Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, RAVEN |
CK-5024281726 |
1 |
15.00 |
5142********0962 |
885691 |
03/01/16 |
| ALLEN, TANNER |
CK-5026390031 |
1 |
50.00 |
4046********6793 |
498426 |
03/01/16 |
| ARNOLD, TONYA |
CK-4651456 |
1 |
15.00 |
5508********1962 |
012790 |
03/01/16 |
| BALLARD, DEVIN |
CK-5025441008 |
1 |
25.00 |
5461********4036 |
052453 |
03/01/16 |
| BAUGH, JESSICA |
CK-0089 |
1 |
25.00 |
5461********3881 |
052483 |
03/01/16 |
| BEAULIEU, ERIN |
CK-0205 |
1 |
25.00 |
4430********1713 |
878327 |
03/01/16 |
| BECKER, SUSAN |
CK-5029949284 |
1 |
15.00 |
4432********1899 |
025817 |
03/01/16 |
| BELANGER, TAMMY |
CK-5022941957 |
1 |
25.00 |
5515********4926 |
265601 |
03/01/16 |
| BILLINGS, TRAVIS |
CK-5025319140 |
1 |
20.00 |
4430********2951 |
878428 |
03/01/16 |
| BISCHOFF, KRISTY |
CK-0375 |
1 |
25.00 |
4266********5855 |
05294C |
03/01/16 |
| BLAIR, BRITTNEY |
CK-5029043501 |
1 |
35.00 |
5511********0227 |
184290 |
03/01/16 |
| BOND, DAVID |
CK-5026181771 |
1 |
15.00 |
4000********2507 |
895491 |
03/01/16 |
| BOOTH, CHERYL |
CK-5025504230 |
1 |
30.00 |
5349********1729 |
663274 |
03/01/16 |
| BORTNER, GENNY |
CK-5024325669 |
1 |
15.00 |
5461********1707 |
052443 |
03/01/16 |
| BRADLEY, SAMUAL |
CK-978798 |
1 |
15.00 |
4342********0036 |
640171 |
03/01/16 |
| BRADSHAW, JOHN |
CK-2100191 |
1 |
35.00 |
4159********6501 |
017401 |
03/01/16 |
| BRADSHAW, NATHAN |
CK-5028130436 |
1 |
20.00 |
5461********2228 |
012653 |
03/01/16 |
| BROCK, TIMOTHY |
CK-0116 |
1 |
35.00 |
5424********7334 |
663625 |
03/01/16 |
| BROOKE OBRYAN, NATALIE |
CK-5028218364 |
1 |
25.00 |
4430********4527 |
878362 |
03/01/16 |
| BROOKS, FREDA |
CK-5025435050 |
1 |
30.00 |
5121********9375 |
00173B |
03/01/16 |
| BRYANT, CHRISTINA |
CK-5025933256 |
1 |
25.00 |
5511********0309 |
184450 |
03/01/16 |
| BURKHEAD, CODY |
CK-5027164217 |
1 |
15.00 |
4342********6665 |
640168 |
03/01/16 |
| BURNES, HANNAH |
CK-5025543726 |
1 |
30.00 |
5461********4079 |
472120 |
03/01/16 |
| BUSH, AMY |
CK-5027445053 |
1 |
15.00 |
5199********6934 |
053783 |
03/01/16 |
| BUTLER, STEVIE |
CK-2086067 |
1 |
15.00 |
4266********0845 |
05278B |
03/01/16 |
| CAIN, TROY |
CK-845941 |
1 |
25.00 |
4060********5371 |
05297C |
03/01/16 |
| CALHOUN, AUSTIN |
CK-5029744976 |
1 |
50.00 |
5117********4418 |
05260B |
03/01/16 |
| CAPPS, JUSTIN |
CK-5022877571 |
1 |
15.00 |
5515********6960 |
605693 |
03/01/16 |
| CAREY, TOMMY |
CK-0086 |
1 |
25.00 |
4430********2446 |
871696 |
03/01/16 |
| CLARKSON, NATHAN |
CK-815988 |
1 |
20.00 |
5332********1699 |
003919 |
03/01/16 |
| CLEMENTS, JONATHAN |
CK-5029313592 |
1 |
