Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREG |
CK-826832 |
2 |
25.00 |
4236********1489 |
492438 |
12/15/15 |
| ADAMS, JARRETT |
CK-5025310830 |
2 |
25.00 |
5511********6612 |
471344 |
12/15/15 |
| AKRIDGE, CODY |
CK-231654564 |
2 |
75.00 |
4342********0836 |
651074 |
12/15/15 |
| ALEXANDER, MELANIE |
CK-2702505141 |
2 |
25.00 |
4454********3343 |
084717 |
12/15/15 |
| ANTHONY, BRIAN |
CK-2100163 |
2 |
25.00 |
4159********7919 |
097101 |
12/15/15 |
| ARNOLD, RONNIE |
CK-5025310027 |
2 |
25.00 |
4159********1627 |
097138 |
12/15/15 |
| AZBILL, JIM |
CK-6546544 |
2 |
15.00 |
3739*******3005 |
105367 |
12/15/15 |
| BELIN, PATRICIA |
CK-5029212118 |
2 |
25.00 |
4430********1970 |
709305 |
12/15/15 |
| BOLIN, ADAM |
CK-842216 |
2 |
25.00 |
5511********0282 |
471507 |
12/15/15 |
| BOLIN, MARVIN |
CK-5023381079 |
2 |
30.00 |
5461********0054 |
803400 |
12/15/15 |
| BOURQUE, ALICIA |
CK-0635 |
2 |
25.00 |
5142********9117 |
CDF3D0 |
12/15/15 |
| BRAY, STEVE |
CK-5025384670 |
2 |
45.00 |
4186********2808 |
805174 |
12/15/15 |
| BROWN, RICHARD |
CK-0049 |
2 |
25.00 |
5511********1787 |
471526 |
12/15/15 |
| BRUNSON, CLAYTON |
CK-5027277548 |
2 |
25.00 |
5461********6891 |
071649 |
12/15/15 |
| BRYANT, VICTORIA |
CK-5025996946 |
2 |
25.00 |
5511********3525 |
471374 |
12/15/15 |
| BURDEN, BRENDA |
CK-5029556189 |
2 |
25.00 |
4342********6048 |
651065 |
12/15/15 |
| BURK, JOANNA |
CK-5024089636 |
2 |
15.00 |
5110********0812 |
003226 |
12/15/15 |
| BURKE, PAM |
CK-5024921469 |
2 |
25.00 |
6011********2691 |
01545Q |
12/15/15 |
| CARLI, TROY |
CK-826924 |
2 |
25.00 |
4342********8729 |
653562 |
12/15/15 |
| CARMAN, CAROL |
CK-56156 |
2 |
15.00 |
5332********6953 |
003229 |
12/15/15 |
| CARTER, AMANDA |
CK-2086064 |
2 |
45.00 |
5311********9787 |
000978 |
12/15/15 |
| CHAPMAN, SHAUN |
CK-5024281560 |
2 |
25.00 |
5461********9577 |
803480 |
12/15/15 |
| CLARK, ASHLEE |
CK-5025581485 |
2 |
15.00 |
4266********7264 |
01540B |
12/15/15 |
| COMBS, BRANDY |
CK-8125957189 |
2 |
25.00 |
4037********3971 |
805174 |
12/15/15 |
| CONSTANT, COREY |
CK-826995 |
2 |
50.00 |
4432********6590 |
029697 |
12/15/15 |
| COOK, DEBORAH |
CK-2100151 |
2 |
45.00 |
4266********3103 |
01531C |
12/15/15 |
| COONS, BURNIE |
CK-5029395460 |
2 |
15.00 |
5511********0038 |
471555 |
12/15/15 |
| COOPER, JASON |
CK-0108 |
2 |
25.00 |
6011********3431 |
01512R |
12/15/15 |
| COOTS, BAYLEE |
CK-5024281686 |
2 |
30.00 |
5461********0459 |
