Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DOUG |
95-52161 |
1 |
27.05 |
5523********7585 |
09031Z |
12/01/2016 |
| ALLEN, MISTY |
95-52536 |
1 |
64.94 |
5146********8322 |
17169A |
12/01/2016 |
| ANTHONY, CADE |
95-172131256 |
1 |
27.05 |
5146********4726 |
15B8EA |
12/01/2016 |
| ANTHONY, CAREN |
95-51614 |
1 |
27.05 |
5463********5268 |
062342 |
12/01/2016 |
| ARNOLD, LESLIE |
95-172123163 |
1 |
37.88 |
4342********0718 |
103068 |
12/01/2016 |
| ARRINGTON, JOSH |
95-52459 |
1 |
59.80 |
5537********3025 |
775979 |
12/01/2016 |
| BAKER, ANGEL |
95-52194 |
1 |
37.88 |
5164********4100 |
080578 |
12/01/2016 |
| BALEY, JOHN |
95-52071 |
1 |
37.88 |
5348********0690 |
161263 |
12/01/2016 |
| BARNARD, AARON |
95-51766 |
1 |
27.05 |
5146********5101 |
0C0418 |
12/01/2016 |
| BASS, LEE |
95-52121 |
1 |
37.88 |
4552********1664 |
H65484 |
12/01/2016 |
| BELL, ANGELA |
95-52347 |
1 |
37.88 |
5463********5705 |
062348 |
12/01/2016 |
| BIEG, CHARLES |
95-52598 |
1 |
21.65 |
6011********5767 |
00109B |
12/01/2016 |
| BODINE, STEPHANIE |
95-52266 |
1 |
59.53 |
4092********9497 |
586336 |
12/01/2016 |
| BOULWARE, SHAWN |
95-52297 |
1 |
37.88 |
5103********4042 |
547283 |
12/01/2016 |
| BOWKER, LYNETTE |
95-51986 |
1 |
64.94 |
5109********2883 |
067603 |
12/01/2016 |
| BOWMAN, GAIL |
95-52014 |
1 |
92.00 |
5507********6109 |
494976 |
12/01/2016 |
| BOYD, AARON |
95-51841 |
1 |
37.88 |
4358********3778 |
533202 |
12/01/2016 |
| BREWER, CHRISTY |
95-52346 |
1 |
64.94 |
5537********2738 |
777405 |
12/01/2016 |
| BROWN, MICHAEL |
95-172142023 |
1 |
37.88 |
5103********6144 |
547285 |
12/01/2016 |
| BROWN, RYAN |
95-172092692 |
1 |
54.11 |
3739*******2002 |
153958 |
12/01/2016 |
| BROWNING, TY |
95-52291 |
1 |
64.94 |
4092********7256 |
306336 |
12/01/2016 |
| BRYANT, STORMY |
95-51946 |
1 |
27.05 |
5103********4571 |
547284 |
12/01/2016 |
| BUSHONG, TESSA |
95-52519 |
1 |
70.30 |
4342********6523 |
103079 |
12/01/2016 |
| CARTER, MISTY |
95-51947 |
1 |
37.88 |
5164********1903 |
080696 |
12/01/2016 |
| CARVALHO, GENE |
95-52174 |
1 |
37.88 |
6011********0059 |
00116R |
12/01/2016 |
| CASTILLO, KRYSTAL |
95-51289 |
1 |
27.05 |
5164********1800 |
080768 |
12/01/2016 |
| CASTRO, COTY |
95-172123146 |
1 |
37.88 |
5424********1458 |
37348P |
12/01/2016 |
| CHAMBERS, COSTON |
95-52296 |
1 |
38.05 |
5103********0804 |
547287 |
12/01/2016 |
| CHESSHIRE, JESSE |
95-52231 |
1 |
37.88 |
5307********6614 |
569593 |
12/01/2016 |
| COFFMAN, MARTHALYN |
95-52558 |
1 |
81.19 |
4270********1695 |
001770 |
