11/02/2015
07:23:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEND, MATTHEW 95-172092649 1 92.00 4282********2111 032807 11/02/15
ACKLEY, WILLIAM 95-172141990 1 21.65 5103********8377 222038 11/02/15
ALLDREDGE, CHELSEA 95-51886 1 64.94 5164********2606 002370 11/02/15
ANTHONY, CADE 95-172131256 1 27.05 5146********6786 C31815 11/02/15
ANTHONY, CAREN 95-51614 1 27.05 5463********7612 018293 11/02/15
ARECHIGA, MARY 95-172131231 1 27.05 5164********0503 002373 11/02/15
ARMSTRONG, JOEL 95-21218351 1 37.88 5146********9521 FB1F71 11/02/15
ARNOLD, JUDY 95-52079 1 97.41 5103********8910 222027 11/02/15
BAKER, HEATHER 95-172131268 1 54.11 5537********7517 422076 11/02/15
BALEY, JOHN 95-52071 1 64.94 5348********0690 132788 11/02/15
BARNARD, AARON 95-51766 1 27.05 5164********1157 002379 11/02/15
BAXLEY, ROYCE 95-63732 1 27.06 4305********2182 04203A 11/02/15
BIANCHI, VINCENT 95-51984 1 37.88 5103********2605 222025 11/02/15
BOWMAN, GAIL 95-52014 1 92.00 5507********6109 284733 11/02/15
BOYD, AARON 95-51841 1 37.88 4358********3778 295746 11/02/15
BRAGG, JONATHAN 95-63465 1 37.88 5537********5378 416187 11/02/15
BRANSON, MARK 95-172092643 1 37.88 4342********7556 213249 11/02/15
BRAST, REBECCA 95-172059300 1 27.06 4610********7922 065806 11/02/15
BROWN, KRISTA 95-172142028 1 54.10 4347********9478 065806 11/02/15
BROWN, MICHAEL 95-172142023 1 37.88 5103********6144 227573 11/02/15
BROWN, RYAN 95-172092692 1 54.11 3739*******2002 193836 11/02/15
BRYAN, SERENA 95-51759 1 37.88 5537********5586 415486 11/02/15
CARRASCO, DESIRAE 95-51779 1 37.88 5146********9163 F7B01D 11/02/15
CARTER, MICHAEL 95-172123140 1 37.88 5178********6674 04217B 11/02/15
CARTER, MISTY 95-51947 1 92.00 5164********1903 002397 11/02/15
CASTILLO, KRYSTAL 95-51289 1 27.05 5164********1800 002398 11/02/15
CASTRO, COTY 95-172123146 1 37.88 5424********1458 54452P 11/02/15
CF BUTTON, ROBERT 95-51818 1 54.11 4610********3890 032807 11/02/15
CF CROWSEY, BRIAN 95-CF028 1 300.00 5164********6003 002402 11/02/15
CF RIGHTENOUR, BRANDI 95-CF030 1 80.00 4358********0771 295741 11/02/15
CF TRUITT, BRANDON 95-51829 1 50.00 5178********5720 04249Z 11/02/15
CHANCE, DONNA 95-51909 1 37.88 4640********7791 04422B 11/02/15
CHROUK, SAMMIE 95-52057 1 32.46 5537********5525 416189 11/02/15
CLINE, AARON 95-51943 1 37.88 5146********0398 81097D 11/02/15
COBB, PATRICK 95-51609 1 64.94 5146********0642 A9D795 11/02/15
CONLEY, STEFANIE 95-172123184 1 92.00 4342********8998 014333 11/02/15
COTTRELL, JORDAN 95-51954 1 27.06 5463********7351 031364 11/02/15
CRON, ROBERT 95-172123217 1 37.88 5463********9463 012984 11/02/15
CROW, SHANE 95-172123165 1 92.00 5103********4040 222023 11/02/15
CULVER, FAITH 95-51826 1 54.11 5109********6496 H68301 11/02/15
DAMUTH, SHERRY 95-51657 1 37.88 4640********6613 04211B 11/02/15
