Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREG |
CK-826832 |
2 |
25.00 |
4236********1489 |
989485 |
10/15/15 |
| ADAMS, JARRETT |
CK-5025310830 |
2 |
25.00 |
5511********6612 |
045407 |
10/15/15 |
| AKRIDGE, CODY |
CK-231654564 |
2 |
75.00 |
4342********0836 |
096137 |
10/15/15 |
| ALEXANDER, MELANIE |
CK-2702505141 |
2 |
25.00 |
4454********3343 |
070516 |
10/15/15 |
| ANTHONY, BRIAN |
CK-2100163 |
2 |
25.00 |
4159********7919 |
028206 |
10/15/15 |
| ARNOLD, RONNIE |
CK-5025310027 |
2 |
25.00 |
4159********1627 |
028203 |
10/15/15 |
| BIVENS, DESIREE |
CK-165465 |
2 |
30.00 |
4430********3327 |
511970 |
10/15/15 |
| BOGARD, PETE |
CK-8074031 |
2 |
25.00 |
4430********3112 |
590609 |
10/15/15 |
| BOLIN, ADAM |
CK-842216 |
2 |
25.00 |
5511********0282 |
045391 |
10/15/15 |
| BOLIN, MARVIN |
CK-5023381079 |
2 |
30.00 |
5461********0054 |
072480 |
10/15/15 |
| BOURQUE, ALICIA |
CK-0635 |
2 |
25.00 |
5142********9117 |
9E21FC |
10/15/15 |
| BOWMAN, MYRA |
CK-948849 |
2 |
15.00 |
4398********2495 |
070517 |
10/15/15 |
| BRADSHAW, KYLE |
CK-5024354439 |
2 |
25.00 |
4398********7543 |
070517 |
10/15/15 |
| BRATCHER, TINA |
CK-5025439331 |
2 |
25.00 |
4398********7256 |
070516 |
10/15/15 |
| BRAY, STEVE |
CK-5025384670 |
2 |
45.00 |
4186********2808 |
705150 |
10/15/15 |
| BROWN, EVAN |
CK-7656064177 |
2 |
25.00 |
4430********3062 |
590579 |
10/15/15 |
| BROWN, RICHARD |
CK-0049 |
2 |
25.00 |
5511********1787 |
045371 |
10/15/15 |
| BURDEN, BRENDA |
CK-5029556189 |
2 |
25.00 |
4342********6048 |
096131 |
10/15/15 |
| BURK, JOANNA |
CK-5024089636 |
2 |
15.00 |
5110********0812 |
003559 |
10/15/15 |
| BURKE, PAM |
CK-5024921469 |
2 |
25.00 |
6011********2691 |
01513Q |
10/15/15 |
| CARLI, TROY |
CK-826924 |
2 |
25.00 |
4342********8729 |
093839 |
10/15/15 |
| CARMAN, CAROL |
CK-56156 |
2 |
15.00 |
5332********6953 |
003563 |
10/15/15 |
| CARTER, AMANDA |
CK-2086064 |
2 |
45.00 |
5311********9787 |
000918 |
10/15/15 |
| CHAPMAN, SHAUN |
CK-5024281560 |
2 |
25.00 |
5461********9577 |
072530 |
10/15/15 |
| CLINARD, KATELYNN |
CK-5023775722 |
2 |
25.00 |
5511********0045 |
045413 |
10/15/15 |
| COOK, DEBORAH |
CK-2100151 |
2 |
45.00 |
4266********3103 |
05482C |
10/15/15 |
| COONS, BURNIE |
CK-5029395460 |
2 |
15.00 |
5511********0038 |
045348 |
10/15/15 |
| COOPER, JASON |
CK-0108 |
2 |
25.00 |
6011********3431 |
01548R |
10/15/15 |
| COOTS, BAYLEE |
CK-5024281686 |
2 |
30.00 |
