Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, RAVEN |
CK-5024281726 |
1 |
15.00 |
5142********0962 |
06850B |
11/02/15 |
| ALLEN, GEORGE |
CK-5026390031 |
1 |
50.00 |
4046********6793 |
500082 |
11/02/15 |
| BALLARD, DEVIN |
CK-5025441008 |
1 |
25.00 |
5461********4036 |
081614 |
11/02/15 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********3881 |
081442 |
11/02/15 |
| BAYNE, JUSTIN |
CK-845919 |
1 |
35.00 |
4430********6088 |
987588 |
11/02/15 |
| BEAULIEU, ERIN |
CK-0205 |
1 |
25.00 |
4430********1713 |
989279 |
11/02/15 |
| BILLINGS, TRAVIS |
CK-5025319140 |
1 |
20.00 |
4430********2951 |
973871 |
11/02/15 |
| BINKLEY, JOSH |
CK-0111 |
1 |
15.00 |
4411********1734 |
030307 |
11/02/15 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********5855 |
05749C |
11/02/15 |
| BODNER, ALISHA |
CK-5029210043 |
1 |
35.00 |
4862********0008 |
07876A |
11/02/15 |
| BOOTH, CHERYL |
CK-5025504230 |
1 |
30.00 |
5349********1729 |
565898 |
11/02/15 |
| BRADLEY, SAMUAL |
CK-978798 |
1 |
15.00 |
4342********0036 |
494871 |
11/02/15 |
| BRADSHAW, JOHN |
CK-2100191 |
1 |
35.00 |
4159********6501 |
009964 |
11/02/15 |
| BRADY, MICHAEL |
CK-845912 |
1 |
15.00 |
4209********9408 |
002484 |
11/02/15 |
| BRANCH, TARA |
CK-5028516073 |
1 |
45.00 |
5461********8300 |
004967 |
11/02/15 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********7334 |
565395 |
11/02/15 |
| BROOKS, FREDA |
CK-5025435050 |
1 |
30.00 |
5121********9375 |
00220B |
11/02/15 |
| BRYANT, CHRISTINA |
CK-5025933256 |
1 |
25.00 |
5511********0309 |
301917 |
11/02/15 |
| BURKHEAD, CODY |
CK-5027164217 |
1 |
15.00 |
4342********6665 |
495187 |
11/02/15 |
| BURNES, HANNAH |
CK-5025543726 |
1 |
30.00 |
5461********4079 |
266540 |
11/02/15 |
| BUSH, AMY |
CK-5027445053 |
1 |
15.00 |
5199********6934 |
05777Z |
11/02/15 |
| CAIN, TROY |
CK-845941 |
1 |
45.00 |
4060********5371 |
07677C |
11/02/15 |
| CALDWELL, ANGELA |
CK-5024398995 |
1 |
45.00 |
5461********9968 |
278840 |
11/02/15 |
| CALVERT, REBECCA |
CK-5024687278 |
1 |
25.00 |
5461********8776 |
278870 |
11/02/15 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
60.00 |
5461********7952 |
278860 |
11/02/15 |
| CAREY, TOMMY |
CK-0086 |
1 |
25.00 |
4430********2446 |
973497 |
11/02/15 |
| CARPENTER, LAURA |
CK-5023865512 |
1 |
15.00 |
4411********9758 |
075906 |
11/02/15 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
368621 |
11/02/15 |
| CLARK, ANDREW |
CK-830101 |
1 |
25.00 |
5332********1973 |
002500 |
11/02/15 |
| CLARKSON, NATHAN |
CK-815988 |
1 |
20.00 |
5332********1699 |
002501 |
11/02/15 |
| CLEMENTS, JONATHAN |
CK-5029313592 |
1 |
15.00 |
4867********5734 |
090307 |
11/02/15 |
| COLLINS, ADRIENNE |
CK-842225 |
1 |
15.00 |
5461********0500 |
081550 |
11/02/15 |
| COOK, AMANDA |
CK-845929 |
