09/01/2015
09:42:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEND, MATTHEW 95-172092649 1 75.76 4282********2111 074307 09/01/15
ABRAHAMSON, SAM 95-51942 1 32.46 5463********8912 037667 09/01/15
ALLDREDGE, CHELSEA 95-51886 1 54.11 5164********2606 032081 09/01/15
ANTHONY, CADE 95-172131256 1 21.64 5146********6786 B4C200 09/01/15
ANTHONY, CAREN 95-51614 1 21.64 5463********7612 037660 09/01/15
ARECHIGA, MARY 95-172131231 1 21.64 5164********0503 032696 09/01/15
ARMSTRONG, JOEL 95-21218351 1 32.46 5146********9521 51A720 09/01/15
BAKER, HEATHER 95-172131268 1 43.29 5537********7517 490215 09/01/15
BARBER, ASHLEY 95-51773 1 32.46 5164********2253 002388 09/01/15
BARNARD, AARON 95-51766 1 21.64 5164********1157 021071 09/01/15
BAXLEY, ROYCE 95-63732 1 27.06 4305********3006 00126A 09/01/15
BIANCHI, VINCENT 95-51984 1 22.46 5103********2605 540121 09/01/15
BLANKENSHIP, HEATHER 95-51770 1 32.46 4610********3009 064307 09/01/15
BLEVINS, TAMMY 95-0021 1 106.84 5319********5955 002397 09/01/15
BOWKER, CASS 95-51985 1 54.11 5572********3519 060540 09/01/15
BOWMAN, GAIL 95-52014 1 54.11 5507********6109 739604 09/01/15
BOYD, AARON 95-51841 1 32.46 4358********3778 168684 09/01/15
BRAGG, JONATHAN 95-63465 1 32.46 5537********5378 490226 09/01/15
BRAST, REBECCA 95-172059300 1 24.36 4610********7922 084307 09/01/15
BROWN, KRISTA 95-172142028 1 60.60 4347********9478 064307 09/01/15
BROWN, MICHAEL 95-172142023 1 32.46 5103********6144 540130 09/01/15
BROWN, RYAN 95-172092692 1 48.70 3739*******2002 101880 09/01/15
BRYANT, STORMY 95-51946 1 21.64 5103********4571 540122 09/01/15
CARRASCO, DESIRAE 95-51779 1 32.46 5146********9163 3E0E9B 09/01/15
CARTER, MICHAEL 95-172123140 1 32.46 5178********6674 00172B 09/01/15
CARTER, MISTY 95-51947 1 75.76 5164********1903 007288 09/01/15
CASTRO, COTY 95-172123146 1 32.46 5424********1458 05613P 09/01/15
CF BUTTON, ROBERT 95-51818 1 54.11 4610********3890 074307 09/01/15
CF RIGHTENOUR, BRANDI 95-CF030 1 75.00 4358********0771 168682 09/01/15
CF TRUITT, BRANDON 95-51829 1 50.00 5178********1418 00192Z 09/01/15
CHANCE, DONNA 95-51909 1 32.46 4640********7791 00142B 09/01/15
CLINE, AARON 95-51943 1 32.46 5146********0398 6E17F1 09/01/15
CONLEY, STEFANIE 95-172123184 1 92.00 4342********8998 037348 09/01/15
COOPER, JOSHUA 95-63476 1 54.11 5146********3806 E93A39 09/01/15
COTTRELL, JORDAN 95-51954 1 21.65 5463********7351 060557 09/01/15
CROSS, JOHN 95-65386 1 32.46 5164********8907 002426 09/01/15
CROW, SHANE 95-172123165 1 75.76 5103********4040 540107 09/01/15
CULVER, FAITH 95-51826 1 48.70 5109********6496 H69282 09/01/15
DAMUTH, SHERRY 95-51657 1 32.46 4640********6613 00138B 09/01/15
DEWITT, ROY 95-172060093 1 32.46 5164********9357 002433 09/01/15
