01/04/2016
14:12:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOUG 95-52161 1 27.05 5523********7585 09098Z 01/02/2016
AMEN, KIM 95-52111 1 59.53 5103********0117 748889 01/02/2016
ANTHONY, CADE 95-172131256 1 27.05 5146********6786 0C6291 01/02/2016
ARECHIGA, MARY 95-172131231 1 27.05 5164********0503 191620 01/02/2016
ARMSTRONG, JOEL 95-21218351 1 37.88 5146********9521 D259B5 01/02/2016
BALEY, JOHN 95-52071 1 64.94 5348********0690 162364 01/02/2016
BARNARD, AARON 95-51766 1 27.05 5164********1157 191638 01/02/2016
BASS, KELLY 95-52120 1 64.94 5438********1400 H99189 01/02/2016
BAXLEY, ROYCE 95-63732 1 27.06 4305********2182 09075A 01/02/2016
BEEBEE, KAITLIN 95-52009 1 37.88 5537********1369 290373 01/02/2016
BETZ, KENDRA 95-52127 1 37.88 4400********7922 07198B 01/02/2016
BIANCHI, VINCENT 95-51984 1 37.88 5103********2605 748890 01/02/2016
BOWMAN, GAIL 95-52014 1 92.00 5507********6109 770140 01/02/2016
BOYD, AARON 95-51841 1 37.88 4358********3778 423093 01/02/2016
BRAGG, JONATHAN 95-63465 1 37.88 5537********5378 290375 01/02/2016
BRAST, REBECCA 95-172059300 1 27.06 4610********7922 052610 01/02/2016
BROWN, KRISTA 95-172142028 1 54.10 4347********1813 052610 01/02/2016
BROWN, MICHAEL 95-172142023 1 37.88 5103********6144 748892 01/02/2016
BROWN, RYAN 95-172092692 1 54.11 3739*******2002 199271 01/02/2016
BRYAN, SERENA 95-51759 1 37.88 5537********5586 290376 01/02/2016
BRYANT, STORMY 95-51946 1 27.05 5103********4571 748891 01/02/2016
BUSBY, MICHAEL 95-52106 1 37.88 5146********1597 D829CB 01/02/2016
BUTLER, TAMMY 95-52156 1 64.94 4147********4350 09065D 01/02/2016
CARRASCO, DESIRAE 95-51779 1 37.88 5146********9163 F70FDA 01/02/2016
CARTER, MISTY 95-51947 1 92.00 5164********1903 191687 01/02/2016
CASILLAS, INGRID 95-52082 1 64.94 4610********1682 052610 01/02/2016
CASTILLO, KRYSTAL 95-51289 1 27.05 5164********1800 191704 01/02/2016
CASTRO, COTY 95-172123146 1 37.88 5424********1458 02721P 01/02/2016
CF BREITHER, BRANDI 95-CF030 1 80.00 4358********0771 423094 01/02/2016
CF BUTTON, ROBERT 95-51818 1 54.11 4610********2059 052610 01/02/2016
CF HARTLINE, ERIC 95-65361 1 21.64 5103********4032 748893 01/02/2016
CF HODGE, SONYA 95-51293 1 165.00 5103********4745 748895 01/02/2016
CF HUGHES, LAUREN 95-51884 1 195.00 4356********5804 172160 01/02/2016
CF PENIX, ANGELA 95-52109 1 70.00 5146********9085 26591B 01/02/2016
CF TRUITT, BRANDON 95-51829 1 25.00 5178********5720 09099Z 01/02/2016
CHANCE, DONNA 95-51909 1 37.88 4640********7791 09076B 01/02/2016
CLARK, AMBER 95-52129 1 27.06 5103********0734 748894 01/02/2016
COLLINS, TOM 95-52113 1 27.05 5332********3127 GBWB6A 01/02/2016
CONLEY, STEFANIE 95-172123184 1 92.00 4342********8998 292360 01/02/2016
COOPER, JOSHUA 95-63476 1 54.11 5146********3806 AF1A87 01/02/2016
COTTRELL, JORDAN 95-51954 1 27.06 5463********7351 031488 01/02/2016
CRAIG, TAYLOR 95-FF166 1 21.65 5103********0005 748900 01/02/2016
CRON, ROBERT 95-172123217 1 37.88 5463********9463 031490 01/02/2016
CROW, SHANE 95-172123165 1 92.00 5103********4040 748897 01/02/2016
DAMUTH, SHERRY 95-51657 1 37.88 4640********6613 09088B 01/02/2016
DAUGHTERY, JOEY 95-51863 1 27.06 5164********7354 191768 01/02/2016
DELUIS, BIANCA 95-51727 1 37.88 4347********5175 062610 01/02/2016
