Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DOUG |
95-52161 |
1 |
27.05 |
5523********7585 |
00166Z |
03/01/2016 |
| ANDERSON, INELDA |
95-52128 |
1 |
92.00 |
5164********6002 |
494409 |
03/01/2016 |
| ANTHONY, CADE |
95-172131256 |
1 |
27.05 |
5146********6786 |
163083 |
03/01/2016 |
| ARECHIGA, MARY |
95-172131231 |
1 |
27.05 |
5164********0503 |
494432 |
03/01/2016 |
| ARMSTRONG, JOEL |
95-21218351 |
1 |
37.88 |
5146********9521 |
1D3889 |
03/01/2016 |
| ARNOLD, JUDY |
95-52079 |
1 |
59.53 |
5103********8910 |
452850 |
03/01/2016 |
| ARNOLD, LESLIE |
95-172123163 |
1 |
37.88 |
4342********0718 |
377662 |
03/01/2016 |
| BALEY, JOHN |
95-52071 |
1 |
64.94 |
5348********0690 |
144207 |
03/01/2016 |
| BANKHEAD, MARCIA |
95-52197 |
1 |
37.88 |
4934********6994 |
431148 |
03/01/2016 |
| BARNARD, AARON |
95-51766 |
1 |
27.05 |
5164********1157 |
494419 |
03/01/2016 |
| BASS, KELLY |
95-52120 |
1 |
64.94 |
5438********1400 |
H70558 |
03/01/2016 |
| BAUGH, BECKY |
95-52146 |
1 |
37.88 |
5146********4635 |
BB9873 |
03/01/2016 |
| BAXLEY, ROYCE |
95-63732 |
1 |
27.06 |
5164********1753 |
494413 |
03/01/2016 |
| BEEBEE, KAITLIN |
95-52140 |
1 |
37.88 |
5537********1369 |
555473 |
03/01/2016 |
| BIANCHI, VINCENT |
95-51984 |
1 |
37.88 |
5103********2605 |
452848 |
03/01/2016 |
| BODINE, STEPHANIE |
95-52266 |
1 |
37.88 |
4092********9497 |
086061 |
03/01/2016 |
| BOWMAN, GAIL |
95-52014 |
1 |
92.00 |
5507********6109 |
242308 |
03/01/2016 |
| BOYD, AARON |
95-51841 |
1 |
37.88 |
4358********3778 |
543966 |
03/01/2016 |
| BRAST, REBECCA |
95-172059300 |
1 |
27.06 |
4610********7922 |
034007 |
03/01/2016 |
| BROOKS, TIM |
95-51792 |
1 |
27.06 |
4389********0759 |
494449 |
03/01/2016 |
| BROWN, KRISTA |
95-172142028 |
1 |
54.10 |
4347********1813 |
044007 |
03/01/2016 |
| BROWN, MICHAEL |
95-172142023 |
1 |
37.88 |
5103********6144 |
452855 |
03/01/2016 |
| BROWN, RYAN |
95-172092692 |
1 |
54.11 |
3739*******2002 |
169994 |
03/01/2016 |
| BRYANT, STORMY |
95-51946 |
1 |
27.05 |
5103********4571 |
452854 |
03/01/2016 |
| BUSBY, MICHAEL |
95-52106 |
1 |
37.88 |
5146********1597 |
0D8533 |
03/01/2016 |
| CARRASCO, DESIRAE |
95-51779 |
1 |
37.88 |
5146********9163 |
00B994 |
03/01/2016 |
| CARTER, MISTY |
95-51947 |
1 |
92.00 |
5164********1903 |
494473 |
03/01/2016 |
| CASILLAS, INGRID |
95-52082 |
1 |
64.94 |
4610********1682 |
044007 |
03/01/2016 |
| CASTILLO, KRYSTAL |
95-51289 |
1 |
27.05 |
5164********1800 |
494472 |
03/01/2016 |
| CASTRO, COTY |
95-172123146 |
1 |
37.88 |
5424********1458 |
43276P |
03/01/2016 |
| CF BREITHER, BRANDI |
95-CF030 |
1 |
80.00 |
4358********0771 |