12/01/2016 |
| CONLEY, STEFANIE |
95-172123184 |
1 |
92.00 |
4342********5791 |
643826 |
12/01/2016 |
| COOLEY, TRUMAN |
95-52381 |
1 |
32.48 |
3795*******1006 |
181936 |
12/01/2016 |
| COOPER, JOSHUA |
95-63476 |
1 |
54.13 |
5146********7106 |
FCAD7E |
12/01/2016 |
| COTTOM, PAULA |
95-52518 |
1 |
81.19 |
4358********4671 |
533213 |
12/01/2016 |
| COTTRELL, DUSTYN |
95-52182 |
1 |
37.88 |
5463********9143 |
035919 |
12/01/2016 |
| CRAVEY, JOHN |
95-52441 |
1 |
37.88 |
5164********5909 |
080751 |
12/01/2016 |
| CULLEFER, ZACHRY |
95-52507 |
1 |
37.88 |
5164********8359 |
080743 |
12/01/2016 |
| CUTRONE, LAWRENCE |
95-52344 |
1 |
34.99 |
5463********6726 |
035911 |
12/01/2016 |
| DAHMER, JOSH |
95-52052 |
1 |
37.88 |
5463********3631 |
062352 |
12/01/2016 |
| DAMUTH, SHERRY |
95-51657 |
1 |
37.88 |
4640********6613 |
09068D |
12/01/2016 |
| DANCY, SHANNON |
95-52602 |
1 |
92.00 |
5455********8058 |
090705 |
12/01/2016 |
| DAUGHTERY, JOEY |
95-52355 |
1 |
27.06 |
5164********7354 |
080754 |
12/01/2016 |
| DIAZ, JUAN |
95-52263 |
1 |
37.88 |
5164********0308 |
080767 |
12/01/2016 |
| DIAZ, SHANNON |
95-51661 |
1 |
64.94 |
4744********2653 |
171367 |
12/01/2016 |
| DILLARD, DENISE |
95-52513 |
1 |
27.06 |
4755********8229 |
071554 |
12/01/2016 |
| DITTMER, ASHLEY |
95-52520 |
1 |
37.88 |
4853********9961 |
000110 |
12/01/2016 |
| DOLLGENER, NATHAN |
95-52514 |
1 |
37.88 |
5537********2929 |
775988 |
12/01/2016 |
| DOVER, KELSEY |
95-52485 |
1 |
37.88 |
4342********7153 |
547088 |
12/01/2016 |
| DRUMMOND, BRYSON |
95-52456 |
1 |
37.88 |
4418********1365 |
356160 |
12/01/2016 |
| DUGGER, LYNN |
95-52500 |
1 |
37.88 |
4744********7429 |
171560 |
12/01/2016 |
| DUKE, DANIEL |
95-52178 |
1 |
37.88 |
5164********7506 |
080739 |
12/01/2016 |
| DURHAM, TIFANI |
95-52534 |
1 |
37.88 |
4358********6032 |
533216 |
12/01/2016 |
| EARLY, JOSH |
95-63745 |
1 |
27.05 |
5164********0756 |
080852 |
12/01/2016 |
| ELLINGBURG, AMBER |
95-52544 |
1 |
59.53 |
5146********4893 |
95A58A |
12/01/2016 |
| ELLIOTT, JUDY |
95-172141992 |
1 |
64.94 |
5164********6751 |
080702 |
12/01/2016 |
| EMEHISER, NICKI |
95-52562 |
1 |
64.94 |
5463********2534 |
035916 |
12/01/2016 |
| ESSLINGER, HOWARD |
95-52327 |
1 |
32.48 |
3728*******2000 |
109872 |
12/01/2016 |
| ESSLINGER, JUDY |
95-52282 |
1 |
37.88 |
5213********2239 |
00190B |
12/01/2016 |
| FERRELL, AVERY |
95-52179 |
1 |
37.88 |
5146********7225 |
318914 |
12/01/2016 |
| FISHER, RICKY |
95-51973 |
1 |
54.11 |
5178********0317 |
09077Z |
12/01/2016 |
