Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, RAVEN |
CK-5024281726 |
1 |
15.00 |
5142********0962 |
193B9D |
12/01/15 |
| ALLEN, GEORGE |
CK-5026390031 |
1 |
50.00 |
4046********6793 |
338089 |
12/01/15 |
| BALLARD, DEVIN |
CK-5025441008 |
1 |
25.00 |
5461********4036 |
080430 |
12/01/15 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********3881 |
080422 |
12/01/15 |
| BAYNE, JUSTIN |
CK-845919 |
1 |
35.00 |
4430********6088 |
413277 |
12/01/15 |
| BEAULIEU, ERIN |
CK-0205 |
1 |
25.00 |
4430********1713 |
472878 |
12/01/15 |
| BILLINGS, TRAVIS |
CK-5025319140 |
1 |
20.00 |
4430********2951 |
472843 |
12/01/15 |
| BINKLEY, JOSH |
CK-0111 |
1 |
15.00 |
4411********1734 |
085407 |
12/01/15 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********5855 |
02867C |
12/01/15 |
| BOOTH, CHERYL |
CK-5025504230 |
1 |
30.00 |
5349********1729 |
713474 |
12/01/15 |
| BORTNER, GENNY |
CK-5024325669 |
1 |
15.00 |
5461********1707 |
080411 |
12/01/15 |
| BOUAKHAM, PIERRE |
CK-5026094739 |
1 |
15.00 |
4266********2781 |
02852A |
12/01/15 |
| BRADLEY, SAMUAL |
CK-978798 |
1 |
15.00 |
4342********0036 |
673153 |
12/01/15 |
| BRADSHAW, JOHN |
CK-2100191 |
1 |
35.00 |
4159********6501 |
048642 |
12/01/15 |
| BRADSHAW, NATHAN |
CK-5028130436 |
1 |
20.00 |
5461********2228 |
475449 |
12/01/15 |
| BRADY, MICHAEL |
CK-845912 |
1 |
15.00 |
4209********9408 |
003573 |
12/01/15 |
| BRANCH, TARA |
CK-5028516073 |
1 |
45.00 |
5461********8300 |
080441 |
12/01/15 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********7334 |
713486 |
12/01/15 |
| BROOKS, FREDA |
CK-5025435050 |
1 |
30.00 |
5121********9375 |
00107B |
12/01/15 |
| BRYANT, CHRISTINA |
CK-5025933256 |
1 |
25.00 |
5511********0309 |
543420 |
12/01/15 |
| BURKHEAD, CODY |
CK-5027164217 |
1 |
15.00 |
4342********6665 |
673148 |
12/01/15 |
| BURNES, HANNAH |
CK-5025543726 |
1 |
30.00 |
5461********4079 |
191170 |
12/01/15 |
| BUSH, AMY |
CK-5027445053 |
1 |
15.00 |
5199********6934 |
029241 |
12/01/15 |
| BUTLER, STEVIE |
CK-2086067 |
1 |
15.00 |
4266********0845 |
02898B |
12/01/15 |
| CAIN, TROY |
CK-845941 |
1 |
45.00 |
4060********5371 |
02883C |
12/01/15 |
| CALDWELL, ANGELA |
CK-5024398995 |
1 |
45.00 |
5461********9968 |
191140 |
12/01/15 |
| CALVERT, REBECCA |
CK-5024687278 |
1 |
25.00 |
5461********8776 |
191100 |
12/01/15 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
60.00 |
5461********7952 |
191110 |
12/01/15 |
| CAPPS, JUSTIN |
CK-5022877571 |
1 |
15.00 |
4398********2263 |
065430 |
12/01/15 |
| CAREY, TOMMY |
CK-0086 |
1 |
25.00 |
4430********2446 |
472744 |
12/01/15 |
| CARPENTER, LAURA |
CK-5023865512 |
1 |
15.00 |
4411********9758 |
085407 |
12/01/15 |
| CISSELL, TANIA |
CK-0085 |
1 |
25.00 |
5461********6292 |
475450 |
12/01/15 |
| CLARK, ANDREW |
CK-830101 |
1 |
25.00 |
5332********1973 |
003590 |
12/01/15 |
| CLARKSON, NATHAN |
CK-815988 |
1 |
20.00 |
5332********1699 |