DEWBERRY, ROY 95-51838 1 37.88 5164********6254 191787 01/02/2016
DEWITT, ROY 95-172060093 1 37.88 5164********7108 191778 01/02/2016
DIAZ, SHANNON 95-51661 1 64.94 4744********2653 182060 01/02/2016
DOSS, EDWARD 95-51769 1 54.11 5146********1563 E3E9D9 01/02/2016
DUKE, DANIEL 95-52178 1 37.88 5164********7506 191797 01/02/2016
DUNCAN, CLINTON 95-52095 1 27.05 5103********6687 748902 01/02/2016
DYER, BRITTANY 95-51720 1 37.88 6011********1663 00291R 01/02/2016
ENDELMAN, SPENCER 95-0130 1 37.88 5164********7409 191804 01/02/2016
ESSMAN, CRYSTAL 95-52054 1 64.94 5463********5885 048642 01/02/2016
EWING, GLEN 95-51800 1 27.05 5164********7607 191803 01/02/2016
FENSKE, LAJEAN 95-51969 1 37.88 5463********2436 031496 01/02/2016
FERNANDEZ, PATRICK 95-172123171 1 27.05 4411********1480 062610 01/02/2016
FISCHER, TRENTON 95-172123169 1 27.05 5146********9746 D9841A 01/02/2016
FITZHUGH, JENNIFER 95-51793 1 37.88 5178********2799 09124B 01/02/2016
FIVECOAT, COURTNEY 95-172123215 1 27.06 4342********2413 037367 01/02/2016
FOSTER, MATTHEW 95-51960 1 27.05 5164********9806 191825 01/02/2016
GABEL, YVETTE 95-51652 1 64.94 5146********2695 3836EA 01/02/2016
GALLUP, TIMOTHY 95-52038 1 27.05 5146********7685 D1B604 01/02/2016
GARSEE, RONNY 95-52152 1 21.65 4389********8802 191829 01/02/2016
GILBERT, TAMMY 95-52042 1 81.18 5109********4231 052323 01/02/2016
GOLIGHTLY, KRISTINA 95-172141977 1 37.88 5164********0553 191839 01/02/2016
GONZALES, JOHN 95-63466 1 37.88 5164********5103 191841 01/02/2016
GOODRICH, CARRIE 95-51914 1 37.88 5537********7533 287558 01/02/2016
GREEN, CHRISTIAN 95-172044282 1 32.48 5164********9603 191845 01/02/2016
GRIFFIN, DANIEL 95-G3 1 37.88 4610********8183 072610 01/02/2016
GRIMES, TORY 95-21218366 1 37.88 5164********6003 191856 01/02/2016
GUITER, SADIE 95-G12174 1 37.88 4264********8876 08334A 01/02/2016
HAMPTON, NICOLE 95-52166 1 64.94 4058********7699 191863 01/02/2016
HAYNES, LINDSAY 95-51802 1 37.88 5146********2629 AB6F70 01/02/2016
HEBEL, HEATHER 95-65384 1 27.05 4342********9342 289118 01/02/2016
HENDRICKS, CHELSEA 95-0067 1 27.13 5463********5473 031508 01/02/2016
HERNANDEZ, JESSE 95-51803 1 64.94 5463********2053 048652 01/02/2016
HICKS, TERRY 95-65350 1 64.94 4610********1440 072610 01/02/2016
HICKSON, NOAH 95-51814 1 27.05 5463********8978 031505 01/02/2016
HICKSON, STEPHANIE 95-51634 1 37.88 4744********7828 182967 01/02/2016
HICKSON, VICKIE 95-172044302 1 37.88 4358********5561 423096 01/02/2016
HILL, JESSICA 95-172092677 1 64.94 5463********2225 031509 01/02/2016
HINKLE, SUMMER 95-21218364 1 27.05 5164********4901 191884 01/02/2016
HOGAN, TODD 95-51900 1 48.70 4000********1232 351532 01/02/2016
HOLCOMB, GARRETT 95-51704 1 37.88 5164********8400 191899 01/02/2016
HOWARD, KIMBERLY 95-172044279 1 27.05 5465********8684 H95409 01/02/2016
HOWELL, JC 95-51872 1 92.00 5537********8231 287560 01/02/2016
HUDSON, ELIZABETH 95-0117 1 27.06 4266********0363 09129B 01/02/2016
INSELLMAN, SPENCER 95-21218344 1 37.88 5178********6460 09153B 01/02/2016
JOHNSON, LAURIE 95-172131296 1 37.88 4358********9964 423097 01/02/2016
JOHNSON, SAMUEL 95-51979 1 37.88 5537********5745 290390 01/02/2016
JONES, WADE 95-52158 1 37.88 5537********6485 287566 01/02/2016