1 |
15.00 |
4342********1706 |
494920 |
11/02/15 |
| COOK, JAIME |
CK-5025310995 |
1 |
25.00 |
5424********1755 |
87619B |
11/02/15 |
| CRABLE, WILLIAM |
CK-5026440855 |
1 |
15.00 |
4342********7277 |
494869 |
11/02/15 |
| CRAVENS, MELODY |
CK-0283 |
1 |
35.00 |
4432********6164 |
023653 |
11/02/15 |
| CRENSHAW, CORY |
CK-5024928165 |
1 |
15.00 |
4430********0102 |
973516 |
11/02/15 |
| CURRY, MATTHEW |
CK-5028270788 |
1 |
15.00 |
4430********3245 |
326455 |
11/02/15 |
| DAVIS, JONATHAN |
CK-5025438754 |
1 |
45.00 |
4432********6329 |
027524 |
11/02/15 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********8954 |
302770 |
11/02/15 |
| DILLANDER, CHRISTY |
CK-5024087554 |
1 |
35.00 |
4430********1617 |
801278 |
11/02/15 |
| DRURY, MEAGAN |
CK-5025937617 |
1 |
25.00 |
4342********9207 |
502057 |
11/02/15 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
4398********9250 |
055948 |
11/02/15 |
| DUNAGAN, ANGELA |
CK-5023765901 |
1 |
30.00 |
5461********5285 |
004976 |
11/02/15 |
| EASTON, ANNETTE |
CK-5025991778 |
1 |
15.00 |
5461********6410 |
081844 |
11/02/15 |
| EDWARDS, CARLY |
CK-5026938212 |
1 |
25.00 |
5461********9914 |
081516 |
11/02/15 |
| EWING, TIFFANY |
CK-5024986222 |
1 |
65.00 |
4342********5025 |
494280 |
11/02/15 |
| FLEMING, ANGEL |
CK-5029043521 |
1 |
45.00 |
5461********3693 |
266750 |
11/02/15 |
| FULLER, RONNIE |
CK-0082 |
1 |
25.00 |
4342********6211 |
494274 |
11/02/15 |
| GAGE-BEGLEY, LINNZI |
CK-5026818415 |
1 |
25.00 |
5461********8677 |
081853 |
11/02/15 |
| GERALDS, VALORIE |
CK-0225 |
1 |
15.00 |
4430********9809 |
815327 |
11/02/15 |
| GLASS, LACEY |
CK-5026401340 |
1 |
25.00 |
5461********1138 |
266520 |
11/02/15 |
| GOBLE, AARON |
CK-5023388458 |
1 |
15.00 |
5461********5714 |
278820 |
11/02/15 |
| GOEING, MEGAN |
CK-5028190823 |
1 |
30.00 |
4430********0575 |
987812 |
11/02/15 |
| GOLDSMITH, TERESA |
CK-5029211965 |
1 |
40.00 |
5178********6093 |
07625Z |
11/02/15 |
| GREEN, COURTNEY |
CK-5024409760 |
1 |
15.00 |
4432********7210 |
018166 |
11/02/15 |
| GREEN, PATRICK |
CK-827031 |
1 |
15.00 |
5461********8358 |
266650 |
11/02/15 |
| HALL, TEDDY |
CK-5025502261 |
1 |
75.00 |
4061********1588 |
002953 |
11/02/15 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
014199 |
11/02/15 |
| HARNED, BRITTANY |
CK-5191388 |
1 |
15.00 |
5217********3421 |
401041 |
11/02/15 |
| HARNED, CLAY |
CK-2100165 |
1 |
15.00 |
4398********5062 |
055919 |
11/02/15 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********0514 |
909094 |
11/02/15 |
| HARRIS, BRADLEY |
CK-5022692985 |
1 |
35.00 |
4430********0197 |
906981 |
11/02/15 |
| HARTLAGE, MICHAEL |
CK-0309 |
1 |
15.00 |
5424********8878 |
565384 |
11/02/15 |
| HATFIELD, KYLE |
CK-5025436295 |
1 |
25.00 |
5461********0549 |
081567 |
11/02/15 |