| FITZHUGH, JENNIFER |
95-51793 |
1 |
37.88 |
5178********7866 |
09077B |
12/01/2016 |
| FIVECOAT, COURTNEY |
95-172123215 |
1 |
27.06 |
4342********2413 |
604765 |
12/01/2016 |
| FLOWERS, PRESTON |
95-52304 |
1 |
37.88 |
5537********0030 |
777415 |
12/01/2016 |
| FLUKER, JOSHUA |
95-52361 |
1 |
27.06 |
5146********1007 |
F0D255 |
12/01/2016 |
| FORD, DONNA FRITZ |
95-52590 |
1 |
21.65 |
6011********9137 |
00121R |
12/01/2016 |
| FOSTER, MATTHEW |
95-51960 |
1 |
27.05 |
5164********9806 |
080879 |
12/01/2016 |
| FULGHAN, PATRICK |
95-52538 |
1 |
64.94 |
5275********8653 |
181869 |
12/01/2016 |
| GARRETT, MELISSA |
95-52564 |
1 |
113.65 |
4183********0438 |
386336 |
12/01/2016 |
| GEIST, DANIEL |
95-52515 |
1 |
64.94 |
4128********2597 |
99423B |
12/01/2016 |
| GENTRY, MARK |
95-52376 |
1 |
37.88 |
4342********1894 |
072901 |
12/01/2016 |
| GERICH, JUSTIN |
95-52303 |
1 |
64.94 |
5307********9040 |
569641 |
12/01/2016 |
| GIBBS, DOUG |
95-52516 |
1 |
37.88 |
4092********1618 |
306336 |
12/01/2016 |
| GIVENS, KENNETH |
95-51940 |
1 |
37.88 |
5164********6957 |
080892 |
12/01/2016 |
| GOGGANS, GARY |
95-GOGGANS |
1 |
37.88 |
4092********7526 |
586336 |
12/01/2016 |
| GONZALEZ, GABRIELLA |
95-51292 |
1 |
37.88 |
4092********5172 |
586336 |
12/01/2016 |
| GREGG, VINCENT |
95-52494 |
1 |
37.88 |
5164********4058 |
080940 |
12/01/2016 |
| GRIMES, TORY |
95-21218366 |
1 |
37.88 |
5164********6003 |
080937 |
12/01/2016 |
| GROOM, TUCKER |
95-52432 |
1 |
37.88 |
4358********1291 |
533233 |
12/01/2016 |
| HAMELIN, SCOTT |
95-52136 |
1 |
37.88 |
4003********6937 |
09113B |
12/01/2016 |
| HAWPE, CHRIS |
95-65364 |
1 |
27.06 |
5146********1814 |
FB91BE |
12/01/2016 |
| HENRY, ROBERT |
95-52440 |
1 |
37.88 |
4411********2194 |
071607 |
12/01/2016 |
| HERNANDEZ, FARIDE |
95-52537 |
1 |
64.94 |
5164********4304 |
080992 |
12/01/2016 |
| HICKSON, VICKIE |
95-172044302 |
1 |
37.88 |
4358********5561 |
533238 |
12/01/2016 |
| HINKLE, SUMMER |
95-21218364 |
1 |
27.05 |
5164********3705 |
080983 |
12/01/2016 |
| HOLCOMB, GARRETT |
95-51704 |
1 |
37.88 |
5164********8400 |
080938 |
12/01/2016 |
| HOMBLE, KENZIE |
95-52275 |
1 |
37.88 |
4003********1937 |
09126B |
12/01/2016 |
| HUDSON, ELIZABETH |
95-0117 |
1 |
27.06 |
4266********0363 |
09114B |
12/01/2016 |
| HUDSON, RICHARD |
95-172044306 |
1 |
54.12 |
5146********6761 |
08ADBE |
12/01/2016 |
| IRBY, DALTON |
95-52436 |
1 |
37.88 |
5463********1625 |
062370 |
12/01/2016 |
| JOHNNY, MYERS |
95-52411 |
1 |
27.06 |
5164********3150 |
080993 |
12/01/2016 |
