Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, RAVEN |
CK-5024281726 |
1 |
15.00 |
5142********0962 |
22967A |
10/01/15 |
| ALLEN, GEORGE |
CK-5026390031 |
1 |
50.00 |
4046********6793 |
950073 |
10/01/15 |
| BALLARD, DEVIN |
CK-5025441008 |
1 |
25.00 |
5461********4036 |
025543 |
10/01/15 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********3881 |
025512 |
10/01/15 |
| BAYNE, JUSTIN |
CK-845919 |
1 |
35.00 |
4430********6088 |
918140 |
10/01/15 |
| BEAULIEU, ERIN |
CK-0205 |
1 |
25.00 |
4430********1713 |
918023 |
10/01/15 |
| BERRY, KYLE |
CK-5024187152 |
1 |
100.00 |
4388********7459 |
07710D |
10/01/15 |
| BILLINGS, TRAVIS |
CK-5025319140 |
1 |
20.00 |
4430********2951 |
918046 |
10/01/15 |
| BINKLEY, JOSH |
CK-0111 |
1 |
15.00 |
4411********1734 |
034908 |
10/01/15 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********5855 |
07683C |
10/01/15 |
| BODNER, ALISHA |
CK-5029210043 |
1 |
35.00 |
4862********0008 |
07713A |
10/01/15 |
| BOOTH, CHERYL |
CK-5025504230 |
1 |
30.00 |
5349********1729 |
786067 |
10/01/15 |
| BRADLEY, SAMUAL |
CK-978798 |
1 |
15.00 |
4342********0036 |
663968 |
10/01/15 |
| BRADSHAW, JOHN |
CK-2100191 |
1 |
35.00 |
4159********6501 |
046664 |
10/01/15 |
| BRADY, MICHAEL |
CK-845912 |
1 |
15.00 |
4209********9408 |
002965 |
10/01/15 |
| BRANCH, TARA |
CK-5028516073 |
1 |
45.00 |
5461********8300 |
025490 |
10/01/15 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********7334 |
791437 |
10/01/15 |
| BRYANT, CHRISTINA |
CK-5025933256 |
1 |
25.00 |
5511********0309 |
491032 |
10/01/15 |
| BURKHEAD, CODY |
CK-5027164217 |
1 |
15.00 |
4342********6665 |
663972 |
10/01/15 |
| BURNES, HANNAH |
CK-5025543726 |
1 |
30.00 |
5461********4079 |
121980 |
10/01/15 |
| BUSH, AMY |
CK-5027445053 |
1 |
15.00 |
5199********6934 |
07717Z |
10/01/15 |
| CAIN, TROY |
CK-845941 |
1 |
45.00 |
4060********5371 |
07650C |
10/01/15 |
| CALVERT, REBECCA |
CK-5024687278 |
1 |
25.00 |
5461********8776 |
122100 |
10/01/15 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
60.00 |
5461********7952 |
122080 |
10/01/15 |
| CAREY, TOMMY |
CK-0086 |
1 |
25.00 |
4430********2446 |
928263 |
10/01/15 |
| CARPENTER, LAURA |
CK-5023865512 |
1 |
15.00 |
4411********9758 |
034908 |
10/01/15 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
047597 |
10/01/15 |
| CLARK, ANDREW |
CK-830101 |
1 |
25.00 |
5332********1973 |
002979 |
10/01/15 |
| CLARKSON, NATHAN |
CK-815988 |
1 |
20.00 |
5332********1699 |
002980 |
10/01/15 |
| COLLINS, ADRIENNE |
CK-842225 |
1 |
15.00 |
5461********0500 |
025557 |
10/01/15 |
| COOK, AMANDA |
CK-845929 |
1 |
15.00 |
4342********1706 |
663986 |
10/01/15 |
| COOK, JAIME |
CK-5025310995 |
1 |
25.00 |
5424********1755 |
85010B |
10/01/15 |
| CRABLE, WILLIAM |
CK-5026440855 |
1 |
15.00 |
4342********7277 |
663990 |
10/01/15 |
| CRAVENS, MELODY |
CK-0283 |
1 |
35.00 |
4432********6164 |
010307 |
10/01/15 |
| CRENSHAW, CORY |
CK-5024928165 |
1 |
15.00 |
4430********0102 |
918167 |
10/01/15 |
| CURRY, MATTHEW |
CK-5028270788 |
1 |
15.00 |
4430********3245 |
918242 |
10/01/15 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********8954 |
918291 |
10/01/15 |
| DEVINE, JUSTIN |
CK-5026482933 |
1 |
15.00 |