543967 |
03/01/2016 |
| CF ESSMAN, CRYSTAL |
95-52054 |
1 |
75.78 |
5463********9433 |
049757 |
03/01/2016 |
| CF HARTLINE, ERIC |
95-65361 |
1 |
21.64 |
5103********4032 |
452856 |
03/01/2016 |
| CF HODGE, SONYA |
95-51293 |
1 |
165.00 |
5103********4745 |
452859 |
03/01/2016 |
| CF HUGHES, LAUREN |
95-51884 |
1 |
195.00 |
4356********5804 |
144804 |
03/01/2016 |
| CF PENIX, ANGELA |
95-52109 |
1 |
70.00 |
5146********9085 |
7425AD |
03/01/2016 |
| CF TRUITT, BRANDON |
95-51829 |
1 |
25.00 |
5178********5720 |
00214Z |
03/01/2016 |
| CHAMBERS, NICOLE |
95-52138 |
1 |
27.05 |
5146********9428 |
621018 |
03/01/2016 |
| CHANTRENNE, ROBERT |
95-172092695 |
1 |
37.88 |
5307********3644 |
094905 |
03/01/2016 |
| CHURCHMAN, TOMMIE |
95-172131221 |
1 |
37.88 |
5103********0505 |
452860 |
03/01/2016 |
| CLARK, SHELIA |
95-63460 |
1 |
27.05 |
5111********4586 |
298196 |
03/01/2016 |
| COLVIN, LARRY |
95-52243 |
1 |
27.05 |
4342********3875 |
379388 |
03/01/2016 |
| COOPER, JOSHUA |
95-63476 |
1 |
54.11 |
5146********3806 |
5FA246 |
03/01/2016 |
| COTTRELL, JORDAN |
95-51954 |
1 |
27.06 |
5463********7351 |
049761 |
03/01/2016 |
| CRAIG, TAYLOR |
95-FF166 |
1 |
21.65 |
5103********0005 |
452857 |
03/01/2016 |
| CRON, ROBERT |
95-172123217 |
1 |
37.88 |
5463********9463 |
003637 |
03/01/2016 |
| CULLUM, NIKKI |
95-52036 |
1 |
54.11 |
4479********4879 |
000075 |
03/01/2016 |
| DAMUTH, SHERRY |
95-51657 |
1 |
37.88 |
4640********6613 |
00152C |
03/01/2016 |
| DAUGHTERY, JOEY |
95-51863 |
1 |
27.06 |
5164********7354 |
494531 |
03/01/2016 |
| DELUIS, BIANCA |
95-51727 |
1 |
37.88 |
4347********5175 |
054007 |
03/01/2016 |
| DEWBERRY, ROY |
95-51838 |
1 |
37.88 |
5164********6254 |
494520 |
03/01/2016 |
| DEWITT, ROY |
95-172060093 |
1 |
37.88 |
5164********7108 |
494543 |
03/01/2016 |
| DIAZ, SHANNON |
95-51661 |
1 |
64.94 |
4744********2653 |
154203 |
03/01/2016 |
| DUKE, DANIEL |
95-52178 |
1 |
37.88 |
5164********7506 |
494529 |
03/01/2016 |
| EBBS, TIFFANY |
95-52141 |
1 |
64.94 |
5103********6465 |
452858 |
03/01/2016 |
| ENDELMAN, SPENCER |
95-52085 |
1 |
37.88 |
5164********7409 |
494508 |
03/01/2016 |
| EWING, GLEN |
95-51800 |
1 |
27.05 |
5164********7607 |
494519 |
03/01/2016 |
| FENSKE, LAJEAN |
95-51969 |
1 |
37.88 |
5463********2436 |
049762 |
03/01/2016 |
| FERNANDEZ, PATRICK |
95-172123171 |
1 |
27.05 |
4411********1480 |
054007 |
03/01/2016 |
| FISCHER, TRENTON |
95-172123169 |
1 |
27.05 |
5146********9746 |
75C86C |
03/01/2016 |
| FISHER, RICKY |
95-51973 |
1 |
54.11 |
5178********0317 |
00216Z |
03/01/2016 |
| FITZHUGH, JENNIFER |
95-51793 |
1 |
37.88 |
5178********2799 |
