Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, RAVEN |
CK-5024281726 |
1 |
15.00 |
5142********0962 |
0EF1EF |
02/01/16 |
| ALLEN, GEORGE |
CK-5026390031 |
1 |
50.00 |
4046********6793 |
027049 |
02/01/16 |
| ARNOLD, TONYA |
CK-4651456 |
1 |
15.00 |
5508********1962 |
489230 |
02/01/16 |
| BALLARD, DEVIN |
CK-5025441008 |
1 |
25.00 |
5461********4036 |
032824 |
02/01/16 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********3881 |
032827 |
02/01/16 |
| BEAULIEU, ERIN |
CK-0205 |
1 |
25.00 |
4430********1713 |
302341 |
02/01/16 |
| BECKER, SUSAN |
CK-5029949284 |
1 |
15.00 |
4432********1899 |
014895 |
02/01/16 |
| BILLINGS, TRAVIS |
CK-5025319140 |
1 |
20.00 |
4430********2951 |
308136 |
02/01/16 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********5855 |
09110C |
02/01/16 |
| BOOTH, CHERYL |
CK-5025504230 |
1 |
30.00 |
5349********1729 |
118080 |
02/01/16 |
| BORTNER, GENNY |
CK-5024325669 |
1 |
15.00 |
5461********1707 |
032822 |
02/01/16 |
| BRADLEY, SAMUAL |
CK-978798 |
1 |
15.00 |
4342********0036 |
103642 |
02/01/16 |
| BRADSHAW, JOHN |
CK-2100191 |
1 |
35.00 |
4159********6501 |
052580 |
02/01/16 |
| BRADSHAW, NATHAN |
CK-5028130436 |
1 |
20.00 |
5461********2228 |
846675 |
02/01/16 |
| BRANCH, TARA |
CK-5028516073 |
1 |
45.00 |
5461********8300 |
032815 |
02/01/16 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********7334 |
117839 |
02/01/16 |
| BROOKS, FREDA |
CK-5025435050 |
1 |
30.00 |
5121********9375 |
00121B |
02/01/16 |
| BRYANT, CHRISTINA |
CK-5025933256 |
1 |
25.00 |
5511********0309 |
030686 |
02/01/16 |
| BURKHEAD, CODY |
CK-5027164217 |
1 |
15.00 |
4342********6665 |
103969 |
02/01/16 |
| BURNES, HANNAH |
CK-5025543726 |
1 |
30.00 |
5461********4079 |
036950 |
02/01/16 |
| BUSH, AMY |
CK-5027445053 |
1 |
15.00 |
5199********6934 |
092656 |
02/01/16 |
| BUTLER, STEVIE |
CK-2086067 |
1 |
15.00 |
4266********0845 |
00352B |
02/01/16 |
| CAIN, TROY |
CK-845941 |
1 |
25.00 |
4060********5371 |
09174C |
02/01/16 |
| CALDWELL, ANGELA |
CK-5024398995 |
1 |
45.00 |
5461********9968 |
036990 |
02/01/16 |
| CALVERT, REBECCA |
CK-5024687278 |
1 |
25.00 |
5461********8776 |
036920 |
02/01/16 |
| CAMPBELL, DIANE |
CK-0209 |
1 |
60.00 |
5461********7952 |
036960 |
02/01/16 |
| CAPPS, JUSTIN |
CK-5022877571 |
1 |
15.00 |
5515********6960 |
601317 |
02/01/16 |
| CAREY, TOMMY |
CK-0086 |
1 |
25.00 |
4430********2446 |
396157 |
02/01/16 |
| CLARK, ANDREW |
CK-830101 |
1 |
25.00 |
5332********1973 |
005324 |
02/01/16 |
| CLARKSON, NATHAN |
CK-815988 |
1 |
20.00 |
5332********1699 |
005325 |
02/01/16 |
| CLEMENTS, JONATHAN |
CK-5029313592 |
1 |
15.00 |
4867********5734 |
030310 |
02/01/16 |
