04/01/2016
07:19:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOUG 95-52161 1 27.05 5523********7585 09028Z 04/01/2016
ALLEN, BRITTNEY 95-52363 1 37.88 5463********2375 045358 04/01/2016
ANDERSON, INELDA 95-52128 1 92.00 5164********6002 709796 04/01/2016
ARECHIGA, MARY 95-172131231 1 27.05 5164********0503 709848 04/01/2016
ARMSTRONG, JOEL 95-21218351 1 37.88 5146********9521 9F54A7 04/01/2016
ARNOLD, JUDY 95-52079 1 59.53 5103********8910 834376 04/01/2016
ARNOLD, LESLIE 95-172123163 1 37.88 4342********0718 224101 04/01/2016
BALEY, JOHN 95-52071 1 64.94 5348********0690 181668 04/01/2016
BANKHEAD, MARCIA 95-52197 1 37.88 4934********6994 439963 04/01/2016
BARNARD, AARON 95-51766 1 27.05 5164********1157 709855 04/01/2016
BASS, KELLY 95-52120 1 64.94 5438********1400 H68188 04/01/2016
BAXLEY, ROYCE 95-63732 1 27.06 5164********1753 709899 04/01/2016
BEEBEE, KAITLIN 95-52140 1 37.88 5537********1369 000308 04/01/2016
BELSSNER, LINDA 95-52298 1 37.88 5537********9457 000309 04/01/2016
BILLS, BRYCE 95-52214 1 37.88 4000********8046 142269 04/01/2016
BODINE, STEPHANIE 95-52266 1 59.53 4092********9497 166092 04/01/2016
BOWKER, LYNETTE 95-51986 1 64.94 5109********2883 072631 04/01/2016
BOWMAN, GAIL 95-52014 1 92.00 5507********6109 074521 04/01/2016
BOYD, AARON 95-51841 1 37.88 4358********3778 612721 04/01/2016
BRAND, ERIC 95-52293 1 92.00 5164********6004 709866 04/01/2016
BRAST, REBECCA 95-172059300 1 27.06 4610********7922 031607 04/01/2016
BRILL, DEREK 95-172092674 1 37.88 5463********6602 006324 04/01/2016
BROOKS, TIM 95-51792 1 27.06 4389********0759 709860 04/01/2016
BROWN, JOE 95-172141963 1 37.88 4682********5519 458219 04/01/2016
BROWN, KRISTA 95-172142028 1 75.75 4347********1813 031607 04/01/2016
BROWN, MICHAEL 95-172142023 1 37.88 5103********6144 834383 04/01/2016
BROWN, RYAN 95-172092692 1 54.11 3739*******2002 153184 04/01/2016
BRYANT, STORMY 95-51946 1 27.05 5103********4571 834382 04/01/2016
CARRASCO, DESIRAE 95-51779 1 37.88 5146********9163 33FCA9 04/01/2016
CARTER, MISTY 95-51947 1 92.00 5164********1903 709908 04/01/2016
CARVALHO, GENE 95-52174 1 37.88 6011********0059 00164R 04/01/2016
CASILLAS, INGRID 95-52082 1 64.94 4610********1682 041607 04/01/2016
CASTILLO, KRYSTAL 95-51289 1 27.05 5164********1800 709894 04/01/2016
CASTRO, COTY 95-172123146 1 37.88 5424********1458 77761P 04/01/2016
CF BREITHER, BRANDI 95-CF030 1 80.00 4358********0771 612722 04/01/2016
CF ESSMAN, CRYSTAL 95-52054 1 75.78 5463********9433 006328 04/01/2016
CF HARTLINE, ERIC 95-65361 1 21.64 5103********4032 834379 04/01/2016
CF HODGE, SONYA 95-51293 1 165.00 5103********4745 834384 04/01/2016
CF HUGHES, LAUREN 95-51884 1 195.00 4356********5804 191069 04/01/2016
CF PENIX, ANGELA 95-52109 1 90.00 5146********9085 AA5A50 04/01/2016
CF THAYER, ZACH 95-52360 1 124.49 4707********6245 061637 04/01/2016
CF TRUITT, BRANDON 95-51829 1 25.00 5178********5720 09059Z 04/01/2016
CHAMBERS, COSTON 95-52296 1 38.05 5103********0804 834380 04/01/2016