JONES, WILLIAM 95-52084 1 21.64 5491********6892 00202P 01/02/2016
KEIN, GEORGE 95-51757 1 37.88 5463********3203 048675 01/02/2016
KELLEY, KYLE 95-52122 1 64.94 4465********1201 002430 01/02/2016
KILGORE, DON 95-172123122 1 64.94 4802********1422 091672 01/02/2016
KING, ERNEST 95-172131263 1 64.94 5103********5283 748908 01/02/2016
KIRKPATRICK, CHRISTIE 95-52171 1 37.88 5146********5057 8344CC 01/02/2016
KNIGHT, JAMIE 95-51972 1 37.88 4003********1517 09155B 01/02/2016
KNOWLES, MARK 95-172141965 1 37.88 4147********8279 23486D 01/02/2016
KORNEGAN, DUSTY 95-52110 1 37.88 5146********6391 4D2508 01/02/2016
LEE, BILL 95-52037 1 37.88 4147********2434 09142C 01/02/2016
LEWIS, DEBRA 95-51937 1 64.94 5463********6799 048667 01/02/2016
LOE, DANIELLE 95-21218358 1 64.94 5164********1454 191989 01/02/2016
LONG, DERIC 95-172131316 1 27.05 5465********9074 H95406 01/02/2016
LUNA, LARRY 95-51288 1 37.88 4744********8748 192666 01/02/2016
LUNA, STAPHANIE 95-52073 1 37.88 5146********4873 D1B981 01/02/2016
LUSHA, BLAKE 95-63743 1 37.88 5146********1121 419039 01/02/2016
MANWELL, SHAUNA 95-52117 1 59.53 4411********8552 082610 01/02/2016
MARTIN, SAMANTHA 95-172142015 1 64.94 4456********2267 290395 01/02/2016
MATHIS, KRISTEN 95-51885 1 37.88 5103********5004 748907 01/02/2016
MCCARTER, JACOB 95-G556 1 64.93 4128********2121 23597B 01/02/2016
MCCLASKEY, KIM 95-172141952 1 37.88 5164********9653 191976 01/02/2016
MCKEE, LINDA 95-51930 1 21.64 6011********4603 00227B 01/02/2016
MCKINLEY, LORI 95-51799 1 37.88 4342********3804 291820 01/02/2016
MCLEOD, MARK 95-52174 1 27.05 5178********9813 09178Z 01/02/2016
MCNEW, MISTIE 95-52045 1 37.88 4250********2475 000016 01/02/2016
MCPHERSON, MICHAEL 95-65352 1 37.88 5178********2583 09179Z 01/02/2016
MEGALLON, ROBERT 95-63480 1 37.88 5146********5287 83AD82 01/02/2016
MENDOZA, JESSICA LYNN 95-172141992 1 81.18 5275********1610 102261 01/02/2016
MORMON, COURTNEY 95-51975 1 37.88 5164********2203 192031 01/02/2016
MORTON, WADE 95-52003 1 27.05 5218********9840 00240Z 01/02/2016
MUNDEN, DREYTON 95-51279 1 27.05 4342********5907 001406 01/02/2016
MUNDEN, KIRK 95-172141987 1 27.05 5466********3759 09165P 01/02/2016
MUNOZ, TYLER 95-172131299 1 37.88 5164********9802 192043 01/02/2016
MURPHY, RUTH 95-G00192 1 27.06 5146********1027 B09CA0 01/02/2016
NAPOLES, ROLAND 95-172060774 1 27.05 4147********1491 09166C 01/02/2016
NEWKIRK, JOHN 95-51816 1 27.05 5537********2658 287573 01/02/2016
OLIVER, MORGAN 95-172123197 1 64.94 5164********1258 192049 01/02/2016
PENIX, ADAM 95-21218335 1 37.88 4342********9830 913286 01/02/2016
PENNINGTON, SHAWN 95-52199 1 37.88 4101********9283 683143 01/02/2016
PHILLIPS, SHARI 95-52068 1 54.11 4092********0993 006002 01/02/2016
PITMAN, LAURI 95-51994 1 134.11 5103********9981 748912 01/02/2016
POTTER, LESLI 95-172131286 1 54.11 5582********0429 748913 01/02/2016
PRATT, SANDRA 95-51858 1 37.88 4966********4356 092641 01/02/2016
RAMOS, CAROLYN 95-51895 1 59.53 4147********7996 09174D 01/02/2016
REED, LARONDA 95-52167 1 64.44 5146********6074 E8F02C 01/02/2016
RENEAU, CARLENE 95-51620 1 21.65 5103********2956 748914 01/02/2016
RICHESON, CHRIS 95-0129 1 37.88 4342********1413 914444 01/02/2016
ROBERTS, KYLE 95-65373 1 54.11 5178********8993 09199P 01/02/2016