00215B |
03/01/2016 |
| FIVECOAT, COURTNEY |
95-172123215 |
1 |
27.06 |
4342********2413 |
936410 |
03/01/2016 |
| FOSTER, MATTHEW |
95-51960 |
1 |
27.05 |
5164********9806 |
494496 |
03/01/2016 |
| GABEL, YVETTE |
95-51652 |
1 |
64.94 |
5146********2695 |
1945A3 |
03/01/2016 |
| GALLUP, TIMOTHY |
95-52038 |
1 |
27.05 |
5146********7685 |
96B5C1 |
03/01/2016 |
| GARRETT, RANDI |
95-51725 |
1 |
64.94 |
5146********3669 |
EEDDC4 |
03/01/2016 |
| GARSEE, RONNY |
95-52152 |
1 |
21.65 |
3715*******2006 |
148092 |
03/01/2016 |
| GOLIGHTLY, KRISTINA |
95-172141977 |
1 |
37.88 |
5164********0553 |
494612 |
03/01/2016 |
| GONZALES, JOHN |
95-63466 |
1 |
37.88 |
5164********5103 |
494593 |
03/01/2016 |
| GREEN, CHRISTIAN |
95-172044282 |
1 |
32.48 |
5164********9603 |
494574 |
03/01/2016 |
| GRIFFIN, DANIEL |
95-G3 |
1 |
37.88 |
4610********8183 |
064007 |
03/01/2016 |
| GRIMES, TORY |
95-21218366 |
1 |
37.88 |
5164********6003 |
494572 |
03/01/2016 |
| HAMELIN, SCOTT |
95-52136 |
1 |
37.88 |
4003********6937 |
00253B |
03/01/2016 |
| HAMPTON, NICOLE |
95-52166 |
1 |
64.94 |
4058********7699 |
494591 |
03/01/2016 |
| HAYNES, LINDSAY |
95-51802 |
1 |
37.88 |
5146********2629 |
C0D767 |
03/01/2016 |
| HEBEL, HEATHER |
95-65384 |
1 |
27.05 |
4342********9342 |
379393 |
03/01/2016 |
| HICKS, SUSAN |
95-52269 |
1 |
37.88 |
4640********8036 |
00202C |
03/01/2016 |
| HICKS, TERRY |
95-65350 |
1 |
37.88 |
4610********1440 |
064007 |
03/01/2016 |
| HICKSON, STEPHANIE |
95-51634 |
1 |
37.88 |
4744********7828 |
164306 |
03/01/2016 |
| HICKSON, VICKIE |
95-172044302 |
1 |
37.88 |
4358********5561 |
543968 |
03/01/2016 |
| HINKLE, SUMMER |
95-21218364 |
1 |
27.05 |
5164********4901 |
494621 |
03/01/2016 |
| HOGAN, TODD |
95-51900 |
1 |
48.70 |
4000********1232 |
604919 |
03/01/2016 |
| HOLBERT, PATRICIA CHAR |
95-52276 |
1 |
54.11 |
5466********0521 |
00259Z |
03/01/2016 |
| HOLCOMB, GARRETT |
95-51704 |
1 |
37.88 |
5164********8400 |
494634 |
03/01/2016 |
| HOMBLE, KENZIE |
95-52275 |
1 |
37.88 |
4003********1937 |
00257B |
03/01/2016 |
| HOWARD, KIMBERLY |
95-172044279 |
1 |
27.05 |
5465********8684 |
H66779 |
03/01/2016 |
| HOWELL, JC |
95-51872 |
1 |
92.00 |
5537********8231 |
555878 |
03/01/2016 |
| HUDSON, ELIZABETH |
95-0117 |
1 |
27.06 |
4266********0363 |
00205B |
03/01/2016 |
| HUDSON, RICHARD |
95-172044306 |
1 |
27.06 |
5146********4588 |
46900D |
03/01/2016 |
| INSELLMAN, SPENCER |
95-21218344 |
1 |
37.88 |
5109********3469 |
H67862 |
03/01/2016 |
| JIMENEZ, CAROLINA |
95-52261 |
1 |
37.88 |
4358********6927 |
543969 |
03/01/2016 |
| JONES, SKY |
95-172142013 |
1 |
37.88 |
5516********2361 |