15.00 |
4867********5734 |
041807 |
03/01/16 |
| COLEMAN, JENNIFER |
CK-0207 |
1 |
45.00 |
5461********2204 |
472070 |
03/01/16 |
| COLLINS, ADRIENNE |
CK-842225 |
1 |
15.00 |
5461********0500 |
052475 |
03/01/16 |
| COOK, AMANDA |
CK-845929 |
1 |
15.00 |
4342********1706 |
640174 |
03/01/16 |
| COOK, JAIME |
CK-5025310995 |
1 |
25.00 |
5424********1755 |
25915B |
03/01/16 |
| COX, KAYLA |
CK-5025987047 |
1 |
15.00 |
5424********4638 |
26915P |
03/01/16 |
| CRABLE, WILLIAM |
CK-5026440855 |
1 |
15.00 |
4342********7277 |
639592 |
03/01/16 |
| CRENSHAW, CORY |
CK-5024928165 |
1 |
15.00 |
4430********0102 |
828890 |
03/01/16 |
| CURRY, MATTHEW |
CK-5028270788 |
1 |
15.00 |
4430********3245 |
871743 |
03/01/16 |
| DAVENPORT, JENNIFER |
CK-5029386287 |
1 |
25.00 |
4430********1902 |
878344 |
03/01/16 |
| DEMMICK, NANCY |
CK-0066 |
1 |
30.00 |
4430********8954 |
878311 |
03/01/16 |
| DRURY, MEAGAN |
CK-5025937617 |
1 |
25.00 |
4342********9207 |
639582 |
03/01/16 |
| DUCKETT, DAVID |
CK-0217 |
1 |
55.00 |
4489********4028 |
001927 |
03/01/16 |
| DUCKETT, KRISTINA |
CK-0083 |
1 |
45.00 |
5515********9605 |
055777 |
03/01/16 |
| DUNAGAN, ANGELA |
CK-5023765901 |
1 |
30.00 |
5461********5285 |
052449 |
03/01/16 |
| EASTON, ANNETTE |
CK-5025991778 |
1 |
35.00 |
5461********6361 |
052455 |
03/01/16 |
| EDWARDS, CARLY |
CK-5026938212 |
1 |
25.00 |
5461********9914 |
052479 |
03/01/16 |
| FULLER, RONNIE |
CK-0082 |
1 |
25.00 |
4342********6211 |
640177 |
03/01/16 |
| GERALDS, VALORIE |
CK-0225 |
1 |
15.00 |
4430********9809 |
871762 |
03/01/16 |
| GOBLE, AARON |
CK-5023388458 |
1 |
15.00 |
5461********5714 |
472180 |
03/01/16 |
| GOEING, MEGAN |
CK-5028190823 |
1 |
42.50 |
4430********0575 |
829012 |
03/01/16 |
| GOLDSMITH, TERESA |
CK-5029211965 |
1 |
40.00 |
5178********6093 |
05325Z |
03/01/16 |
| GRAHAM, COREY |
CK-5029043931 |
1 |
15.00 |
4430********5282 |
878258 |
03/01/16 |
| GREENWELL, ROB |
CK-5025439401 |
1 |
15.00 |
5508********2030 |
012770 |
03/01/16 |
| GREENWELL, WILLIAM |
CK-5022940941 |
1 |
25.00 |
4430********9489 |
878270 |
03/01/16 |
| HALL, CAMERON |
CK-5029043371 |
1 |
45.00 |
4432********4742 |
008521 |
03/01/16 |
| HALL, CORY |
CK-5028028882 |
1 |
25.00 |
4432********4742 |
009920 |
03/01/16 |
| HALL, TEDDY |
CK-5025502261 |
1 |
75.00 |
4061********1588 |
001827 |
03/01/16 |
| HAMPTON, CRAIG |
CK-0058 |
1 |
45.00 |
4432********2063 |
019295 |
03/01/16 |
| HARDIN, J.WESLEY |
CK-5024285187 |
1 |
15.00 |
4867********4152 |
041807 |
03/01/16 |
| HARPER, ANTHONY |
CK-0200 |
1 |
15.00 |
4430********0514 |
878361 |
03/01/16 |
| HARRIS, BRADLEY |
CK-5022692985 |
1 |
35.00 |