ROBISON, GLEN 95-172123195 1 32.46 5109********0368 052367 01/02/2016
ROLLINS, CHUCK 95-51896 1 92.00 5572********7609 048684 01/02/2016
ROLLINS, SUSIE 95-172059299 1 27.06 4610********6202 092610 01/02/2016
RUTTER, CHEVON 95-172123182 1 37.88 5109********5222 052368 01/02/2016
RUTTER, JO ANNA LYNN 95-172141975 1 37.88 4744********7384 102961 01/02/2016
SAMTANI, MUKESH 95-172131277 1 64.94 4411********8712 092610 01/02/2016
SAYAD, ROGERIO 95-172060075 1 37.88 4266********7295 09177B 01/02/2016
SCHAEFER, MICHAEL 95-172142021 1 37.88 5164********7751 192102 01/02/2016
SCHWARTZ, TAMMY 95-51911 1 54.11 4744********2034 112068 01/02/2016
SEALEY, JINA 95-172131297 1 27.06 5164********3654 192107 01/02/2016
SEBRING, DARRELL 95-52100 1 37.88 4744********6062 112160 01/02/2016
SHELTON, WILLIAM 95-172060789 1 37.88 4015********8850 541444 01/02/2016
SHERMAN, JAMES 95-63461 1 37.88 5146********6749 B9CC31 01/02/2016
SKINNER, NICK 95-51813 1 54.10 5537********9371 290403 01/02/2016
SMITH, DONALD 95-172123134 1 27.50 5424********4739 04430B 01/02/2016
SMITH, KATHLEEN 95-172092671 1 21.64 5491********1800 00253Z 01/02/2016
SMITH, SHEKINA 95-65385 1 37.88 5146********0502 D38A0E 01/02/2016
SOHASKY, JOSIAH 95-51805 1 37.88 5146********3058 E4B0B8 01/02/2016
SPARKS, TANNER 95-172092647 1 37.88 5164********6804 192138 01/02/2016
STONE, RONNIE 95-172060076 1 21.64 4790********5553 748921 01/02/2016
STONE, TAWNYA 95-172044289 1 64.94 5164********1059 192154 01/02/2016
STORY, DAVID 95-0095 1 92.00 4802********6953 092185 01/02/2016
STRAUCH, JEFFERSON 95-52008 1 27.05 5164********8058 192162 01/02/2016
TERRY, LAUREN 95-172123216 1 37.88 5164********1409 192163 01/02/2016
THOMPSON, CHRIS 95-51926 1 37.88 4342********2362 291840 01/02/2016
TOMS, TAMMY 95-51882 1 37.88 4418********0693 146563 01/02/2016
VAN TASSEL, SUMMER 95-51977 1 32.46 5164********0504 192168 01/02/2016
VILLANUEVA, ANISA 95-51785 1 92.00 5537********7686 290407 01/02/2016
VILLARREAL, JOSE 95-51825 1 32.46 4092********2187 006002 01/02/2016
VILLEGAS, LORENA 95-51737 1 37.88 4342********7735 119849 01/02/2016
WAGENER, DALTON 95-51924 1 27.05 4358********7844 423099 01/02/2016
WALLIS, JOHN 95-52017 1 37.88 5103********5807 748922 01/02/2016
WARREN, AMBER 95-51299 1 113.65 5463********0721 048697 01/02/2016
WATTS, BRENT 95-51763 1 32.46 5424********5169 04903P 01/02/2016
WELTY, TROY 95-65398 1 37.88 5164********1406 192185 01/02/2016
WHITLEY, CASSANDRA 95-172131275 1 54.11 5164********1302 192202 01/02/2016
WHITLEY, SCOTT 95-51285 1 37.88 5103********6870 748928 01/02/2016
WILLIAMS, MORGAN 95-52011 1 32.46 5572********2152 031554 01/02/2016
WILSON, BRANDON 95-172142002 1 37.88 5146********7920 D42E77 01/02/2016
WILSON, DUSTIN 95-51282 1 92.00 5103********7210 748927 01/02/2016
WILSON, KEVIN 95-51869 1 92.00 5332********2475 GBWB9L 01/02/2016
WOMACK, JESSICA 95-65368 1 64.94 5146********8771 D0884B 01/02/2016
WOOD, AMANDA 95-51710 1 37.88 5164********1553 192211 01/02/2016
WRIGHT, DANIEL 95-51717 1 27.05 5164********7600 192200 01/02/2016
WRIGHT, DOUG 95-51919 1 37.88 5463********8254 048703 01/02/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.11
123 MasterCard 5545.71
61 Visa 2861.64
2 Discover 59.52
0 Other 0.00
     
    8520.98