| COLEMAN, JENNIFER |
CK-0207 |
1 |
45.00 |
5461********2204 |
037000 |
02/01/16 |
| COLLINS, ADRIENNE |
CK-842225 |
1 |
15.00 |
5461********0500 |
032784 |
02/01/16 |
| COOK, AMANDA |
CK-845929 |
1 |
15.00 |
4342********1706 |
103660 |
02/01/16 |
| COOK, JAIME |
CK-5025310995 |
1 |
25.00 |
5424********1755 |
51658B |
02/01/16 |
| COX, KAYLA |
CK-5025987047 |
1 |
15.00 |
5424********4638 |
20146P |
02/01/16 |
| CRABLE, WILLIAM |
CK-5026440855 |
1 |
15.00 |
4342********7277 |
103966 |
02/01/16 |
| CRAVENS, MELODY |
CK-0283 |
1 |
35.00 |
4432********6164 |
001141 |
02/01/16 |
| CURRY, MATTHEW |
CK-5028270788 |
1 |
15.00 |
4430********3245 |
302429 |
02/01/16 |
| DAVIS, JONATHAN |
CK-5025438754 |
1 |
65.00 |
4432********6329 |
001213 |
02/01/16 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********8954 |
396315 |
02/01/16 |
| DEVINE, JUSTIN |
CK-5026482933 |
1 |
15.00 |
5461********3523 |
036850 |
02/01/16 |
| DRURY, MEAGAN |
CK-5025937617 |
1 |
25.00 |
4342********9207 |
103636 |
02/01/16 |
| DUCKETT, DAVID |
CK-0217 |
1 |
55.00 |
4489********4028 |
001667 |
02/01/16 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
5515********9605 |
051401 |
02/01/16 |
| DUNAGAN, ANGELA |
CK-5023765901 |
1 |
30.00 |
5461********5285 |
032810 |
02/01/16 |
| EASTON, ANNETTE |
CK-5025991778 |
1 |
35.00 |
5461********6361 |
032838 |
02/01/16 |
| EDWARDS, CARLY |
CK-5026938212 |
1 |
25.00 |
5461********9914 |
032777 |
02/01/16 |
| EWING, TIFFANY |
CK-5024986222 |
1 |
65.00 |
4342********5025 |
103640 |
02/01/16 |
| FULLER, RONNIE |
CK-0082 |
1 |
25.00 |
4342********6211 |
103951 |
02/01/16 |
| GERALDS, VALORIE |
CK-0225 |
1 |
15.00 |
4430********9809 |
302435 |
02/01/16 |
| GOBLE, AARON |
CK-5023388458 |
1 |
15.00 |
5461********5714 |
036930 |
02/01/16 |
| GOEING, MEGAN |
CK-5028190823 |
1 |
42.50 |
4430********0575 |
396297 |
02/01/16 |
| GOLDSMITH, TERESA |
CK-5029211965 |
1 |
40.00 |
5178********6093 |
09149Z |
02/01/16 |
| GRAHAM, COREY |
CK-5029043931 |
1 |
15.00 |
4430********5282 |
301731 |
02/01/16 |
| GREEN, PATRICK |
CK-827031 |
1 |
15.00 |
5461********8358 |
036860 |
02/01/16 |
| GREENWELL, WILLIAM |
CK-5022940941 |
1 |
15.00 |
4430********9489 |
303010 |
02/01/16 |
| HALL, TEDDY |
CK-5025502261 |
1 |
75.00 |
4061********1588 |
001012 |
02/01/16 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
030025 |
02/01/16 |
| HARDIN, J.WESLEY |
CK-5024285187 |
1 |
15.00 |
4867********4152 |
020310 |
02/01/16 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********0514 |
396327 |
02/01/16 |
| HATFIELD, KYLE |
CK-5025436295 |
1 |
25.00 |
5461********0549 |
032804 |
02/01/16 |
| HESS, KAMAHL |
CK-5024220550 |
1 |
15.00 |
