Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DOUG |
95-52161 |
1 |
27.05 |
5523********7585 |
03324Z |
11/01/2016 |
| ANTHONY, CADE |
95-172131256 |
1 |
27.05 |
5146********4726 |
F4C71D |
11/01/2016 |
| ANTHONY, CAREN |
95-51614 |
1 |
27.05 |
5463********5268 |
036652 |
11/01/2016 |
| ARNOLD, LESLIE |
95-172123163 |
1 |
37.88 |
4342********0718 |
506850 |
11/01/2016 |
| ARRINGTON, JOSH |
95-52459 |
1 |
59.80 |
5537********3025 |
588587 |
11/01/2016 |
| BAKER, ANGEL |
95-52194 |
1 |
37.88 |
5164********4100 |
604318 |
11/01/2016 |
| BALEY, JOHN |
95-52071 |
1 |
37.88 |
5348********0690 |
134210 |
11/01/2016 |
| BARNARD, AARON |
95-51766 |
1 |
27.05 |
5146********5101 |
74F06F |
11/01/2016 |
| BASS, LEE |
95-52121 |
1 |
37.88 |
4552********1664 |
H67961 |
11/01/2016 |
| BELL, ANGELA |
95-52347 |
1 |
37.88 |
5463********5705 |
007079 |
11/01/2016 |
| BIEG, CHARLES |
95-52598 |
1 |
21.65 |
6011********5767 |
00118B |
11/01/2016 |
| BODINE, STEPHANIE |
95-52266 |
1 |
59.53 |
4092********9497 |
306306 |
11/01/2016 |
| BOULWARE, SHAWN |
95-52297 |
1 |
37.88 |
5103********4042 |
510133 |
11/01/2016 |
| BOWKER, LYNETTE |
95-51986 |
1 |
64.94 |
5109********2883 |
061076 |
11/01/2016 |
| BOWMAN, GAIL |
95-52014 |
1 |
92.00 |
5507********6109 |
688648 |
11/01/2016 |
| BOYD, AARON |
95-51841 |
1 |
37.88 |
4358********3778 |
064841 |
11/01/2016 |
| BREWER, CHRISTY |
95-52346 |
1 |
64.94 |
5537********2738 |
584153 |
11/01/2016 |
| BROWN, MICHAEL |
95-172142023 |
1 |
37.88 |
5103********6144 |
510132 |
11/01/2016 |
| BROWN, RYAN |
95-172092692 |
1 |
54.11 |
3739*******2002 |
122120 |
11/01/2016 |
| BROWNING, TY |
95-52291 |
1 |
64.94 |
4092********7256 |
466306 |
11/01/2016 |
| BRYANT, STORMY |
95-51946 |
1 |
27.05 |
5103********4571 |
510134 |
11/01/2016 |
| CARTER, CALEB |
95-52185 |
1 |
37.88 |
5164********9359 |
604331 |
11/01/2016 |
| CARTER, MISTY |
95-51947 |
1 |
37.88 |
5164********1903 |
604350 |
11/01/2016 |
| CARVALHO, GENE |
95-52174 |
1 |
37.88 |
6011********0059 |
00146R |
11/01/2016 |
| CASTILLO, KRYSTAL |
95-51289 |
1 |
27.05 |
5164********1800 |
022272 |
11/01/2016 |
| CASTRO, COTY |
95-172123146 |
1 |
37.88 |
5424********1458 |
75310P |
11/01/2016 |
| COFFMAN, MARTHALYN |
95-52558 |
1 |
81.19 |
4270********1695 |
001794 |
11/01/2016 |
| CONLEY, STEFANIE |
95-172123184 |
1 |
92.00 |
4342********5791 |
684779 |
11/01/2016 |
| COOLEY, TRUMAN |
95-52381 |
1 |
32.48 |
3795*******1006 |
100300 |
11/01/2016 |
| COOPER, JOSHUA |
95-63476 |
1 |
54.13 |
5146********7106 |
02EF3B |
11/01/2016 |
| COTTRELL, DUSTYN |
95-52182 |
1 |
37.88 |
5463********9143 |
007077 |
11/01/2016 |
| CRAVEY, JOHN |
95-52441 |
1 |
37.88 |
5164********5909 |
604368 |
11/01/2016 |
| CULLEFER, ZACHRY |
95-52507 |
1 |
37.88 |
5164********8359 |
604390 |
11/01/2016 |
| CUTRONE, LAWRENCE |
95-52344 |
1 |
34.99 |