| JOHNSON, SAMUEL |
95-172092660 |
1 |
37.88 |
4266********3127 |
09114B |
12/01/2016 |
| KALE, TIFFANI |
95-172044277 |
1 |
37.88 |
5146********7712 |
E8524D |
12/01/2016 |
| KARNES, SHELLEY |
95-63744 |
1 |
37.88 |
4610********7530 |
071607 |
12/01/2016 |
| KEEL, MICHAEL |
95-52157 |
1 |
37.88 |
4727********2322 |
569665 |
12/01/2016 |
| KEIN, GEORGE |
95-51757 |
1 |
37.88 |
5463********3203 |
035946 |
12/01/2016 |
| KENDRICK, JUSTIN |
95-52448 |
1 |
59.53 |
5537********4859 |
776002 |
12/01/2016 |
| KING, STORMI |
95-52547 |
1 |
64.94 |
5146********3092 |
87CA87 |
12/01/2016 |
| LEWIS, SCOTT |
95-52116 |
1 |
37.88 |
5178********9344 |
09161B |
12/01/2016 |
| LITCHFIELD, JOHN |
95-52325 |
1 |
27.05 |
5201********8698 |
01322Z |
12/01/2016 |
| LOURY, DAVID |
95-52469 |
1 |
37.88 |
4631********0830 |
168296 |
12/01/2016 |
| LOURY, KRISTIAN |
95-52467 |
1 |
37.88 |
5146********2054 |
A84B01 |
12/01/2016 |
| LOWE, DENNIS |
95-51987 |
1 |
54.11 |
5146********4355 |
A27CAA |
12/01/2016 |
| LOY, SHAWNA |
95-52229 |
1 |
37.88 |
5178********4425 |
09162B |
12/01/2016 |
| MARTIN, BECKY |
95-52579 |
1 |
64.94 |
4610********3219 |
081607 |
12/01/2016 |
| MCCARTER, JACOB |
95-G556 |
1 |
64.93 |
4128********2121 |
31855B |
12/01/2016 |
| MCCLAIN, MICHELLE |
95-52589 |
1 |
27.06 |
5109********8977 |
067686 |
12/01/2016 |
| MCCOY, JEREMY |
95-52397 |
1 |
54.10 |
5103********3753 |
547299 |
12/01/2016 |
| MCDONALD, JOHN |
95-52464 |
1 |
59.53 |
5164********3802 |
081120 |
12/01/2016 |
| MCKINLEY, LORI |
95-51799 |
1 |
37.88 |
4342********2539 |
103102 |
12/01/2016 |
| MCNEW, MISTIE |
95-52577 |
1 |
37.88 |
4250********2475 |
081887 |
12/01/2016 |
| MCWILLIAMS, TYLER |
95-51700 |
1 |
64.94 |
5103********1159 |
547296 |
12/01/2016 |
| MEAGER, ZACK |
95-52212 |
1 |
27.05 |
4342********0023 |
102477 |
12/01/2016 |
| MEGALLON, ROBERT |
95-63480 |
1 |
37.88 |
5146********2079 |
F7C965 |
12/01/2016 |
| MOULTON, LINUS |
95-21218341 |
1 |
27.05 |
5164********0004 |
081130 |
12/01/2016 |
| MUNDEN, KIRK |
95-172141987 |
1 |
27.05 |
5466********3759 |
09166Y |
12/01/2016 |
| MUNOZ, TYLER |
95-172131299 |
1 |
37.88 |
5164********9802 |
081168 |
12/01/2016 |
| ODOM, MICHAEL |
95-52337 |
1 |
59.53 |
6011********7323 |
00151R |
12/01/2016 |
| OXENDINE, KAYLIE |
95-52415 |
1 |
64.94 |
5109********2111 |
067684 |
12/01/2016 |
| PALMER, SHELBY |
95-52259 |
1 |
37.88 |
5103********7968 |
547300 |
12/01/2016 |
| PENIX, ADAM |
95-21218335 |
1 |
37.88 |
4342********9830 |
061717 |
12/01/2016 |
| PETROWSKI, ROBERT |