4430********0197 |
871689 |
03/01/16 |
| HESS, KAMAHL |
CK-5024220550 |
1 |
15.00 |
4000********8876 |
895484 |
03/01/16 |
| HETTINGER, MEGAN |
CK-2100173 |
1 |
25.00 |
4430********2454 |
871728 |
03/01/16 |
| HIGGINBOTHAM, ROBERT |
CK-5025047638 |
1 |
45.00 |
5465********7857 |
H66417 |
03/01/16 |
| HIGGINS, TOMMY |
CK-8454780 |
1 |
25.00 |
4000********5048 |
895490 |
03/01/16 |
| HODGKINS, JASON |
CK-0043 |
1 |
25.00 |
5461********2521 |
012656 |
03/01/16 |
| HOOK, DALTON |
CK-9879878 |
1 |
15.00 |
5461********2603 |
472170 |
03/01/16 |
| HOOK, GARY |
CK-2702832742 |
1 |
60.00 |
4430********0145 |
871644 |
03/01/16 |
| HOSKINS, DASHA |
CK-826896 |
1 |
15.00 |
5461********9095 |
012654 |
03/01/16 |
| HOWARD, CAPRIA |
CK-826997 |
1 |
45.00 |
5424********7908 |
663267 |
03/01/16 |
| ICE, JUDY |
CK-5022156639 |
1 |
35.00 |
4121********0318 |
05281A |
03/01/16 |
| ISON, EDDIE |
CK-5027975193 |
1 |
15.00 |
4736********9354 |
041807 |
03/01/16 |
| JETT, CURTIS |
CK-0080 |
1 |
25.00 |
4269********6583 |
05378A |
03/01/16 |
| JEWELL, DEREK |
CK-5026649250 |
1 |
15.00 |
4194********6769 |
411028 |
03/01/16 |
| JONES, DOKOTA |
CK-5025435470 |
1 |
25.00 |
4640********5449 |
05318C |
03/01/16 |
| JUDSON, ERIKA |
CK-845905 |
1 |
25.00 |
4432********8920 |
031169 |
03/01/16 |
| KEITH, J ANDREW |
CK-0311 |
1 |
45.00 |
5466********7809 |
05603S |
03/01/16 |
| KELLEY, GREG |
CK-2100174 |
1 |
45.00 |
4077********9795 |
001390 |
03/01/16 |
| KELLY, BROOK |
CK-5026456398 |
1 |
42.50 |
4342********7658 |
640160 |
03/01/16 |
| KESEROVIC, NAJLA |
CK-5024455142 |
1 |
25.00 |
5461********4879 |
052471 |
03/01/16 |
| KOTHEIMER, ANTHONY |
CK-5027973579 |
1 |
15.00 |
4430********7455 |
878371 |
03/01/16 |
| KREMER, BENJAMIN |
CK-2086085 |
1 |
15.00 |
4430********4304 |
878493 |
03/01/16 |
| KREUTZER, RYAN |
CK-5024352799 |
1 |
15.00 |
3797*******1018 |
170199 |
03/01/16 |
| LANE, BRENDA |
CK-8301480 |
1 |
25.00 |
4342********8083 |
639584 |
03/01/16 |
| LAWRENCE, JENNIFER |
CK-5025319726 |
1 |
15.00 |
5111********1573 |
061847 |
03/01/16 |
| LEWIS, CHRIS |
CK-5024892649 |
1 |
30.00 |
5511********3204 |
184320 |
03/01/16 |
| LLOYD, JOSH |
CK-0114 |
1 |
15.00 |
4159********2519 |
017445 |
03/01/16 |
| LOGSDON, JACOB |
CK-5023812865 |
1 |
35.00 |
5511********0162 |
184501 |
03/01/16 |
| MAHONEY, KATHLEEN |
CK-0079 |
1 |
25.00 |
4430********2048 |
878458 |
03/01/16 |
| MARTIN, RACHEL |
CK-2703047137 |
1 |
50.00 |
4347********1923 |
021807 |
03/01/16 |
| MATTINGLY, AMANDA |
CK-5028270994 |
1 |
27.50 |
4502********2302 |
194399 |
03/01/16 |
| MCCOMBS, ERIC |
CK-5025438622 |
1 |
25.00 |
4430********8516 |
