Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREG |
CK-826832 |
2 |
25.00 |
4236********1489 |
270074 |
09/15/15 |
| ADAMS, JARRETT |
CK-5025310830 |
2 |
25.00 |
5511********6612 |
274869 |
09/15/15 |
| AKRIDGE, CODY |
CK-231654564 |
2 |
75.00 |
4342********0836 |
553491 |
09/15/15 |
| ALEXANDER, MELANIE |
CK-2702505141 |
2 |
25.00 |
4454********3343 |
062747 |
09/15/15 |
| ANTHONY, BRIAN |
CK-2100163 |
2 |
25.00 |
4159********7919 |
088517 |
09/15/15 |
| ARNOLD, RONNIE |
CK-5025310027 |
2 |
25.00 |
4159********1627 |
018729 |
09/15/15 |
| ARNOLD, TONYA |
CK-4651456 |
2 |
15.00 |
5508********1962 |
061550 |
09/15/15 |
| BEAMS, MICHELLE |
CK-5024756536 |
2 |
15.00 |
4430********8699 |
719612 |
09/15/15 |
| BOGARD, PETE |
CK-8074031 |
2 |
25.00 |
4430********3112 |
719582 |
09/15/15 |
| BOLIN, ADAM |
CK-842216 |
2 |
25.00 |
5511********0282 |
274916 |
09/15/15 |
| BOLIN, MARVIN |
CK-5023381079 |
2 |
30.00 |
5461********0054 |
484480 |
09/15/15 |
| BOWMAN, MYRA |
CK-948849 |
2 |
15.00 |
4398********2495 |
062747 |
09/15/15 |
| BRADSHAW, KYLE |
CK-5024354439 |
2 |
25.00 |
4398********7543 |
062747 |
09/15/15 |
| BRAY, STEVE |
CK-5025384670 |
2 |
45.00 |
4186********2808 |
605172 |
09/15/15 |
| BROWN, RICHARD |
CK-0049 |
2 |
25.00 |
5511********1787 |
274894 |
09/15/15 |
| BURDEN, BRENDA |
CK-5029556189 |
2 |
25.00 |
4342********6048 |
553496 |
09/15/15 |
| BURK, JOANNA |
CK-5024089636 |
2 |
15.00 |
5110********0812 |
003486 |
09/15/15 |
| BURKE, PAM |
CK-5024921469 |
2 |
25.00 |
6011********2691 |
01584Q |
09/15/15 |
| CALHOUN, AUSTIN |
CK-5029744976 |
2 |
30.00 |
5140********9520 |
02419P |
09/15/15 |
| CARLI, TROY |
CK-826924 |
2 |
25.00 |
4342********8729 |
552827 |
09/15/15 |
| CARMAN, CAROL |
CK-56156 |
2 |
15.00 |
5332********6953 |
003490 |
09/15/15 |
| CARTER, AMANDA |
CK-2086064 |
2 |
45.00 |
5311********9787 |
000897 |
09/15/15 |
| CHAPMAN, SHAUN |
CK-5024281560 |
2 |
25.00 |
5461********9577 |
484530 |
09/15/15 |
| CLINARD, KATELYNN |
CK-5023775722 |
2 |
25.00 |
5511********0045 |
274894 |
09/15/15 |
| COOK, DEBORAH |
CK-2100151 |
2 |
45.00 |
4266********3103 |
02387C |
09/15/15 |
| COOPER, JASON |
CK-0108 |
2 |
25.00 |
6011********3431 |
01575R |
09/15/15 |
| CORBIN, TYLER |
CK-0040 |
2 |
15.00 |
4430********8992 |
719659 |
09/15/15 |
| CORDOVA, MECHELE |
CK-5022154162 |
2 |
35.00 |
5127********1989 |
019876 |
09/15/15 |
| CROSS, MATTHEW |
CK-48798 |
2 |
15.00 |
4640********7853 |
02387B |
09/15/15 |
| CUMMINS, CASEY |
CK-826918 |
2 |
25.00 |
4867********8188 |
062707 |
09/15/15 |
| CURTIS, SHARON |
CK-5024922919 |
2 |
45.00 |
4432********7597 |
005164 |
09/15/15 |
| CUSACK, CATHY |
CK-5025435381 |
2 |
25.00 |
5461********2504 |
906577 |
09/15/15 |
| DAILEY, ANNE |
CK-5024923571 |
2 |
25.00 |
4430********2071 |
719589 |
09/15/15 |
| DIERSEN, STUART |
CK-5024087312 |
2 |
30.00 |
4342********4256 |
553486 |
09/15/15 |
| DOAN, SCOTT |
CK-0331 |
2 |
25.00 |
5480********9127 |
588201 |
09/15/15 |
| DUKES, SHERRY |
CK-0210 |
2 |
75.00 |
5508********7480 |
061560 |
09/15/15 |
| EARLE, HEATHER |
CK-5025435709 |
2 |
65.00 |
4147********4479 |
02401C |
09/15/15 |
| ECKERT, DANIEL |
CK-0575 |
2 |
25.00 |
4430********4809 |
719656 |
09/15/15 |