003591 |
12/01/15 |
| CLEMENTS, JONATHAN |
CK-5029313592 |
1 |
15.00 |
4867********5734 |
095407 |
12/01/15 |
| COLEMAN, JENNIFER |
CK-0207 |
1 |
45.00 |
5461********2204 |
191130 |
12/01/15 |
| COLLINS, ADRIENNE |
CK-842225 |
1 |
15.00 |
5461********0500 |
080401 |
12/01/15 |
| COOK, AMANDA |
CK-845929 |
1 |
15.00 |
4342********1706 |
673159 |
12/01/15 |
| COOK, JAIME |
CK-5025310995 |
1 |
25.00 |
5424********1755 |
06820B |
12/01/15 |
| CRABLE, WILLIAM |
CK-5026440855 |
1 |
15.00 |
4342********7277 |
672542 |
12/01/15 |
| CRAVENS, MELODY |
CK-0283 |
1 |
35.00 |
4432********6164 |
015884 |
12/01/15 |
| CRENSHAW, CORY |
CK-5024928165 |
1 |
15.00 |
4430********0102 |
433914 |
12/01/15 |
| CURRY, MATTHEW |
CK-5028270788 |
1 |
15.00 |
4430********3245 |
433830 |
12/01/15 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********8954 |
433758 |
12/01/15 |
| DEVINE, JUSTIN |
CK-5026482933 |
1 |
15.00 |
5461********3523 |
191180 |
12/01/15 |
| DILLANDER, CHRISTY |
CK-5024087554 |
1 |
35.00 |
4430********1617 |
472838 |
12/01/15 |
| DRURY, MEAGAN |
CK-5025937617 |
1 |
25.00 |
4342********9207 |
672544 |
12/01/15 |
| DUCKETT, DAVID |
CK-0217 |
1 |
55.00 |
4489********4028 |
001221 |
12/01/15 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
4398********9250 |
065430 |
12/01/15 |
| DUNAGAN, ANGELA |
CK-5023765901 |
1 |
30.00 |
5461********5285 |
080414 |
12/01/15 |
| EASTON, ANNETTE |
CK-5025991778 |
1 |
15.00 |
5461********6410 |
080428 |
12/01/15 |
| EDWARDS, CARLY |
CK-5026938212 |
1 |
25.00 |
5461********9914 |
080404 |
12/01/15 |
| EWING, TIFFANY |
CK-5024986222 |
1 |
65.00 |
4342********5025 |
673160 |
12/01/15 |
| FLEMING, ANGEL |
CK-5029043521 |
1 |
45.00 |
5461********3693 |
191060 |
12/01/15 |
| FOSTER, LISA |
CK-5025284449 |
1 |
20.00 |
5511********0294 |
543487 |
12/01/15 |
| FULLER, RONNIE |
CK-0082 |
1 |
25.00 |
4342********6211 |
672537 |
12/01/15 |
| GERALDS, VALORIE |
CK-0225 |
1 |
15.00 |
4430********9809 |
433821 |
12/01/15 |
| GLASS, LACEY |
CK-5026401340 |
1 |
25.00 |
5461********1138 |
191070 |
12/01/15 |
| GOBLE, AARON |
CK-5023388458 |
1 |
15.00 |
5461********5714 |
191090 |
12/01/15 |
| GOEING, MEGAN |
CK-5028190823 |
1 |
30.00 |
4430********0575 |
433812 |
12/01/15 |
| GOLDSMITH, TERESA |
CK-5029211965 |
1 |
40.00 |
5178********6093 |
02935Z |
12/01/15 |
| GRAHAM, COREY |
CK-5029043931 |
1 |
15.00 |
4430********5282 |
413439 |
12/01/15 |
| GREEN, COURTNEY |
CK-5024409760 |
1 |
15.00 |
4432********7210 |
015887 |
12/01/15 |
| GREEN, PATRICK |
CK-827031 |
1 |
15.00 |
5461********8358 |
191050 |
12/01/15 |
| HALL, TEDDY |
CK-5025502261 |
1 |
75.00 |
4061********1588 |
001899 |
12/01/15 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
030672 |
12/01/15 |
| HARNED, CLAY |
CK-2100165 |
1 |
15.00 |
4398********5062 |
065429 |
12/01/15 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********0514 |
433845 |
12/01/15 |