CHURCHMAN, TOMMIE 95-172131221 1 37.88 5103********0505 834378 04/01/2016
CONLEY, STEFANIE 95-172123184 1 167.00 4342********8998 072980 04/01/2016
COTTRELL, JORDAN 95-51954 1 27.06 5463********7351 045379 04/01/2016
CRON, ROBERT 95-172123217 1 37.88 5463********9463 045380 04/01/2016
DAMUTH, SHERRY 95-51657 1 37.88 4640********6613 09047C 04/01/2016
DAUGHTERY, JOEY 95-52355 1 27.06 5164********7354 709951 04/01/2016
DAVIS, MATT 95-52294 1 37.88 4610********4251 051607 04/01/2016
DELUIS, BIANCA 95-51727 1 37.88 4347********5175 051607 04/01/2016
DEWITT, ROY 95-172060093 1 37.88 5164********7108 709967 04/01/2016
DIAB, DANIELLA 95-52228 1 37.88 4610********3960 051607 04/01/2016
DIAZ, JUAN 95-52263 1 37.88 5164********0308 709974 04/01/2016
DIAZ, SHANNON 95-51661 1 64.94 4744********2653 191462 04/01/2016
DONAGHEY, VERONICA 95-52223 1 54.10 5109********0843 H67101 04/01/2016
DOVER, KELSEY 95-52081 1 37.88 4342********7153 073730 04/01/2016
DUKE, DANIEL 95-52178 1 37.88 5164********7506 709960 04/01/2016
DYER, BRITTANY 95-51720 1 37.88 6011********1663 00160R 04/01/2016
EBBS, TIFFANY 95-52141 1 64.94 5103********6465 834387 04/01/2016
ELLIOTT, JUDY 95-172141992 1 64.94 5164********6751 709943 04/01/2016
ENDELMAN, SPENCER 95-52085 1 37.88 5164********7409 709945 04/01/2016
EWING, GLEN 95-51800 1 27.05 5164********7607 709954 04/01/2016
EWING, KARA 95-0157 1 32.48 5146********1804 D504E6 04/01/2016
FERNANDEZ, PATRICK 95-172123171 1 27.05 4411********1480 051607 04/01/2016
FISHER, EILEEN 95-52367 1 37.88 5273********7769 017797 04/01/2016
FISHER, RICKY 95-51973 1 54.11 5178********0317 09099Z 04/01/2016
FITZHUGH, JENNIFER 95-51793 1 37.88 5178********7866 09098B 04/01/2016
FIVECOAT, COURTNEY 95-172123215 1 27.06 4342********2413 835284 04/01/2016
FOSTER, MATTHEW 95-51960 1 27.05 5164********9806 709947 04/01/2016
GABEL, YVETTE 95-51652 1 37.88 5146********5159 6F4D0A 04/01/2016
GARRETT, MISTY 95-52095 1 27.06 5103********8791 834389 04/01/2016
GARSEE, RONNY 95-52152 1 21.65 3715*******2006 147001 04/01/2016
GOLIGHTLY, KRISTINA 95-172141977 1 37.88 5164********0553 709956 04/01/2016
GONZALES, JOHN 95-63466 1 37.88 5164********5103 709976 04/01/2016
GRAVES, PETER 95-52297 1 37.88 5164********8855 709970 04/01/2016
GREEN, CHRISTIAN 95-172044282 1 32.48 5164********9603 710036 04/01/2016
GRIFFIN, DANIEL 95-G3 1 37.88 4610********8183 061607 04/01/2016
GRIMES, TORY 95-21218366 1 37.88 5164********6003 709998 04/01/2016
GUTHRIE, HAILEY 95-52273 1 37.88 5507********4492 074522 04/01/2016
HAMELIN, SCOTT 95-52136 1 37.88 4003********6937 09129B 04/01/2016
HAMPTON, NICOLE 95-52166 1 64.94 4058********7699 710048 04/01/2016
HARDY, CHRISTOPHER 95-52210 1 92.00 5164********0355 710044 04/01/2016
HEBEL, HEATHER 95-65384 1 27.05 4342********9342 640968 04/01/2016
HICKS, SUSAN 95-52269 1 37.88 4640********8036 09089C 04/01/2016
HICKS, TERRY 95-65350 1 37.88 4610********1440 061607 04/01/2016
HICKSON, STEPHANIE 95-51634 1 37.88 4744********7828 101266 04/01/2016