| ENSOR, TODD |
CK-5025928982 |
2 |
30.00 |
4430********3019 |
721089 |
09/15/15 |
| ERNSPIKER, CHARLES |
CK-5027519811 |
2 |
25.00 |
4867********5600 |
062707 |
09/15/15 |
| ETHERTON, CHRISTOPHER |
CK-5025523881 |
2 |
15.00 |
4342********5553 |
553494 |
09/15/15 |
| FORD, JAMES |
CK-8269360 |
2 |
25.00 |
4072********3963 |
003514 |
09/15/15 |
| FOSTER, ALAN |
CK-5026431307 |
2 |
25.00 |
4430********8417 |
719556 |
09/15/15 |
| FOSTER, JENNIFER |
CK-0987 |
2 |
25.00 |
5461********3671 |
484560 |
09/15/15 |
| FOSTER, KAYLA |
CK-5024281459 |
2 |
25.00 |
5461********8498 |
484510 |
09/15/15 |
| FRYE, JAMES |
CK-2100133 |
2 |
15.00 |
4072********5782 |
003520 |
09/15/15 |
| GALLAMORE, ROBERT |
CK-0289 |
2 |
15.00 |
4727********2588 |
958997 |
09/15/15 |
| GILSON, COREY |
CK-5025006301 |
2 |
30.00 |
4430********5083 |
719636 |
09/15/15 |
| GLASS, KRISTA |
CK-5309888 |
2 |
25.00 |
5461********6651 |
042899 |
09/15/15 |
| GLASS, STEPHEN |
CK-5022032614 |
2 |
15.00 |
4000********9862 |
419689 |
09/15/15 |
| GRANT, CAMERON |
CK-5022156826 |
2 |
30.00 |
4159********1595 |
088469 |
09/15/15 |
| GUFFEY, ROY |
CK-845672 |
2 |
45.00 |
4430********7681 |
719623 |
09/15/15 |
| HADLEY, STEVEN |
CK-5024920594 |
2 |
15.00 |
4264********8364 |
062746 |
09/15/15 |
| HARDIN, MEGAN |
CK-5024286290 |
2 |
15.00 |
4430********4340 |
719564 |
09/15/15 |
| HARGIS, ROBERT |
CK-842210 |
2 |
25.00 |
5461********0328 |
042902 |
09/15/15 |
| HEBDA, CRAIG |
CK-0654654 |
2 |
15.00 |
4060********8707 |
062707 |
09/15/15 |
| HIGGINBOTHAM, JOSHUA |
CK-2100147 |
2 |
15.00 |
5178********0800 |
02433B |
09/15/15 |
| HIGHTOWER, MICHAEL |
CK-0044 |
2 |
15.00 |
5461********9535 |
906578 |
09/15/15 |
| HINES, CHRISSA |
CK-5023102694 |
2 |
45.00 |
5461********5917 |
484520 |
09/15/15 |
| HOLMES, ALICIA |
CK-5027248969 |
2 |
50.00 |
5510********0252 |
011560 |
09/15/15 |
| HOOK, JUSTIN |
CK-845447 |
2 |
15.00 |
4430********8820 |
754773 |
09/15/15 |
| HUFF, HANNAH |
CK-5029300136 |
2 |
25.00 |
4398********8491 |
062748 |
09/15/15 |
| HUFF, PAIGE |
CK-5024921277 |
2 |
25.00 |
5461********1564 |
042907 |
09/15/15 |
| HUMPHREY, JOSEPH |
CK-845603 |
2 |
45.00 |
4342********3572 |
553484 |
09/15/15 |
| HUTCHINS, WHITNEY |
CK-5025384385 |
2 |
25.00 |
4430********2447 |
721170 |
09/15/15 |
| IRVINE, TEIA |
CK-0212 |
2 |
30.00 |
4020********5060 |
156672 |
09/15/15 |
| JOHNS, ANGELA |
CK-98798 |
2 |
15.00 |
4430********8968 |
721120 |
09/15/15 |
| JOHNSON, EILEEN |
CK-9176781064 |
2 |
30.00 |
4207********1269 |
052707 |
09/15/15 |
| JOHNSON, JUDY |
CK-98789 |
2 |
15.00 |
5511********0113 |
274919 |
09/15/15 |
| JONES, MARIE |
CK-5029213544 |
2 |
45.00 |
4430********1564 |
719642 |
09/15/15 |
| JOSEPH, GREG |
CK-8126539680 |
2 |
50.00 |
4398********2549 |
062747 |
09/15/15 |
| KIMBALL, PHILIP |
CK-0631 |
2 |
15.00 |
5424********9184 |
588205 |
09/15/15 |
| LAMBDIN, COURTNEY |
CK-5029210883 |
2 |
25.00 |
4432********5517 |
021829 |
09/15/15 |
| LANDRUM, DON |
CK-845913 |
2 |
25.00 |
4411********3060 |
052707 |
09/15/15 |
| LANHAM, LINDSEY |
CK-5025433994 |
2 |
50.00 |
4342********6658 |
552819 |
09/15/15 |
| LEE, ANGELA |
CK-842211 |
2 |
25.00 |
5461********3147 |
906580 |
09/15/15 |
| LEOS, ALISA |