DIAZ, SHANNON 95-51661 1 54.11 4744********2653 174137 09/01/15
DODSON, JANICE 95-51830 1 32.46 5103********7410 540131 09/01/15
DONJUAN, ROBIN 95-51650 1 54.11 5572********7426 038145 09/01/15
DOSS, EDWARD 95-51769 1 43.29 5146********1563 79B867 09/01/15
DUNCAN, SHERRY 95-51996 1 32.46 4790********2654 540123 09/01/15
DYER, AMBER 95-52028 1 48.70 5109********4221 038154 09/01/15
DYER, BRITTANY 95-51720 1 32.46 6011********1663 00123R 09/01/15
DYKES, SEAN 95-51955 1 54.11 5164********7405 025189 09/01/15
ESSMAN, PAUL 95-51991 1 32.46 5103********6615 540133 09/01/15
EWING, GLEN 95-51800 1 21.64 5164********7607 002445 09/01/15
EWING, KARA 95-0068 1 27.13 5146********3713 7C0364 09/01/15
FERNANDEZ, PATRICK 95-172123171 1 21.64 4411********2760 074307 09/01/15
FISCHER, TRENTON 95-51966 1 21.64 5146********9746 612F43 09/01/15
FITZHUGH, JENNIFER 95-51793 1 32.46 5178********2799 00138B 09/01/15
FIVECOAT, COURTNEY 95-172123215 1 21.65 4342********2413 107081 09/01/15
FIVECOAT, WANDA 95-51931 1 75.76 4358********3631 168680 09/01/15
FLOHN, RAY 95-63749 1 32.46 4342********7733 838810 09/01/15
FOSTER, MATTHEW 95-51960 1 21.64 5164********4109 002453 09/01/15
GABEL, YVETTE 95-51652 1 54.11 5146********2695 F6774C 09/01/15
GARRETT, RANDI 95-51725 1 54.11 5146********3669 744A8D 09/01/15
GOLIGHTLY, KRISTINA 95-172141977 1 32.46 5164********0553 002456 09/01/15
GOODRICH, CARRIE 95-51914 1 32.46 5537********7533 489524 09/01/15
GRAHAM, AUTUMN 95-51978 1 32.46 5103********7071 540117 09/01/15
GRAY, PAM 95-172131283 1 37.86 4266********7706 00127B 09/01/15
GREEN, CHRISTIAN 95-172044282 1 27.06 5164********9603 024958 09/01/15
GREEN, MARY JO 95-51666 1 48.70 5463********0627 037677 09/01/15
GRIFFIN, DANIEL 95-G3 1 32.46 4610********8183 084307 09/01/15
GRIMES, TORY 95-21218366 1 32.46 5164********6003 002465 09/01/15
GROSS, ELAINE 95-21218356 1 32.46 4358********6508 004858 09/01/15
GRUNDT, JONI 95-51607 1 32.47 5164********5304 019606 09/01/15
GUITER, SADIE 95-G12174 1 32.46 4264********8876 03236A 09/01/15
HAMBRICK, CRYSTAL 95-51625 1 32.46 5164********1903 009702 09/01/15
HARRIS, MICHAEL 95-51646 1 32.46 4342********7116 271454 09/01/15
HARTLINE, ERIC 95-65361 1 37.88 5103********4032 540106 09/01/15
HASSELL, BEN 95-172131240 1 32.46 4676********5398 001462 09/01/15
HAYNES, LINDSAY 95-51802 1 32.46 5146********2629 2BC44B 09/01/15
HEBEL, HEATHER 95-65384 1 21.64 4342********9342 835597 09/01/15
HENDRICKS, CHELSEA 95-0067 1 27.13 5463********5473 037670 09/01/15
HERNANDEZ, JESSE 95-51803 1 54.11 5463********2053 060560 09/01/15
HIBBARD, ANTARES 95-51623 1 32.46 5146********6204 4EAAC3 09/01/15
HICKS, TERRY 95-65350 1 54.11 4610********1440 064307 09/01/15
HICKSON, STEPHANIE 95-51634 1 32.46 4744********7828 104038 09/01/15