DELUIS, BIANCA 95-51727 1 37.88 4347********5175 055806 11/02/15
DIAZ, SHANNON 95-51661 1 64.94 4744********2653 165989 11/02/15
DOSS, EDWARD 95-51769 1 54.11 5146********1563 D4FCDD 11/02/15
DUNCAN, CLINTON 95-52095 1 18.68 5103********6687 222031 11/02/15
DYER, AMBER 95-52028 1 59.53 5109********4221 080657 11/02/15
DYER, BRITTANY 95-51720 1 37.88 6011********1663 00241R 11/02/15
DYKES, SEAN 95-51955 1 64.94 5164********7405 002430 11/02/15
ESSMAN, CRYSTAL 95-52054 1 37.88 5463********5885 012970 11/02/15
ESSMAN, PAUL 95-51991 1 37.88 5103********6615 222037 11/02/15
EWING, GLEN 95-51800 1 27.05 5164********7607 002433 11/02/15
FERNANDEZ, PATRICK 95-172123171 1 27.05 4411********2760 065806 11/02/15
FISCHER, TRENTON 95-172123169 1 27.05 5146********9746 DAC1B3 11/02/15
FITZHUGH, JENNIFER 95-51793 1 37.88 5178********2799 04231B 11/02/15
FIVECOAT, COURTNEY 95-172123215 1 27.06 4342********2413 439284 11/02/15
FLOHN, RAY 95-63749 1 37.88 4342********7733 103511 11/02/15
FOSTER, MATTHEW 95-51960 1 27.05 5164********9806 002440 11/02/15
GABEL, YVETTE 95-51652 1 64.94 5146********2695 F11096 11/02/15
GALLUP, TIMOTHY 95-52038 1 27.05 5146********7685 1DAF4E 11/02/15
GARRETT, RANDI 95-51725 1 64.94 5146********3669 E228E3 11/02/15
GILBERT, TAMMY 95-52042 1 81.18 5109********4231 080646 11/02/15
GOLIGHTLY, KRISTINA 95-172141977 1 37.88 5164********0553 002445 11/02/15
GONZALES, JOHN 95-63466 1 37.88 5164********5103 002446 11/02/15
GOODRICH, CARRIE 95-51914 1 37.88 5537********7533 415493 11/02/15
GRAY, PAM 95-172131283 1 43.27 4266********7706 04218B 11/02/15
GREEN, CHRISTIAN 95-172044282 1 32.48 5164********9603 002451 11/02/15
GREEN, MARY JO 95-51666 1 43.29 5463********0627 018282 11/02/15
GRIFFITH, PATRICIA 95-52018 1 37.88 5332********8363 NQBSJF 11/02/15
GRIMES, TORY 95-21218366 1 37.88 5164********6003 002455 11/02/15
GUITER, SADIE 95-G12174 1 37.88 4264********8876 07737A 11/02/15
HARTLINE, ERIC 95-65361 1 21.64 5103********4032 222045 11/02/15
HASSELL, BEN 95-172131240 1 37.88 4676********5398 001751 11/02/15
HAYNES, LINDSAY 95-51802 1 37.88 5146********2629 453C4C 11/02/15
HEBEL, HEATHER 95-65384 1 27.05 4342********9342 051392 11/02/15
HENDRICKS, CHELSEA 95-0067 1 27.13 5463********5473 018286 11/02/15
HERNANDEZ, JESSE 95-51803 1 64.94 5463********2053 012971 11/02/15
HIBBARD, ANTARES 95-51623 1 37.88 5146********6204 7F881A 11/02/15
HICKS, TERRY 95-65350 1 64.94 4610********1440 075806 11/02/15
HICKSON, NOAH 95-51814 1 27.05 5463********8978 012967 11/02/15
HICKSON, STEPHANIE 95-51634 1 37.88 4744********7828 185887 11/02/15
HICKSON, VICKIE 95-172044302 1 37.88 4358********5561 295768 11/02/15
HILL, JESSICA 95-172092677 1 64.94 5463********2225 018283 11/02/15
HINKLE, SUMMER 95-21218364 1 37.88 5164********4901 002472 11/02/15
