Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, WILLIAM |
95-172141990 |
1 |
21.65 |
5103********7173 |
931745 |
02/01/2016 |
| ADAMS, DOUG |
95-52161 |
1 |
27.05 |
5523********7585 |
01245Z |
02/01/2016 |
| ANTHONY, CADE |
95-172131256 |
1 |
27.05 |
5146********6786 |
CD6F50 |
02/01/2016 |
| ARECHIGA, MARY |
95-172131231 |
1 |
27.05 |
5164********0503 |
346812 |
02/01/2016 |
| ARMSTRONG, JOEL |
95-21218351 |
1 |
37.88 |
5146********9521 |
A17635 |
02/01/2016 |
| ARNOLD, JUDY |
95-52079 |
1 |
59.53 |
5103********8910 |
931750 |
02/01/2016 |
| BALEY, JOHN |
95-52071 |
1 |
64.94 |
5348********0690 |
175702 |
02/01/2016 |
| BARNARD, AARON |
95-51766 |
1 |
27.05 |
5164********1157 |
346760 |
02/01/2016 |
| BASS, KELLY |
95-52120 |
1 |
64.94 |
5438********1400 |
H91594 |
02/01/2016 |
| BAXLEY, ROYCE |
95-63732 |
1 |
27.06 |
4305********2182 |
01258A |
02/01/2016 |
| BEEBEE, KAITLIN |
95-52140 |
1 |
37.88 |
5537********1369 |
077162 |
02/01/2016 |
| BIANCHI, VINCENT |
95-51984 |
1 |
37.88 |
5103********2605 |
931766 |
02/01/2016 |
| BOWMAN, GAIL |
95-52014 |
1 |
92.00 |
5507********6109 |
485957 |
02/01/2016 |
| BOYD, AARON |
95-51841 |
1 |
37.88 |
4358********3778 |
482644 |
02/01/2016 |
| BRAST, REBECCA |
95-172059300 |
1 |
27.06 |
4610********7922 |
015009 |
02/01/2016 |
| BROOKS, TIM |
95-51792 |
1 |
27.06 |
4389********0759 |
346811 |
02/01/2016 |
| BROWN, JOE |
95-172141963 |
1 |
75.76 |
4682********5519 |
604461 |
02/01/2016 |
| BROWN, KRISTA |
95-172142028 |
1 |
54.10 |
4347********1813 |
005009 |
02/01/2016 |
| BROWN, MICHAEL |
95-172142023 |
1 |
37.88 |
5103********6144 |
931754 |
02/01/2016 |
| BROWN, RYAN |
95-172092692 |
1 |
54.11 |
3739*******2002 |
184699 |
02/01/2016 |
| BRYAN, SERENA |
95-51759 |
1 |
37.88 |
5537********5586 |
076680 |
02/01/2016 |
| BRYANT, STORMY |
95-51946 |
1 |
27.05 |
5103********4571 |
931759 |
02/01/2016 |
| BUSBY, MICHAEL |
95-52106 |
1 |
37.88 |
5146********1597 |
6AF64F |
02/01/2016 |
| BUTLER, TAMMY |
95-52156 |
1 |
64.94 |
4147********4350 |
01260D |
02/01/2016 |
| CARTER, MISTY |
95-51947 |
1 |
92.00 |
5164********1903 |
346947 |
02/01/2016 |
| CASILLAS, INGRID |
95-52082 |
1 |
64.94 |
4610********1682 |
015009 |
02/01/2016 |
| CASTILLO, KRYSTAL |
95-51289 |
1 |
27.05 |
5164********1800 |
346823 |
02/01/2016 |
| CASTRO, COTY |
95-172123146 |
1 |
37.88 |
5424********1458 |
84751P |
02/01/2016 |
| CF BREITHER, BRANDI |
95-CF030 |
1 |
80.00 |
4358********0771 |
482645 |
02/01/2016 |
| CF CROWSEY, BRIAN |
95-CF028 |
1 |
300.00 |
5164********6003 |
346842 |
02/01/2016 |
| CF HARTLINE, ERIC |
95-65361 |
1 |
21.64 |
5103********4032 |
931762 |
02/01/2016 |
| CF HODGE, SONYA |
95-51293 |
1 |
165.00 |
5103********4745 |
931760 |
02/01/2016 |
| CF HUGHES, LAUREN |
95-51884 |
1 |
195.00 |
4356********5804 |