95-52137 |
1 |
37.88 |
4358********0154 |
002413 |
12/01/2016 |
| PETTWAY, STEPHANIE |
95-52351 |
1 |
37.88 |
5273********5760 |
984161 |
12/01/2016 |
| PIERCE, LESA |
95-52061 |
1 |
37.88 |
5275********6441 |
111467 |
12/01/2016 |
| POLK, WILLIE |
95-172092644 |
1 |
64.94 |
5463********6981 |
062394 |
12/01/2016 |
| POPE, FRANK |
95-52176 |
1 |
21.65 |
5164********9557 |
081138 |
12/01/2016 |
| POTTER, LESLI |
95-172131286 |
1 |
54.11 |
5582********0429 |
547297 |
12/01/2016 |
| POWERS, ROBERT |
95-52492 |
1 |
27.05 |
5164********8457 |
081153 |
12/01/2016 |
| RAMIREZ, LUCIA |
95-52524 |
1 |
92.00 |
5164********7659 |
081180 |
12/01/2016 |
| RAMOZ, ARTHUR |
95-52596 |
1 |
21.65 |
4092********0428 |
466336 |
12/01/2016 |
| RECORDS, KAREN |
95-52460 |
1 |
64.94 |
5103********5690 |
547298 |
12/01/2016 |
| REED, ANIETRA |
95-52288 |
1 |
27.06 |
4000********1363 |
830916 |
12/01/2016 |
| REES, KYLIE |
95-52585 |
1 |
86.59 |
4342********0261 |
103105 |
12/01/2016 |
| RIVERIA, KARLA |
95-52410 |
1 |
37.88 |
5109********5002 |
067702 |
12/01/2016 |
| ROBERTS, KYLE |
95-65373 |
1 |
54.11 |
5178********8993 |
09195P |
12/01/2016 |
| ROBISON, GLEN |
95-172123195 |
1 |
54.11 |
5109********0368 |
067701 |
12/01/2016 |
| RUEB, KARISA |
95-52237 |
1 |
64.94 |
5146********3212 |
3AA29B |
12/01/2016 |
| RUTTER, JO ANNA LYNN |
95-172141975 |
1 |
37.88 |
4744********7384 |
121660 |
12/01/2016 |
| SAMTANI, SUNIL |
95-52279 |
1 |
113.65 |
5537********5599 |
777431 |
12/01/2016 |
| SCHAEFER, MICHAEL |
95-172142021 |
1 |
37.88 |
5164********7459 |
081284 |
12/01/2016 |
| SCHWARTZ, TAMMY |
95-51911 |
1 |
59.53 |
4744********1769 |
121962 |
12/01/2016 |
| SEALEY, JINA |
95-172131297 |
1 |
27.06 |
5164********3654 |
081294 |
12/01/2016 |
| SINGH, ROBKAGANDEEP |
95-172044314 |
1 |
37.88 |
4736********5308 |
718552 |
12/01/2016 |
| SMITH, DONALD |
95-172123134 |
1 |
27.50 |
5424********4739 |
38696B |
12/01/2016 |
| SMITH, KATHLEEN |
95-172092671 |
1 |
21.64 |
4270********5354 |
001093 |
12/01/2016 |
| SMITH, MICHAEL |
95-52474 |
1 |
21.65 |
4552********5518 |
H63863 |
12/01/2016 |
| SMITH, NATHAN |
95-52540 |
1 |
27.05 |
4744********1408 |
121865 |
12/01/2016 |
| SOHASKY, JOSIAH |
95-51805 |
1 |
64.94 |
5146********8275 |
DCB059 |
12/01/2016 |
| SPAHLINGER, TY |
95-52594 |
1 |
37.88 |
5164********6952 |
081272 |
12/01/2016 |
| SPARKS, TANNER |
95-172092647 |
1 |
37.88 |
5164********6804 |
081291 |
12/01/2016 |
| STELLER, TESSA |
95-52532 |
1 |
64.94 |
5146********6860 |
80DFF2 |
12/01/2016 |