HODGE, SONYA 95-51293 1 37.88 5103********4745 222020 11/02/15
HOLCOMB, GARRETT 95-51704 1 37.88 5164********8400 002475 11/02/15
HOWARD, KIMBERLY 95-172044279 1 27.05 5465********8684 H58578 11/02/15
HOWELL, JC 95-51872 1 92.00 5537********8231 416188 11/02/15
HUDSON, ELIZABETH 95-0117 1 27.06 4266********0363 04215B 11/02/15
HUDSON, RICHARD 95-172044306 1 64.94 5146********4588 736DD6 11/02/15
HUGHES, LAUREN 95-51884 1 37.88 4356********5289 195385 11/02/15
INSELLMAN, SPENCER 95-21218344 1 37.88 5178********6460 04222B 11/02/15
JOHNSON, LAURIE 95-172131296 1 37.88 4358********9964 295742 11/02/15
JOHNSON, SAMUEL 95-51979 1 37.88 5537********5745 416182 11/02/15
JONES, SKY 95-172142013 1 37.88 5516********8233 080663 11/02/15
JONES, WILLIAM 95-52084 1 21.64 5491********6892 00226P 11/02/15
KEIN, GEORGE 95-51757 1 37.88 5463********3203 031367 11/02/15
KILGORE, DON 95-172123122 1 64.94 4802********1422 041826 11/02/15
KING, ERNEST 95-172131263 1 64.94 5103********5283 222016 11/02/15
KNOWLES, MARK 95-172141965 1 37.88 4147********6370 54317D 11/02/15
LANTZ, JERRY 95-51998 1 27.05 5463********4511 012985 11/02/15
LAURENT, HAYDEN 95-51851 1 37.88 5276********6426 002494 11/02/15
LAVERY, DESTINY 95-172131241 1 64.94 5164********0309 002495 11/02/15
LEE, BILL 95-52037 1 37.88 4147********2434 04232C 11/02/15
LEWIS, DEBRA 95-51937 1 64.94 5463********6799 018289 11/02/15
LEWIS, RL 95-21218336 1 43.30 3715*******2004 164428 11/02/15
LINTON, JENNIFER 95-172131293 1 54.11 4342********1804 197347 11/02/15
LOE, DANIELLE 95-21218358 1 64.94 5164********1454 002500 11/02/15
LONG, DERIC 95-172131316 1 27.05 5465********9074 H58575 11/02/15
LOURY, KRISTIAN 95-52012 1 32.46 5146********4491 9D7488 11/02/15
LOWE, DENNIS 95-51987 1 27.05 5146********4046 8B7364 11/02/15
LOWE, JENNIFER 95-172141947 1 27.05 5463********8861 018291 11/02/15
LUNA, LARRY 95-51288 1 37.88 4744********8748 105385 11/02/15
LUNA, STAPHANIE 95-52073 1 37.88 5146********4873 9C7338 11/02/15
LUSHA, BLAKE 95-63743 1 37.88 5146********1121 B63086 11/02/15
MARTIN, SAMANTHA 95-172142015 1 64.94 4456********2267 415491 11/02/15
MATHIS, KRISTEN 95-51885 1 37.88 5103********5004 227574 11/02/15
MAY, TONI 95-52064 1 92.00 4744********6974 105589 11/02/15
MCCARTER, JACOB 95-G556 1 64.93 4128********2121 64822B 11/02/15
MCCLASKEY, KIM 95-172141952 1 37.88 5164********9653 002513 11/02/15
MCCOY, JEREMY 95-172044224 1 21.64 5103********8797 222018 11/02/15
MCKEE, LINDA 95-51930 1 21.64 6011********4603 00250B 11/02/15
MCKINLEY, LORI 95-51799 1 54.11 4342********3804 422341 11/02/15
MCKINNEY, LANDON 95-51629 1 37.88 5146********2136 579032 11/02/15
MCPHERSON, MICHAEL 95-65352 1 37.88 5178********2583 04182Z 11/02/15
MEGALLON, ROBERT 95-63480 1 37.88 5146********5287 0D7A19 11/02/15
MENDOZA, JESSICA LYNN 95-172141992 1 81.18 5275********1610 155283 11/02/15