| HESS, KAMAHL |
CK-5024220550 |
1 |
15.00 |
4000********8876 |
417416 |
11/02/15 |
| HETTINGER, MEGAN |
CK-2100173 |
1 |
25.00 |
4430********2454 |
973525 |
11/02/15 |
| HODGE, TERESA |
CK-5029212692 |
1 |
25.00 |
4398********2237 |
055920 |
11/02/15 |
| HODGKINS, JASON |
CK-0043 |
1 |
25.00 |
5461********2521 |
368355 |
11/02/15 |
| HOOK, DALTON |
CK-9879878 |
1 |
15.00 |
5461********2603 |
266700 |
11/02/15 |
| HORNBACK, WAVA |
CK-5024286909 |
1 |
25.00 |
4398********2349 |
062859 |
11/02/15 |
| HOSKINS, DASHA |
CK-826896 |
1 |
15.00 |
5461********9095 |
368348 |
11/02/15 |
| HOWARD, CAPRIA |
CK-826997 |
1 |
45.00 |
5424********7908 |
575161 |
11/02/15 |
| HURST, LINDA |
CK-5029210322 |
1 |
25.00 |
5461********6757 |
081466 |
11/02/15 |
| ICE, JUDY |
CK-5022156639 |
1 |
35.00 |
4121********0318 |
08024A |
11/02/15 |
| ISON, MANDY |
CK-8125953733 |
1 |
15.00 |
5461********6737 |
267890 |
11/02/15 |
| JAMES, KIMBERLY |
CK-5023771316 |
1 |
45.00 |
5461********4049 |
278850 |
11/02/15 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
07658A |
11/02/15 |
| JONES, DOKOTA |
CK-5025435470 |
1 |
25.00 |
4640********5449 |
07653B |
11/02/15 |
| JONES, JARED |
CK-5024421020 |
1 |
15.00 |
4430********9277 |
989100 |
11/02/15 |
| JUDSON, ERIKA |
CK-845905 |
1 |
25.00 |
4432********8920 |
027580 |
11/02/15 |
| KEESEE, KYLE |
CK-2703170613 |
1 |
15.00 |
4236********7674 |
424902 |
11/02/15 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
07694Z |
11/02/15 |
| KELLEY, GREG |
CK-2100174 |
1 |
45.00 |
4077********9795 |
002222 |
11/02/15 |
| KELLY, BROOK |
CK-5026456398 |
1 |
30.00 |
4342********7658 |
502634 |
11/02/15 |
| KERGER, BOBBY |
CK-842229 |
1 |
15.00 |
4342********1265 |
494845 |
11/02/15 |
| KESEROVIC, NAJLA |
CK-5024455142 |
1 |
25.00 |
5461********4879 |
004973 |
11/02/15 |
| KLEINHELTER, KELLY |
CK-877005 |
1 |
50.00 |
5511********5119 |
004011 |
11/02/15 |
| KREBS, LACI |
CK-0055 |
1 |
60.00 |
4398********1446 |
055915 |
11/02/15 |
| KREMER, BENJAMIN |
CK-2086085 |
1 |
15.00 |
4727********9016 |
521591 |
11/02/15 |
| L HEUREUX, JODI |
CK-5024167391 |
1 |
15.00 |
5508********0048 |
253460 |
11/02/15 |
| LANE, BRENDA |
CK-8301480 |
1 |
25.00 |
4342********8083 |
494251 |
11/02/15 |
| LARISON, JOHN |
CK-826942 |
1 |
25.00 |
5332********3654 |
002573 |
11/02/15 |
| LEWIS, CHRIS |
CK-5024892649 |
1 |
30.00 |
5511********3204 |
043025 |
11/02/15 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********2519 |
009774 |
11/02/15 |
| LOCKENOUR, LYNNDI |
CK-7654144450 |
1 |
45.00 |
4311********4484 |
002347 |
11/02/15 |
| LOGSDON, JACOB |
CK-5023812865 |
1 |
35.00 |
5511********0162 |
003606 |
11/02/15 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
45.00 |
4430********2048 |
907470 |
11/02/15 |
| MARAS, CHRISTINA |