| HARRIS, BRADLEY |
CK-5022692985 |
1 |
35.00 |
4430********0197 |
433890 |
12/01/15 |
| HARTLAGE, MICHAEL |
CK-0309 |
1 |
15.00 |
5424********8878 |
713476 |
12/01/15 |
| HATFIELD, KYLE |
CK-5025436295 |
1 |
25.00 |
5461********0549 |
080425 |
12/01/15 |
| HESS, KAMAHL |
CK-5024220550 |
1 |
15.00 |
4000********8876 |
422364 |
12/01/15 |
| HETTINGER, MEGAN |
CK-2100173 |
1 |
25.00 |
4430********2454 |
433886 |
12/01/15 |
| HIGGINBOTHAM, ROBERT |
CK-5025047638 |
1 |
45.00 |
5465********7857 |
H70001 |
12/01/15 |
| HIGGINS, TOMMY |
CK-8454780 |
1 |
25.00 |
4000********5048 |
102811 |
12/01/15 |
| HODGE, TERESA |
CK-5029212692 |
1 |
25.00 |
4398********2237 |
065430 |
12/01/15 |
| HODGKINS, JASON |
CK-0043 |
1 |
25.00 |
5461********2521 |
475453 |
12/01/15 |
| HOOK, DALTON |
CK-9879878 |
1 |
15.00 |
5461********2603 |
191190 |
12/01/15 |
| HOOK, GARY |
CK-2702832742 |
1 |
60.00 |
4430********0145 |
472919 |
12/01/15 |
| HORNBACK, WAVA |
CK-5024286909 |
1 |
25.00 |
4398********2349 |
065430 |
12/01/15 |
| HOSKINS, DASHA |
CK-826896 |
1 |
15.00 |
5461********9095 |
475452 |
12/01/15 |
| HOWARD, CAPRIA |
CK-826997 |
1 |
45.00 |
5424********7908 |
713489 |
12/01/15 |
| HURST, LINDA |
CK-5029210322 |
1 |
25.00 |
5461********6757 |
080417 |
12/01/15 |
| ICE, JUDY |
CK-5022156639 |
1 |
35.00 |
4121********0318 |
02855A |
12/01/15 |
| ISON, EDDIE |
CK-5027975193 |
1 |
15.00 |
4736********9354 |
095407 |
12/01/15 |
| ISON, MANDY |
CK-8125953733 |
1 |
15.00 |
5461********6737 |
191080 |
12/01/15 |
| JAMES, KIMBERLY |
CK-5023771316 |
1 |
45.00 |
5461********4049 |
191160 |
12/01/15 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
02944A |
12/01/15 |
| JONES, DOKOTA |
CK-5025435470 |
1 |
25.00 |
4640********5449 |
02850B |
12/01/15 |
| JUDSON, ERIKA |
CK-845905 |
1 |
25.00 |
4432********8920 |
029087 |
12/01/15 |
| KEEFER, LEWIS |
CK-5027043765 |
1 |
15.00 |
4342********2546 |
673150 |
12/01/15 |
| KEESEE, KYLE |
CK-2703170613 |
1 |
15.00 |
4236********7674 |
130890 |
12/01/15 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
03736Z |
12/01/15 |
| KELLEY, GREG |
CK-2100174 |
1 |
45.00 |
4077********9795 |
001366 |
12/01/15 |
| KELLY, BROOK |
CK-5026456398 |
1 |
30.00 |
4342********7658 |
672535 |
12/01/15 |
| KERGER, BOBBY |
CK-842229 |
1 |
15.00 |
4342********1265 |
673147 |
12/01/15 |
| KESEROVIC, NAJLA |
CK-5024455142 |
1 |
25.00 |
5461********4879 |
080399 |
12/01/15 |
| KREBS, LACI |
CK-0055 |
1 |
60.00 |
4398********1446 |
065430 |
12/01/15 |
| LANE, BRENDA |
CK-8301480 |
1 |
25.00 |
4342********8083 |
673149 |
12/01/15 |
| LARISON, JOHN |
CK-826942 |
1 |
25.00 |
5332********3654 |
003670 |
12/01/15 |
| LEWIS, CHRIS |
CK-5024892649 |
1 |
30.00 |
5511********3204 |
543398 |
12/01/15 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********2519 |
055092 |
12/01/15 |
| LOGSDON, JACOB |
CK-5023812865 |
1 |
35.00 |
5511********0162 |
543458 |