5461********3523 |
122060 |
10/01/15 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
4398********9250 |
074924 |
10/01/15 |
| DUNAGAN, ANGELA |
CK-5023765901 |
1 |
30.00 |
5461********5285 |
025511 |
10/01/15 |
| EASTON, ANNETTE |
CK-5025991778 |
1 |
15.00 |
5461********6410 |
025488 |
10/01/15 |
| EWING, TIFFANY |
CK-5024986222 |
1 |
50.00 |
4342********5025 |
663975 |
10/01/15 |
| FLEMING, ANGEL |
CK-5029043521 |
1 |
45.00 |
5461********3693 |
125020 |
10/01/15 |
| FLORES, ARIEL |
CK-0630 |
1 |
30.00 |
5140********7200 |
07727Z |
10/01/15 |
| FULLER, RONNIE |
CK-0082 |
1 |
25.00 |
4342********6211 |
668837 |
10/01/15 |
| GAGE-BEGLEY, LINNZI |
CK-5026818415 |
1 |
25.00 |
5461********8677 |
025508 |
10/01/15 |
| GERALDS, VALORIE |
CK-0225 |
1 |
15.00 |
4430********9809 |
928315 |
10/01/15 |
| GLASS, LACEY |
CK-5026401340 |
1 |
25.00 |
5461********1138 |
122010 |
10/01/15 |
| GOBLE, AARON |
CK-5023388458 |
1 |
15.00 |
5461********5714 |
122030 |
10/01/15 |
| GOEING, MEGAN |
CK-5028190823 |
1 |
30.00 |
4430********0575 |
928419 |
10/01/15 |
| GOLDSMITH, TERESA |
CK-5029211965 |
1 |
60.00 |
5178********6093 |
07754Z |
10/01/15 |
| GREEN, COURTNEY |
CK-5024409760 |
1 |
15.00 |
4432********7210 |
017212 |
10/01/15 |
| GREEN, PATRICK |
CK-827031 |
1 |
15.00 |
5461********8358 |
122070 |
10/01/15 |
| HALL, TEDDY |
CK-5025502261 |
1 |
75.00 |
4342********4984 |
663969 |
10/01/15 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
003767 |
10/01/15 |
| HARNED, BRITTANY |
CK-5191388 |
1 |
15.00 |
5217********3421 |
034567 |
10/01/15 |
| HARNED, CLAY |
CK-2100165 |
1 |
15.00 |
4398********5062 |
074924 |
10/01/15 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********0514 |
928330 |
10/01/15 |
| HARRIS, BRADLEY |
CK-5022692985 |
1 |
35.00 |
4430********0197 |
928325 |
10/01/15 |
| HARTLAGE, MICHAEL |
CK-0309 |
1 |
15.00 |
5424********8878 |
791441 |
10/01/15 |
| HATFIELD, KYLE |
CK-5025436295 |
1 |
25.00 |
5461********0549 |
025533 |
10/01/15 |
| HESS, KAMAHL |
CK-5024220550 |
1 |
15.00 |
4000********8876 |
300788 |
10/01/15 |
| HETTINGER, MEGAN |
CK-2100173 |
1 |
25.00 |
4430********2454 |
928429 |
10/01/15 |
| HIGGINS, TOMMY |
CK-8454780 |
1 |
25.00 |
4000********5048 |
736027 |
10/01/15 |
| HODGE, TERESA |
CK-5029212692 |
1 |
25.00 |
4398********2237 |
074924 |
10/01/15 |
| HODGKINS, JASON |
CK-0043 |
1 |
25.00 |
5461********2521 |
047599 |
10/01/15 |
| HOOK, DALTON |
CK-9879878 |
1 |
15.00 |
5461********2603 |
122040 |
10/01/15 |
| HORNBACK, WAVA |
CK-5024286909 |
1 |
25.00 |
4398********2349 |
074925 |
10/01/15 |
| HOSKINS, DASHA |
CK-826896 |
1 |
15.00 |
5461********9095 |
047601 |
10/01/15 |
| HOWARD, CAPRIA |
CK-826997 |
1 |
45.00 |
5424********7908 |
786056 |
10/01/15 |
| HURST, LINDA |
CK-5029210322 |
1 |
25.00 |
5461********6757 |
025484 |
10/01/15 |
| ICE, JUDY |
CK-5022156639 |
1 |
35.00 |
4121********0318 |
07682A |
10/01/15 |
| JAMES, KIMBERLY |
CK-5023771316 |
1 |
60.00 |
5461********4049 |
122000 |
10/01/15 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
07745A |
10/01/15 |
| JONES, DOKOTA |
CK-5025435470 |
1 |
25.00 |
4640********5449 |
07721B |
10/01/15 |
| JONES, JARED |
CK-5024421020 |
1 |
15.00 |
4430********9277 |
