10/01/2015
08:12:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENJAMIN, CHAUTAUOUA H8-10846 1 13.25 5517********5853 075035 10/01/15
BERTRAM, LACEY H8-10376 1 29.95 4643********9412 574923 10/01/15
BLACK, TIM H8-10887 1 19.95 5466********4476 90530P 10/01/15
BOBBITT, JAMIE H8-10375 1 29.95 4793********6632 100101 10/01/15
BRADLEY, ALEXANDERA H8-10830 1 15.75 5148********6623 01101B 10/01/15
BRITO, JOSE H8-9350C 1 24.95 4793********7213 100101 10/01/15
CARNAHAN, CHELSEY H8-10745 1 29.95 4264********6052 074921 10/01/15
CHAMBERLAIN, LAUREN H8-10847 1 18.25 5424********5121 792055 10/01/15
CHAMBERS, MARCUS H8-10850 1 15.75 4264********6478 074921 10/01/15
COLEMAN, MICHAEL H8-10442 1 49.90 4643********6575 574936 10/01/15
COMON, CODY H8-10834 1 15.75 5161********1041 120240 10/01/15
CONAWAY, RYAN H8-MMA83 1 79.95 4264********3446 074921 10/01/15
CRABTREE, JESSICA H8-10849 1 12.00 4430********4866 081719 10/01/15
DANIELS, JAMES H8-10149 1 29.95 5424********3149 792056 10/01/15
DAUGHERTY, AMBER H8-10797 1 19.95 5424********7706 792059 10/01/15
DECKARD, JOLISA H8-10425 1 29.95 4862********7980 01085B 10/01/15
DEFFENDALL, LARRY H8-MMA174 1 79.95 4793********0788 100104 10/01/15
DEKONINCK, JOSH H8-10742 1 29.95 4266********9093 01072B 10/01/15
DEOM, RANDIE H8-10838 1 15.00 4430********2011 081717 10/01/15
DEVORE, JEFFREY H8-10676 1 44.90 4793********4520 100101 10/01/15
DIPPLE, SAMUEL H8-10759 1 15.00 4430********3187 081720 10/01/15
DOUGLAS, JATHAR H8-9013 1 19.95 5424********7995 792063 10/01/15
DUFF, KARA H8-MMA195 1 60.00 5424********3490 792062 10/01/15
EDWARDS, STANCIL H8-10803 1 24.95 4643********0182 574941 10/01/15
FAITH, JOHN H8-MMA151 1 29.95 4430********4416 081726 10/01/15
FELIZ, JOSE H8-10693 1 24.95 5424********8598 786685 10/01/15
FERGUSON, CHRIS H8-10826 1 17.50 4194********4900 430207 10/01/15
FIELDS, LORETTA H8-10549 1 29.95 4154********1303 603497 10/01/15
FISHER, WILLIAM H H8-4464 1 24.00 4643********0005 574937 10/01/15
GENTRY, MARK H8-8550 1 49.90 4643********1882 574935 10/01/15
GIBSON, TARA H8-10715 1 15.00 4264********5968 074920 10/01/15
GONZALEZ, JOSE H8-10704 1 29.95 4793********1807 100101 10/01/15
GOVERNER, NEIL H8-10556 1 24.95 5491********1684 00122P 10/01/15
GREENE, JACOB H8-10805 1 29.95 6011********5349 00163R 10/01/15
GREER, PHILLIP H8-10816 1 24.95 4430********2985 081722 10/01/15
HARRIS, KENNETH H8-4933 1 32.95 4118********8402 01047A 10/01/15
HARVEY, TITO H8-10734 1 29.95 5414********0540 01192Z 10/01/15
HEARST, RITA H8-8942 1 29.95 5467********2010 01108B 10/01/15
HEDGES, CHRISTOPHER H8-10828 1 15.25 5424********7221 792069 10/01/15
HELM, MICHEAL H8-10851 1 15.75 4643********4967 574934 10/01/15
HERNANDEZ, WILBER H8-MMA185 1 60.00 4727********5471 526512 10/01/15
HILBORN, DYLAN H8-10813 1 49.95 4264********0735 074922 10/01/15
HINES, JESSICA H8-10842 1 19.00 4643********6565 574925 10/01/15
HOLDER, KYLE H8-10490 1 29.95 4806********5245 822282 10/01/15
JOEL LEBEB, ATJANG H8-10754 1 29.95 4788********2196 054857 10/01/15
JOEST, KIRK H8-10822 1 14.50 5517********9268 075035 10/01/15
JONES, JENNIFER H8-7733 1 19.95 6011********4700 00165R 10/01/15
JONES, PAIGE H8-10878 1 17.25 4430********0762 081713 10/01/15
KAISER, JOHN H8-4242 1 29.95 6011********2581 00183P 10/01/15
KORESSEL, TYLER H8-MMA143 1 60.00 5291********7940 01088Z 10/01/15
KREMER, KATIE H8-10703 1 19.95 4194********6062 435994 10/01/15
LAGENOUR, EMERY H8-10835 1 14.75 4003********0621 01095B 10/01/15
LAGRANGE, MEGAN H8-10856 1 15.25 4643********8544 574927 10/01/15
LASENOW, SAMUEL H8-10854 1 27.75 4419********8475 983734 10/01/15
LEE, JEFFREY H8-10697 1 29.95 5438********6734 H78097 10/01/15
LEEK, CLAY H8-MMA191 1 60.00 4643********4405 574932 10/01/15
LILE, SETH H8-MMA198 1 60.00 4194********1101 435998 10/01/15
LOBECK, JOSHUA H8-10735 1 29.95 5273********7045 085876 10/01/15
