12/01/2015
08:28:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEND, MATTHEW 95-172092649 1 92.00 4282********2111 035707 12/01/15
ADAMS, DOUG 95-52161 1 27.05 5523********7585 07758Z 12/01/15
AMEN, KIM 95-52111 1 59.53 5103********0117 435875 12/01/15
ANTHONY, CADE 95-172131256 1 27.05 5146********6786 DD7514 12/01/15
ARECHIGA, MARY 95-172131231 1 27.05 5164********0503 002412 12/01/15
ARMSTRONG, JOEL 95-21218351 1 37.88 5146********9521 2CB200 12/01/15
ARNOLD, JUDY 95-52079 1 97.41 5103********8910 435854 12/01/15
BALEY, JOHN 95-52071 1 64.94 5348********0690 145167 12/01/15
BARNARD, AARON 95-51766 1 27.05 5164********1157 002418 12/01/15
BASS, KELLY 95-52120 1 64.94 5438********1400 H72181 12/01/15
BAXLEY, ROYCE 95-63732 1 27.06 4305********2182 09254A 12/01/15
BEEBEE, KAITLIN 95-52009 1 37.88 5537********1369 561573 12/01/15
BIANCHI, VINCENT 95-51984 1 37.88 5103********2605 435960 12/01/15
BOWMAN, GAIL 95-52014 1 92.00 5507********6109 009341 12/01/15
BOYD, AARON 95-51841 1 37.88 4358********3778 355159 12/01/15
BRAGG, JONATHAN 95-63465 1 37.88 5537********5378 561808 12/01/15
BRAST, REBECCA 95-172059300 1 27.06 4610********7922 085707 12/01/15
BROWN, KRISTA 95-172142028 1 54.10 4347********1813 075607 12/01/15
BROWN, MICHAEL 95-172142023 1 37.88 5103********6144 435985 12/01/15
BROWN, RYAN 95-172092692 1 54.11 3739*******2002 105302 12/01/15
BRYAN, SERENA 95-51759 1 37.88 5537********5586 562239 12/01/15
BRYANT, STORMY 95-51946 1 27.05 5103********4571 435883 12/01/15
BUSBY, MICHAEL 95-52106 1 37.88 5146********1597 7DC8B7 12/01/15
CARRASCO, DESIRAE 95-51779 1 37.88 5146********9163 ED101B 12/01/15
CARTER, MISTY 95-51947 1 92.00 5164********1903 002439 12/01/15
CASILLAS, INGRID 95-52082 1 64.94 4610********1682 015607 12/01/15
CASTILLO, KRYSTAL 95-51289 1 27.05 5164********1800 002441 12/01/15
CASTRO, COTY 95-172123146 1 37.88 5424********1458 58608P 12/01/15
CF BREITHER, BRANDI 95-CF030 1 80.00 4358********0771 355157 12/01/15
CF BUTTON, ROBERT 95-51818 1 54.11 4610********2059 035607 12/01/15
CF HARTLINE, ERIC 95-65361 1 21.64 5103********4032 435858 12/01/15
CF TRUITT, BRANDON 95-51829 1 50.00 5178********5720 01633Z 12/01/15
CHANCE, DONNA 95-51909 1 37.88 4640********7791 01584B 12/01/15
CHROUK, SAMMIE 95-52057 1 32.46 5537********5525 562186 12/01/15
CLINE, AARON 95-51943 1 37.88 5146********0398 32CFCF 12/01/15
COLLINS, TOM 95-52113 1 27.05 5332********3127 AUMY08 12/01/15
CONLEY, STEFANIE 95-172123184 1 92.00 4342********8998 128003 12/01/15
COOPER, JOSHUA 95-63476 1 54.11 5146********3806 F821F7 12/01/15
COTTRELL, JORDAN 95-51954 1 27.06 5463********7351 063806 12/01/15
CRON, ROBERT 95-172123217 1 37.88 5463********9463 062580 12/01/15
CROW, SHANE 95-172123165 1 92.00 5103********4040 436183 12/01/15
CULLUM, NIKKI 95-52036 1 54.11 4204********3922 579933 12/01/15
DAMUTH, SHERRY 95-51657 1 37.88 4640********6613 08753B 12/01/15
DAUGHTERY, JOEY 95-51863 1 27.06 5164********7354 002464 12/01/15
DELUIS, BIANCA 95-51727 1 37.88 4347********5175 065607 12/01/15
DEWBERRY, ROY 95-51838 1 37.88 5164********6254 002466 12/01/15
DEWITT, ROY 95-172060093 1 37.88 5164********7108 002467 12/01/15
DIAZ, SHANNON 95-51661 1 64.94 4744********2653 185897 12/01/15
DOSS, EDWARD 95-51769 1 54.11 5146********1563 BBC681 12/01/15