195009 |
02/01/2016 |
| CF PENIX, ANGELA |
95-52109 |
1 |
70.00 |
5146********9085 |
872B89 |
02/01/2016 |
| CF TRUITT, BRANDON |
95-51829 |
1 |
25.00 |
5178********5720 |
01289Z |
02/01/2016 |
| CONLEY, STEFANIE |
95-172123184 |
1 |
167.00 |
4342********8998 |
578140 |
02/01/2016 |
| COOPER, JOSHUA |
95-63476 |
1 |
54.11 |
5146********3806 |
953A4E |
02/01/2016 |
| COTTRELL, JORDAN |
95-51954 |
1 |
27.06 |
5463********7351 |
040794 |
02/01/2016 |
| CRAIG, TAYLOR |
95-FF166 |
1 |
21.65 |
5103********0005 |
931761 |
02/01/2016 |
| CRON, ROBERT |
95-172123217 |
1 |
37.88 |
5463********9463 |
037729 |
02/01/2016 |
| DAMUTH, SHERRY |
95-51657 |
1 |
37.88 |
4640********6613 |
01262C |
02/01/2016 |
| DAUGHTERY, JOEY |
95-51863 |
1 |
27.06 |
5164********7354 |
346889 |
02/01/2016 |
| DELUIS, BIANCA |
95-51727 |
1 |
37.88 |
4347********5175 |
015009 |
02/01/2016 |
| DEWBERRY, ROY |
95-51838 |
1 |
37.88 |
5164********6254 |
347024 |
02/01/2016 |
| DEWITT, ROY |
95-172060093 |
1 |
37.88 |
5164********7108 |
346897 |
02/01/2016 |
| DIAZ, SHANNON |
95-51661 |
1 |
64.94 |
4744********2653 |
195104 |
02/01/2016 |
| DUKE, DANIEL |
95-52178 |
1 |
37.88 |
5164********7506 |
346908 |
02/01/2016 |
| DYER, BRITTANY |
95-51720 |
1 |
37.88 |
6011********1663 |
00182R |
02/01/2016 |
| ENDELMAN, SPENCER |
95-52085 |
1 |
37.88 |
5164********7409 |
346916 |
02/01/2016 |
| EWING, GLEN |
95-51800 |
1 |
27.05 |
5164********7607 |
347009 |
02/01/2016 |
| FENSKE, LAJEAN |
95-51969 |
1 |
37.88 |
5463********2436 |
041190 |
02/01/2016 |
| FERNANDEZ, PATRICK |
95-172123171 |
1 |
27.05 |
4411********1480 |
025009 |
02/01/2016 |
| FISCHER, TRENTON |
95-172123169 |
1 |
27.05 |
5146********9746 |
D0C2F0 |
02/01/2016 |
| FISHER, RICKY |
95-51973 |
1 |
54.11 |
5178********0317 |
01352Z |
02/01/2016 |
| FITZHUGH, JENNIFER |
95-51793 |
1 |
37.88 |
5178********2799 |
01348B |
02/01/2016 |
| FIVECOAT, COURTNEY |
95-172123215 |
1 |
27.06 |
4342********2413 |
030711 |
02/01/2016 |
| FOSTER, MATTHEW |
95-51960 |
1 |
27.05 |
5164********9806 |
347021 |
02/01/2016 |
| GABEL, YVETTE |
95-51652 |
1 |
64.94 |
5146********2695 |
F45630 |
02/01/2016 |
| GALLUP, TIMOTHY |
95-52038 |
1 |
27.05 |
5146********7685 |
E4B675 |
02/01/2016 |
| GARRETT, RANDI |
95-51725 |
1 |
64.94 |
5146********3669 |
D9166B |
02/01/2016 |
| GARSEE, RONNY |
95-52152 |
1 |
21.65 |
4389********8802 |
346981 |
02/01/2016 |
| GILBERT, TAMMY |
95-52042 |
1 |
81.18 |
5109********4231 |
016450 |
02/01/2016 |
| GOLIGHTLY, KRISTINA |
95-172141977 |
1 |
37.88 |
5164********0553 |
347106 |
02/01/2016 |
| GONZALES, JOHN |
95-63466 |
1 |
37.88 |
5164********5103 |
347014 |
02/01/2016 |
| GREEN, CHRISTIAN |
95-172044282 |
1 |
32.48 |
5164********9603 |
347005 |
02/01/2016 |
| GRIFFIN, DANIEL |
95-G3 |
1 |
37.88 |
4610********8183 |
