RIGGINS, RICK |
CK-7047464993 |
1 |
25.00 |
4342********8833 |
589009 |
09/01/15 |
| RIVAS, LOUIS |
CK-5022351920 |
1 |
30.00 |
4430********5459 |
716049 |
09/01/15 |
| ROACH, KYLE |
CK-5022355029 |
1 |
15.00 |
5461********1819 |
048810 |
09/01/15 |
| ROBERTS, EVAN |
CK-5024928994 |
1 |
25.00 |
4209********2847 |
003959 |
09/01/15 |
| ROBISON, VICTORIA |
CK-5024921323 |
1 |
45.00 |
5178********6192 |
01146B |
09/01/15 |
| ROSS, LORI |
CK-0092 |
1 |
25.00 |
5461********0121 |
048800 |
09/01/15 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00152P |
09/01/15 |
| RUMMAGE, KIMBERLY |
CK-5025434534 |
1 |
25.00 |
4342********6699 |
589004 |
09/01/15 |
| RUNION, JASON |
CK-5024924399 |
1 |
25.00 |
4430********8383 |
750581 |
09/01/15 |
| SANDERS, CHRISTOPHER |
CK-5027414232 |
1 |
15.00 |
4342********5033 |
589020 |
09/01/15 |
| SELEY, JOSHUA |
CK-6195406471 |
1 |
15.00 |
4060********3926 |
01127B |
09/01/15 |
| SHEWMAKER, CASEY |
CK-830140 |
1 |
25.00 |
4342********6119 |
588835 |
09/01/15 |
| SIMS, CRYSTAL |
CK-5024921360 |
1 |
25.00 |
4430********1057 |
750446 |
09/01/15 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
003970 |
09/01/15 |
| SMITH, TYLER |
CK-5027277138 |
1 |
25.00 |
4430********0422 |
716031 |
09/01/15 |
| SPURLING, SARAH |
CK-654564543 |
1 |
15.00 |
4430********2898 |
791169 |
09/01/15 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
60.00 |
4411********8873 |
044707 |
09/01/15 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
716009 |
09/01/15 |
| STOPHER, DEWAYNE |
CK-000008 |
1 |
45.00 |
4060********7313 |
034707 |
09/01/15 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
003976 |
09/01/15 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
041614 |
09/01/15 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
50.00 |
4737********7832 |
060815 |
09/01/15 |
| WALKER, TIFFANY |
CK-826899 |
1 |
15.00 |
4430********1856 |
715941 |
09/01/15 |
| WALLS, GREG |
CK-0301 |
1 |
45.00 |
4398********8887 |
064704 |
09/01/15 |
| WALLS, TIFFANY |
CK-5029745716 |
1 |
15.00 |
4867********6303 |
054707 |
09/01/15 |
| WAMPLER, JENNIFER |
CK-5022155016 |
1 |
35.00 |
4489********0003 |
001220 |
09/01/15 |
| WHITE, DONNITA |
CK-5028177556 |
1 |
15.00 |
5511********0052 |
471560 |
09/01/15 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4400********1936 |
07430C |
09/01/15 |
| WILLIAMS, JON |
CK-5023383550 |
1 |
45.00 |
5278********2562 |
917617 |
09/01/15 |
| WRIGHT, DAVID |
CK-2086091 |
1 |
45.00 |
4430********9559 |
715935 |
09/01/15 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
42117P |
09/01/15 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 53 |
MasterCard |
1555.00 |
| 92 |
Visa |
2740.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4365.00 |