DUNCAN, CLINTON 95-52095 1 27.05 5103********6687 436185 12/01/15
DYER, AMBER 95-52028 1 59.53 5109********4221 083909 12/01/15
DYER, BRITTANY 95-51720 1 37.88 6011********1663 00105R 12/01/15
ESSMAN, CRYSTAL 95-52054 1 37.88 5463********5885 065259 12/01/15
ESSMAN, PAUL 95-51991 1 37.88 5103********6615 435864 12/01/15
EWING, GLEN 95-51800 1 27.05 5164********7607 002478 12/01/15
FENSKE, LAJEAN 95-51969 1 37.88 5463********2436 062563 12/01/15
FERNANDEZ, PATRICK 95-172123171 1 27.05 4411********1480 045907 12/01/15
FISCHER, TRENTON 95-172123169 1 27.05 5146********9746 341AE0 12/01/15
FITZHUGH, JENNIFER 95-51793 1 37.88 5178********2799 09284B 12/01/15
FIVECOAT, COURTNEY 95-172123215 1 27.06 4342********2413 967262 12/01/15
FLOHN, RAY 95-63749 1 37.88 4342********7733 818403 12/01/15
FOSTER, MATTHEW 95-51960 1 27.05 5164********9806 002486 12/01/15
GABEL, YVETTE 95-51652 1 64.94 5146********2695 B673E1 12/01/15
GALLUP, TIMOTHY 95-52038 1 27.05 5146********7685 1028B1 12/01/15
GARSEE, RONNY 95-52152 1 21.65 4389********8802 002490 12/01/15
GILBERT, TAMMY 95-52042 1 81.18 5109********4231 082812 12/01/15
GOLIGHTLY, KRISTINA 95-172141977 1 37.88 5164********0553 002492 12/01/15
GONZALES, JOHN 95-63466 1 37.88 5164********5103 002493 12/01/15
GOODRICH, CARRIE 95-51914 1 37.88 5537********7533 561834 12/01/15
GREEN, CHRISTIAN 95-172044282 1 32.48 5164********9603 002496 12/01/15
GRIFFIN, DANIEL 95-G3 1 75.76 4610********8183 025607 12/01/15
GRIFFITH, PATRICIA 95-52018 1 37.88 5332********8363 AUMXZO 12/01/15
GRIMES, TORY 95-21218366 1 37.88 5164********6003 002499 12/01/15
GUITER, SADIE 95-G12174 1 37.88 4264********8876 00481A 12/01/15
HAMPTON, NICOLE 95-52166 1 59.53 4058********7699 002502 12/01/15
HAYNES, LINDSAY 95-51802 1 37.88 5146********2629 4F5DF2 12/01/15
HEBEL, HEATHER 95-65384 1 27.05 4342********9342 152579 12/01/15
HENDRICKS, CHELSEA 95-0067 1 27.13 5463********5473 064818 12/01/15
HERNANDEZ, JESSE 95-51803 1 64.94 5463********2053 064686 12/01/15
HIBBARD, ANTARES 95-51623 1 37.88 5146********6204 65641C 12/01/15
HICKS, TERRY 95-65350 1 64.94 4610********1440 015707 12/01/15
HICKSON, NOAH 95-51814 1 27.05 5463********8978 062573 12/01/15
HICKSON, STEPHANIE 95-51634 1 37.88 4744********7828 105569 12/01/15
HICKSON, VICKIE 95-172044302 1 37.88 4358********5561 355163 12/01/15
HILL, JESSICA 95-172092677 1 64.94 5463********2225 000895 12/01/15
HINKLE, SUMMER 95-21218364 1 27.05 5164********4901 002515 12/01/15
HOLCOMB, GARRETT 95-51704 1 37.88 5164********8400 002517 12/01/15
HOWARD, KIMBERLY 95-172044279 1 27.05 5465********8684 H68396 12/01/15
HOWELL, JC 95-51872 1 92.00 5537********8231 561577 12/01/15
HUDSON, ELIZABETH 95-0117 1 27.06 4266********0363 08657B 12/01/15
HUDSON, RICHARD 95-172044306 1 64.94 5146********4588 E28DED 12/01/15
HUGHES, LAUREN 95-51884 1 37.88 4356********5804 115063 12/01/15
INGRAM, LORA 95-63473 1 75.76 5146********1556 7FAEF2 12/01/15
INSELLMAN, SPENCER 95-21218344 1 37.88 5178********6460 05646B 12/01/15
JOHNSON, LAURIE 95-172131296 1 37.88 4358********9964 355158 12/01/15
JOHNSON, SAMUEL 95-51979 1 37.88 5537********5745 561580 12/01/15
JONES, WADE 95-52158 1 37.88 5537********6485 561605 12/01/15
JONES, WILLIAM 95-52084 1 21.64 5491********6892 00178P 12/01/15