035009 |
02/01/2016 |
| GRIMES, TORY |
95-21218366 |
1 |
37.88 |
5164********6003 |
347077 |
02/01/2016 |
| GUITER, SADIE |
95-G12174 |
1 |
37.88 |
4264********8876 |
04199A |
02/01/2016 |
| HAMPTON, NICOLE |
95-52166 |
1 |
64.94 |
4058********7699 |
347015 |
02/01/2016 |
| HAYNES, LINDSAY |
95-51802 |
1 |
37.88 |
5146********2629 |
0775C1 |
02/01/2016 |
| HEBEL, HEATHER |
95-65384 |
1 |
27.05 |
4342********9342 |
007270 |
02/01/2016 |
| HERNANDEZ, JESSE |
95-51803 |
1 |
64.94 |
5463********2053 |
037747 |
02/01/2016 |
| HICKS, TERRY |
95-65350 |
1 |
64.94 |
4610********1440 |
035009 |
02/01/2016 |
| HICKSON, STEPHANIE |
95-51634 |
1 |
37.88 |
4744********7828 |
105503 |
02/01/2016 |
| HICKSON, VICKIE |
95-172044302 |
1 |
37.88 |
4358********5561 |
482646 |
02/01/2016 |
| HILL, GARRETT |
95-51925 |
1 |
37.88 |
5463********2225 |
037743 |
02/01/2016 |
| HINKLE, SUMMER |
95-21218364 |
1 |
27.05 |
5164********4901 |
347075 |
02/01/2016 |
| HOGAN, TODD |
95-51900 |
1 |
48.70 |
4000********1232 |
162445 |
02/01/2016 |
| HOLCOMB, GARRETT |
95-51704 |
1 |
37.88 |
5164********8400 |
347001 |
02/01/2016 |
| HOWARD, KIMBERLY |
95-172044279 |
1 |
27.05 |
5465********8684 |
H87816 |
02/01/2016 |
| HOWELL, JC |
95-51872 |
1 |
92.00 |
5537********8231 |
076693 |
02/01/2016 |
| HUDSON, ELIZABETH |
95-0117 |
1 |
27.06 |
4266********0363 |
01319B |
02/01/2016 |
| INSELLMAN, SPENCER |
95-21218344 |
1 |
37.88 |
5109********3469 |
H88899 |
02/01/2016 |
| JONES, SKY |
95-172142013 |
1 |
37.88 |
5516********2361 |
016469 |
02/01/2016 |
| JONES, WILLIAM |
95-52084 |
1 |
21.64 |
5491********6892 |
00111P |
02/01/2016 |
| KEIN, GEORGE |
95-51757 |
1 |
37.88 |
5463********3203 |
037756 |
02/01/2016 |
| KELLEY, KYLE |
95-52122 |
1 |
64.94 |
4465********1201 |
001775 |
02/01/2016 |
| KILGORE, DON |
95-172123122 |
1 |
64.94 |
4802********1422 |
013825 |
02/01/2016 |
| KING, ERNEST |
95-172131263 |
1 |
64.94 |
5103********5283 |
931782 |
02/01/2016 |
| KIRKPATRICK, CHRISTIE |
95-52171 |
1 |
37.88 |
5146********5057 |
8C51B3 |
02/01/2016 |
| KNIGHT, JAMIE |
95-51972 |
1 |
37.88 |
4003********1517 |
01373B |
02/01/2016 |
| KNOWLES, MARK |
95-172141965 |
1 |
37.88 |
4147********8279 |
91798D |
02/01/2016 |
| KORNEGAN, DUSTY |
95-52110 |
1 |
37.88 |
5146********6391 |
DDDA68 |
02/01/2016 |
| LEWIS, DEBRA |
95-51937 |
1 |
64.94 |
5463********6799 |
037760 |
02/01/2016 |
| LOE, DANIELLE |
95-21218358 |
1 |
64.94 |
5164********1454 |
347113 |
02/01/2016 |
| LONG, DERIC |
95-172131316 |
1 |
27.05 |
5465********9074 |
H87813 |
02/01/2016 |
| LOWE, DENNIS |
95-51987 |
1 |
54.10 |
5146********4046 |
D888AC |
02/01/2016 |
| LUNA, LARRY |
95-51288 |
1 |
37.88 |
4744********8748 |
115306 |
02/01/2016 |
| LUNA, STAPHANIE |
95-52073 |
1 |
37.88 |
5146********4873 |
99A9C9 |
02/01/2016 |