MILLER, JOHN 95-172059297 1 27.06 5105********8013 002524 11/02/15
MITCHELL, BARBARA 95-172044229 1 27.05 4402********2333 622338 11/02/15
MONK, KANDICE 95-51963 1 34.99 5103********5687 227575 11/02/15
MOORE, MARK 95-52047 1 54.11 5164********7706 002527 11/02/15
MOORE, SHAONDRA 95-52026 1 75.76 5463********3156 018285 11/02/15
MORENO, SARAH 95-52075 1 37.88 5465********9993 H59667 11/02/15
MORMON, COURTNEY 95-51975 1 37.88 5164********2203 002530 11/02/15
MORTON, WADE 95-52003 1 27.05 5218********9840 00279Z 11/02/15
MUNDEN, DREYTON 95-51279 1 27.05 5164********7956 002532 11/02/15
MUNDEN, KIRK 95-172141987 1 27.05 5466********3759 04194P 11/02/15
MUNOZ, TYLER 95-172131299 1 37.88 5164********9802 002534 11/02/15
MURPHY, RUTH 95-G00192 1 27.06 5146********1027 F086A2 11/02/15
MYERS, TIM 95-172060788 1 27.05 4366********0410 011765 11/02/15
NAPOLES, ROLAND 95-172060774 1 27.05 4147********1491 04212C 11/02/15
NEWKIRK, JOHN 95-51816 1 27.05 5537********2658 415489 11/02/15
OLIVER, MORGAN 95-172123197 1 64.94 5164********1258 002540 11/02/15
PALMER, DALTON 95-51921 1 64.94 5103********1020 227571 11/02/15
PAPPAS, DILLON 95-172060082 1 37.88 5162********5479 002543 11/02/15
PENIX, ADAM 95-21218335 1 37.88 4342********9830 415203 11/02/15
PHILLIPS, SHARI 95-52068 1 54.11 4092********0993 585306 11/02/15
PITMAN, LAURI 95-51994 1 134.11 5103********9981 222034 11/02/15
POLK, WILLIE 95-172092644 1 64.94 5463********3661 018284 11/02/15
POTTER, LESLI 95-172131286 1 54.11 5582********0429 222030 11/02/15
PRATT, SANDRA 95-51858 1 37.88 4966********4356 055808 11/02/15
RAINAUD, TAMMY 95-172142002 1 92.00 5146********8025 BEE076 11/02/15
RAMOS, CAROLYN 95-51895 1 59.53 4147********7996 04172D 11/02/15
RENEAU, CARLENE 95-51620 1 21.65 5103********2956 222017 11/02/15
REYNOLDS, HELEN 95-52080 1 37.88 5103********6985 222028 11/02/15
ROBERTS, KYLE 95-65373 1 54.11 4640********0408 04224D 11/02/15
ROBISON, GLEN 95-172123195 1 32.46 5109********0368 004379 11/02/15
RODEN, JODIE 95-51639 1 37.88 5164********7402 002558 11/02/15
ROLLINS, CHUCK 95-51896 1 92.00 5572********7609 012978 11/02/15
ROLLINS, SUSIE 95-172059299 1 27.06 4411********0281 075806 11/02/15
RUTTER, CHEVON 95-172123182 1 37.88 5109********5222 080643 11/02/15
RUTTER, JO ANNA LYNN 95-172141975 1 37.88 4744********7384 125683 11/02/15
SAMSEL, DAWN ANGEL 95-52058 1 21.65 5332********7226 NQ9134 11/02/15
SAMTANI, MUKESH 95-172131277 1 92.00 4411********8712 075806 11/02/15
SAYAD, ROGERIO 95-172060075 1 37.88 4266********7295 04405B 11/02/15
SCHAEFER, MICHAEL 95-172142021 1 37.88 5164********7751 002566 11/02/15
SCHWARTZ, TAMMY 95-51911 1 54.11 4744********2034 125887 11/02/15
SEALEY, JINA 95-172131297 1 27.06 5164********3654 002569 11/02/15
SEBRING, DARRELL 95-52100 1 37.88 4744********6062 125985 11/02/15
