08/01/2016
07:11:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, WILLIAM 95-172141990 1 21.65 5103********7173 798641 08/01/2016
ADALIAN, JASON 95-51877 1 64.94 4342********1185 643252 08/01/2016
ADAMS, DOUG 95-52161 1 27.05 5523********7585 08990Z 08/01/2016
ADAMS, ZACHARY 95-52113 1 37.88 5103********8873 798640 08/01/2016
ALEJANDRE, MARCELA 95-52218 1 119.06 4342********7919 605472 08/01/2016
ANTHONY, CADE 95-172131256 1 27.05 5146********4726 B64E2A 08/01/2016
ANTHONY, CAREN 95-51614 1 27.05 5463********5268 050374 08/01/2016
ARNOLD, LESLIE 95-172123163 1 37.88 4342********0718 529642 08/01/2016
ARRINGTON, JOSH 95-52459 1 38.05 5537********3025 042920 08/01/2016
AYALA, FABIAN 95-52336 1 27.06 5103********1529 798643 08/01/2016
BAKER, KAITLYNN 95-52478 1 37.88 5537********0831 042923 08/01/2016
BALEY, JOHN 95-52071 1 64.94 5348********0690 134164 08/01/2016
BARNARD, AARON 95-51766 1 27.05 5164********1157 409316 08/01/2016
BASS, KELLY 95-52120 1 64.94 5438********1400 H71188 08/01/2016
BAXLEY, ROYCE S S 95-63732 1 27.06 5164********1753 409318 08/01/2016
BEEBEE, KAITLIN 95-52140 1 37.88 5537********1369 042921 08/01/2016
BILLS, BRYCE 95-52214 1 37.88 4000********8046 361889 08/01/2016
BODINE, STEPHANIE 95-52266 1 59.53 4092********9497 286214 08/01/2016
BOULWARE, SHAWN 95-52297 1 37.88 5103********4042 798644 08/01/2016
BOWKER, LYNETTE 95-51986 1 64.94 5109********2883 080128 08/01/2016
BOWMAN, GAIL 95-52014 1 92.00 5507********6109 289296 08/01/2016
BOYD, AARON 95-51841 1 37.88 4358********3778 874387 08/01/2016
BREWER, CHRISTY 95-52346 1 59.53 5537********2738 044614 08/01/2016
BROOKS, TIM 95-51792 1 27.06 4389********0759 409327 08/01/2016
BROWN, KRISTA 95-172142028 1 75.75 4347********1813 044607 08/01/2016
BROWN, MICHAEL 95-172142023 1 37.88 5103********6144 798646 08/01/2016
BROWN, RYAN 95-172092692 1 54.11 3739*******2002 104756 08/01/2016
BROWNING, TY 95-52291 1 64.94 4092********7256 086214 08/01/2016
BRYANT, STORMY 95-51946 1 27.05 5103********4571 798645 08/01/2016
BURROW, JAMES 95-52404 1 64.94 4853********6579 000007 08/01/2016
CABLE, BRAYLON 95-52469 1 64.94 5164********7857 409360 08/01/2016
CARTER, CALEB 95-52185 1 37.88 5164********9359 409387 08/01/2016
CARTER, DIANA 95-52311 1 37.88 4610********9882 054607 08/01/2016
CARTER, MISTY 95-51947 1 59.53 5164********1903 409390 08/01/2016
CARVALHO, GENE 95-52174 1 37.88 6011********0059 00152R 08/01/2016
CASILLAS, INGRID 95-52082 1 37.88 4610********1682 054607 08/01/2016
CASTILLO, KRYSTAL 95-51289 1 27.05 5164********1800 409389 08/01/2016
CASTRO, COTY 95-172123146 1 37.88 5424********1458 19861P 08/01/2016
CF HARTLINE, ERIC 95-65361 1 21.64 5103********4032 798650 08/01/2016
CHAMBERS, COSTON 95-52296 1 38.05 5103********0804 798653 08/01/2016
CHANTRENNE, ROBERT 95-172092695 1 37.88 5307********3644 663459 08/01/2016
COBB, PATRICK 95-51609 1 27.05 5146********8813 C269F1 08/01/2016
COLLARD, SHANDA 95-52330 1 64.94 5463********6623 050386 08/01/2016
CONLEY, STEFANIE 95-172123184 1 92.00 4342********5791 387469 08/01/2016
COOLEY, TRUMAN 95-52381 1 32.48 3795*******1006 107418 08/01/2016
COOPER, JOSHUA 95-63476 1 54.13 5146********7106 5FC945 08/01/2016
COTTRELL, DUSTYN 95-52182 1 37.88 5463********9143 049111 08/01/2016
DAHMER, JOSH 95-52052 1 64.94 5463********3631 050387 08/01/2016