928336 |
10/01/15 |
| JUDSON, ERIKA |
CK-845905 |
1 |
25.00 |
4432********8920 |
031088 |
10/01/15 |
| KEEFER, LEWIS |
CK-5027043765 |
1 |
15.00 |
4342********2546 |
663979 |
10/01/15 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
00592Z |
10/01/15 |
| KERGER, BOBBY |
CK-842229 |
1 |
15.00 |
4342********1265 |
668840 |
10/01/15 |
| KESEROVIC, NAJLA |
CK-5024455142 |
1 |
25.00 |
5461********4879 |
025510 |
10/01/15 |
| KREBS, LACI |
CK-0055 |
1 |
60.00 |
4398********1446 |
074924 |
10/01/15 |
| KREMER, BENJAMIN |
CK-2086085 |
1 |
15.00 |
4727********9016 |
524550 |
10/01/15 |
| LANE, BRENDA |
CK-8301480 |
1 |
25.00 |
4342********8083 |
668854 |
10/01/15 |
| LARISON, JOHN |
CK-826942 |
1 |
25.00 |
5332********3654 |
003050 |
10/01/15 |
| LEWIS, CHRIS |
CK-5024892649 |
1 |
30.00 |
5511********3204 |
491032 |
10/01/15 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********2519 |
046599 |
10/01/15 |
| LOCKENOUR, LYNNDI |
CK-7654144450 |
1 |
45.00 |
4311********4484 |
001378 |
10/01/15 |
| LOGSDON, JACOB |
CK-5023812865 |
1 |
35.00 |
5511********0162 |
490924 |
10/01/15 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
45.00 |
4430********2048 |
918177 |
10/01/15 |
| MARAS, CHRISTINA |
CK-2100203 |
1 |
45.00 |
4311********1132 |
001150 |
10/01/15 |
| MARTIN, RACHEL |
CK-2703047137 |
1 |
50.00 |
4347********1923 |
034908 |
10/01/15 |
| MAYES, GARY |
CK-5029040366 |
1 |
30.00 |
4342********6834 |
668846 |
10/01/15 |
| MCGUIRE, SAMANTHA |
CK-826839 |
1 |
25.00 |
5461********3799 |
122090 |
10/01/15 |
| MITCHELL, JASON |
CK-2059282127 |
1 |
25.00 |
5155********8353 |
07765Z |
10/01/15 |
| MONEY, JEFFREY |
CK-826909 |
1 |
15.00 |
4159********4013 |
047346 |
10/01/15 |
| MOORE, GJ |
CK-826898 |
1 |
45.00 |
4266********1863 |
07713B |
10/01/15 |
| MUDD, JAMIE |
CK-5025437226 |
1 |
30.00 |
5461********4370 |
047600 |
10/01/15 |
| MURPHY, BONNIE |
CK-826808 |
1 |
40.00 |
4398********8563 |
074923 |
10/01/15 |
| MYERS, BLAKE |
CK-0078 |
1 |
30.00 |
4398********6452 |
074923 |
10/01/15 |
| NALLEY, ERIK |
CK-0220 |
1 |
25.00 |
4342********1642 |
668855 |
10/01/15 |
| NEILL, LINDA |
CK-5022691054 |
1 |
45.00 |
4430********1914 |
918159 |
10/01/15 |
| NUSZ, NETTA |
CK-5026409891 |
1 |
75.00 |
4342********6635 |
663966 |
10/01/15 |
| ONEAL, CHASE |
CK-826935 |
1 |
30.00 |
3720*******3004 |
149296 |
10/01/15 |
| PARKER, CYNTHIA |
CK-0313 |
1 |
20.00 |
4342********1265 |
663976 |
10/01/15 |
| PEARSON, CHRISTOPHER |
CK-826999 |
1 |
25.00 |
4342********1591 |
668857 |
10/01/15 |
| PLOETNER, HALEY |
CK-830169 |
1 |
25.00 |
4398********9807 |
074924 |
10/01/15 |
| POLING, PRESTON |
CK-5022944477 |
1 |
50.00 |
5461********0165 |
025531 |
10/01/15 |
| PRECES, BARBARA |
CK-5023806096 |
1 |
15.00 |
4060********3299 |
034908 |
10/01/15 |
| PREWITT, CHELSEA |
CK-8301520 |
1 |
60.00 |
5332********4407 |
003084 |
10/01/15 |
| PRICE, AMY |
CK-5024710576 |
1 |
45.00 |
5582********5304 |
003085 |
10/01/15 |
| PUCKETT, TIMOTHY |
CK-5022916406 |
1 |
25.00 |
4430********4465 |
928346 |
10/01/15 |
| RADFORD, LORI |
CK-2086072 |
1 |
25.00 |
3713*******6008 |
122258 |
10/01/15 |
| RATLIFF, EMILY |
CK-5025437167 |
1 |
25.00 |
4398********8736 |
074924 |
10/01/15 |
