Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREG |
CK-826832 |
2 |
25.00 |
4236********1489 |
765526 |
11/16/15 |
| ADAMS, JARRETT |
CK-5025310830 |
2 |
25.00 |
5511********6612 |
241234 |
11/16/15 |
| AKRIDGE, CODY |
CK-231654564 |
2 |
75.00 |
4342********0836 |
027739 |
11/16/15 |
| ANTHONY, BRIAN |
CK-2100163 |
2 |
25.00 |
4159********7919 |
024496 |
11/16/15 |
| ARNOLD, RONNIE |
CK-5025310027 |
2 |
25.00 |
4159********1627 |
063955 |
11/16/15 |
| AZBILL, JIM |
CK-6546544 |
2 |
15.00 |
3739*******3005 |
125893 |
11/16/15 |
| BELIN, PATRICIA |
CK-5029212118 |
2 |
25.00 |
4430********1970 |
347730 |
11/16/15 |
| BIVENS, DESIREE |
CK-165465 |
2 |
30.00 |
4430********3327 |
372161 |
11/16/15 |
| BOLIN, ADAM |
CK-842216 |
2 |
25.00 |
5511********0282 |
241140 |
11/16/15 |
| BOLIN, MARVIN |
CK-5023381079 |
2 |
30.00 |
5461********0054 |
937420 |
11/16/15 |
| BOURQUE, ALICIA |
CK-0635 |
2 |
25.00 |
5142********9117 |
47511A |
11/16/15 |
| BOWMAN, MYRA |
CK-948849 |
2 |
15.00 |
4398********2495 |
062358 |
11/16/15 |
| BRADSHAW, KYLE |
CK-5024354439 |
2 |
25.00 |
4398********7543 |
062428 |
11/16/15 |
| BRATCHER, TINA |
CK-5025439331 |
2 |
25.00 |
4398********7256 |
062357 |
11/16/15 |
| BRAY, STEVE |
CK-5025384670 |
2 |
45.00 |
4186********2808 |
606132 |
11/16/15 |
| BROWN, EVAN |
CK-7656064177 |
2 |
25.00 |
4430********3062 |
372263 |
11/16/15 |
| BROWN, RICHARD |
CK-0049 |
2 |
25.00 |
5511********1787 |
240998 |
11/16/15 |
| BRYANT, VICTORIA |
CK-5025996946 |
2 |
25.00 |
5511********3525 |
241921 |
11/16/15 |
| BURDEN, BRENDA |
CK-5029556189 |
2 |
25.00 |
4342********6048 |
028053 |
11/16/15 |
| BURK, JOANNA |
CK-5024089636 |
2 |
15.00 |
5110********0812 |
004121 |
11/16/15 |
| BURKE, PAM |
CK-5024921469 |
2 |
25.00 |
6011********2691 |
01608Q |
11/16/15 |
| CARLI, TROY |
CK-826924 |
2 |
25.00 |
4342********8729 |
027740 |
11/16/15 |
| CARMAN, CAROL |
CK-56156 |
2 |
15.00 |
5332********6953 |
004125 |
11/16/15 |
| CARTER, AMANDA |
CK-2086064 |
2 |
45.00 |
5311********9787 |
000949 |
11/16/15 |
| CHAPMAN, SHAUN |
CK-5024281560 |
2 |
25.00 |
5461********9577 |
937460 |
11/16/15 |
| CLARK, ASHLEE |
CK-5025581485 |
2 |
15.00 |
4266********7264 |
00693B |
11/16/15 |
| CONNOR, DEANNA |
CK-5022751973 |
2 |
25.00 |
4001********2640 |
208808 |
11/16/15 |
| CONSTANT, COREY |
CK-826995 |
2 |
50.00 |
4432********6590 |
024771 |
11/16/15 |
| COOK, DEBORAH |
CK-2100151 |
2 |
45.00 |
4266********3103 |
00712C |
11/16/15 |
| COONS, BURNIE |
CK-5029395460 |
2 |
15.00 |
5511********0038 |
241159 |
11/16/15 |
| COOPER, JASON |
CK-0108 |
2 |
25.00 |
6011********3431 |
01661R |
11/16/15 |
| COOTS, BAYLEE |