5461********0459 |
089709 |
10/15/15 |
| CORBIN, TYLER |
CK-0040 |
2 |
15.00 |
4430********8992 |
512025 |
10/15/15 |
| CROSS, MATTHEW |
CK-48798 |
2 |
15.00 |
4640********7853 |
05486B |
10/15/15 |
| CUMMINS, CASEY |
CK-826918 |
2 |
25.00 |
4867********8188 |
060508 |
10/15/15 |
| CURTIS, SHARON |
CK-5024922919 |
2 |
45.00 |
4432********7597 |
013468 |
10/15/15 |
| CUSACK, CATHY |
CK-5025435381 |
2 |
25.00 |
5461********2504 |
053306 |
10/15/15 |
| DAILEY, ANNE |
CK-5024923571 |
2 |
25.00 |
4430********2071 |
512047 |
10/15/15 |
| DIERSEN, STUART |
CK-5024087312 |
2 |
30.00 |
4342********4256 |
093842 |
10/15/15 |
| DOAN, SCOTT |
CK-0331 |
2 |
25.00 |
5480********9127 |
197264 |
10/15/15 |
| DUKES, SHERRY |
CK-0210 |
2 |
75.00 |
5508********7480 |
092230 |
10/15/15 |
| EARLE, HEATHER |
CK-5025435709 |
2 |
65.00 |
4147********4479 |
05477C |
10/15/15 |
| ECKERT, DANIEL |
CK-0575 |
2 |
25.00 |
4430********4809 |
512023 |
10/15/15 |
| ENSOR, TODD |
CK-5025928982 |
2 |
30.00 |
4430********3019 |
590653 |
10/15/15 |
| ERNSPIKER, CHARLES |
CK-5027519811 |
2 |
25.00 |
4867********5600 |
050508 |
10/15/15 |
| ETHERTON, CHRISTOPHER |
CK-5025523881 |
2 |
15.00 |
4342********5553 |
096132 |
10/15/15 |
| FORD, JAMES |
CK-8269360 |
2 |
25.00 |
4072********3963 |
003589 |
10/15/15 |
| FOSTER, ALAN |
CK-5026431307 |
2 |
25.00 |
4430********8417 |
512017 |
10/15/15 |
| FOSTER, JENNIFER |
CK-0987 |
2 |
25.00 |
5461********3671 |
072560 |
10/15/15 |
| FOSTER, KAYLA |
CK-5024281459 |
2 |
25.00 |
5461********8498 |
072500 |
10/15/15 |
| FRANS, JAMES |
CK-165498 |
2 |
25.00 |
4398********7590 |
070517 |
10/15/15 |
| FRYE, JAMES |
CK-2100133 |
2 |
15.00 |
4072********5782 |
003595 |
10/15/15 |
| GILSON, COREY |
CK-5025006301 |
2 |
30.00 |
4430********5083 |
590630 |
10/15/15 |
| GLASS, KRISTA |
CK-5309888 |
2 |
25.00 |
5461********6651 |
089707 |
10/15/15 |
| GLASS, STEPHEN |
CK-5022032614 |
2 |
15.00 |
4000********9862 |
147728 |
10/15/15 |
| GRANT, CAMERON |
CK-5022156826 |
2 |
30.00 |
4159********1595 |
079503 |
10/15/15 |
| GUFFEY, ROY |
CK-845672 |
2 |
45.00 |
4430********7681 |
590647 |
10/15/15 |
| GUTIERREZ, ROSALBA |
CK-5029052034 |
2 |
25.00 |
4400********9511 |
04981D |
10/15/15 |
| HADLEY, STEVEN |
CK-5024920594 |
2 |
15.00 |
4264********8364 |
070517 |
10/15/15 |
| HALL, ELIZABETH |
CK-815968 |
2 |
25.00 |
4430********4527 |
512002 |
10/15/15 |
| HARDIN, MEGAN |
CK-5024286290 |
2 |