DAMUTH, SHERRY 95-51657 1 37.88 4640********6613 09077D 08/01/2016
DAUGHTERY, JOEY 95-52355 1 27.06 5164********7354 409419 08/01/2016
DAVIS, MATT 95-52294 1 37.88 4610********4251 074607 08/01/2016
DIAZ, JUAN 95-52263 1 37.88 5164********0308 409450 08/01/2016
DIAZ, SHANNON 95-51661 1 64.94 4744********2653 144764 08/01/2016
DONAGHEY, VERONICA 95-52223 1 54.10 5109********0843 H70103 08/01/2016
DOVER, KELSEY 95-52485 1 37.88 4342********7153 528308 08/01/2016
DOWELL, MARCUS 95-52335 1 64.94 5164********7202 409455 08/01/2016
DRUMMOND, BRYSON 95-52456 1 37.88 4418********1365 188236 08/01/2016
DUGGER, LYNN 95-52500 1 37.88 4744********7429 144767 08/01/2016
DUKE, DANIEL 95-52178 1 37.88 5164********7506 409453 08/01/2016
DUMITH, SAMUEL 95-52380 1 64.94 4682********5039 663503 08/01/2016
DYER, BRITTANY 95-51720 1 37.88 6011********1663 00153R 08/01/2016
ELLINGBURG, AMBER 95-52475 1 59.53 5146********4893 16E62F 08/01/2016
ELLIOTT, JUDY 95-172141992 1 64.94 5164********6751 409445 08/01/2016
ESSLINGER, HOWARD 95-52327 1 32.48 3728*******1002 186549 08/01/2016
ESSLINGER, JUDY 95-52282 1 37.88 5213********2239 00132B 08/01/2016
FERNANDEZ, PATRICK 95-172123171 1 27.05 4411********1480 074607 08/01/2016
FISHER, RICKY 95-51973 1 54.11 5178********0317 09144Z 08/01/2016
FITZHUGH, JENNIFER 95-51793 1 37.88 5178********7866 09141B 08/01/2016
FIVECOAT, COURTNEY 95-172123215 1 27.06 4342********2413 358307 08/01/2016
FLUKER, JOSHUA 95-52361 1 27.06 5146********1007 F0FF2F 08/01/2016
FOSTER, MATTHEW 95-51960 1 27.05 5164********9806 409478 08/01/2016
GENTRY, MARK 95-52376 1 37.88 4342********1894 734421 08/01/2016
GERICH, JUSTIN 95-52303 1 37.88 5307********9040 663505 08/01/2016
GOGGANS, GARY 95-GOGGANS 1 37.88 4092********7526 166214 08/01/2016
GOLIGHTLY, KRISTINA 95-172141977 1 37.88 5164********0553 409447 08/01/2016
GONZALES, JOHN 95-52468 1 37.88 5164********5103 409492 08/01/2016
GONZALEZ, GABRIELLA 95-51292 1 37.88 4092********5172 286214 08/01/2016
GREEN, KELLY 95-172044282 1 32.48 5164********6558 409489 08/01/2016
GREGG, VINCENT 95-52494 1 37.88 5164********4058 409491 08/01/2016
GRIFFIN, DANIEL 95-G3 1 37.88 4610********8183 074607 08/01/2016
GRIMES, TORY 95-21218366 1 37.88 5164********6003 409507 08/01/2016
HAMELIN, SCOTT 95-52136 1 37.88 4003********6937 09138B 08/01/2016
HAWPE, CHRIS 95-52334 1 27.06 5146********1814 7B2BE8 08/01/2016
HEBEL, HEATHER 95-65384 1 27.05 4342********9342 387479 08/01/2016
HEINEN, SHELLY ANN 95-52486 1 37.88 5146********8170 68D973 08/01/2016
HERNANDEZ, AUDREY 95-52458 1 37.88 4347********8140 074607 08/01/2016
HICKSON, STEPHANIE 95-51634 1 37.88 4744********7828 154361 08/01/2016
HICKSON, VICKIE 95-172044302 1 3.25 4358********5561 874388 08/01/2016
HINOJOSA, TARESA 95-52219 1 37.88 5463********1041 050393 08/01/2016
HOGAN, TODD 95-51900 1 48.70 4000********1232 462386 08/01/2016
HOLCOMB, GARRETT 95-51704 1 37.88 5164********8400 409500 08/01/2016
HOWARD, KIMBERLY NOLAN 95-172044279 1 27.05 5463********6683 049127 08/01/2016
HOWELL, JC 95-51872 1 92.00 5537********8231 042938 08/01/2016
HUDSON, ELIZABETH 95-0117 1 27.06 4266********0363 09166B 08/01/2016
HUDSON, RICHARD 95-172044306 1 27.06 5146********2956 1F5735 08/01/2016
HUGHES, CATHEY 95-52348 1 37.88 5164********5751 409466 08/01/2016