KEIN, GEORGE 95-51757 1 37.88 5463********3203 064706 12/01/15
KILGORE, DON 95-172123122 1 64.94 4802********1422 086922 12/01/15
KING, ERNEST 95-172131263 1 64.94 5103********5283 435889 12/01/15
KNIGHT, JAMIE 95-51972 1 37.88 4003********1517 01530B 12/01/15
KNOWLES, MARK 95-172141965 1 37.88 4147********8279 63925D 12/01/15
KORNEGAN, DUSTY 95-52110 1 37.88 5146********6391 89688A 12/01/15
LADD, JASON 95-172141993 1 75.76 5103********3811 435856 12/01/15
LAURENT, HAYDEN 95-51851 1 37.88 5276********6426 002540 12/01/15
LAVERY, DESTINY 95-172131241 1 64.94 5164********0309 002541 12/01/15
LEE, BILL 95-52037 1 37.88 4147********2434 09138C 12/01/15
LEWIS, DEBRA 95-51937 1 64.94 5463********6799 062995 12/01/15
LOE, DANIELLE 95-21218358 1 64.94 5164********1454 002546 12/01/15
LONG, DERIC 95-172131316 1 27.05 5465********9074 H68501 12/01/15
LOURY, KRISTIAN 95-52012 1 32.46 5146********4491 BA12CA 12/01/15
LUNA, LARRY 95-51288 1 37.88 4744********8748 125165 12/01/15
LUNA, STAPHANIE 95-52073 1 37.88 5146********4873 B733F9 12/01/15
LUSHA, BLAKE 95-63743 1 37.88 5146********1121 2B0175 12/01/15
MARLER, SHAE 95-0122 1 21.64 4373********6376 079122 12/01/15
MARTIN, SAMANTHA 95-172142015 1 64.94 4456********2267 561654 12/01/15
MATHIS, KRISTEN 95-51885 1 37.88 5103********5004 435853 12/01/15
MCCARTER, JACOB 95-G556 1 64.93 4128********2121 64704B 12/01/15
MCCLASKEY, KIM 95-172141952 1 37.88 5164********9653 002557 12/01/15
MCKEE, LINDA 95-51930 1 21.64 6011********4603 00179B 12/01/15
MCKINLEY, LORI 95-51799 1 37.88 4342********3804 965018 12/01/15
MCLEOD, MARK 95-52174 1 27.05 5178********9813 05618Z 12/01/15
MEGALLON, ROBERT 95-63480 1 37.88 5146********5287 7652F3 12/01/15
MENDOZA, JESSICA LYNN 95-172141992 1 81.18 5275********1610 155668 12/01/15
MITCHELL, BARBARA 95-172044229 1 27.05 4402********2333 639793 12/01/15
MONK, KANDICE 95-51963 1 34.99 5103********5687 435891 12/01/15
MOORE, SHAONDRA 95-52026 1 75.76 5463********3156 062587 12/01/15
MORMON, COURTNEY 95-51975 1 37.88 5164********2203 002573 12/01/15
MORTON, WADE 95-52003 1 27.05 5218********9840 00166Z 12/01/15
MUNDEN, DREYTON 95-51279 1 27.05 5164********7956 002575 12/01/15
MUNDEN, KIRK 95-172141987 1 27.05 5466********3759 02044P 12/01/15
MUNOZ, TYLER 95-172131299 1 37.88 5164********9802 002577 12/01/15
MURPHY, RUTH 95-G00192 1 27.06 5146********1027 267CFF 12/01/15
NAPOLES, ROLAND 95-172060774 1 27.05 4147********1491 05547C 12/01/15
NEWKIRK, JOHN 95-51816 1 27.05 5537********2658 561661 12/01/15
OLAVERAS, CARLOS 95-52162 1 92.00 5146********6082 4EE7EF 12/01/15
OLIVER, MORGAN 95-172123197 1 64.94 5164********1258 002582 12/01/15
PALMER, DALTON 95-51921 1 64.94 5103********1020 435851 12/01/15
PENIX, ADAM 95-21218335 1 37.88 4342********9830 785968 12/01/15
PENNINGTON, SHAWN 95-52199 1 37.88 4101********9283 491392 12/01/15
PHILLIPS, SHARI 95-52068 1 54.11 4092********0993 305335 12/01/15
PITMAN, LAURI 95-51994 1 134.11 5103********9981 435855 12/01/15
POTTER, LESLI 95-172131286 1 54.11 5582********0429 436127 12/01/15
PRATT, SANDRA 95-51858 1 37.88 4966********4356 065722 12/01/15
RAMOS, CAROLYN 95-51895 1 59.53 4147********7996 02051D 12/01/15
RENEAU, CARLENE 95-51620 1 21.65 5103********2956 436184 12/01/15
ROBERTS, KYLE 95-65373 1 54.11 4640********0408 05557D 12/01/15