HINKLE, SUMMER 95-21218364 1 27.05 5164********4901 710002 04/01/2016
HINOJOSA, TARESA 95-52219 1 64.94 5463********1041 045407 04/01/2016
HOGAN, TODD 95-51900 1 48.70 4000********1232 483403 04/01/2016
HOLBERT, PATRICIA CHAR 95-52276 1 54.11 5466********0521 09155Z 04/01/2016
HOLCOMB, GARRETT 95-51704 1 37.88 5164********8400 710031 04/01/2016
HOMBLE, KENZIE 95-52275 1 37.88 4003********1937 09129B 04/01/2016
HOWARD, KIMBERLY 95-172044279 1 27.05 5465********8684 H64408 04/01/2016
HOWELL, JC 95-51872 1 92.00 5537********8231 997052 04/01/2016
HUDSON, ELIZABETH 95-0117 1 27.06 4266********0363 09091B 04/01/2016
HUDSON, RICHARD 95-172044306 1 27.06 5146********4588 205BFC 04/01/2016
HUNT, TIMBERLY 95-52250 1 32.48 5146********9169 9E1707 04/01/2016
INSELLMAN, SPENCER 95-21218344 1 37.88 5109********3469 H65491 04/01/2016
JACOBS, MELISSA 95-51639 1 37.88 5164********7307 710030 04/01/2016
JIMENEZ, CAROLINA 95-52261 1 37.88 4358********6927 612724 04/01/2016
JONES, JOSH 95-52012 1 64.94 5103********3670 834395 04/01/2016
JONES, SKY 95-172142013 1 37.88 5516********2361 072703 04/01/2016
JONES, WILLIAM 95-52084 1 21.64 5491********6892 00129P 04/01/2016
KARNES, SHELLEY 95-63744 1 37.88 4610********7530 061607 04/01/2016
KEEL, MICHAEL 95-52157 1 75.76 4727********2322 458301 04/01/2016
KEIN, GEORGE 95-51757 1 37.88 5463********3203 006358 04/01/2016
KELLEY, KYLE 95-52122 1 64.94 4465********1201 001265 04/01/2016
KILE, HARLEY 95-52129 1 37.88 5164********8754 710009 04/01/2016
KILGORE, DON 95-172123122 1 64.94 4802********1422 091311 04/01/2016
KNIGHT, JAMIE 95-51972 1 37.88 4003********1517 09149B 04/01/2016
KNOWLES, MARK 95-172141965 1 37.88 4147********8279 59712D 04/01/2016
LACEY, CHERYL 95-52262 1 59.53 5146********4652 3738D9 04/01/2016
LADD, JASON 95-52190 1 37.88 5103********3811 834398 04/01/2016
LANDWERMEYER, JENNIFER 95-52206 1 64.94 4000********6689 142282 04/01/2016
LEE, WILLIE 95-52242 1 64.94 4342********0168 125132 04/01/2016
LEWIS, SCOTT 95-52116 1 37.88 5178********9344 09160B 04/01/2016
LIVINGSTON, JODI 95-52135 1 92.00 5105********0143 710112 04/01/2016
LOE, DANIELLE 95-21218358 1 37.88 5164********1454 710108 04/01/2016
LONG, DERIC 95-172131316 1 27.05 5465********9074 H64405 04/01/2016
LOY, SHAWNA 95-52229 1 37.88 5178********4425 09167B 04/01/2016
LUSHA, BLAKE 95-63743 1 37.88 5146********1121 446B68 04/01/2016
MANWELL, SHAUNA 95-52117 1 59.53 4411********8552 071607 04/01/2016
MATHIS, KRISTEN 95-51885 1 37.88 5103********5004 834400 04/01/2016
MCCARTER, JACOB 95-G556 1 64.93 4128********2121 59754B 04/01/2016
MCCLASKEY, KIM 95-172141952 1 37.88 5164********9653 710092 04/01/2016
MCGIBBONEY, KAILEY 95-51706 1 37.88 5164********7707 710097 04/01/2016
MCKINLEY, LORI 95-51799 1 64.94 4342********3804 796414 04/01/2016
MCNEW, MISTIE 95-52045 1 37.88 4250********2475 018946 04/01/2016
MCPHERSON, MICHAEL 95-65352 1 113.64 5178********2583 09165Z 04/01/2016
MEAGER, ZACK 95-52212 1 27.05 4342********0023 835918 04/01/2016