073952 |
03/01/2016 |
| JONES, WILLIAM |
95-52084 |
1 |
21.64 |
5491********6892 |
00197P |
03/01/2016 |
| KEIN, GEORGE |
95-51757 |
1 |
37.88 |
5463********3203 |
049783 |
03/01/2016 |
| KELLEY, KYLE |
95-52122 |
1 |
64.94 |
4465********1201 |
001104 |
03/01/2016 |
| KILE, HARLEY |
95-52129 |
1 |
37.88 |
5164********8754 |
494595 |
03/01/2016 |
| KILGORE, DON |
95-172123122 |
1 |
64.94 |
4802********1422 |
002569 |
03/01/2016 |
| KIRKPATRICK, CHRISTIE |
95-52171 |
1 |
37.88 |
5146********5057 |
A90820 |
03/01/2016 |
| KNIGHT, JAMIE |
95-51972 |
1 |
37.88 |
4003********1517 |
00262B |
03/01/2016 |
| KNOWLES, MARK |
95-172141965 |
1 |
37.88 |
4147********8279 |
10956D |
03/01/2016 |
| KORNEGAN, DUSTY |
95-52110 |
1 |
37.88 |
5146********6391 |
C704B9 |
03/01/2016 |
| LADD, JASON |
95-52190 |
1 |
37.88 |
5103********3811 |
452866 |
03/01/2016 |
| LEWIS, DEBRA |
95-51937 |
1 |
64.94 |
5463********6799 |
003651 |
03/01/2016 |
| LEWIS, SCOTT |
95-52116 |
1 |
37.88 |
5178********9344 |
00261B |
03/01/2016 |
| LOE, DANIELLE |
95-21218358 |
1 |
37.88 |
5164********1454 |
494598 |
03/01/2016 |
| LONG, DERIC |
95-172131316 |
1 |
27.05 |
5465********9074 |
H66775 |
03/01/2016 |
| LOWE, DENNIS |
95-51987 |
1 |
54.10 |
5146********4046 |
B6AC6A |
03/01/2016 |
| LUNA, LARRY |
95-51288 |
1 |
37.88 |
4744********8748 |
164604 |
03/01/2016 |
| LUSHA, BLAKE |
95-63743 |
1 |
37.88 |
5146********1121 |
00B112 |
03/01/2016 |
| MANWELL, SHAUNA |
95-52117 |
1 |
59.53 |
4411********8552 |
084007 |
03/01/2016 |
| MATHIS, KRISTEN |
95-51885 |
1 |
37.88 |
5103********5004 |
452868 |
03/01/2016 |
| MCCARTER, JACOB |
95-G556 |
1 |
64.93 |
4128********2121 |
11067B |
03/01/2016 |
| MCCLASKEY, KIM |
95-172141952 |
1 |
37.88 |
5164********9653 |
494672 |
03/01/2016 |
| MCKINLEY, LORI |
95-51799 |
1 |
37.88 |
4342********3804 |
837040 |
03/01/2016 |
| MCKINNEY, CARSON |
95-52143 |
1 |
37.88 |
4479********1989 |
000391 |
03/01/2016 |
| MCNEW, MISTIE |
95-52045 |
1 |
37.88 |
4250********2475 |
037205 |
03/01/2016 |
| MEGALLON, ROBERT |
95-63480 |
1 |
37.88 |
5146********5287 |
DB235C |
03/01/2016 |
| MORMON, COURTNEY |
95-51975 |
1 |
37.88 |
5164********2203 |
494704 |
03/01/2016 |
| MOULTON, LINUS |
95-21218341 |
1 |
27.05 |
5164********0004 |
494681 |
03/01/2016 |
| MUNDEN, DREYTON |
95-51279 |
1 |
27.05 |
4342********5907 |
967058 |
03/01/2016 |
| MUNDEN, KIRK |
95-172141987 |
1 |
27.05 |
5466********3759 |
00244P |
03/01/2016 |
| MUNOZ, TYLER |
95-172131299 |
1 |
37.88 |
5164********9802 |
494688 |
03/01/2016 |
| MURPHY, RUTH |
95-G00192 |
1 |
27.06 |
5146********1027 |
1A36C8 |
03/01/2016 |
| ODOM, MICHAEL |