15.00 |
4430********4340 |
511994 |
10/15/15 |
| HARGIS, ROBERT |
CK-842210 |
2 |
25.00 |
5461********0328 |
089700 |
10/15/15 |
| HEBDA, CRAIG |
CK-0654654 |
2 |
15.00 |
4060********8707 |
060508 |
10/15/15 |
| HIGGINBOTHAM, JOSHUA |
CK-2100147 |
2 |
15.00 |
5178********0800 |
05529B |
10/15/15 |
| HIGHTOWER, MICHAEL |
CK-0044 |
2 |
15.00 |
5461********9535 |
053305 |
10/15/15 |
| HINES, CHRISSA |
CK-5023102694 |
2 |
65.00 |
5461********5917 |
072490 |
10/15/15 |
| HOLMES, ALICIA |
CK-5027248969 |
2 |
50.00 |
5510********0252 |
012339 |
10/15/15 |
| HOOK, JUSTIN |
CK-845447 |
2 |
15.00 |
4430********8820 |
590633 |
10/15/15 |
| HUFF, HANNAH |
CK-5029300136 |
2 |
25.00 |
4398********8491 |
070516 |
10/15/15 |
| HUFF, PAIGE |
CK-5024921277 |
2 |
25.00 |
5461********1564 |
089705 |
10/15/15 |
| HUMPHREY, JOSEPH |
CK-845603 |
2 |
45.00 |
4342********3572 |
093838 |
10/15/15 |
| HUTCHINS, WHITNEY |
CK-5025384385 |
2 |
25.00 |
4430********2447 |
590582 |
10/15/15 |
| IRVINE, TEIA |
CK-0212 |
2 |
30.00 |
4020********5060 |
145662 |
10/15/15 |
| JOHNS, ANGELA |
CK-98798 |
2 |
15.00 |
4430********8968 |
511981 |
10/15/15 |
| JOHNSON, EILEEN |
CK-9176781064 |
2 |
30.00 |
4207********1269 |
050508 |
10/15/15 |
| JOHNSON, JUDY |
CK-98789 |
2 |
15.00 |
5511********0113 |
045413 |
10/15/15 |
| JONES, MARIE |
CK-5029213544 |
2 |
45.00 |
4430********1564 |
511960 |
10/15/15 |
| JOSEPH, GREG |
CK-8126539680 |
2 |
50.00 |
4398********2549 |
070517 |
10/15/15 |
| KIMBALL, PHILIP |
CK-0631 |
2 |
15.00 |
5424********9184 |
197269 |
10/15/15 |
| LANDRUM, DON |
CK-845913 |
2 |
25.00 |
4411********3060 |
050508 |
10/15/15 |
| LANHAM, LINDSEY |
CK-5025433994 |
2 |
50.00 |
4342********6658 |
096139 |
10/15/15 |
| LEE, ANGELA |
CK-842211 |
2 |
25.00 |
5461********3147 |
053308 |
10/15/15 |
| LEOS, ALISA |
CK-2100192 |
2 |
25.00 |
4185********7198 |
05473A |
10/15/15 |
| LOGSDON, CHRISTINA |
CK-5024923566 |
2 |
25.00 |
4342********2578 |
096134 |
10/15/15 |
| MARION, REATHA |
CK-0392 |
2 |
25.00 |
4342********0171 |
093840 |
10/15/15 |
| MARSHALL, ERIC |
CK-845904 |
2 |
70.00 |
4342********1024 |
096141 |
10/15/15 |
| MATHENY, BRENDA |
CK-5025433777 |
2 |
45.00 |
4867********4229 |
060508 |
10/15/15 |
| MITCHELTREE, LESLIE |
CK-5022771257 |
2 |
25.00 |
5511********0220 |
045371 |
10/15/15 |
| MOORE, HALEY |
CK-5024285908 |
2 |
25.00 |
4432********5356 |
015142 |
10/15/15 |
| MORGAN, KIRK |
CK-0290 |
2 |