ROBISON, GLEN 95-172123195 1 32.46 5109********0368 083630 12/01/15
ROLLINS, CHUCK 95-51896 1 92.00 5572********7609 064105 12/01/15
RUTTER, CHEVON 95-172123182 1 37.88 5109********5222 083677 12/01/15
RUTTER, JO ANNA LYNN 95-172141975 1 37.88 4744********7384 145283 12/01/15
SAMSEL, DAWN ANGEL 95-52058 1 21.65 5332********7226 AUP88J 12/01/15
SAMTANI, MUKESH 95-172131277 1 92.00 4411********8712 005707 12/01/15
SAYAD, ROGERIO 95-172060075 1 37.88 4266********7295 05542B 12/01/15
SCHAEFER, MICHAEL 95-172142021 1 37.88 5164********7751 002606 12/01/15
SCHWARTZ, TAMMY 95-51911 1 54.11 4744********2034 145477 12/01/15
SEALEY, JINA 95-172131297 1 27.06 5164********3654 002609 12/01/15
SEBRING, DARRELL 95-52100 1 37.88 4744********6062 145565 12/01/15
SHELTON, WILLIAM 95-172060789 1 37.88 4015********8850 276631 12/01/15
SHERMAN, JAMES 95-63461 1 37.88 5146********6749 878049 12/01/15
SMITH, DONALD 95-172123134 1 27.50 5424********4739 14958B 12/01/15
SMITH, KATHLEEN 95-172092671 1 21.64 5491********1800 00139Z 12/01/15
SMITH, SHEKINA 95-65385 1 37.88 5146********0502 04786E 12/01/15
SOHASKY, JOSIAH 95-51805 1 37.88 5146********3058 4B7BE8 12/01/15
STEVENSON, HEATHER 95-52062 1 64.94 4358********8063 355156 12/01/15
STONE, RONNIE 95-172060076 1 21.64 4790********5553 435849 12/01/15
STONE, TAWNYA 95-172044289 1 64.94 5164********1059 002624 12/01/15
STORY, DAVID 95-0095 1 92.00 4802********6953 087525 12/01/15
STRAUCH, JEFFERSON 95-52008 1 27.05 5164********8058 002626 12/01/15
STUART III, JAMES 95-172044237 1 37.88 3783*******4001 140288 12/01/15
TERRY, LAUREN 95-172123216 1 37.88 5164********1409 002628 12/01/15
THOMPSON, CHRIS 95-51926 1 37.88 4342********2362 818317 12/01/15
TOMS, TAMMY 95-51882 1 37.88 4418********0693 005138 12/01/15
VAN TASSEL, SUMMER 95-51977 1 32.46 5164********0504 002631 12/01/15
VILLANUEVA, ANISA 95-51785 1 92.00 5537********7686 562407 12/01/15
VILLARREAL, JOSE 95-51825 1 32.46 4092********2187 385335 12/01/15
VILLEGAS, LORENA 95-51737 1 37.88 4342********7735 967435 12/01/15
WAGENER, DALTON 95-51924 1 27.05 4358********7844 355155 12/01/15
WAGGONER, STORMY 95-52099 1 37.88 5152********3495 873360 12/01/15
WALLIS, JOHN 95-52017 1 37.88 5103********5807 436126 12/01/15
WARREN, AMBER 95-51299 1 113.65 5463********0721 064674 12/01/15
WATTS, BRENT 95-51763 1 32.46 5424********5169 64001P 12/01/15
WELTY, TROY 95-65398 1 37.88 5164********1406 002640 12/01/15
WHITLEY, CASSANDRA 95-172131275 1 54.11 5164********1302 002642 12/01/15
WHITLEY, SCOTT 95-51285 1 37.88 5103********6870 435859 12/01/15
WILLIAMS, CHLOE 95-65355 1 37.88 6011********4140 00172B 12/01/15
WILLIAMS, MORGAN 95-52011 1 32.46 5572********2152 064111 12/01/15
WILSON, BRANDON 95-172142002 1 37.88 5146********7920 3484AF 12/01/15
WILSON, DUSTIN 95-51282 1 92.00 5103********7210 435983 12/01/15
WILSON, KEVIN 95-51869 1 92.00 5332********2475 AUP8UO 12/01/15
WOMACK, JESSICA 95-65368 1 64.94 5146********8771 AE0284 12/01/15
WOOD, AMANDA 95-51710 1 37.88 5164********1553 002650 12/01/15
WRIGHT, DANIEL 95-51717 1 27.05 5164********7600 002652 12/01/15
WRIGHT, DOUG 95-51919 1 37.88 5463********8254 062541 12/01/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 91.99
131 MasterCard 5944.82
59 Visa 2709.92
3 Discover 97.40
0 Other 0.00
     
    8844.13