95-63478 |
1 |
59.53 |
6011********7323 |
00112R |
03/01/2016 |
| PALMER, SHELBY |
95-52259 |
1 |
37.88 |
5103********1020 |
452871 |
03/01/2016 |
| PAPPAS, DILLON |
95-172060082 |
1 |
37.88 |
5162********5479 |
494689 |
03/01/2016 |
| PENIX, ADAM |
95-21218335 |
1 |
37.88 |
4342********9830 |
965378 |
03/01/2016 |
| PETROWSKI, ROBERT |
95-52137 |
1 |
37.88 |
4358********0154 |
001766 |
03/01/2016 |
| PETTIT, BECKY |
95-52123 |
1 |
37.88 |
5463********2708 |
049788 |
03/01/2016 |
| PITMAN, LAURI |
95-51994 |
1 |
112.88 |
5103********9981 |
452869 |
03/01/2016 |
| POLK, WILLIE |
95-172092644 |
1 |
64.94 |
5463********6981 |
049790 |
03/01/2016 |
| POPE, FRANK |
95-52176 |
1 |
21.65 |
5164********9557 |
494683 |
03/01/2016 |
| POTTER, LESLI |
95-172131286 |
1 |
54.11 |
5582********0429 |
452872 |
03/01/2016 |
| PRATT, SANDRA |
95-51858 |
1 |
37.88 |
4966********4356 |
064011 |
03/01/2016 |
| RAMOS, CAROLYN |
95-51895 |
1 |
59.53 |
4147********7996 |
00249D |
03/01/2016 |
| RENEAU, CARLENE |
95-51620 |
1 |
21.65 |
5103********2956 |
452870 |
03/01/2016 |
| RICHARDSON, TOMMY |
95-52104 |
1 |
86.59 |
4046********8278 |
488822 |
03/01/2016 |
| RICHESON, CHRIS |
95-52107 |
1 |
37.88 |
4342********1413 |
378706 |
03/01/2016 |
| ROBERTS, KYLE |
95-65373 |
1 |
54.11 |
5178********8993 |
00301P |
03/01/2016 |
| ROBISON, GLEN |
95-172123195 |
1 |
32.46 |
5109********0368 |
073981 |
03/01/2016 |
| ROLISON, ALYSA |
95-51921 |
1 |
59.53 |
5164********9658 |
494685 |
03/01/2016 |
| ROLLINS, CHUCK |
95-51896 |
1 |
92.00 |
5572********7609 |
049787 |
03/01/2016 |
| ROLLINS, SUSIE |
95-172059299 |
1 |
27.06 |
4610********6202 |
084007 |
03/01/2016 |
| RUTTER, CHEVON |
95-172123182 |
1 |
37.88 |
5109********5222 |
073987 |
03/01/2016 |
| RUTTER, JO ANNA LYNN |
95-172141975 |
1 |
37.88 |
4744********7384 |
164907 |
03/01/2016 |
| SAMTANI, SUNIL |
95-52279 |
1 |
92.00 |
5537********9503 |
555887 |
03/01/2016 |
| SANCHEZ, CLYDE |
95-52195 |
1 |
119.06 |
4251********2045 |
001196 |
03/01/2016 |
| SAYAD, ROGERIO |
95-172060075 |
1 |
37.88 |
4266********7295 |
00276B |
03/01/2016 |
| SCHAEFER, MICHAEL |
95-172142021 |
1 |
37.88 |
5164********7751 |
494751 |
03/01/2016 |
| SCHWARTZ, TAMMY |
95-51911 |
1 |
54.11 |
4744********1769 |
174409 |
03/01/2016 |
| SEALEY, JINA |
95-172131297 |
1 |
27.06 |
5164********3654 |
494760 |
03/01/2016 |
| SHELTON, WILLIAM |
95-172060789 |
1 |
37.88 |
4015********8850 |
999952 |
03/01/2016 |
| SHERMAN, JAMES |
95-63461 |
1 |
37.88 |
5146********6749 |
D0D6B4 |
03/01/2016 |
| SKINNER, KIMBERLY |
95-52183 |
1 |
64.94 |
4204********8452 |
616074 |
03/01/2016 |