15.00 |
4736********1563 |
029419 |
10/15/15 |
| MORRIS, BRANDON |
CK-826801 |
2 |
50.00 |
4147********1470 |
05493C |
10/15/15 |
| MORRIS, JAMES |
CK-0330 |
2 |
60.00 |
4867********8409 |
060508 |
10/15/15 |
| MURPHY, ANNE |
CK-5027591174 |
2 |
30.00 |
4342********6454 |
093835 |
10/15/15 |
| NORTON, JENNIFER |
CK-0315 |
2 |
25.00 |
4430********0219 |
512029 |
10/15/15 |
| OGLE, PATRICIA |
CK-2100143 |
2 |
30.00 |
4430********9042 |
575554 |
10/15/15 |
| PADILLA, CHARLOTTE |
CK-0712 |
2 |
25.00 |
5511********1579 |
096142 |
10/15/15 |
| PARKER, SHERRY |
CK-5029219695 |
2 |
25.00 |
4159********0120 |
028227 |
10/15/15 |
| PEDIGO, MEAGAN |
CK-845895 |
2 |
45.00 |
4867********2656 |
050508 |
10/15/15 |
| PEELE, CODY |
CK-5024572169 |
2 |
30.00 |
5461********1722 |
072570 |
10/15/15 |
| PHELPS, CATHY |
CK-0577 |
2 |
25.00 |
5511********1105 |
045634 |
10/15/15 |
| PRIDDY, NATHAN |
CK-5024175212 |
2 |
60.00 |
6011********0742 |
01580R |
10/15/15 |
| RAYHILL, JENNIFER |
CK-5022994103 |
2 |
60.00 |
5511********7116 |
045393 |
10/15/15 |
| REDEMANN, ANNE |
CK-815998 |
2 |
25.00 |
4430********9362 |
511955 |
10/15/15 |
| REECE, JORDAN |
CK-5026156180 |
2 |
15.00 |
4727********7884 |
236505 |
10/15/15 |
| RICE, WAYNE |
CK-845911 |
2 |
25.00 |
4147********4405 |
66877C |
10/15/15 |
| RIDLEY, TRAVIS |
CK-842208 |
2 |
90.00 |
4266********8187 |
05486B |
10/15/15 |
| ROSS, TIMOTHEY |
CK-842206 |
2 |
25.00 |
5461********6556 |
072540 |
10/15/15 |
| ROUSE, JANET |
CK-0393 |
2 |
25.00 |
5178********3399 |
05522P |
10/15/15 |
| ROUSE, LEEANN |
CK-0021 |
2 |
30.00 |
4342********0506 |
093846 |
10/15/15 |
| SHERRELL, STACEY |
CK-0709 |
2 |
15.00 |
4060********8367 |
060508 |
10/15/15 |
| SMITH, KRISTEN |
CK-5025438967 |
2 |
30.00 |
4060********7716 |
050508 |
10/15/15 |
| SOWARDS, AMANDA |
CK-2704025879 |
2 |
25.00 |
4432********3259 |
014702 |
10/15/15 |
| TERRY, SHERMAN |
CK-845943 |
2 |
75.00 |
5461********8794 |
072460 |
10/15/15 |
| THEIS, DUSTIN |
CK-0269 |
2 |
15.00 |
5424********3487 |
197263 |
10/15/15 |
| TOLER, TYLOR |
CK-45666 |
2 |
35.00 |
4867********3056 |
060508 |
10/15/15 |
| WILKERSON, TROY |
CK-0110 |
2 |
60.00 |
5581********4054 |
089698 |
10/15/15 |
| WILLIAMS, CHRISTY |
CK-8269400 |
2 |
25.00 |
4194********9004 |
566495 |
10/15/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1115.00 |
| 74 |
Visa |
2245.00 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3470.00 |