LUFF, DANIELLE H8-10848 1 12.00 4430********4408 081724 10/01/15
LUTZ, KYLE H8-7588C 1 39.95 4811********5889 081721 10/01/15
LY, VY H8-10806 1 29.95 5589********6222 90335Z 10/01/15
MADRAS, CHRISTOPHER H8-10155 1 29.95 5414********0227 01104Z 10/01/15
MARKLIN, JOHN H8-10824 1 15.50 4264********4233 074921 10/01/15
MARTIN, JOSH H8-10294 1 39.95 4430********5322 081716 10/01/15
MAUDLIN, MARK H8-10750 1 29.95 4224********4489 664555 10/01/15
MAYES, ZACARY H8-10701 1 29.95 4264********9903 074920 10/01/15
MCMULLEN, RONALD H8-8835 1 19.95 4419********9719 828278 10/01/15
MEEKS, SPICEY H8-MMA190 1 60.00 4643********8386 574942 10/01/15
MEMMER, BRANDON H8-10827 1 15.75 4643********4514 574931 10/01/15
MERCER, GREGORY H8-10681 1 29.95 4194********5398 430218 10/01/15
MERRILL, ANDREW H8-10833 1 15.25 4941********6478 081718 10/01/15
MOLL, RYAN H8-10843 1 15.25 4643********5633 574939 10/01/15
MORELL, RONALD H8-10859 1 17.25 4643********2429 574940 10/01/15
MORRIS, JENNIFER H8-10855 1 19.00 4037********8593 701005 10/01/15
NEWCOMB, KERBY H8-10534 1 29.95 4264********9478 074924 10/01/15
NGUYEN, HUY H8-10789 1 29.95 5424********8666 786738 10/01/15
OBRIEN, MICHAEL H8-10696 1 29.95 4744********5177 145505 10/01/15
OZSCHOWSKI, MATT H8-10810 1 29.95 4188********5294 074922 10/01/15
PAGLIS, LAURA H8-9300 1 47.40 6011********9213 00143R 10/01/15
PATE, LAURIE H8-10781 1 29.95 4264********7643 074920 10/01/15
PATEL, SHIVANI H8-10712 1 19.95 4479********2023 057823 10/01/15
PEMBERTON, SAMANTHA H8-10713 1 19.95 4017********2302 001456 10/01/15
PETERSON, SHANA H8-10815 1 24.95 4430********4960 081714 10/01/15
PINKSTON, JAMIE H8-10727 1 59.90 4430********0335 081725 10/01/15
PORTER, MARK H8-10788 1 29.95 4264********6869 074924 10/01/15
PULLUM, JAMIE H8-10752 1 29.95 4643********5973 574933 10/01/15
RALEY, SANDRA H8-10346 1 19.95 4313********5439 09617C 10/01/15
RAY, ISAAC H8-P222 1 5.00 5437********9762 T9596P 10/01/15
REEB, JENNIFER H8-10832 1 18.25 5424********3041 786708 10/01/15
REGACHO, MYKELLE H8-9965 1 29.95 4264********9801 074920 10/01/15
REKER, KATHY H8-7175 1 38.95 6011********3319 00119R 10/01/15
RENO, MALLORY H8-10839 1 15.75 4000********5651 890364 10/01/15
RENO, ROBERT H8-10841 1 15.75 4000********5651 657326 10/01/15
RHODES, STEPHANIE H8-10460 1 39.95 5424********5918 792079 10/01/15
ROBERTS, PAUL H8-10500 1 55.90 5536********4440 786695 10/01/15
ROBLERO, YULMA H8-107824 1 29.95 5424********0817 786684 10/01/15
RODRIGUEZ, MICHAEL H8-MMA183 1 60.00 4411********3916 055008 10/01/15
SANCHEZ, CARLOS H8-10762 1 29.95 5424********5259 786703 10/01/15
SCHMITT, JOSEPH H8-10664 1 39.95 5424********1434 786683 10/01/15
SHERRETZ, AARON H8-7590B 1 19.95 4036********9759 01056A 10/01/15
SMITH, KEVIN H8-10739 1 29.95 5424********5720 786706 10/01/15
SULLIVAN, GEORGE H8-3641C 1 15.00 6011********1394 00116P 10/01/15
SYDNOR, DAVID H8-MMA196 1 79.00 5332********8857 IAT9UI 10/01/15
TEMPEL, JARED H8-10535 1 29.95 4643********6707 574930 10/01/15
THOMPSON, STEVEN H8-10480 1 19.95 4264********5578 074920 10/01/15
THREET, ROBERT H8-10725 1 29.95 4147********0121 01033D 10/01/15
TRAN, PETER H8-8891 1 39.95 5424********7372 792053 10/01/15
VALENTINE, KATIE H8-10767 1 19.95 5424********1229 792054 10/01/15
VIEIRA, ANN H8-5372C 1 19.95 4305********4658 01194A 10/01/15
WASHINGTON, WILLIAM H8-10721 1 29.95 4643********9118 574926 10/01/15
WILSON, HANNAH H8-10800 1 15.00 4419********8692 042957 10/01/15
WILSON, SARAH H8-10790 1 15.00 4264********1808 074921 10/01/15
WOOD, ROD H8-AZ241B 1 39.95 4643********5533 574924 10/01/15
YOUNG, SHAWN H8-10853 1 15.25 4643********5320 574938 10/01/15
YUNNY, MICHEAL H8-10823 1 33.75 5450********6791 863791 10/01/15
ZEHNER, LORIE H8-10765 1 15.00 4264********4523 074921 10/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
33 MasterCard 983.65
77 Visa 2241.25
6 Discover 181.20
0 Other 0.00
     
    3406.10