5463********6726 |
036657 |
11/01/2016 |
| DAHMER, JOSH |
95-52052 |
1 |
37.88 |
5463********3631 |
036655 |
11/01/2016 |
| DAMUTH, SHERRY |
95-51657 |
1 |
37.88 |
4640********6613 |
03331D |
11/01/2016 |
| DANCY, SHANNON |
95-52602 |
1 |
92.00 |
5455********8058 |
033160 |
11/01/2016 |
| DAUGHTERY, JOEY |
95-52355 |
1 |
27.06 |
5164********7354 |
604346 |
11/01/2016 |
| DAVIS, MATT |
95-52294 |
1 |
37.88 |
4610********4251 |
014107 |
11/01/2016 |
| DIAZ, JUAN |
95-52263 |
1 |
37.88 |
5164********0308 |
604398 |
11/01/2016 |
| DIAZ, SHANNON |
95-51661 |
1 |
64.94 |
4744********2653 |
134610 |
11/01/2016 |
| DOVER, KELSEY |
95-52485 |
1 |
37.88 |
4342********7153 |
477594 |
11/01/2016 |
| DRUMMOND, BRYSON |
95-52456 |
1 |
37.88 |
4418********1365 |
647880 |
11/01/2016 |
| DUGGER, LYNN |
95-52500 |
1 |
37.88 |
4744********7429 |
134817 |
11/01/2016 |
| DUKE, DANIEL |
95-52178 |
1 |
37.88 |
5164********7506 |
023177 |
11/01/2016 |
| EARLY, JOSH |
95-63745 |
1 |
27.05 |
5164********0756 |
604385 |
11/01/2016 |
| EBBS, TIFFANY |
95-52141 |
1 |
64.94 |
5164********0107 |
604393 |
11/01/2016 |
| ELLINGBURG, AMBER |
95-52475 |
1 |
59.53 |
5146********4893 |
27E097 |
11/01/2016 |
| ELLIOTT, JUDY |
95-172141992 |
1 |
64.94 |
5164********6751 |
002934 |
11/01/2016 |
| EMEHISER, NICKI |
95-52562 |
1 |
64.94 |
5463********2534 |
007081 |
11/01/2016 |
| ESSLINGER, HOWARD |
95-52327 |
1 |
32.48 |
3728*******2000 |
188727 |
11/01/2016 |
| ESSLINGER, JUDY |
95-52282 |
1 |
37.88 |
5213********2239 |
00110B |
11/01/2016 |
| FERRELL, AVERY |
95-52179 |
1 |
37.88 |
5146********7225 |
2B59AF |
11/01/2016 |
| FISHER, RICKY |
95-51973 |
1 |
54.11 |
5178********0317 |
03378Z |
11/01/2016 |
| FITZHUGH, JENNIFER |
95-51793 |
1 |
37.88 |
5178********7866 |
03380B |
11/01/2016 |
| FIVECOAT, COURTNEY |
95-172123215 |
1 |
27.06 |
4342********2413 |
573625 |
11/01/2016 |
| FLOWERS, PRESTON |
95-52304 |
1 |
37.88 |
5537********0030 |
588593 |
11/01/2016 |
| FORD, DONNA FRITZ |
95-52590 |
1 |
21.65 |
6011********9137 |
00140R |
11/01/2016 |
| FOSTER, MATTHEW |
95-51960 |
1 |
27.05 |
5164********9806 |
011199 |
11/01/2016 |
| GENTRY, MARK |
95-52376 |
1 |
37.88 |
4342********1894 |
508066 |
11/01/2016 |
| GERICH, JUSTIN |
95-52303 |
1 |
64.94 |
5307********9040 |
104701 |
11/01/2016 |
| GOGGANS, GARY |
95-GOGGANS |
1 |
37.88 |
4092********7526 |
386306 |
11/01/2016 |
| GONZALEZ, GABRIELLA |
95-51292 |
1 |
37.88 |
4092********5172 |
586306 |
11/01/2016 |
| GREGG, VINCENT |
95-52494 |
1 |
37.88 |
5164********4058 |
604447 |
11/01/2016 |
| GRIMES, TORY |
95-21218366 |
1 |
37.88 |
5164********6003 |
604448 |
11/01/2016 |
| HAMELIN, SCOTT |
95-52136 |
1 |
37.88 |
4003********6937 |
03402B |
11/01/2016 |
| HAWPE, CHRIS |
95-65364 |
1 |
27.06 |
5146********1814 |
B87AA1 |
11/01/2016 |
| HENRY, ROBERT |
95-52440 |
1 |
37.88 |