871759 |
03/01/16 |
| MCPHERSON, MELISA |
CK-7708808964 |
1 |
15.00 |
4867********2091 |
051807 |
03/01/16 |
| MILES, JASON |
CK-826806 |
1 |
60.00 |
4430********7664 |
871746 |
03/01/16 |
| MILLER, ANNA |
CK-5025510851 |
1 |
25.00 |
5332********4598 |
004013 |
03/01/16 |
| MILLER, BRANDON |
CK-5027775553 |
1 |
15.00 |
4342********7548 |
639577 |
03/01/16 |
| MONEY, JEFFREY |
CK-826909 |
1 |
15.00 |
4159********4013 |
017372 |
03/01/16 |
| MOORE, GJ |
CK-826898 |
1 |
45.00 |
4266********1863 |
05285B |
03/01/16 |
| MUDD, JAMIE |
CK-5025437226 |
1 |
30.00 |
5461********4370 |
012655 |
03/01/16 |
| NALLEY, ERIK |
CK-0220 |
1 |
25.00 |
4342********1642 |
640173 |
03/01/16 |
| NEILL, LINDA |
CK-5022691054 |
1 |
45.00 |
4430********1914 |
878399 |
03/01/16 |
| NEWSOME, BRITNEY |
CK-5023031453 |
1 |
50.00 |
5461********5363 |
472200 |
03/01/16 |
| NIX, LINDSAY |
CK-5026896954 |
1 |
35.00 |
5332********7688 |
004022 |
03/01/16 |
| NUSZ, NETTA |
CK-5026409891 |
1 |
55.00 |
4342********6635 |
640178 |
03/01/16 |
| O BRIEN, SCOTT |
CK-5023454369 |
1 |
25.00 |
4867********0952 |
051807 |
03/01/16 |
| OLSEN, JULIE |
CK-5024321603 |
1 |
15.00 |
5332********3002 |
004025 |
03/01/16 |
| ONEAL, CHASE |
CK-826935 |
1 |
30.00 |
3720*******3004 |
180963 |
03/01/16 |
| PARKER, ANTHONY |
CK-5025506621 |
1 |
42.50 |
4489********2717 |
001884 |
03/01/16 |
| PARKER, CYNTHIA |
CK-0313 |
1 |
20.00 |
4342********1265 |
639579 |
03/01/16 |
| PHILPOT, BRENT |
CK-845922 |
1 |
25.00 |
4430********5933 |
878420 |
03/01/16 |
| PILE, CHRIS |
CK-5025079791 |
1 |
15.00 |
4342********1134 |
639578 |
03/01/16 |
| PLOETNER, HALEY |
CK-830169 |
1 |
25.00 |
5515********5849 |
496161 |
03/01/16 |
| POLING, PRESTON |
CK-5022944477 |
1 |
50.00 |
5461********0165 |
052438 |
03/01/16 |
| PREWITT, CHELSEA |
CK-8301520 |
1 |
45.00 |
5332********4407 |
004035 |
03/01/16 |
| PUCKETT, TIMOTHY |
CK-5022916406 |
1 |
25.00 |
4430********4465 |
828898 |
03/01/16 |
| QUALLS, JEAN |
CK-5026934758 |
1 |
25.00 |
5121********8095 |
00173B |
03/01/16 |
| QUINN, BRANDON |
CK-5026454955 |
1 |
45.00 |
4430********6831 |
871591 |
03/01/16 |
| RADFORD, LORI |
CK-2086072 |
1 |
25.00 |
3713*******6008 |
148228 |
03/01/16 |
| RAY, SAYLA |
CK-5025439311 |
1 |
25.00 |
4347********7762 |
021807 |
03/01/16 |
| RIGGINS, RICK |
CK-7047464993 |
1 |
25.00 |
4342********8833 |
640166 |
03/01/16 |
| RITTER, BRENT |
CK-5025284444 |
1 |
25.00 |
5332********8487 |
004045 |
03/01/16 |
| ROBERTS, EVAN |
CK-5024928994 |
1 |
25.00 |
4209********2847 |
004048 |
03/01/16 |
| ROUNDTREE, DANIEL |
CK-5025319503 |
1 |
30.00 |
5461********3487 |
052448 |
03/01/16 |