| STEPHENS, BRENNA |
95-52566 |
1 |
27.06 |
5146********6169 |
267186 |
12/01/2016 |
| STONE, RONNIE |
95-172060076 |
1 |
21.64 |
5118********9050 |
547301 |
12/01/2016 |
| STORM, ALEX |
95-52451 |
1 |
37.88 |
5332********8080 |
E4BC6O |
12/01/2016 |
| STRAUCH, JEFFERSON |
95-52008 |
1 |
27.05 |
5164********8058 |
081267 |
12/01/2016 |
| STUART III, JAMES |
95-172044237 |
1 |
37.88 |
3783*******5008 |
183066 |
12/01/2016 |
| SUNDSTROM, BUFFY |
95-52318 |
1 |
59.53 |
5146********1218 |
B4F79B |
12/01/2016 |
| TAFT, JENNIFER |
95-172141947 |
1 |
54.11 |
5463********8861 |
062402 |
12/01/2016 |
| TANK, PETE |
95-52350 |
1 |
37.88 |
4610********0773 |
091607 |
12/01/2016 |
| TEAGUE, KEVIN |
95-52283 |
1 |
59.53 |
5164********7606 |
005858 |
12/01/2016 |
| TERRY, LAUREN |
95-172123216 |
1 |
37.88 |
5164********1409 |
081288 |
12/01/2016 |
| THOMPSON, CHRIS |
95-51926 |
1 |
37.88 |
4342********4831 |
926801 |
12/01/2016 |
| TOWER, ALISA |
95-52314 |
1 |
64.94 |
5164********8001 |
004465 |
12/01/2016 |
| TRAHERN, MICKEY |
95-51708 |
1 |
54.11 |
5164********7152 |
027341 |
12/01/2016 |
| TROUT, JOHNNY |
95-52407 |
1 |
37.88 |
4358********6929 |
533283 |
12/01/2016 |
| VAN TASSEL, SUMMER |
95-51977 |
1 |
32.46 |
5164********0504 |
011826 |
12/01/2016 |
| VAZQUEZ, JOSE |
95-52253 |
1 |
64.94 |
5164********6801 |
081433 |
12/01/2016 |
| VILLARREAL, JOSE |
95-51825 |
1 |
32.46 |
4092********3957 |
306336 |
12/01/2016 |
| WAGENER, DALTON |
95-51924 |
1 |
27.05 |
4358********2925 |
533307 |
12/01/2016 |
| WARREN, AMBER |
95-51299 |
1 |
86.59 |
5463********0721 |
062416 |
12/01/2016 |
| WELTY, TROY |
95-65398 |
1 |
37.88 |
5164********1406 |
081435 |
12/01/2016 |
| WHITE, BRITTANY |
95-52053 |
1 |
37.88 |
5463********1197 |
062419 |
12/01/2016 |
| WHITLEY, SCOTT |
95-51285 |
1 |
37.88 |
5103********0510 |
547305 |
12/01/2016 |
| WILSON, BRANDON |
95-172142002 |
1 |
37.88 |
5146********7920 |
602F7F |
12/01/2016 |
| WILSON, KRISTEN |
95-52439 |
1 |
59.53 |
5103********6247 |
547303 |
12/01/2016 |
| WOMACK, RICHARD |
95-52404 |
1 |
37.88 |
5307********4610 |
569809 |
12/01/2016 |
| WOODARD, CHARLES |
95-52328 |
1 |
27.06 |
5164********3109 |
081452 |
12/01/2016 |
| WRIGHT, DANIEL |
95-51717 |
1 |
27.05 |
5164********2208 |
026279 |
12/01/2016 |
| YAN, BOUNTAI |
95-52522 |
1 |
64.94 |
5463********8521 |
062424 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.95 |
| 115 |
MasterCard |
5171.32 |
| 55 |
Visa |
2429.74 |
| 4 |
Discover |
140.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7898.72 |