CK-2100192 |
2 |
25.00 |
4185********7198 |
02363A |
09/15/15 |
| LEWIS, KARISSA |
CK-46455 |
2 |
15.00 |
4430********6705 |
719553 |
09/15/15 |
| LOGSDON, CHRISTINA |
CK-5024923566 |
2 |
25.00 |
4342********2578 |
552812 |
09/15/15 |
| MARION, REATHA |
CK-0392 |
2 |
25.00 |
4342********0171 |
553493 |
09/15/15 |
| MATHENY, BRENDA |
CK-5025433777 |
2 |
45.00 |
4867********4229 |
052707 |
09/15/15 |
| MAUPIN, TIMOTHY |
CK-5029055066 |
2 |
45.00 |
5461********0769 |
484570 |
09/15/15 |
| MCCUBBINS, CHRIS |
CK-2086092 |
2 |
25.00 |
4430********7073 |
754735 |
09/15/15 |
| MCGILL, VERONIA |
CK-5025319478 |
2 |
30.00 |
5511********7005 |
274982 |
09/15/15 |
| MOORE, HALEY |
CK-5024285908 |
2 |
25.00 |
4432********5356 |
001578 |
09/15/15 |
| MORGAN, KIRK |
CK-0290 |
2 |
15.00 |
4736********1563 |
010354 |
09/15/15 |
| MORRIS, BRANDON |
CK-826801 |
2 |
50.00 |
4147********1470 |
02372C |
09/15/15 |
| MORRIS, JAMES |
CK-0330 |
2 |
60.00 |
4867********8409 |
062707 |
09/15/15 |
| MURPHY, ANNE |
CK-5027591174 |
2 |
30.00 |
4342********6454 |
553485 |
09/15/15 |
| NORTON, JENNIFER |
CK-0315 |
2 |
25.00 |
4430********0219 |
719627 |
09/15/15 |
| OGLE, PATRICIA |
CK-2100143 |
2 |
30.00 |
4430********9042 |
719673 |
09/15/15 |
| PADILLA, CHARLOTTE |
CK-0712 |
2 |
25.00 |
5511********1579 |
552822 |
09/15/15 |
| PARKER, SHERRY |
CK-5029219695 |
2 |
25.00 |
4159********0120 |
088537 |
09/15/15 |
| PHELPS, CATHY |
CK-0577 |
2 |
25.00 |
5511********1105 |
275025 |
09/15/15 |
| PILE, KARA |
CK-5025447434 |
2 |
25.00 |
5178********9778 |
02398B |
09/15/15 |
| POWERS, ANTHONY |
CK-842224 |
2 |
45.00 |
5511********8117 |
275052 |
09/15/15 |
| PRIDDY, NATHAN |
CK-5024175212 |
2 |
60.00 |
6011********0742 |
01582R |
09/15/15 |
| RAYHILL, JENNIFER |
CK-5022994103 |
2 |
60.00 |
5511********7116 |
275007 |
09/15/15 |
| REDEMANN, ANNE |
CK-815998 |
2 |
25.00 |
4430********9362 |
721202 |
09/15/15 |
| RICE, WAYNE |
CK-845911 |
2 |
25.00 |
4147********4405 |
48741C |
09/15/15 |
| RIDLEY, TRAVIS |
CK-842208 |
2 |
125.00 |
4266********8187 |
02404B |
09/15/15 |
| ROSS, TIMOTHEY |
CK-842206 |
2 |
25.00 |
5461********6556 |
484490 |
09/15/15 |
| ROUSE, JANET |
CK-0393 |
2 |
25.00 |
5178********3399 |
02439P |
09/15/15 |
| ROUSE, LEEANN |
CK-0021 |
2 |
30.00 |
4342********0506 |
552817 |
09/15/15 |
| SHERRELL, STACEY |
CK-0709 |
2 |
15.00 |
4060********8367 |
062707 |
09/15/15 |
| SMITH, KRISTEN |
CK-5025438967 |
2 |
30.00 |
4060********7716 |
052707 |
09/15/15 |
| SOWARDS, AMANDA |
CK-2704025879 |
2 |
25.00 |
4432********3259 |
001972 |
09/15/15 |
| TERRY, SHERMAN |
CK-845943 |
2 |
35.00 |
5461********8794 |
484550 |
09/15/15 |
| THEIS, DUSTIN |
CK-0269 |
2 |
15.00 |
5424********3487 |
586886 |
09/15/15 |
| TOLER, TYLOR |
CK-45666 |
2 |
35.00 |
4867********3056 |
052707 |
09/15/15 |
| WILKERSON, TROY |
CK-0110 |
2 |
60.00 |
5581********4054 |
042904 |
09/15/15 |
| WILLIAMS, CHRISTY |
CK-8269400 |
2 |
25.00 |
4194********9004 |
381939 |
09/15/15 |
| WILLIAMS, MICHAEL |
CK-5027626987 |
2 |
25.00 |
5461********3616 |
906579 |
09/15/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1180.00 |
| 70 |
Visa |
2090.00 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3380.00 |