| ROWAN, SHAWN |
CK-5024940717 |
1 |
35.00 |
4147********2741 |
05359C |
03/01/16 |
| ROYALTY, CHRISTIE |
CK-41987 |
1 |
15.00 |
6011********7802 |
00178P |
03/01/16 |
| RUMMAGE, KIMBERLY |
CK-5025434534 |
1 |
25.00 |
4342********6699 |
640161 |
03/01/16 |
| RUNION, JASON |
CK-5024924399 |
1 |
25.00 |
4430********8383 |
871655 |
03/01/16 |
| SANDERS, DEANNA |
CK-5024396702 |
1 |
12.50 |
5455********8673 |
808417 |
03/01/16 |
| SELEY, JOSHUA |
CK-6195406471 |
1 |
15.00 |
4060********3926 |
05301C |
03/01/16 |
| SGRO, JEFFREY |
CK-65465469 |
1 |
15.00 |
5523********4314 |
00184Z |
03/01/16 |
| SIZEMORE, DORIS |
CK-5025432669 |
1 |
15.00 |
4312********6668 |
001889 |
03/01/16 |
| SMITH, JOHNNIE |
CK-0064 |
1 |
30.00 |
5332********0701 |
004060 |
03/01/16 |
| SPROWLES, RHONDA |
CK-5025433199 |
1 |
25.00 |
5424********4363 |
663272 |
03/01/16 |
| ST. CLAIR, ERIC |
CK-654654654 |
1 |
60.00 |
4411********8873 |
051807 |
03/01/16 |
| STENSTROM, JOSHUA |
CK-7066629945 |
1 |
15.00 |
5491********2341 |
00178B |
03/01/16 |
| STEWART, DWAYNE |
CK-0090 |
1 |
65.00 |
4430********7638 |
871625 |
03/01/16 |
| TAYLOR, KARLEY |
CK-2100210 |
1 |
15.00 |
5332********2856 |
004066 |
03/01/16 |
| TERRY, VALERIE |
CK-5023962642 |
1 |
15.00 |
5515********9128 |
286301 |
03/01/16 |
| THOMPSON, LARRY |
CK-0376 |
1 |
30.00 |
5461********9847 |
052463 |
03/01/16 |
| THOMPSON, MARK |
CK-2707659513 |
1 |
15.00 |
3796*******1007 |
104450 |
03/01/16 |
| TODOROFF, JOHN |
CK-5022160269 |
1 |
15.00 |
5491********2016 |
00188B |
03/01/16 |
| TRACY, KELLY |
CK-2100202 |
1 |
45.00 |
4430********4705 |
829060 |
03/01/16 |
| VELEZ, DAPHNE |
CK-0327 |
1 |
50.00 |
4737********7832 |
363801 |
03/01/16 |
| VETTORINO, GREGORY |
CK-9148157606 |
1 |
15.00 |
4003********2296 |
05325B |
03/01/16 |
| VQANCELETTE, PHILLIP |
CK-5024923880 |
1 |
15.00 |
4867********6165 |
031807 |
03/01/16 |
| WALKER, TIFFANY |
CK-826899 |
1 |
15.00 |
4430********1856 |
878307 |
03/01/16 |
| WALLS, TIFFANY |
CK-5029745716 |
1 |
15.00 |
4867********6303 |
031807 |
03/01/16 |
| WATSON, LISA |
CK-5025075774 |
1 |
25.00 |
5148********6806 |
05419B |
03/01/16 |
| WHITE, ROBIN |
CK-0373 |
1 |
50.00 |
4400********1936 |
04627D |
03/01/16 |
| WINE, JOYCE |
CK-5024685163 |
1 |
50.00 |
6011********4267 |
00182R |
03/01/16 |
| WRIGHT, DAVID |
CK-2086091 |
1 |
45.00 |
4430********9559 |
878386 |
03/01/16 |
| ZIEGLER, DANIEL |
CK-2100114 |
1 |
45.00 |
5466********9144 |
26471P |
03/01/16 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
85.00 |
| 60 |
MasterCard |
1622.50 |
| 87 |
Visa |
2480.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4252.50 |