4000********8876 |
862508 |
02/01/16 |
| HETTINGER, MEGAN |
CK-2100173 |
1 |
25.00 |
4430********2454 |
396304 |
02/01/16 |
| HIGGINBOTHAM, ROBERT |
CK-5025047638 |
1 |
45.00 |
5465********7857 |
H94877 |
02/01/16 |
| HIGGINS, TOMMY |
CK-8454780 |
1 |
25.00 |
4000********5048 |
499332 |
02/01/16 |
| HILLARD, CHARLENE |
CK-0277 |
1 |
25.00 |
5461********6283 |
036880 |
02/01/16 |
| HODGKINS, JASON |
CK-0043 |
1 |
25.00 |
5461********2521 |
846671 |
02/01/16 |
| HOOK, DALTON |
CK-9879878 |
1 |
15.00 |
5461********2603 |
036890 |
02/01/16 |
| HOOK, GARY |
CK-2702832742 |
1 |
60.00 |
4430********0145 |
302396 |
02/01/16 |
| HOSKINS, DASHA |
CK-826896 |
1 |
15.00 |
5461********9095 |
846677 |
02/01/16 |
| HOWARD, CAPRIA |
CK-826997 |
1 |
45.00 |
5424********7908 |
118176 |
02/01/16 |
| ICE, JUDY |
CK-5022156639 |
1 |
35.00 |
4121********0318 |
09204A |
02/01/16 |
| ISON, MANDY |
CK-8125953733 |
1 |
15.00 |
5461********6737 |
036900 |
02/01/16 |
| JAMES, KIMBERLY |
CK-5023771316 |
1 |
45.00 |
5461********4049 |
036830 |
02/01/16 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
09138A |
02/01/16 |
| JEWELL, DEREK |
CK-5026649250 |
1 |
15.00 |
4194********6769 |
229991 |
02/01/16 |
| JONES, DOKOTA |
CK-5025435470 |
1 |
25.00 |
4640********5449 |
09082C |
02/01/16 |
| JUDSON, ERIKA |
CK-845905 |
1 |
25.00 |
4432********8920 |
003092 |
02/01/16 |
| KEEFER, LEWIS |
CK-5027043765 |
1 |
15.00 |
4342********2546 |
103653 |
02/01/16 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
02555S |
02/01/16 |
| KELLEY, GREG |
CK-2100174 |
1 |
45.00 |
4077********9795 |
001281 |
02/01/16 |
| KELLY, BROOK |
CK-5026456398 |
1 |
42.50 |
4342********7658 |
103950 |
02/01/16 |
| KESEROVIC, NAJLA |
CK-5024455142 |
1 |
25.00 |
5461********4879 |
032834 |
02/01/16 |
| KREMER, BENJAMIN |
CK-2086085 |
1 |
15.00 |
4430********4304 |
396234 |
02/01/16 |
| LANE, BRENDA |
CK-8301480 |
1 |
25.00 |
4342********8083 |
103998 |
02/01/16 |
| LARISON, JOHN |
CK-826942 |
1 |
25.00 |
5332********3654 |
005401 |
02/01/16 |
| LAWRENCE, JENNIFER |
CK-5025319726 |
1 |
15.00 |
5111********1573 |
090305 |
02/01/16 |
| LEWIS, CHRIS |
CK-5024892649 |
1 |
30.00 |
5511********3204 |
034357 |
02/01/16 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********2519 |
070654 |
02/01/16 |
| LOGSDON, JACOB |
CK-5023812865 |
1 |
35.00 |
5511********0162 |
030397 |
02/01/16 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
25.00 |
4430********2048 |
396197 |
02/01/16 |
| MARTIN, RACHEL |
CK-2703047137 |
1 |
50.00 |
4347********1923 |
020310 |
02/01/16 |
| MATTINGLY, AMANDA |
CK-5028270994 |
1 |
27.50 |
4502********2302 |
409090 |
02/01/16 |
| MCCOMBS, ERIC |