HICKSON, VICKIE 95-172044302 1 32.46 4358********5561 168681 09/01/15
HILL, JESSICA 95-172092677 1 54.11 5463********2225 060533 09/01/15
HINKLE, SUMMER 95-21218364 1 32.46 5164********4901 002488 09/01/15
HODGE, SONYA 95-51293 1 32.46 5103********4745 540116 09/01/15
HOGAN, TODD 95-51900 1 43.29 4000********1232 367090 09/01/15
HOLCOMB, GARRETT 95-51704 1 32.46 5164********8400 011237 09/01/15
HUDSON, ELIZABETH 95-0117 1 27.06 4266********0363 00087B 09/01/15
HUDSON, RICHARD 95-172044306 1 54.11 5146********4588 E9576D 09/01/15
HUGHES, LAUREN 95-51884 1 32.46 4356********5289 144239 09/01/15
INGRAM, LORA 95-63473 1 32.46 5146********1556 02661A 09/01/15
INSELLMAN, SPENCER 95-21218344 1 32.46 5178********6460 00112B 09/01/15
JOHNSON, LAURIE 95-172131296 1 32.46 4358********9964 168686 09/01/15
JOHNSON, SAMUEL 95-51979 1 32.46 5537********5745 489520 09/01/15
JONES, SKY 95-172142013 1 32.46 5516********8233 038164 09/01/15
KEIN, GEORGE 95-51757 1 32.46 5463********3203 060544 09/01/15
KILGORE, DON 95-172123122 1 54.11 4802********1422 001722 09/01/15
KING, ERNEST 95-172131263 1 54.11 5103********5283 540132 09/01/15
KNOWLES, MARK 95-172141965 1 32.46 4147********6370 62289D 09/01/15
LADD, JASON 95-172141993 1 32.46 5103********3811 540109 09/01/15
LANTZ, JERRY 95-51998 1 21.64 5463********4511 060564 09/01/15
LAURENT, HAYDEN 95-51851 1 32.46 5276********6426 002509 09/01/15
LAVERY, DESTINY 95-172131241 1 54.11 5164********0309 006462 09/01/15
LEWIS, DEBRA 95-51937 1 54.11 5463********6799 060554 09/01/15
LEWIS, RL 95-21218336 1 43.30 3715*******2004 100222 09/01/15
LINTON, JENNIFER 95-172131293 1 48.70 4342********1804 037362 09/01/15
LOE, DANIELLE 95-21218358 1 54.11 5164********1454 008360 09/01/15
LONG, DERIC 95-172131316 1 21.64 5465********9074 H66564 09/01/15
LOWE, JENNIFER 95-172141947 1 21.64 5463********8861 060561 09/01/15
LUNA, LARRY 95-51288 1 32.46 4744********8748 194330 09/01/15
LUSHA, BLAKE 95-63743 1 32.46 5146********1121 70383F 09/01/15
MARTIN, SAMANTHA 95-172142015 1 54.11 4456********2267 490217 09/01/15
MATHIS, KRISTEN 95-51885 1 32.46 5103********5004 540126 09/01/15
MAY, TONI 95-52064 1 75.76 4744********6974 124431 09/01/15
MCCARTER, JACOB 95-G556 1 64.93 4128********2121 62345B 09/01/15
MCCLASKEY, KIM 95-172141952 1 32.46 5164********9653 002527 09/01/15
MCKEE, LINDA 95-51930 1 21.64 6011********4603 00100B 09/01/15
MCKENCIE, JESSICA 95-172092655 1 43.29 5537********7635 489522 09/01/15
MCKINLEY, LORI 95-51799 1 48.70 4342********3804 058146 09/01/15
MCKINNEY, LANDON 95-51629 1 32.46 5146********2136 BE1456 09/01/15
MCPHERSON, MICHAEL 95-65352 1 32.46 5178********2583 00142Z 09/01/15
MCWILLIAMS, TYLER 95-51700 1 32.46 5103********1159 540115 09/01/15