071655 |
12/15/15 |
| COSLOW, MELISSA |
CK-145649 |
2 |
30.00 |
5461********4971 |
071626 |
12/15/15 |
| COYNE, BRUCE |
CK-6498896 |
2 |
25.00 |
5466********2181 |
01858Z |
12/15/15 |
| CROSS, MATTHEW |
CK-48798 |
2 |
15.00 |
4640********7853 |
01543B |
12/15/15 |
| CUMMINS, CASEY |
CK-826918 |
2 |
25.00 |
4867********8188 |
074709 |
12/15/15 |
| CUSACK, CATHY |
CK-5025435381 |
2 |
25.00 |
5461********2504 |
558074 |
12/15/15 |
| DAILEY, ANNE |
CK-5024923571 |
2 |
25.00 |
4430********2071 |
709345 |
12/15/15 |
| DIERSEN, SONYA |
CK-5024924008 |
2 |
60.00 |
5461********2485 |
071645 |
12/15/15 |
| DIERSEN, STUART |
CK-5024087312 |
2 |
30.00 |
4342********4256 |
653570 |
12/15/15 |
| DOAN, SCOTT |
CK-0331 |
2 |
25.00 |
5480********9127 |
705220 |
12/15/15 |
| DORSEY, LOGAN |
CK-5025431604 |
2 |
25.00 |
5332********5299 |
003251 |
12/15/15 |
| EARLE, HEATHER |
CK-5025435709 |
2 |
45.00 |
4147********2641 |
01531D |
12/15/15 |
| ECKERT, DANIEL |
CK-0575 |
2 |
25.00 |
4430********4809 |
720510 |
12/15/15 |
| ERNSPIKER, CHARLES |
CK-5027519811 |
2 |
25.00 |
4867********5600 |
074709 |
12/15/15 |
| ETHERTON, CHRISTOPHER |
CK-5025523881 |
2 |
15.00 |
4342********5553 |
653549 |
12/15/15 |
| FORD, JAMES |
CK-8269360 |
2 |
25.00 |
4072********3963 |
003257 |
12/15/15 |
| FOSTER, ALAN |
CK-5026431307 |
2 |
25.00 |
4430********8417 |
720475 |
12/15/15 |
| FOSTER, JENNIFER |
CK-0987 |
2 |
25.00 |
5461********3671 |
803530 |
12/15/15 |
| FOSTER, KAYLA |
CK-5024281459 |
2 |
25.00 |
5461********8498 |
803460 |
12/15/15 |
| FRYE, JAMES |
CK-2100133 |
2 |
15.00 |
4072********5782 |
003263 |
12/15/15 |
| GALLAMORE, ROBERT |
CK-0289 |
2 |
15.00 |
4727********2588 |
475067 |
12/15/15 |
| GILSON, COREY |
CK-5025006301 |
2 |
30.00 |
4430********5083 |
764868 |
12/15/15 |
| GLASS, KRISTA |
CK-5309888 |
2 |
25.00 |
5461********6651 |
071663 |
12/15/15 |
| GOLDSMITH, GARRY |
CK-5024131641 |
2 |
25.00 |
5511********0155 |
471440 |
12/15/15 |
| GRANT, CAMERON |
CK-5022156826 |
2 |
30.00 |
4159********1595 |
073854 |
12/15/15 |
| GUFFEY, ROY |
CK-845672 |
2 |
45.00 |
4430********4565 |
709212 |
12/15/15 |
| GUTIERREZ, ROSALBA |
CK-5029052034 |
2 |
25.00 |
4400********9511 |
06377D |
12/15/15 |
| HADLEY, STEVEN |
CK-5024920594 |
2 |
15.00 |
4264********8364 |
084719 |
12/15/15 |
| HALL, ELIZABETH |
CK-815968 |
2 |
25.00 |
4430********4527 |
709346 |
12/15/15 |
| HARDIN, MEGAN |
CK-5024286290 |
2 |
15.00 |