CK-2100203 |
1 |
45.00 |
4311********1132 |
002133 |
11/02/15 |
| MARTIN, RACHEL |
CK-2703047137 |
1 |
50.00 |
4347********1923 |
025906 |
11/02/15 |
| MCCOMBS, ERIC |
CK-5025438622 |
1 |
25.00 |
4430********8516 |
989200 |
11/02/15 |
| MILES, JASON |
CK-826806 |
1 |
60.00 |
4430********7664 |
801303 |
11/02/15 |
| MILLER, BRANDON |
CK-5027775553 |
1 |
15.00 |
4342********7548 |
494275 |
11/02/15 |
| MONEY, JEFFREY |
CK-826909 |
1 |
15.00 |
4159********4013 |
009948 |
11/02/15 |
| MOORE, GJ |
CK-826898 |
1 |
45.00 |
4266********1863 |
07605B |
11/02/15 |
| MUDD, JAMIE |
CK-5025437226 |
1 |
30.00 |
5461********4370 |
368349 |
11/02/15 |
| MURPHY, BONNIE |
CK-826808 |
1 |
40.00 |
4398********8563 |
055922 |
11/02/15 |
| MYERS, BLAKE |
CK-0078 |
1 |
30.00 |
4398********6452 |
055920 |
11/02/15 |
| NALLEY, ERIK |
CK-0220 |
1 |
25.00 |
4342********1642 |
494874 |
11/02/15 |
| NEILL, LINDA |
CK-5022691054 |
1 |
45.00 |
4430********1914 |
975267 |
11/02/15 |
| NUSZ, NETTA |
CK-5026409891 |
1 |
75.00 |
4342********6635 |
502635 |
11/02/15 |
| OLSEN, JULIE |
CK-5024321603 |
1 |
15.00 |
5332********3002 |
002596 |
11/02/15 |
| ONEAL, CHASE |
CK-826935 |
1 |
30.00 |
3720*******3004 |
120318 |
11/02/15 |
| PARKER, ANTHONY |
CK-5025506621 |
1 |
30.00 |
4489********2717 |
002350 |
11/02/15 |
| PARKER, CYNTHIA |
CK-0313 |
1 |
20.00 |
4342********1265 |
494272 |
11/02/15 |
| PEARSON, CHRISTOPHER |
CK-826999 |
1 |
25.00 |
4342********1591 |
494373 |
11/02/15 |
| PHILPOT, BRENT |
CK-845922 |
1 |
25.00 |
4430********5933 |
302322 |
11/02/15 |
| PLOETNER, HALEY |
CK-830169 |
1 |
25.00 |
4398********9807 |
055924 |
11/02/15 |
| POLING, PRESTON |
CK-5022944477 |
1 |
50.00 |
5461********0165 |
081544 |
11/02/15 |
| PREWITT, CHELSEA |
CK-8301520 |
1 |
60.00 |
5332********4407 |
002604 |
11/02/15 |
| PRICE, AMY |
CK-5024710576 |
1 |
45.00 |
5582********5304 |
002605 |
11/02/15 |
| PUCKETT, TIMOTHY |
CK-5022916406 |
1 |
25.00 |
4430********4465 |
815333 |
11/02/15 |
| QUINN, STEVEN |
CK-827001 |
1 |
25.00 |
4128********5012 |
26433A |
11/02/15 |
| RADFORD, LORI |
CK-2086072 |
1 |
25.00 |
3713*******6008 |
183882 |
11/02/15 |
| RATLIFF, EMILY |
CK-5025437167 |
1 |
25.00 |
4398********8736 |
060310 |
11/02/15 |
| RAY, SAYLA |
CK-5025439311 |
1 |
25.00 |
4347********9538 |
015906 |
11/02/15 |
| RIGGINS, RICK |
CK-7047464993 |
1 |
25.00 |
4342********8833 |
494255 |
11/02/15 |
| RIVAS, LOUIS |
CK-5022351920 |
1 |
30.00 |
4430********5459 |
973759 |
11/02/15 |
| ROACH, KYLE |
CK-5022355029 |
1 |
15.00 |
5461********1819 |
266580 |
11/02/15 |
| ROBERTS, EVAN |
CK-5024928994 |
1 |
25.00 |
4209********2847 |
002614 |
11/02/15 |
| ROBISON, VICTORIA |
CK-5024921323 |
1 |
45.00 |
5178********6192 |
07995B |
11/02/15 |
| ROSS, LORI |
CK-0092 |
1 |
25.00 |
5461********0121 |