MEGALLON, ROBERT 95-63480 1 37.88 5146********5287 F78F60 04/01/2016
MILLER, JOHN 95-172059297 1 27.06 5146********0612 8D72E0 04/01/2016
MONSIVAIS, MARIA 95-52356 1 99.59 5164********7556 710121 04/01/2016
MORMON, COURTNEY 95-51975 1 37.88 5164********2203 710085 04/01/2016
MORRIS, STEPHANIE 95-52388 1 37.88 5103********6061 834401 04/01/2016
MOULTON, LINUS 95-21218341 1 27.05 5164********0004 710090 04/01/2016
MUNDEN, DREYTON 95-51279 1 27.05 4342********5907 639325 04/01/2016
MUNDEN, KIRK 95-172141987 1 27.05 5466********3759 09125Y 04/01/2016
MUNOZ, TYLER 95-172131299 1 37.88 5164********9802 710119 04/01/2016
NEWKIRK, JOHN 95-51816 1 27.05 5537********2658 997056 04/01/2016
ODOM, MICHAEL 95-63478 1 59.53 6011********7323 00113R 04/01/2016
PALMER, SHELBY 95-52259 1 37.88 5103********1020 834399 04/01/2016
PAPPAS, DILLON 95-172060082 1 37.88 5162********5479 710098 04/01/2016
PAUL, MIKE 95-172131259 1 86.59 5164********8056 710146 04/01/2016
PENIX, ADAM 95-21218335 1 37.88 4342********9830 125151 04/01/2016
PETROWSKI, ROBERT 95-52137 1 37.88 4358********0154 001845 04/01/2016
PETTIT, BECKY 95-52123 1 37.88 5463********2708 045424 04/01/2016
PETTWAY, STEPHANIE 95-52351 1 37.88 5273********5760 069287 04/01/2016
PHILLIPS, MIRANDA 95-52383 1 64.94 4342********5071 639329 04/01/2016
PIERCE, LESA 95-52061 1 64.94 5275********6441 111464 04/01/2016
PITMAN, LAURI 95-51994 1 112.88 5103********9981 834404 04/01/2016
POPE, FRANK 95-52176 1 21.65 5164********9557 710157 04/01/2016
POTTER, LESLI 95-172131286 1 54.11 5582********0429 834407 04/01/2016
POWELL, JOHN 95-52241 1 86.59 5275********7810 121163 04/01/2016
PRATT, SANDRA 95-51858 1 37.88 4966********4356 061641 04/01/2016
RAMOS, CAROLYN 95-51895 1 59.53 4147********7996 09161D 04/01/2016
REED, ANIETRA 95-52288 1 27.06 4000********1363 352806 04/01/2016
RENEAU, CARLENE 95-51620 1 21.65 5103********2956 834408 04/01/2016
RICHARDSON, TOMMY 95-52104 1 86.59 4046********8278 239852 04/01/2016
RICHESON, CHRIS 95-52107 1 37.88 4342********1413 809808 04/01/2016
ROBERTS, KYLE 95-65373 1 54.11 5178********8993 09204P 04/01/2016
ROBISON, GLEN 95-172123195 1 32.46 5109********0368 072756 04/01/2016
ROE, LOREAL 95-52247 1 92.00 4529********7514 001679 04/01/2016
ROLISON, ALYSA 95-51921 1 59.53 5164********9658 710182 04/01/2016
ROLLINS, SUSIE 95-172059299 1 27.06 4610********6202 081607 04/01/2016
ROOKER, KENDALL 95-52287 1 37.88 5164********8200 710172 04/01/2016
RUTTER, CHEVON 95-172123182 1 37.88 5109********5222 072739 04/01/2016
RUTTER, JO ANNA LYNN 95-172141975 1 37.88 4744********7384 111765 04/01/2016
SAMTANI, SUNIL 95-52279 1 92.00 5537********9503 997063 04/01/2016
SAYAD, ROGERIO 95-172060075 1 37.88 4266********7295 09163B 04/01/2016
SCHAEFER, MICHAEL 95-172142021 1 37.88 5164********7751 710161 04/01/2016
SCHWARTZ, TAMMY 95-51911 1 54.11 4744********1769 111666 04/01/2016
SEALEY, JINA 95-172131297 1 27.06 5164********3654 710176 04/01/2016