4430********4340 |
764631 |
12/15/15 |
| HARGIS, ROBERT |
CK-842210 |
2 |
25.00 |
5461********0328 |
071666 |
12/15/15 |
| HEBDA, CRAIG |
CK-0654654 |
2 |
15.00 |
4060********8707 |
084709 |
12/15/15 |
| HIGGINBOTHAM, JOSHUA |
CK-2100147 |
2 |
15.00 |
5178********0800 |
01582B |
12/15/15 |
| HIGHTOWER, MICHAEL |
CK-0044 |
2 |
15.00 |
5461********9535 |
558073 |
12/15/15 |
| HINES, CHRISSA |
CK-5023102694 |
2 |
65.00 |
5461********5917 |
803470 |
12/15/15 |
| HOLMES, ALICIA |
CK-5027248969 |
2 |
50.00 |
5510********0252 |
020045 |
12/15/15 |
| HOOK, JUSTIN |
CK-845447 |
2 |
15.00 |
4430********6140 |
709203 |
12/15/15 |
| HUFF, PAIGE |
CK-5024921277 |
2 |
25.00 |
5461********1564 |
071660 |
12/15/15 |
| HUFF, SHYANNE |
CK-5025435096 |
2 |
25.00 |
5461********0883 |
803500 |
12/15/15 |
| HUMPHREY, JOSEPH |
CK-845603 |
2 |
45.00 |
4342********3572 |
651078 |
12/15/15 |
| IRVINE, TEIA |
CK-0212 |
2 |
30.00 |
4020********5060 |
045510 |
12/15/15 |
| JEFFRIES, JUSTINE |
CK-5025941145 |
2 |
25.00 |
4943********3612 |
475073 |
12/15/15 |
| JOHNSON, EILEEN |
CK-9176781064 |
2 |
30.00 |
4207********1269 |
084709 |
12/15/15 |
| JOHNSON, JUDY |
CK-98789 |
2 |
15.00 |
5511********0113 |
471538 |
12/15/15 |
| JONES, MARIE |
CK-5029213544 |
2 |
45.00 |
4430********1564 |
720608 |
12/15/15 |
| KIMBALL, PHILIP |
CK-0631 |
2 |
15.00 |
5424********9184 |
705526 |
12/15/15 |
| KUEHN, MATT |
CK-8322424629 |
2 |
15.00 |
4147********0991 |
01519C |
12/15/15 |
| LAMBDIN, COURTNEY |
CK-5029210883 |
2 |
25.00 |
4432********5517 |
032333 |
12/15/15 |
| LANDRUM, DON |
CK-845913 |
2 |
25.00 |
4411********3060 |
084709 |
12/15/15 |
| LEE, ANGELA |
CK-842211 |
2 |
25.00 |
5461********3147 |
558071 |
12/15/15 |
| LEOS, ALISA |
CK-2100192 |
2 |
25.00 |
4185********7198 |
01525A |
12/15/15 |
| LOGSDON, CHRISTINA |
CK-5024923566 |
2 |
25.00 |
4342********2578 |
651077 |
12/15/15 |
| MANN, BRANDON |
CK-5026407573 |
2 |
20.00 |
4194********1982 |
950620 |
12/15/15 |
| MARSHALL, ERIC |
CK-845904 |
2 |
70.00 |
4342********1024 |
653568 |
12/15/15 |
| MATHENY, BRENDA |
CK-5025433777 |
2 |
45.00 |
4867********4229 |
064709 |
12/15/15 |
| MAUPIN, TIMOTHY |
CK-5029055066 |
2 |
45.00 |
5461********0769 |
803490 |
12/15/15 |
| MOORE, HALEY |
CK-5024285908 |
2 |
25.00 |
4432********5356 |
027467 |
12/15/15 |
| MORGAN, KIRK |
CK-0290 |
2 |
15.00 |
4736********1563 |
071203 |
12/15/15 |
| MORRIS, BRANDON |
CK-826801 |
2 |
50.00 |
4147********1470 |