MEGALLON, ROBERT 95-63480 1 32.46 5146********5287 62D18B 09/01/15
MENDOZA, JESSICA LYNN 95-172141992 1 92.00 5275********1610 154335 09/01/15
MILLER, JOHN 95-172059297 1 27.06 5105********8013 002536 09/01/15
MITCHELL, BARBARA 95-172044229 1 21.64 4402********2333 613015 09/01/15
MONK, KANDICE 95-51963 1 29.99 5103********5687 540134 09/01/15
MONTIEL, ALEX 95-51856 1 32.46 4358********8619 168683 09/01/15
MOORE, ANGEL 95-51724 1 43.28 5146********9346 121A06 09/01/15
MORMON, COURTNEY 95-51975 1 32.46 5164********2203 002541 09/01/15
MUNDEN, DREYTON 95-51279 1 21.64 5164********7956 021967 09/01/15
MUNDEN, KIRK 95-172141987 1 21.64 5466********3759 00152P 09/01/15
MUNDEN, ROBERT 95-51824 1 21.64 5164********7357 023966 09/01/15
MUNOZ, TYLER 95-172131299 1 32.46 5164********9802 002545 09/01/15
MURPHY, RUTH 95-G00192 1 21.65 5146********1027 85955A 09/01/15
MYERS, TIM 95-172060788 1 21.64 4366********0410 013641 09/01/15
NAPOLES, ROLAND 95-172060774 1 24.90 4147********1491 00138C 09/01/15
PATEL, SUNNY 95-51673 1 32.46 5146********4993 4DB525 09/01/15
PAUL, MIKE 95-172131259 1 59.54 5164********1905 029511 09/01/15
PENIX, ADAM 95-21218335 1 32.46 4342********9830 838813 09/01/15
PETTY, NOLAN 95-51967 1 32.46 5121********6577 00198B 09/01/15
PITMAN, LAURI 95-51994 1 129.11 5103********9981 540111 09/01/15
POTTER, LESLI 95-172131286 1 54.11 5582********0429 540113 09/01/15
PRATT, SANDRA 95-51858 1 32.46 4966********4356 064340 09/01/15
RAINAUD, TAMMY 95-172142002 1 75.76 5146********8025 D6B611 09/01/15
RAMOS, CAROLYN 95-51895 1 54.11 4147********7996 00111C 09/01/15
RAY, RYAN 95-51891 1 75.76 5590********7096 806064 09/01/15
RENEAU, CARLENE 95-51620 1 21.65 5103********2956 540124 09/01/15
REYNOLDS, HELEN 95-52080 1 32.46 5103********4034 540135 09/01/15
ROBERTS, KYLE 95-65373 1 48.70 4640********0408 00160B 09/01/15
ROBISON, GLEN 95-172123195 1 32.46 5109********0368 038127 09/01/15
RODEN, JODIE 95-51639 1 32.46 5164********7402 002572 09/01/15
ROLLINS, CHARLES 95-51896 1 32.46 4037********1017 601034 09/01/15
ROLLINS, SUSIE 95-172059299 1 24.36 4411********1349 074307 09/01/15
RUTTER, CHEVON 95-172123182 1 32.46 5109********5222 038170 09/01/15
RUTTER, JO ANNA LYNN 95-172141975 1 32.46 4744********7384 174530 09/01/15
SAMTANI, MUKESH 95-172131277 1 75.76 4411********8712 074307 09/01/15
SAYAD, ROGERIO 95-172060075 1 32.46 4266********7295 00090B 09/01/15
SCHAEFER, MICHAEL 95-172142021 1 32.46 5164********7751 002580 09/01/15
SCHNEIDER, AUSTIN 95-51965 1 21.64 5463********3344 037663 09/01/15
SCHWARTZ, TAMMY 95-51911 1 54.11 4744********2034 144730 09/01/15
SEALEY, JINA 95-172131297 1 21.65 5164********3654 002583 09/01/15
SEAMAN, MICHELLE 95-51976 1 32.46 5164********4256 002584 09/01/15