CK-5025438622 |
1 |
25.00 |
4430********8516 |
396324 |
02/01/16 |
| MCPHERSON, MELISA |
CK-7708808964 |
1 |
15.00 |
4867********2091 |
020310 |
02/01/16 |
| MILES, JASON |
CK-826806 |
1 |
60.00 |
4430********7664 |
396188 |
02/01/16 |
| MILLER, ANNA |
CK-5025510851 |
1 |
25.00 |
5332********4598 |
005417 |
02/01/16 |
| MILLER, BRANDON |
CK-5027775553 |
1 |
15.00 |
4342********7548 |
103961 |
02/01/16 |
| MONEY, JEFFREY |
CK-826909 |
1 |
15.00 |
4159********4013 |
070389 |
02/01/16 |
| MOORE, GJ |
CK-826898 |
1 |
45.00 |
4266********1863 |
09122B |
02/01/16 |
| MUDD, JAMIE |
CK-5025437226 |
1 |
30.00 |
5461********4370 |
846685 |
02/01/16 |
| MYERS, BLAKE |
CK-0078 |
1 |
25.00 |
5515********9401 |
011725 |
02/01/16 |
| NALLEY, ERIK |
CK-0220 |
1 |
25.00 |
4342********1642 |
103651 |
02/01/16 |
| NEILL, LINDA |
CK-5022691054 |
1 |
45.00 |
4430********1914 |
302520 |
02/01/16 |
| NUSZ, NETTA |
CK-5026409891 |
1 |
55.00 |
4342********6635 |
103650 |
02/01/16 |
| O BRIEN, SCOTT |
CK-5023454369 |
1 |
25.00 |
4867********0952 |
020310 |
02/01/16 |
| OLSEN, JULIE |
CK-5024321603 |
1 |
15.00 |
5332********3002 |
005428 |
02/01/16 |
| ONEAL, CHASE |
CK-826935 |
1 |
30.00 |
3720*******3004 |
108473 |
02/01/16 |
| PARKER, ANTHONY |
CK-5025506621 |
1 |
42.50 |
4489********2717 |
001158 |
02/01/16 |
| PARKER, CYNTHIA |
CK-0313 |
1 |
20.00 |
4342********1265 |
103963 |
02/01/16 |
| PARKS, PAIGE |
CK-8595376804 |
1 |
25.00 |
5461********7962 |
036980 |
02/01/16 |
| PHILPOT, BRENT |
CK-845922 |
1 |
25.00 |
4430********5933 |
302389 |
02/01/16 |
| POLING, PRESTON |
CK-5022944477 |
1 |
50.00 |
5461********0165 |
032812 |
02/01/16 |
| PREWITT, CHELSEA |
CK-8301520 |
1 |
45.00 |
5332********4407 |
005437 |
02/01/16 |
| PRICE, AMY |
CK-5024710576 |
1 |
45.00 |
5582********5304 |
005438 |
02/01/16 |
| PRUITT, SHELBY |
CK-01 |
1 |
15.00 |
5461********6609 |
036970 |
02/01/16 |
| PUCKETT, TIMOTHY |
CK-5022916406 |
1 |
25.00 |
4430********4465 |
396168 |
02/01/16 |
| QUALLS, JEAN |
CK-5026934758 |
1 |
25.00 |
5121********8095 |
00120B |
02/01/16 |
| QUINN, BRANDON |
CK-5026454955 |
1 |
45.00 |
4430********6831 |
396185 |
02/01/16 |
| RADFORD, LORI |
CK-2086072 |
1 |
25.00 |
3713*******6008 |
185043 |
02/01/16 |
| RAY, SAYLA |
CK-5025439311 |
1 |
25.00 |
4347********7762 |
020310 |
02/01/16 |
| RIGGINS, RICK |
CK-7047464993 |
1 |
25.00 |
4342********8833 |
103641 |
02/01/16 |
| RITTER, BRENT |
CK-5025284444 |
1 |
25.00 |
5332********8487 |
005448 |
02/01/16 |
| ROBERTS, EVAN |
CK-5024928994 |
1 |
25.00 |
4209********2847 |
005451 |
02/01/16 |
| ROBISON, VICTORIA |
CK-5024921323 |
1 |
45.00 |
5178********6192 |
09221B |
02/01/16 |
| ROWAN, SHAWN |