| LUSHA, BLAKE |
95-63743 |
1 |
37.88 |
5146********1121 |
276151 |
02/01/2016 |
| MANWELL, SHAUNA |
95-52117 |
1 |
59.53 |
4411********8552 |
065009 |
02/01/2016 |
| MATHIS, KRISTEN |
95-51885 |
1 |
37.88 |
5103********5004 |
931781 |
02/01/2016 |
| MCCARTER, JACOB |
95-G556 |
1 |
64.93 |
4128********2121 |
91951B |
02/01/2016 |
| MCCLASKEY, KIM |
95-172141952 |
1 |
37.88 |
5164********9653 |
347183 |
02/01/2016 |
| MCKEE, LINDA |
95-51930 |
1 |
21.64 |
6011********4603 |
00133B |
02/01/2016 |
| MCKINLEY, LORI |
95-51799 |
1 |
37.88 |
4342********3804 |
578186 |
02/01/2016 |
| MCNEW, MISTIE |
95-52045 |
1 |
37.88 |
4250********2475 |
031766 |
02/01/2016 |
| MEGALLON, ROBERT |
95-63480 |
1 |
37.88 |
5146********5287 |
0D3402 |
02/01/2016 |
| MORMON, COURTNEY |
95-51975 |
1 |
37.88 |
5164********2203 |
347186 |
02/01/2016 |
| MORTON, WADE |
95-52003 |
1 |
27.05 |
5218********9840 |
00187Z |
02/01/2016 |
| MUNDEN, DREYTON |
95-51279 |
1 |
27.05 |
4342********5907 |
997486 |
02/01/2016 |
| MUNDEN, KIRK |
95-172141987 |
1 |
27.05 |
5466********3759 |
01392P |
02/01/2016 |
| MUNOZ, TYLER |
95-172131299 |
1 |
37.88 |
5164********9802 |
347202 |
02/01/2016 |
| MURPHY, RUTH |
95-G00192 |
1 |
27.06 |
5146********1027 |
DD0FE6 |
02/01/2016 |
| PENIX, ADAM |
95-21218335 |
1 |
37.88 |
4342********9830 |
491316 |
02/01/2016 |
| PITMAN, LAURI |
95-51994 |
1 |
112.88 |
5103********9981 |
931793 |
02/01/2016 |
| POPE, FRANK |
95-52176 |
1 |
21.65 |
5164********9557 |
347291 |
02/01/2016 |
| POTTER, LESLI |
95-172131286 |
1 |
54.11 |
5582********0429 |
931794 |
02/01/2016 |
| PRATT, SANDRA |
95-51858 |
1 |
37.88 |
4966********4356 |
085048 |
02/01/2016 |
| RAMOS, CAROLYN |
95-51895 |
1 |
59.53 |
4147********7996 |
01399D |
02/01/2016 |
| RENEAU, CARLENE |
95-51620 |
1 |
21.65 |
5103********2956 |
931791 |
02/01/2016 |
| RICHESON, CHRIS |
95-52107 |
1 |
37.88 |
4342********1413 |
028644 |
02/01/2016 |
| ROBERTS, KYLE |
95-65373 |
1 |
54.11 |
5178********8993 |
01452P |
02/01/2016 |
| ROBISON, GLEN |
95-172123195 |
1 |
32.46 |
5109********0368 |
016516 |
02/01/2016 |
| ROLLINS, CHUCK |
95-51896 |
1 |
92.00 |
5572********7609 |
037778 |
02/01/2016 |
| ROLLINS, SUSIE |
95-172059299 |
1 |
27.06 |
4610********6202 |
075009 |
02/01/2016 |
| RUTTER, CHEVON |
95-172123182 |
1 |
37.88 |
5109********5222 |
016512 |
02/01/2016 |
| RUTTER, JO ANNA LYNN |
95-172141975 |
1 |
37.88 |
4744********7384 |
125301 |
02/01/2016 |
| SAMSEL, DAWN ANGEL |
95-52058 |
1 |
43.30 |
5332********7226 |
KCM58F |
02/01/2016 |
| SAMTANI, SUNIL |
95-52279 |
1 |
92.00 |
5537********9503 |
077195 |
02/01/2016 |
| SAYAD, ROGERIO |
95-172060075 |
1 |
37.88 |
4266********7295 |
01390B |
02/01/2016 |
| SCHAEFER, MICHAEL |
95-172142021 |
1 |
37.88 |
5164********7751 |
347430 |
02/01/2016 |
| SCHWARTZ, TAMMY |