12/01/15 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
45.00 |
4430********2048 |
413462 |
12/01/15 |
| MARTIN, RACHEL |
CK-2703047137 |
1 |
50.00 |
4347********1923 |
085407 |
12/01/15 |
| MATTINGLY, AMANDA |
CK-5028270994 |
1 |
15.00 |
4502********2302 |
505860 |
12/01/15 |
| MCCOMBS, ERIC |
CK-5025438622 |
1 |
25.00 |
4430********8516 |
472777 |
12/01/15 |
| MCPHERSON, MELISA |
CK-7708808964 |
1 |
15.00 |
4867********2091 |
095407 |
12/01/15 |
| MEADOR, CHRISTOPHER |
CK-5025432402 |
1 |
25.00 |
4430********5177 |
472837 |
12/01/15 |
| MILES, JASON |
CK-826806 |
1 |
60.00 |
4430********7664 |
433796 |
12/01/15 |
| MILLER, BRANDON |
CK-5027775553 |
1 |
15.00 |
4342********7548 |
672530 |
12/01/15 |
| MONEY, JEFFREY |
CK-826909 |
1 |
15.00 |
4159********4013 |
048601 |
12/01/15 |
| MOORE, GJ |
CK-826898 |
1 |
45.00 |
4266********1863 |
02899B |
12/01/15 |
| MUDD, JAMIE |
CK-5025437226 |
1 |
30.00 |
5461********4370 |
475455 |
12/01/15 |
| MURPHY, BONNIE |
CK-826808 |
1 |
40.00 |
4398********8563 |
065430 |
12/01/15 |
| MYERS, BLAKE |
CK-0078 |
1 |
30.00 |
4398********6452 |
065430 |
12/01/15 |
| NALLEY, ERIK |
CK-0220 |
1 |
25.00 |
4342********1642 |
672541 |
12/01/15 |
| NEILL, LINDA |
CK-5022691054 |
1 |
45.00 |
4430********1914 |
472768 |
12/01/15 |
| NUSZ, NETTA |
CK-5026409891 |
1 |
55.00 |
4342********6635 |
673158 |
12/01/15 |
| OLSEN, JULIE |
CK-5024321603 |
1 |
15.00 |
5332********3002 |
003695 |
12/01/15 |
| ONEAL, CHASE |
CK-826935 |
1 |
30.00 |
3720*******3004 |
107619 |
12/01/15 |
| PARKER, ANTHONY |
CK-5025506621 |
1 |
30.00 |
4489********2717 |
001269 |
12/01/15 |
| PARKER, CYNTHIA |
CK-0313 |
1 |
20.00 |
4342********1265 |
673144 |
12/01/15 |
| PEARSON, CHRISTOPHER |
CK-826999 |
1 |
25.00 |
4342********1591 |
673152 |
12/01/15 |
| PHILPOT, BRENT |
CK-845922 |
1 |
25.00 |
4430********5933 |
472869 |
12/01/15 |
| PLOETNER, HALEY |
CK-830169 |
1 |
25.00 |
4398********9807 |
065430 |
12/01/15 |
| POLING, PRESTON |
CK-5022944477 |
1 |
50.00 |
5461********0165 |
080431 |
12/01/15 |
| PREWITT, CHELSEA |
CK-8301520 |
1 |
45.00 |
5332********4407 |
003704 |
12/01/15 |
| PRICE, AMY |
CK-5024710576 |
1 |
45.00 |
5582********5304 |
003705 |
12/01/15 |
| PRICE, JORDAN |
CK-4692605279 |
1 |
15.00 |
4347********5337 |
085407 |
12/01/15 |
| PUCKETT, TIMOTHY |
CK-5022916406 |
1 |
25.00 |
4430********4465 |
433838 |
12/01/15 |
| QUALLS, JEAN |
CK-5026934758 |
1 |
25.00 |
5121********8095 |
00107B |
12/01/15 |
| RADFORD, LORI |
CK-2086072 |
1 |
25.00 |
3713*******6008 |
189049 |
12/01/15 |
| RATLIFF, EMILY |
CK-5025437167 |
1 |
25.00 |
4398********8736 |
065430 |
12/01/15 |
| RAY, SAYLA |
CK-5025439311 |
1 |
25.00 |
4347********9538 |
095407 |
12/01/15 |
| RIGGINS, RICK |
CK-7047464993 |
1 |
25.00 |
4342********8833 |
673142 |
12/01/15 |
| RITTER, BRENT |
CK-5025284444 |
1 |
25.00 |
5332********8487 |
003714 |
12/01/15 |
| ROBERTS, EVAN |