4411********2194 |
034107 |
11/01/2016 |
| HERNANDEZ, AUDREY |
95-52458 |
1 |
37.88 |
4347********8140 |
034107 |
11/01/2016 |
| HICKSON, STEPHANIE |
95-51634 |
1 |
37.88 |
4744********7828 |
144817 |
11/01/2016 |
| HICKSON, VICKIE |
95-172044302 |
1 |
37.88 |
4358********5561 |
064843 |
11/01/2016 |
| HINKLE, SUMMER |
95-21218364 |
1 |
27.05 |
5164********3705 |
604492 |
11/01/2016 |
| HOLCOMB, GARRETT |
95-51704 |
1 |
37.88 |
5164********8400 |
013830 |
11/01/2016 |
| HOWARD, KIMBERLY NOLAN |
95-172044279 |
1 |
27.05 |
5463********6683 |
007095 |
11/01/2016 |
| HOWELL, JC |
95-51872 |
1 |
92.00 |
5537********8231 |
584167 |
11/01/2016 |
| HUDSON, ELIZABETH |
95-0117 |
1 |
27.06 |
4266********0363 |
03396B |
11/01/2016 |
| HUGHES, CATHEY |
95-52348 |
1 |
37.88 |
5164********5751 |
604486 |
11/01/2016 |
| IRBY, DALTON |
95-52436 |
1 |
37.88 |
5463********1625 |
007111 |
11/01/2016 |
| JOHNNY, MYERS |
95-52411 |
1 |
27.06 |
5164********3150 |
604530 |
11/01/2016 |
| JOHNSON, SAMUEL |
95-172092660 |
1 |
37.88 |
4266********3127 |
03433B |
11/01/2016 |
| JONES, JOSH |
95-52431 |
1 |
64.94 |
5103********3670 |
510142 |
11/01/2016 |
| KARNES, SHELLEY |
95-63744 |
1 |
37.88 |
4610********7530 |
044107 |
11/01/2016 |
| KEEL, MICHAEL |
95-52157 |
1 |
37.88 |
4727********2322 |
104749 |
11/01/2016 |
| KEIN, GEORGE |
95-51757 |
1 |
37.88 |
5463********3203 |
036685 |
11/01/2016 |
| KENDRICK, JUSTIN |
95-52448 |
1 |
37.88 |
5537********4859 |
584172 |
11/01/2016 |
| KENNEDY, JAMES |
95-172060087 |
1 |
27.05 |
5164********3904 |
604550 |
11/01/2016 |
| KILE, LACINDA |
95-52405 |
1 |
64.94 |
5164********5858 |
604574 |
11/01/2016 |
| KILGORE, DON |
95-172123122 |
1 |
64.94 |
4802********1422 |
034507 |
11/01/2016 |
| KNIGHT, JAMIE |
95-51972 |
1 |
37.88 |
4003********1517 |
03430B |
11/01/2016 |
| LEE, WILLIE |
95-52242 |
1 |
64.94 |
4342********0168 |
476369 |
11/01/2016 |
| LEWIS, SCOTT |
95-52116 |
1 |
37.88 |
5178********9344 |
03442B |
11/01/2016 |
| LITCHFIELD, JOHN |
95-52325 |
1 |
27.05 |
5201********8698 |
01500Z |
11/01/2016 |
| LOURY, DAVID |
95-52469 |
1 |
37.88 |
4631********0830 |
954402 |
11/01/2016 |
| LOURY, KRISTIAN |
95-52467 |
1 |
37.88 |
5146********2054 |
915465 |
11/01/2016 |
| LOWE, DENNIS |
95-51987 |
1 |
54.11 |
5146********4355 |
44377E |
11/01/2016 |
| LOY, SHAWNA |
95-52229 |
1 |
37.88 |
5178********4425 |
03433B |
11/01/2016 |
| MARTIN, BECKY |
95-52579 |
1 |
64.94 |
4610********3219 |
044107 |
11/01/2016 |
| MCCARTER, JACOB |
95-G556 |
1 |
64.93 |
4128********2121 |
28015B |
11/01/2016 |
| MCCLAIN, MICHELLE |
95-52589 |
1 |
27.06 |
5109********8977 |
061151 |
11/01/2016 |
| MCDONALD, JOHN |
95-52464 |
1 |
59.53 |
5164********3802 |
604534 |
11/01/2016 |
| MCKINLEY, LORI |
95-51799 |
1 |
37.88 |
4342********2539 |
215260 |
11/01/2016 |
| MCNEW, MISTIE |
95-52577 |
1 |
37.88 |