95-51911 |
1 |
54.11 |
4744********2034 |
125101 |
02/01/2016 |
| SEALEY, JINA |
95-172131297 |
1 |
27.06 |
5164********3654 |
347224 |
02/01/2016 |
| SHELTON, WILLIAM |
95-172060789 |
1 |
37.88 |
4015********8850 |
763914 |
02/01/2016 |
| SHERMAN, JAMES |
95-63461 |
1 |
37.88 |
5146********6749 |
31DC40 |
02/01/2016 |
| SHERWOOD, CAROL |
95-52194 |
1 |
37.88 |
5178********0354 |
01512Z |
02/01/2016 |
| SKINNER, NICK |
95-51813 |
1 |
27.05 |
5537********9371 |
076718 |
02/01/2016 |
| SMITH, DONALD |
95-172123134 |
1 |
27.50 |
5424********4739 |
87767B |
02/01/2016 |
| SMITH, KATHLEEN |
95-172092671 |
1 |
21.64 |
5491********1800 |
00127Z |
02/01/2016 |
| SMITH, SHEKINA |
95-65385 |
1 |
37.88 |
5146********0502 |
E5DF81 |
02/01/2016 |
| SPARKS, TANNER |
95-172092647 |
1 |
37.88 |
5164********6804 |
347325 |
02/01/2016 |
| SPROUSE, STACY |
95-52133 |
1 |
86.59 |
4046********8278 |
139060 |
02/01/2016 |
| STONE, RONNIE |
95-172060076 |
1 |
21.64 |
4790********5553 |
931790 |
02/01/2016 |
| STORY, DAVID |
95-0095 |
1 |
92.00 |
4802********6953 |
014368 |
02/01/2016 |
| STRAUCH, JEFFERSON |
95-52008 |
1 |
27.05 |
5164********8058 |
347266 |
02/01/2016 |
| STUART III, JAMES |
95-172044237 |
1 |
37.88 |
3783*******5008 |
187700 |
02/01/2016 |
| TERRY, LAUREN |
95-172123216 |
1 |
37.88 |
5164********1409 |
347440 |
02/01/2016 |
| THOMAS, TAMMY |
95-51882 |
1 |
54.11 |
4418********0693 |
751388 |
02/01/2016 |
| THOMPSON, CHRIS |
95-51926 |
1 |
37.88 |
4342********2362 |
578195 |
02/01/2016 |
| VAN TASSEL, SUMMER |
95-51977 |
1 |
32.46 |
5164********0504 |
347470 |
02/01/2016 |
| VILLARREAL, JOSE |
95-51825 |
1 |
32.46 |
4092********2187 |
086032 |
02/01/2016 |
| WARREN, AMBER |
95-51299 |
1 |
113.65 |
5463********0721 |
037789 |
02/01/2016 |
| WELTY, TROY |
95-65398 |
1 |
37.88 |
5164********1406 |
347479 |
02/01/2016 |
| WHITLEY, CASSANDRA |
95-172131275 |
1 |
54.11 |
5164********1302 |
347499 |
02/01/2016 |
| WILSON, BRANDON |
95-172142002 |
1 |
37.88 |
5146********7920 |
D398D7 |
02/01/2016 |
| WILSON, DUSTIN |
95-51282 |
1 |
92.00 |
5103********7210 |
931805 |
02/01/2016 |
| WILSON, KEVIN |
95-51869 |
1 |
92.00 |
5332********2475 |
KCM59S |
02/01/2016 |
| WOMACK, JESSICA |
95-65368 |
1 |
64.94 |
5146********8771 |
A104B0 |
02/01/2016 |
| WOOD, AMANDA |
95-51710 |
1 |
37.88 |
5164********1553 |
347358 |
02/01/2016 |
| WRIGHT, DANIEL |
95-51717 |
1 |
27.05 |
5164********7600 |
347387 |
02/01/2016 |
| WRIGHT, DOUG |
95-51919 |
1 |
37.88 |
5463********8254 |
037797 |
02/01/2016 |
| YATES, EMILY |
95-51992 |
1 |
37.88 |
5537********1880 |
077205 |
02/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.99 |
| 108 |
MasterCard |
5061.93 |
| 51 |
Visa |
2584.92 |
| 2 |
Discover |
59.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7798.36 |