266600 |
11/02/15 |
| ROWAN, SHAWN |
CK-5024940717 |
1 |
35.00 |
4430********9403 |
987473 |
11/02/15 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00233P |
11/02/15 |
| RUMMAGE, KIMBERLY |
CK-5025434534 |
1 |
25.00 |
4342********6699 |
502058 |
11/02/15 |
| RUNION, JASON |
CK-5024924399 |
1 |
25.00 |
4430********8383 |
801296 |
11/02/15 |
| SANDERS, CHRISTOPHER |
CK-5027414232 |
1 |
15.00 |
4342********5033 |
494271 |
11/02/15 |
| SANDERS, DEANNA |
CK-5024396702 |
1 |
25.00 |
5455********8673 |
653899 |
11/02/15 |
| SELEY, JOSHUA |
CK-6195406471 |
1 |
15.00 |
4060********3926 |
05757B |
11/02/15 |
| SHOFNER, BETTY |
CK-5025510887 |
1 |
35.00 |
4867********7750 |
085906 |
11/02/15 |
| SIMS, CRYSTAL |
CK-5024921360 |
1 |
25.00 |
4430********1057 |
988996 |
11/02/15 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
002627 |
11/02/15 |
| SMITH, TYLER |
CK-5027277138 |
1 |
25.00 |
4430********0422 |
815308 |
11/02/15 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
60.00 |
4411********8873 |
082807 |
11/02/15 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
973606 |
11/02/15 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
002632 |
11/02/15 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
081502 |
11/02/15 |
| TRACY, KELLY |
CK-2100202 |
1 |
45.00 |
4430********4705 |
987564 |
11/02/15 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
50.00 |
4737********7832 |
270954 |
11/02/15 |
| VQANCELETTE, PHILLIP |
CK-5024923880 |
1 |
15.00 |
4867********6165 |
025906 |
11/02/15 |
| WALKER, TIFFANY |
CK-826899 |
1 |
15.00 |
4430********1856 |
987408 |
11/02/15 |
| WALLS, GREG |
CK-0301 |
1 |
45.00 |
4398********8887 |
055950 |
11/02/15 |
| WALLS, TIFFANY |
CK-5029745716 |
1 |
15.00 |
4867********6303 |
082807 |
11/02/15 |
| WAMPLER, JENNIFER |
CK-5022155016 |
1 |
50.00 |
4489********0003 |
002352 |
11/02/15 |
| WATSON, LISA |
CK-5025075774 |
1 |
25.00 |
5148********6806 |
08492B |
11/02/15 |
| WESTRUP, PAULETTE |
CK-0065 |
1 |
25.00 |
5508********0112 |
255210 |
11/02/15 |
| WHITE, DONNITA |
CK-5028177556 |
1 |
15.00 |
5511********0052 |
301969 |
11/02/15 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4400********1936 |
02845D |
11/02/15 |
| WILKERSON, BRITTNEY |
CK-5027187010 |
1 |
25.00 |
5178********6005 |
07631Z |
11/02/15 |
| WILLIAMS, JON |
CK-5023383550 |
1 |
45.00 |
5278********2562 |
368345 |
11/02/15 |
| WINE, JOYCE |
CK-5024685163 |
1 |
50.00 |
6011********4267 |
00255R |
11/02/15 |
| WRIGHT, DAVID |
CK-2086091 |
1 |
45.00 |
4430********9559 |
975474 |
11/02/15 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
45360P |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 62 |
MasterCard |
1780.00 |
| 97 |
Visa |
2950.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4850.00 |