4250********2475 |
068226 |
11/01/2016 |
| MEAGER, ZACK |
95-52212 |
1 |
27.05 |
4342********0023 |
476367 |
11/01/2016 |
| MEGALLON, ROBERT |
95-63480 |
1 |
37.88 |
5146********2079 |
903E5D |
11/01/2016 |
| MOULTON, LINUS |
95-21218341 |
1 |
27.05 |
5164********0004 |
604568 |
11/01/2016 |
| MULLIN, AMANDA |
95-52391 |
1 |
75.76 |
5332********0936 |
BALAYN |
11/01/2016 |
| MUNDEN, KIRK |
95-172141987 |
1 |
27.05 |
5466********3759 |
03448Y |
11/01/2016 |
| MUNOZ, TYLER |
95-172131299 |
1 |
37.88 |
5164********9802 |
604575 |
11/01/2016 |
| ODOM, MICHAEL |
95-52337 |
1 |
59.53 |
6011********7323 |
00164R |
11/01/2016 |
| OLIVER, MORGAN |
95-172123197 |
1 |
92.00 |
5164********9003 |
604549 |
11/01/2016 |
| PENIX, ADAM |
95-21218335 |
1 |
37.88 |
4342********9830 |
658752 |
11/01/2016 |
| PETROWSKI, ROBERT |
95-52137 |
1 |
37.88 |
4358********0154 |
002358 |
11/01/2016 |
| PIERCE, LESA |
95-52061 |
1 |
37.88 |
5275********6441 |
154615 |
11/01/2016 |
| PITMAN, LAURI |
95-51994 |
1 |
64.93 |
5103********9981 |
510141 |
11/01/2016 |
| POLK, WILLIE |
95-172092644 |
1 |
64.94 |
5463********6981 |
036686 |
11/01/2016 |
| POPE, FRANK |
95-52176 |
1 |
21.65 |
5164********9557 |
008002 |
11/01/2016 |
| POWERS, ROBERT |
95-52492 |
1 |
27.05 |
5164********8457 |
604573 |
11/01/2016 |
| PRATT, SANDRA |
95-51858 |
1 |
37.88 |
5277********0906 |
666890 |
11/01/2016 |
| RAMOZ, ARTHUR |
95-52596 |
1 |
32.48 |
4092********0428 |
586306 |
11/01/2016 |
| RECORDS, KAREN |
95-52460 |
1 |
64.94 |
5103********5690 |
510146 |
11/01/2016 |
| REED, ANIETRA |
95-52288 |
1 |
27.06 |
4000********1363 |
851883 |
11/01/2016 |
| REES, KYLIE |
95-52585 |
1 |
86.59 |
4342********0860 |
639419 |
11/01/2016 |
| RIVERIA, KARLA |
95-52410 |
1 |
37.88 |
5109********5002 |
061170 |
11/01/2016 |
| ROBERTS, KYLE |
95-65373 |
1 |
54.11 |
5178********8993 |
03469P |
11/01/2016 |
| ROBISON, GLEN |
95-172123195 |
1 |
54.11 |
5109********0368 |
061163 |
11/01/2016 |
| RUEB, KARISA |
95-52237 |
1 |
64.94 |
5146********3212 |
E2AC74 |
11/01/2016 |
| RUTTER, JO ANNA LYNN |
95-172141975 |
1 |
37.88 |
4744********7384 |
164019 |
11/01/2016 |
| SAYAD, ROGERIO |
95-172060075 |
1 |
37.88 |
4266********7295 |
03462B |
11/01/2016 |
| SCHAEFER, MICHAEL |
95-172142021 |
1 |
37.88 |
5164********7459 |
000060 |
11/01/2016 |
| SCHWARTZ, TAMMY |
95-51911 |
1 |
59.53 |
4744********1769 |
164517 |
11/01/2016 |
| SEALEY, JINA |
95-172131297 |
1 |
27.06 |
5164********3654 |
604660 |
11/01/2016 |
| SHERMAN, JAMES |
95-63461 |
1 |
37.88 |
5146********6749 |
011610 |
11/01/2016 |
| SMITH, DONALD |
95-172123134 |
1 |
27.50 |
5424********4739 |
76951B |
11/01/2016 |
| SMITH, KATHLEEN |
95-172092671 |
1 |
21.64 |
4270********5354 |
001058 |
11/01/2016 |
| SMITH, MICHAEL |
95-52474 |
1 |
21.65 |
4552********5518 |
H66340 |
11/01/2016 |
| SOHASKY, JOSIAH |
95-51805 |