SEBRING, DARRELL 95-52100 1 37.88 4744********6062 111961 04/01/2016
SHELTON, WILLIAM 95-172060789 1 37.88 4015********8850 246678 04/01/2016
SHERMAN, JAMES 95-63461 1 37.88 5146********6749 CD5DB4 04/01/2016
SHERWOOD, CAROL 95-52194 1 37.88 4610********8608 081607 04/01/2016
SIMON, RENEE 95-52286 1 59.53 5146********7184 DD48E8 04/01/2016
SKINNER, KIMBERLY 95-52183 1 64.94 4204********8452 164533 04/01/2016
SKINNER, NICK 95-51813 1 27.05 5537********9371 997069 04/01/2016
SMITH, DONALD 95-172123134 1 27.50 5424********4739 79026B 04/01/2016
SMITH, KATHLEEN 95-172092671 1 21.64 5491********1800 00138Z 04/01/2016
SMITH, KIMBERLY 95-52230 1 64.94 5307********1462 458379 04/01/2016
SMITH, SHEKINA 95-65385 1 37.88 5146********0502 6FDA89 04/01/2016
SMITH, WILL 95-52077 1 37.88 5164********5507 710167 04/01/2016
SPAHLINGER, AMY 95-172092661 1 70.35 5109********0955 710249 04/01/2016
SPARKS, TANNER 95-172092647 1 37.88 5164********6804 710273 04/01/2016
STONE, RONNIE 95-172060076 1 21.64 4790********5553 834410 04/01/2016
STORY, DAVID 95-0095 1 92.00 4802********6953 092313 04/01/2016
STRAUCH, JEFFERSON 95-52008 1 27.05 5164********8058 710238 04/01/2016
STUART III, JAMES 95-172044237 1 37.88 3783*******5008 127580 04/01/2016
TEAGUE, KEVIN 95-52283 1 27.06 5164********0305 710235 04/01/2016
TEAKELL, JEREMY 95-52278 1 37.88 4631********9286 809875 04/01/2016
TERRY, LAUREN 95-172123216 1 37.88 5164********1409 710270 04/01/2016
THOMPSON, CHRIS 95-51926 1 37.88 4342********4831 073007 04/01/2016
THOMPSON, MICHAEL 95-52233 1 37.88 4610********4885 091607 04/01/2016
TRAHERN, MICKEY 95-51708 1 54.11 5164********7152 710257 04/01/2016
VAN TASSEL, SUMMER 95-51977 1 32.46 5164********0504 710237 04/01/2016
VAZQUEZ, JOSE 95-52253 1 59.53 5164********6801 710247 04/01/2016
VILLARREAL, JOSE 95-51825 1 32.46 4092********2187 166092 04/01/2016
WAGENER, DALTON 95-51924 1 27.05 4358********2925 612726 04/01/2016
WARD, KAYLA 95-52217 1 37.88 5164********5105 025202 04/01/2016
WARREN, AMBER 95-51299 1 113.65 5463********0721 006382 04/01/2016
WEBSTER, JAMES 95-52189 1 27.06 4610********8455 001607 04/01/2016
WELTY, TROY 95-65398 1 37.88 5164********1406 710266 04/01/2016
WHITLEY, CASSANDRA 95-172131275 1 54.11 5164********1302 015258 04/01/2016
WILEMON, DUSTIN 95-52200 1 75.76 5465********3725 H69276 04/01/2016
WILSON, BRANDON 95-172142002 1 37.88 5146********7920 2D2F50 04/01/2016
WILSON, DUSTIN 95-51282 1 92.00 5103********7210 834411 04/01/2016
WILSON, KEVIN 95-51869 1 92.00 5332********2475 ACZ9U7 04/01/2016
WOLFE, STEPHAN 95-52202 1 37.88 5164********8509 710241 04/01/2016
WOOD, AMANDA 95-51710 1 37.88 5164********1553 710255 04/01/2016
WRIGHT, DANIEL 95-51717 1 27.05 5164********2208 710286 04/01/2016
WRIGHT, DOUG 95-52385 1 37.88 5246********2265 006381 04/01/2016
YATES, EMILY 95-51992 1 37.88 5537********1880 997073 04/01/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 113.64
138 MasterCard 6516.03
72 Visa 3613.13
3 Discover 135.29
0 Other 0.00
     
    10378.09