| SMITH, DONALD |
95-172123134 |
1 |
27.50 |
5424********4739 |
44458B |
03/01/2016 |
| SMITH, KATHLEEN |
95-172092671 |
1 |
21.64 |
5491********1800 |
00121Z |
03/01/2016 |
| SMITH, SHEKINA |
95-65385 |
1 |
37.88 |
5146********0502 |
310B20 |
03/01/2016 |
| SOHASKY, JOSIAH |
95-51805 |
1 |
37.88 |
5146********3058 |
AB88A1 |
03/01/2016 |
| SOREM, TAYLOR |
95-52015 |
1 |
129.88 |
5164********5708 |
018947 |
03/01/2016 |
| SOWERS, DOMINIC |
95-172060788 |
1 |
37.88 |
5444********1895 |
352211 |
03/01/2016 |
| SPARKS, TANNER |
95-172092647 |
1 |
37.88 |
5164********6804 |
494777 |
03/01/2016 |
| STONE, RONNIE |
95-172060076 |
1 |
21.64 |
4790********5553 |
452877 |
03/01/2016 |
| STORY, DAVID |
95-0095 |
1 |
92.00 |
4802********6953 |
003415 |
03/01/2016 |
| STRAUCH, JEFFERSON |
95-52008 |
1 |
27.05 |
5164********8058 |
494786 |
03/01/2016 |
| STUART III, JAMES |
95-172044237 |
1 |
37.88 |
3783*******5008 |
109713 |
03/01/2016 |
| TERRY, LAUREN |
95-172123216 |
1 |
37.88 |
5164********1409 |
494782 |
03/01/2016 |
| THOMAS, TAMMY |
95-51882 |
1 |
54.11 |
4418********0693 |
361264 |
03/01/2016 |
| THOMPSON, CHRIS |
95-51926 |
1 |
37.88 |
4342********4831 |
939182 |
03/01/2016 |
| TRAHERN, MICKEY |
95-51708 |
1 |
54.11 |
5164********7152 |
494808 |
03/01/2016 |
| VAN TASSEL, SUMMER |
95-51977 |
1 |
32.46 |
5164********0504 |
494795 |
03/01/2016 |
| VILLANUEVA, ANISA |
95-51785 |
1 |
92.00 |
5537********3343 |
555505 |
03/01/2016 |
| VILLARREAL, JOSE |
95-51825 |
1 |
32.46 |
4092********2187 |
006061 |
03/01/2016 |
| WAGENER, DALTON |
95-51924 |
1 |
27.05 |
4358********2925 |
543970 |
03/01/2016 |
| WARREN, AMBER |
95-51299 |
1 |
113.65 |
5463********0721 |
049796 |
03/01/2016 |
| WEBSTER, JAMES |
95-52189 |
1 |
27.06 |
4610********8455 |
094007 |
03/01/2016 |
| WELTY, TROY |
95-65398 |
1 |
37.88 |
5164********1406 |
494809 |
03/01/2016 |
| WILSON, BRANDON |
95-172142002 |
1 |
37.88 |
5146********7920 |
F0BEF8 |
03/01/2016 |
| WILSON, DUSTIN |
95-51282 |
1 |
92.00 |
5103********7210 |
452875 |
03/01/2016 |
| WILSON, KEVIN |
95-51869 |
1 |
92.00 |
5332********2475 |
O9O96I |
03/01/2016 |
| WOOD, AMANDA |
95-51710 |
1 |
37.88 |
5164********1553 |
013238 |
03/01/2016 |
| WRIGHT, DANIEL |
95-51717 |
1 |
27.05 |
5164********2208 |
494872 |
03/01/2016 |
| WRIGHT, DOUG |
95-51919 |
1 |
37.88 |
5463********8254 |
003675 |
03/01/2016 |
| YATES, EMILY |
95-51992 |
1 |
37.88 |
5537********1880 |
555507 |
03/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.64 |
| 120 |
MasterCard |
5411.31 |
| 60 |
Visa |
2823.76 |
| 1 |
Discover |
59.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8408.24 |