CK-5024928994 |
1 |
25.00 |
4209********2847 |
003717 |
12/01/15 |
| ROBISON, VICTORIA |
CK-5024921323 |
1 |
45.00 |
5178********6192 |
02909B |
12/01/15 |
| ROSS, LORI |
CK-0092 |
1 |
25.00 |
5461********0121 |
191120 |
12/01/15 |
| ROWAN, SHAWN |
CK-5024940717 |
1 |
35.00 |
4147********2741 |
02922C |
12/01/15 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00159P |
12/01/15 |
| RUMMAGE, KIMBERLY |
CK-5025434534 |
1 |
25.00 |
4342********6699 |
672532 |
12/01/15 |
| RUNION, JASON |
CK-5024924399 |
1 |
25.00 |
4430********8383 |
472801 |
12/01/15 |
| SANDERS, CHRISTOPHER |
CK-5027414232 |
1 |
15.00 |
4342********5033 |
672539 |
12/01/15 |
| SELEY, JOSHUA |
CK-6195406471 |
1 |
15.00 |
4060********3926 |
02853B |
12/01/15 |
| SHOFNER, BETTY |
CK-5025510887 |
1 |
35.00 |
4867********7750 |
085407 |
12/01/15 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
003729 |
12/01/15 |
| SMITH, TYLER |
CK-5027277138 |
1 |
25.00 |
4430********0422 |
433887 |
12/01/15 |
| SPROWLES, RHONDA |
CK-5025433199 |
1 |
25.00 |
5424********4363 |
713482 |
12/01/15 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
60.00 |
4411********8873 |
095407 |
12/01/15 |
| STENSTROM, JOSHUA |
CK-7066629945 |
1 |
15.00 |
5491********2341 |
00120B |
12/01/15 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
472924 |
12/01/15 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
003736 |
12/01/15 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
080439 |
12/01/15 |
| TRACY, KELLY |
CK-2100202 |
1 |
45.00 |
4430********4705 |
413270 |
12/01/15 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
50.00 |
4737********7832 |
817027 |
12/01/15 |
| VQANCELETTE, PHILLIP |
CK-5024923880 |
1 |
15.00 |
4867********6165 |
085407 |
12/01/15 |
| WALKER, TIFFANY |
CK-826899 |
1 |
15.00 |
4430********1856 |
472859 |
12/01/15 |
| WALLS, GREG |
CK-0301 |
1 |
60.00 |
4398********8887 |
065429 |
12/01/15 |
| WALLS, TIFFANY |
CK-5029745716 |
1 |
15.00 |
4867********6303 |
095407 |
12/01/15 |
| WAMPLER, JENNIFER |
CK-5022155016 |
1 |
50.00 |
4489********0003 |
001934 |
12/01/15 |
| WATSON, LISA |
CK-5025075774 |
1 |
25.00 |
5148********6806 |
02893B |
12/01/15 |
| WESTRUP, PAULETTE |
CK-0065 |
1 |
25.00 |
5508********0112 |
759050 |
12/01/15 |
| WHITE, DONNITA |
CK-5028177556 |
1 |
15.00 |
5511********0052 |
543514 |
12/01/15 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4400********1936 |
08248D |
12/01/15 |
| WILKERSON, BRITTNEY |
CK-5027187010 |
1 |
25.00 |
5178********6005 |
02925Z |
12/01/15 |
| WINE, JOYCE |
CK-5024685163 |
1 |
50.00 |
6011********4267 |
00145R |
12/01/15 |
| WRIGHT, DAVID |
CK-2086091 |
1 |
45.00 |
4430********9559 |
433863 |
12/01/15 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
06361P |
12/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 65 |
MasterCard |
1825.00 |
| 101 |
Visa |
2965.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4910.00 |