CK-5024281686 |
2 |
30.00 |
5461********0459 |
039486 |
11/16/15 |
| CORDOVA, MECHELE |
CK-5022154162 |
2 |
35.00 |
5127********1989 |
028503 |
11/16/15 |
| COYNE, BRUCE |
CK-6498896 |
2 |
25.00 |
5466********2181 |
04186Z |
11/16/15 |
| CROSS, MATTHEW |
CK-48798 |
2 |
15.00 |
4640********7853 |
02798B |
11/16/15 |
| CUMMINS, CASEY |
CK-826918 |
2 |
25.00 |
4867********8188 |
062307 |
11/16/15 |
| CURTIS, SHARON |
CK-5024922919 |
2 |
45.00 |
4432********7597 |
029245 |
11/16/15 |
| CUSACK, CATHY |
CK-5025435381 |
2 |
25.00 |
5461********2504 |
390476 |
11/16/15 |
| DAILEY, ANNE |
CK-5024923571 |
2 |
25.00 |
4430********2071 |
372206 |
11/16/15 |
| DIERSEN, SONYA |
CK-5024924008 |
2 |
60.00 |
5461********2485 |
039485 |
11/16/15 |
| DIERSEN, STUART |
CK-5024087312 |
2 |
30.00 |
4342********4256 |
027746 |
11/16/15 |
| DOAN, SCOTT |
CK-0331 |
2 |
25.00 |
5480********9127 |
033502 |
11/16/15 |
| DUKES, SHERRY |
CK-0210 |
2 |
75.00 |
5508********7480 |
674610 |
11/16/15 |
| EARLE, HEATHER |
CK-5025435709 |
2 |
45.00 |
4147********2641 |
00696D |
11/16/15 |
| ECKERT, DANIEL |
CK-0575 |
2 |
25.00 |
4430********4809 |
386289 |
11/16/15 |
| ERNSPIKER, CHARLES |
CK-5027519811 |
2 |
25.00 |
4867********5600 |
052307 |
11/16/15 |
| ETHERTON, CHRISTOPHER |
CK-5025523881 |
2 |
15.00 |
4342********5553 |
027771 |
11/16/15 |
| FORD, JAMES |
CK-8269360 |
2 |
25.00 |
4072********3963 |
004151 |
11/16/15 |
| FOSTER, ALAN |
CK-5026431307 |
2 |
25.00 |
4430********8417 |
386410 |
11/16/15 |
| FOSTER, JENNIFER |
CK-0987 |
2 |
25.00 |
5461********3671 |
937700 |
11/16/15 |
| FOSTER, KAYLA |
CK-5024281459 |
2 |
25.00 |
5461********8498 |
937450 |
11/16/15 |
| FRANS, JAMES |
CK-165498 |
2 |
25.00 |
4398********7590 |
062356 |
11/16/15 |
| FRED, HEATHER |
CK-5025443766 |
2 |
15.00 |
5461********5718 |
937490 |
11/16/15 |
| FRYE, JAMES |
CK-2100133 |
2 |
15.00 |
4072********5782 |
004157 |
11/16/15 |
| GALLAMORE, ROBERT |
CK-0289 |
2 |
15.00 |
4727********2588 |
237297 |
11/16/15 |
| GILSON, COREY |
CK-5025006301 |
2 |
30.00 |
4430********5083 |
372132 |
11/16/15 |
| GLASS, KRISTA |
CK-5309888 |
2 |
25.00 |
5461********6651 |
039488 |
11/16/15 |
| GLASS, STEPHEN |
CK-5022032614 |
2 |
15.00 |
4000********9862 |
780623 |
11/16/15 |
| GRANT, CAMERON |
CK-5022156826 |
2 |
30.00 |
4159********1595 |
024464 |
11/16/15 |
| GUFFEY, ROY |
CK-845672 |
2 |
45.00 |
4430********7681 |
372294 |
11/16/15 |
| GUTIERREZ, ROSALBA |
CK-5029052034 |
2 |
25.00 |
4400********9511 |
08376D |
11/16/15 |
| HADLEY, STEVEN |
CK-5024920594 |
2 |
15.00 |
4264********8364 |
062356 |
11/16/15 |
| HALL, ELIZABETH |
CK-815968 |
2 |
25.00 |