SHELTON, WILLIAM 95-172060789 1 32.46 4015********8850 622435 09/01/15
SHERMAN, JAMES 95-63461 1 32.46 5146********6749 3CDB8E 09/01/15
SMITH, DONALD 95-172123134 1 27.50 5424********4739 06113B 09/01/15
SMITH, JACKLYN 95-172131236 1 32.46 4744********9669 144333 09/01/15
SMITH, KATHLEEN 95-172092671 1 21.64 5491********1800 00106Z 09/01/15
SPARKS, TANNER 95-172092647 1 54.11 5164********9051 002594 09/01/15
STONE, RONNIE 95-172060076 1 21.64 4790********5553 540104 09/01/15
STONE, TAWNYA 95-172044289 1 54.11 5164********1059 002596 09/01/15
STORY, DAVID 95-0095 1 75.76 4802********6953 001764 09/01/15
STUART III, JAMES 95-172044237 1 32.46 3783*******4001 185121 09/01/15
TAYLOR, JASON 95-G00463 1 32.46 4790********3404 540108 09/01/15
TERRY, LAUREN 95-172123216 1 54.11 5164********1409 002601 09/01/15
THOMAS, COLTON 95-51749 1 16.24 5103********2766 540110 09/01/15
THOMPSON, CHRIS 95-51926 1 32.46 4342********2362 271456 09/01/15
TROSINO, AUSTIN 95-51995 1 54.11 5164********1100 013362 09/01/15
VILLANUEVA, ANISA 95-51785 1 75.76 5537********7686 489513 09/01/15
VILLARREAL, JOSE 95-51825 1 32.46 4092********0980 385244 09/01/15
VILLEGAS, LORENA 95-51737 1 32.46 4342********7735 206502 09/01/15
VINCENT, TERRI 95-51927 1 32.46 5146********4085 698B58 09/01/15
WAGENER, DALTON 95-51924 1 21.64 4358********7844 168685 09/01/15
WARD, ANDRE 95-51850 1 32.46 4266********0610 00146A 09/01/15
WARREN, AMBER 95-51299 1 113.65 5463********0721 060536 09/01/15
WARREN, BECKY 95-51747 1 48.70 5463********9824 037666 09/01/15
WATTS, BRENT 95-51763 1 26.84 5424********5169 06363P 09/01/15
WELLS, KAYLA, KELLY 95-65389 1 75.76 5164********5109 002614 09/01/15
WELTY, TROY 95-65398 1 32.46 5164********1406 016958 09/01/15
WHITLEY, CASSANDRA 95-172131275 1 75.76 5164********1302 002616 09/01/15
WHITLEY, SCOTT 95-51285 1 32.46 5103********6870 540114 09/01/15
WILLARD, SYDNEY 95-51962 1 32.46 4347********0259 084307 09/01/15
WILLIAMS, CARI 95-51899 1 48.70 5164********2358 002619 09/01/15
WILSON, DUSTIN 95-51282 1 75.76 5103********7210 540120 09/01/15
WILSON, KEVIN 95-51869 1 75.76 5332********2475 CQPZPE 09/01/15
WOMACK, JESSICA 95-65368 1 54.11 5146********8771 91CB66 09/01/15
WOOD, AMANDA 95-51710 1 32.46 5164********1553 001271 09/01/15
WOODCOCK, LIL 95-172059310 1 82.46 5146********1383 4423D7 09/01/15
WRIGHT, DANIEL 95-51717 1 21.64 5164********7600 028479 09/01/15
WRIGHT, DOUG 95-51919 1 32.46 5463********7960 037655 09/01/15
YATES, EMILY 95-51992 1 48.70 4358********1789 168687 09/01/15
YOUNG, TARA 95-51972 1 32.46 5146********1918 D2A469 09/01/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 124.46
133 MasterCard 5409.94
65 Visa 2611.54
2 Discover 54.10
0 Other 0.00
     
    8200.04