SHELTON, WILLIAM 95-172060789 1 37.88 4015********8850 066179 11/02/15
SHERMAN, JAMES 95-63461 1 37.88 5146********6749 CF3CBF 11/02/15
SINGH, ROB 95-172044314 1 37.88 6011********3266 00265R 11/02/15
SMITH, DONALD 95-172123134 1 27.50 5424********4739 54272B 11/02/15
SMITH, KATHLEEN 95-172092671 1 21.64 5491********1800 00227Z 11/02/15
SMITH, SHEKINA 95-65385 1 37.88 5146********0502 C69E92 11/02/15
SOHASKY, JOSIAH 95-51805 1 70.34 5146********3058 674A94 11/02/15
SOREM, TAYLOR 95-52015 1 64.94 5164********5708 002580 11/02/15
STEVENSON, HEATHER 95-52062 1 64.94 4358********8063 295743 11/02/15
STONE, RONNIE 95-172060076 1 21.64 4790********5553 222039 11/02/15
STONE, TAWNYA 95-172044289 1 64.94 5164********1059 002584 11/02/15
STORY, DAVID 95-0095 1 92.00 4802********6953 042189 11/02/15
STRAUCH, JEFFERSON 95-52008 1 27.05 5164********8058 002586 11/02/15
STUART III, JAMES 95-172044237 1 37.88 3783*******4001 100871 11/02/15
THOMAS, COLTON 95-51749 1 21.65 5103********2766 222026 11/02/15
THOMPSON, CHRIS 95-51926 1 37.88 4342********2362 270543 11/02/15
TRUITT, JOSH 95-172044305 1 180.00 5164********8201 002591 11/02/15
VAN TASSEL, SUMMER 95-51977 1 32.46 5164********0504 002592 11/02/15
VILLANUEVA, ANISA 95-51785 1 92.00 5537********7686 422073 11/02/15
VILLARREAL, JOSE 95-51825 1 32.46 4092********2187 385306 11/02/15
VILLEGAS, LORENA 95-51737 1 37.88 4342********7735 152473 11/02/15
WAGENER, DALTON 95-51924 1 27.05 4358********7844 295745 11/02/15
WAGGONER, STORMY 95-52099 1 37.88 5152********3495 663519 11/02/15
WALLIS, JOHN 95-52017 1 37.88 5103********5807 222035 11/02/15
WARREN, AMBER 95-51299 1 113.65 5463********0721 012968 11/02/15
WATTS, BRENT 95-51763 1 32.46 5424********5169 54383P 11/02/15
WELTY, TROY 95-65398 1 37.88 5164********1406 002601 11/02/15
WHITE, WENDY 95-21218332 1 37.88 3751*******8463 831876 11/02/15
WHITLEY, CASSANDRA 95-172131275 1 92.00 5164********1302 002603 11/02/15
WHITLEY, SCOTT 95-51285 1 37.88 5103********6870 227572 11/02/15
WILLIAMS, MORGAN 95-52011 1 32.46 5572********2152 018278 11/02/15
WILSON, DUSTIN 95-51282 1 92.00 5103********7210 222021 11/02/15
WILSON, KEVIN 95-51869 1 92.00 5332********2475 NQ87N2 11/02/15
WOMACK, JESSICA 95-65368 1 64.94 5146********8771 1E8853 11/02/15
WOOD, AMANDA 95-51710 1 37.88 5164********1553 002609 11/02/15
WOODCOCK, LIL 95-172059310 1 87.88 5146********1383 A0EEFD 11/02/15
WOOLDRIDGE, LACIE 95-52001 1 92.00 5164********7704 002611 11/02/15
WRIGHT, DANIEL 95-51717 1 27.05 5164********7600 002612 11/02/15
WRIGHT, DOUG 95-51919 1 37.88 5463********8254 018292 11/02/15
YATES, EMILY 95-51992 1 37.88 4358********4914 295744 11/02/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 173.17
143 MasterCard 7007.61
58 Visa 2672.01
3 Discover 97.40
0 Other 0.00
     
    9950.19