1 |
64.94 |
5146********8275 |
09CE92 |
11/01/2016 |
| SPAHLINGER, TY |
95-52594 |
1 |
37.88 |
5164********6952 |
004252 |
11/01/2016 |
| SPARKS, TANNER |
95-172092647 |
1 |
37.88 |
5164********6804 |
604681 |
11/01/2016 |
| STEPHENS, BRENNA |
95-52566 |
1 |
27.06 |
5146********6169 |
436BB8 |
11/01/2016 |
| STONE, RONNIE |
95-172060076 |
1 |
21.64 |
5118********9050 |
510150 |
11/01/2016 |
| STORM, ALEX |
95-52451 |
1 |
37.88 |
5332********8080 |
BALB0O |
11/01/2016 |
| STRAUCH, JEFFERSON |
95-52008 |
1 |
27.05 |
5164********8058 |
604676 |
11/01/2016 |
| STUART III, JAMES |
95-172044237 |
1 |
37.88 |
3783*******5008 |
186136 |
11/01/2016 |
| TAFT, JENNIFER |
95-172141947 |
1 |
54.11 |
5463********8861 |
036740 |
11/01/2016 |
| TANK, PETE |
95-52350 |
1 |
37.88 |
4610********0773 |
064107 |
11/01/2016 |
| TAYLOR, KEVIN |
95-52415 |
1 |
21.65 |
5164********3108 |
604683 |
11/01/2016 |
| TEAKELL, JEREMY |
95-52278 |
1 |
37.88 |
4631********9286 |
954411 |
11/01/2016 |
| TERRY, CYNTHIA |
95-52424 |
1 |
21.65 |
5164********1002 |
604684 |
11/01/2016 |
| TERRY, LAUREN |
95-172123216 |
1 |
37.88 |
5164********1409 |
604670 |
11/01/2016 |
| THOMPSON, CHRIS |
95-51926 |
1 |
37.88 |
4342********4831 |
639428 |
11/01/2016 |
| TOWER, ALISA |
95-52314 |
1 |
64.94 |
5164********8001 |
604686 |
11/01/2016 |
| TRAHERN, MICKEY |
95-51708 |
1 |
54.11 |
5164********7152 |
604678 |
11/01/2016 |
| TROUT, JOHNNY |
95-52407 |
1 |
37.88 |
4358********6929 |
064845 |
11/01/2016 |
| VAN TASSEL, SUMMER |
95-51977 |
1 |
32.46 |
5164********0504 |
604705 |
11/01/2016 |
| VAZQUEZ, JOSE |
95-52253 |
1 |
64.94 |
5164********6801 |
604711 |
11/01/2016 |
| VILLARREAL, JOSE |
95-51825 |
1 |
32.46 |
4092********3957 |
306306 |
11/01/2016 |
| WAGENER, DALTON |
95-51924 |
1 |
27.05 |
4358********2925 |
064846 |
11/01/2016 |
| WARREN, AMBER |
95-51299 |
1 |
86.59 |
5463********0721 |
007130 |
11/01/2016 |
| WELTY, TROY |
95-65398 |
1 |
37.88 |
5164********1406 |
604707 |
11/01/2016 |
| WESTBROOK, MICHAEL |
95-52429 |
1 |
64.94 |
4373********1479 |
942890 |
11/01/2016 |
| WHITLEY, SCOTT |
95-51285 |
1 |
37.88 |
5103********0510 |
510152 |
11/01/2016 |
| WILSON, BRANDON |
95-172142002 |
1 |
37.88 |
5146********7920 |
B48E18 |
11/01/2016 |
| WILSON, KRISTEN |
95-52439 |
1 |
59.53 |
5103********6247 |
510151 |
11/01/2016 |
| WOODARD, CHARLES |
95-52328 |
1 |
27.06 |
5164********3109 |
604714 |
11/01/2016 |
| WRIGHT, DANIEL |
95-51717 |
1 |
27.05 |
5164********2208 |
604693 |
11/01/2016 |
| WRIGHT, JASON |
95-51604 |
1 |
37.88 |
5178********5119 |
03507Z |
11/01/2016 |
| YORK, JAMES |
95-52247 |
1 |
37.88 |
5507********7336 |
688649 |
11/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.95 |
| 107 |
MasterCard |
4619.15 |
| 52 |
Visa |
2251.20 |
| 4 |
Discover |
140.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7168.01 |