| RAY, SAYLA |
CK-5025439311 |
1 |
25.00 |
4347********9538 |
034908 |
10/01/15 |
| RIGGINS, RICK |
CK-7047464993 |
1 |
25.00 |
4342********8833 |
663987 |
10/01/15 |
| RIVAS, LOUIS |
CK-5022351920 |
1 |
30.00 |
4430********5459 |
928333 |
10/01/15 |
| ROACH, KYLE |
CK-5022355029 |
1 |
15.00 |
5461********1819 |
122120 |
10/01/15 |
| ROBERTS, EVAN |
CK-5024928994 |
1 |
25.00 |
4209********2847 |
003094 |
10/01/15 |
| ROBISON, VICTORIA |
CK-5024921323 |
1 |
45.00 |
5178********6192 |
07736B |
10/01/15 |
| ROSS, LORI |
CK-0092 |
1 |
25.00 |
5461********0121 |
121960 |
10/01/15 |
| ROWAN, SHAWN |
CK-5024940717 |
1 |
35.00 |
4430********9403 |
918105 |
10/01/15 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00104P |
10/01/15 |
| RUMMAGE, KIMBERLY |
CK-5025434534 |
1 |
25.00 |
4342********6699 |
668843 |
10/01/15 |
| SANDERS, CHRISTOPHER |
CK-5027414232 |
1 |
15.00 |
4342********5033 |
663980 |
10/01/15 |
| SANDERS, DEANNA |
CK-5024396702 |
1 |
25.00 |
5455********8673 |
162890 |
10/01/15 |
| SELEY, JOSHUA |
CK-6195406471 |
1 |
15.00 |
4060********3926 |
07716B |
10/01/15 |
| SHADWELL, RICHARD |
CK-5023142148 |
1 |
25.00 |
4061********9048 |
001358 |
10/01/15 |
| SHEWMAKER, CASEY |
CK-830140 |
1 |
25.00 |
4342********6119 |
668839 |
10/01/15 |
| SIMS, CRYSTAL |
CK-5024921360 |
1 |
25.00 |
4430********1057 |
928375 |
10/01/15 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
003107 |
10/01/15 |
| SMITH, TYLER |
CK-5027277138 |
1 |
25.00 |
4430********0422 |
928299 |
10/01/15 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
60.00 |
4411********8873 |
034908 |
10/01/15 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
928454 |
10/01/15 |
| STOPHER, DEWAYNE |
CK-000008 |
1 |
45.00 |
4060********7313 |
034908 |
10/01/15 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
003113 |
10/01/15 |
| TAYLOR, LORI |
CK-5025439696 |
1 |
25.00 |
4398********2972 |
074924 |
10/01/15 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
025517 |
10/01/15 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
50.00 |
4737********7832 |
093353 |
10/01/15 |
| WALKER, TIFFANY |
CK-826899 |
1 |
15.00 |
4430********1856 |
928381 |
10/01/15 |
| WALLS, GREG |
CK-0301 |
1 |
45.00 |
4398********8887 |
074925 |
10/01/15 |
| WALLS, TIFFANY |
CK-5029745716 |
1 |
15.00 |
4867********6303 |
034908 |
10/01/15 |
| WAMPLER, JENNIFER |
CK-5022155016 |
1 |
50.00 |
4489********0003 |
001341 |
10/01/15 |
| WHITE, DONNITA |
CK-5028177556 |
1 |
15.00 |
5511********0052 |
491010 |
10/01/15 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4400********1936 |
08064C |
10/01/15 |
| WILKERSON, BRITTNEY |
CK-5027187010 |
1 |
25.00 |
5178********6005 |
07731Z |
10/01/15 |
| WILLIAMS, JON |
CK-5023383550 |
1 |
45.00 |
5278********2562 |
047596 |
10/01/15 |
| WRIGHT, DAVID |
CK-2086091 |
1 |
45.00 |
4430********9559 |
918019 |
10/01/15 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
85330P |
10/01/15 |
| |
|
|
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|
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| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 57 |
MasterCard |
1665.00 |
| 89 |
Visa |
2730.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4465.00 |