CK-5024940717 |
1 |
35.00 |
4147********2741 |
09138C |
02/01/16 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00103P |
02/01/16 |
| RUMMAGE, KIMBERLY |
CK-5025434534 |
1 |
25.00 |
4342********6699 |
103645 |
02/01/16 |
| RUNION, JASON |
CK-5024924399 |
1 |
25.00 |
4430********8383 |
302376 |
02/01/16 |
| SANDERS, DEANNA |
CK-5024396702 |
1 |
12.50 |
5455********8673 |
139294 |
02/01/16 |
| SELEY, JOSHUA |
CK-6195406471 |
1 |
15.00 |
4060********3926 |
00386C |
02/01/16 |
| SGRO, JEFFREY |
CK-65465469 |
1 |
15.00 |
5523********4314 |
00197Z |
02/01/16 |
| SHOFNER, BETTY |
CK-5025510887 |
1 |
35.00 |
4867********7750 |
020310 |
02/01/16 |
| SIZEMORE, DORIS |
CK-5025432669 |
1 |
15.00 |
4312********6668 |
001860 |
02/01/16 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
005463 |
02/01/16 |
| SMITH, TYLER |
CK-5027277138 |
1 |
25.00 |
4430********0422 |
302513 |
02/01/16 |
| SPENCER, ROBERT |
CK-5025437155 |
1 |
30.00 |
4147********6242 |
30398C |
02/01/16 |
| SPROWLES, RHONDA |
CK-5025433199 |
1 |
25.00 |
5424********4363 |
118424 |
02/01/16 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
60.00 |
4411********8873 |
020310 |
02/01/16 |
| STENSTROM, JOSHUA |
CK-7066629945 |
1 |
15.00 |
5491********2341 |
00115B |
02/01/16 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
302428 |
02/01/16 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
005471 |
02/01/16 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
032919 |
02/01/16 |
| TODOROFF, JOHN |
CK-5022160269 |
1 |
15.00 |
5491********2016 |
00116B |
02/01/16 |
| TRACY, KELLY |
CK-2100202 |
1 |
45.00 |
4430********4705 |
392212 |
02/01/16 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
50.00 |
4737********7832 |
554914 |
02/01/16 |
| VETTORINO, GREGORY |
CK-9148157606 |
1 |
15.00 |
4003********2296 |
09112B |
02/01/16 |
| VQANCELETTE, PHILLIP |
CK-5024923880 |
1 |
15.00 |
4867********6165 |
030310 |
02/01/16 |
| WALKER, TIFFANY |
CK-826899 |
1 |
15.00 |
4430********1856 |
396128 |
02/01/16 |
| WALLS, TIFFANY |
CK-5029745716 |
1 |
15.00 |
4867********6303 |
030310 |
02/01/16 |
| WATSON, LISA |
CK-5025075774 |
1 |
25.00 |
5148********6806 |
09173B |
02/01/16 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4400********1936 |
00652D |
02/01/16 |
| WINE, JOYCE |
CK-5024685163 |
1 |
50.00 |
6011********4267 |
00186R |
02/01/16 |
| WRIGHT, DAVID |
CK-2086091 |
1 |
45.00 |
4430********9559 |
396696 |
02/01/16 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
51866P |
02/01/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 68 |
MasterCard |
1862.50 |
| 84 |
Visa |
2510.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4492.50 |