01515C |
12/15/15 |
| MORRIS, JAMES |
CK-0330 |
2 |
60.00 |
4867********8409 |
074709 |
12/15/15 |
| PADILLA, CHARLOTTE |
CK-0712 |
2 |
25.00 |
5511********1579 |
653558 |
12/15/15 |
| PEDIGO, MEAGAN |
CK-845895 |
2 |
45.00 |
4867********2656 |
074709 |
12/15/15 |
| PEELE, CODY |
CK-5024572169 |
2 |
30.00 |
5461********1722 |
803440 |
12/15/15 |
| PHELPS, CATHY |
CK-0577 |
2 |
25.00 |
5511********1105 |
471385 |
12/15/15 |
| PHILLIPS, CHARLES |
CK-5022953763 |
2 |
15.00 |
5142********4747 |
BC8CE5 |
12/15/15 |
| POWERS, ANTHONY |
CK-842224 |
2 |
45.00 |
5511********8117 |
471505 |
12/15/15 |
| PRIDDY, NATHAN |
CK-5024175212 |
2 |
60.00 |
6011********0742 |
01593R |
12/15/15 |
| RAYHILL, JENNIFER |
CK-5022994103 |
2 |
60.00 |
5511********7116 |
471476 |
12/15/15 |
| REDEMANN, ANNE |
CK-815998 |
2 |
25.00 |
4430********9362 |
720646 |
12/15/15 |
| RICE, WAYNE |
CK-845911 |
2 |
25.00 |
4147********4405 |
78257C |
12/15/15 |
| ROBERTS, JACOB |
CK-5727288 |
2 |
25.00 |
4159********9778 |
073837 |
12/15/15 |
| ROUSE, JANET |
CK-0393 |
2 |
25.00 |
5178********3399 |
01545P |
12/15/15 |
| ROUSE, LEEANN |
CK-0021 |
2 |
30.00 |
4342********0506 |
651080 |
12/15/15 |
| SANDERS, DEANNA |
CK-5024396702 |
2 |
45.00 |
5455********8673 |
851092 |
12/15/15 |
| SCANZILLO, JANICE |
CK-0073 |
2 |
45.00 |
3722*******1034 |
182068 |
12/15/15 |
| SHEERAN, AMY |
CK-5025487017 |
2 |
25.00 |
5109********0743 |
H87276 |
12/15/15 |
| SHERRELL, STACEY |
CK-0709 |
2 |
15.00 |
4060********8367 |
084709 |
12/15/15 |
| SOWARDS, AMANDA |
CK-2704025879 |
2 |
25.00 |
4432********3259 |
003626 |
12/15/15 |
| TERRY, SHERMAN |
CK-845943 |
2 |
50.00 |
5461********8794 |
803410 |
12/15/15 |
| THEIS, DUSTIN |
CK-0269 |
2 |
15.00 |
5424********3487 |
705226 |
12/15/15 |
| THOMPSON, SAMUEL |
CK-845390 |
2 |
25.00 |
4867********9382 |
074709 |
12/15/15 |
| TYLER, DANIELLE |
CK-5024685968 |
2 |
25.00 |
4430********1820 |
720537 |
12/15/15 |
| WHITAKER, JESSICA |
CK-5024929428 |
2 |
25.00 |
4529********8642 |
015178 |
12/15/15 |
| WILKERSON, TROY |
CK-0110 |
2 |
60.00 |
5581********4054 |
071621 |
12/15/15 |
| WILLIAMS, CHRISTY |
CK-8269400 |
2 |
25.00 |
4194********9004 |
950619 |
12/15/15 |
| WILLIAMS, MICHAEL |
CK-5027626987 |
2 |
25.00 |
5461********3616 |
558069 |
12/15/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 47 |
MasterCard |
1380.00 |
| 62 |
Visa |
1795.00 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3345.00 |