4430********4527 |
372163 |
11/16/15 |
| HARDIN, MEGAN |
CK-5024286290 |
2 |
15.00 |
4430********4340 |
472793 |
11/16/15 |
| HARGIS, ROBERT |
CK-842210 |
2 |
25.00 |
5461********0328 |
039514 |
11/16/15 |
| HEBDA, CRAIG |
CK-0654654 |
2 |
15.00 |
4060********8707 |
062307 |
11/16/15 |
| HIGGINBOTHAM, JOSHUA |
CK-2100147 |
2 |
15.00 |
5178********0800 |
00710B |
11/16/15 |
| HIGHTOWER, MICHAEL |
CK-0044 |
2 |
15.00 |
5461********9535 |
390478 |
11/16/15 |
| HINES, CHRISSA |
CK-5023102694 |
2 |
65.00 |
5461********5917 |
937400 |
11/16/15 |
| HOLMES, ALICIA |
CK-5027248969 |
2 |
50.00 |
5510********0252 |
013621 |
11/16/15 |
| HUFF, HANNAH |
CK-5029300136 |
2 |
25.00 |
4398********8491 |
062357 |
11/16/15 |
| HUFF, PAIGE |
CK-5024921277 |
2 |
25.00 |
5461********1564 |
039517 |
11/16/15 |
| HUMPHREY, JOSEPH |
CK-845603 |
2 |
45.00 |
4342********3572 |
027747 |
11/16/15 |
| HUTCHINS, WHITNEY |
CK-5025384385 |
2 |
25.00 |
4430********2447 |
372141 |
11/16/15 |
| IRVINE, TEIA |
CK-0212 |
2 |
30.00 |
4020********5060 |
338385 |
11/16/15 |
| JOHNSON, EILEEN |
CK-9176781064 |
2 |
30.00 |
4207********1269 |
062307 |
11/16/15 |
| JOHNSON, JUDY |
CK-98789 |
2 |
15.00 |
5511********0113 |
241045 |
11/16/15 |
| JONES, MARIE |
CK-5029213544 |
2 |
45.00 |
4430********1564 |
372244 |
11/16/15 |
| JOSEPH, GREG |
CK-8126539680 |
2 |
50.00 |
4398********2549 |
062357 |
11/16/15 |
| KALBHIN, ERIC |
CK-830177 |
2 |
45.00 |
5461********2218 |
937390 |
11/16/15 |
| KIMBALL, PHILIP |
CK-0631 |
2 |
15.00 |
5424********9184 |
033214 |
11/16/15 |
| LANDRUM, DON |
CK-845913 |
2 |
25.00 |
4411********3060 |
052307 |
11/16/15 |
| LANHAM, LINDSEY |
CK-5025433994 |
2 |
50.00 |
4342********6658 |
028049 |
11/16/15 |
| LEE, ANGELA |
CK-842211 |
2 |
25.00 |
5461********3147 |
390474 |
11/16/15 |
| LEOS, ALISA |
CK-2100192 |
2 |
25.00 |
4185********7198 |
00694A |
11/16/15 |
| LOGSDON, CHRISTINA |
CK-5024923566 |
2 |
25.00 |
4342********2578 |
028042 |
11/16/15 |
| MANN, BRANDON |
CK-5026407573 |
2 |
20.00 |
4194********1982 |
764541 |
11/16/15 |
| MARION, REATHA |
CK-0392 |
2 |
25.00 |
4342********0171 |
028052 |
11/16/15 |
| MARSHALL, ERIC |
CK-845904 |
2 |
70.00 |
4342********1024 |
027752 |
11/16/15 |
| MATHENY, BRENDA |
CK-5025433777 |
2 |
45.00 |
4867********4229 |
062307 |
11/16/15 |
| MAUPIN, TIMOTHY |
CK-5029055066 |
2 |
45.00 |
5461********0769 |
937430 |
11/16/15 |
| MCCUBBINS, CHRIS |
CK-2086092 |
2 |
25.00 |
4430********7073 |
372226 |
11/16/15 |
| MELODY, ALISHA |
CK-5026499042 |
2 |
30.00 |
5461********4804 |
039479 |
11/16/15 |
| MITCHELTREE, LESLIE |
CK-5022771257 |
2 |
25.00 |
5511********0220 |
241248 |
11/16/15 |
| MORGAN, KIRK |
CK-0290 |
2 |
15.00 |
4736********1563 |
003699 |
11/16/15 |
| MORRIS, BRANDON |
CK-826801 |
2 |
50.00 |
4147********1470 |
00719C |
11/16/15 |
| MURPHY, ANNE |
CK-5027591174 |
2 |
15.00 |
4342********6454 |
027774 |
11/16/15 |
| NORTON, JENNIFER |
CK-0315 |
2 |
25.00 |
4430********0219 |
347797 |
11/16/15 |
| OGLE, PATRICIA |
CK-2100143 |
2 |
30.00 |
4430********9042 |
372277 |
11/16/15 |
| PADILLA, CHARLOTTE |
CK-0712 |
2 |
25.00 |
5511********1579 |
028040 |
11/16/15 |
| PEDIGO, MEAGAN |
CK-845895 |
2 |
45.00 |
4867********2656 |
072307 |
11/16/15 |
| PEELE, CODY |
CK-5024572169 |
2 |
30.00 |
5461********1722 |
937440 |
11/16/15 |
| PHELPS, CATHY |
CK-0577 |
2 |
25.00 |
5511********1105 |
241017 |
11/16/15 |
| PHILLIPS, CHARLES |
CK-5022953763 |
2 |
15.00 |
5142********4747 |
2ED71F |
11/16/15 |
| POWERS, ANTHONY |
CK-842224 |
2 |
45.00 |
5511********8117 |
241062 |
11/16/15 |
| PRIDDY, NATHAN |
CK-5024175212 |
2 |
60.00 |
6011********0742 |
01613R |
11/16/15 |
| RAYHILL, JENNIFER |
CK-5022994103 |
2 |
60.00 |
5511********7116 |
241017 |
11/16/15 |
| REDEMANN, ANNE |
CK-815998 |
2 |
25.00 |
4430********9362 |
386337 |
11/16/15 |
| RICE, WAYNE |
CK-845911 |
2 |
25.00 |
4147********4405 |
18902C |
11/16/15 |
| RIDLEY, TRAVIS |
CK-842208 |
2 |
40.00 |
4266********8187 |
00710B |
11/16/15 |
| ROSS, TIMOTHEY |
CK-842206 |
2 |
25.00 |
5461********6556 |
937480 |
11/16/15 |
| ROUSE, JANET |
CK-0393 |
2 |
25.00 |
5178********3399 |
00738P |
11/16/15 |
| ROUSE, LEEANN |
CK-0021 |
2 |
30.00 |
4342********0506 |
027753 |
11/16/15 |
| SCANZILLO, JANICE |
CK-0073 |
2 |
45.00 |
3722*******1034 |
161957 |
11/16/15 |
| SHEERAN, AMY |
CK-5025487017 |
2 |
25.00 |
5109********0743 |
H64913 |
11/16/15 |
| SHERRELL, STACEY |
CK-0709 |
2 |
15.00 |
4060********8367 |
052307 |
11/16/15 |
| SOWARDS, AMANDA |
CK-2704025879 |
2 |
25.00 |
4432********3259 |
005826 |
11/16/15 |
| TERRY, SHERMAN |
CK-845943 |
2 |
50.00 |
5461********8794 |
937410 |
11/16/15 |
| THEIS, DUSTIN |
CK-0269 |
2 |
15.00 |
5424********3487 |
033473 |
11/16/15 |
| THOMPSON, SAMUEL |
CK-845390 |
2 |
25.00 |
4867********9382 |
062307 |
11/16/15 |
| TOLER, TYLOR |
CK-45666 |
2 |
35.00 |
4867********3056 |
062307 |
11/16/15 |
| TYLER, DANIELLE |
CK-5024685968 |
2 |
25.00 |
4430********1820 |
386334 |
11/16/15 |
| WILKERSON, TROY |
CK-0110 |
2 |
60.00 |
5581********4054 |
039516 |
11/16/15 |
| WILLIAMS, CHRISTY |
CK-8269400 |
2 |
25.00 |
4194********9004 |
764539 |
11/16/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 47 |
MasterCard |
1430.00 |
| 72 |
Visa |
2105.00 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3705.00 |