INSELLMAN, SPENCER 95-21218344 1 37.88 5109********3469 H68492 08/01/2016
JACOBS, MELISSA 95-51639 1 37.88 5164********7307 409482 08/01/2016
JOHNNY, MYERS 95-52411 1 27.06 5164********3150 409467 08/01/2016
JONES, JOSH 95-52012 1 64.94 5103********3670 798657 08/01/2016
KALE, TIFFANY 95-172044277 1 37.88 5146********7712 959EC8 08/01/2016
KARNES, SHELLEY 95-63744 1 37.88 4610********7530 074607 08/01/2016
KEIN, GEORGE 95-51757 1 37.88 5463********3203 049126 08/01/2016
KNIGHT, JAMIE 95-51972 1 37.88 4003********1517 09150B 08/01/2016
KOHUTEK, CHRIS 95-52048 1 64.94 5332********0936 KE5WR1 08/01/2016
LACEY, CHERYL 95-52262 1 59.53 5146********4652 DAC2B7 08/01/2016
LAGUNAS, BRITTNEY 95-52276 1 37.88 4342********0183 387499 08/01/2016
LEE, WILLIE 95-52242 1 64.94 4342********0168 734431 08/01/2016
LENZ, JARED 95-52356 1 10.82 5103********9633 798658 08/01/2016
LEWIS, SCOTT 95-52116 1 37.88 5178********9344 09186B 08/01/2016
LITCHFIELD, JOHN 95-52325 1 27.05 5201********8698 01149Z 08/01/2016
LONG, DERIC 95-172131316 1 27.05 5465********9074 H67407 08/01/2016
LOWE, DENNIS 95-51987 1 54.11 5146********4355 C0183B 08/01/2016
LOY, SHAWNA 95-52229 1 37.88 5178********4425 09192B 08/01/2016
LUSHA, BLAKE 95-63743 1 37.88 5146********1121 3ECA11 08/01/2016
MATHIS, KRISTEN 95-51885 1 37.88 5103********5004 798659 08/01/2016
MATICH, BETH 95-52320 1 37.88 5146********1049 61DF4F 08/01/2016
MCCARTER, JACOB 95-G556 1 64.93 4128********2121 81804B 08/01/2016
MCCLASKEY, KIM 95-172141952 1 37.88 5164********9653 409579 08/01/2016
MCCOY, JEREMY 95-52397 1 54.11 5103********3753 798664 08/01/2016
MCKINLEY, LORI 95-51799 1 37.88 4342********3804 644074 08/01/2016
MCNEW, MISTIE 95-52045 1 37.88 4250********2475 040486 08/01/2016
MEAGER, ZACK 95-52212 1 48.70 4342********0023 387515 08/01/2016
MEGALLON, ROBERT 95-63480 1 37.88 5146********2079 C0D580 08/01/2016
MELLORN, BILLY 95-52491 1 64.94 5463********5753 050408 08/01/2016
MESA, NOAH 95-52479 1 37.88 5103********5865 798665 08/01/2016
MILLER, JOHN 95-172059297 1 27.06 5146********0612 C2BCC7 08/01/2016
MOULTON, LINUS 95-21218341 1 27.05 5164********0004 409654 08/01/2016
MUNDEN, DREYTON 95-51279 1 27.05 4342********5907 642477 08/01/2016
MUNDEN, KIRK 95-172141987 1 27.05 5466********3759 09213Y 08/01/2016
MUNOZ, TYLER 95-172131299 1 37.88 5164********9802 409617 08/01/2016
NELSON, SANDY 95-0161 1 37.88 5109********3161 080239 08/01/2016
ODOM, MICHAEL 95-52337 1 59.53 6011********7323 00186R 08/01/2016
OTTMO, TAMMY 95-52472 1 64.94 5307********3778 663571 08/01/2016
PALMER, SHELBY 95-52259 1 37.88 5103********1020 798668 08/01/2016
PENIX, ADAM 95-21218335 1 37.88 4342********9830 643311 08/01/2016
PETROWSKI, ROBERT 95-52137 1 37.88 4358********0154 002160 08/01/2016
PETTWAY, STEPHANIE 95-52351 1 37.88 5273********5760 286573 08/01/2016
PIERCE, LESA 95-52061 1 37.88 5275********6441 164168 08/01/2016
PITMAN, LAURI 95-51994 1 64.93 5103********9981 798663 08/01/2016
POLK, WILLIE 95-172092644 1 64.94 5463********6981 050410 08/01/2016
POPE, FRANK 95-52176 1 21.65 5164********9557 409655 08/01/2016
POTTER, LESLI 95-172131286 1 54.11 5582********0429 798666 08/01/2016
POWELL, JOHN 95-52241 1 37.88 5275********7810 164569 08/01/2016
POWERS, MISTY 95-52493 1 37.88 5164********6751 409637 08/01/2016
POWERS, ROBERT 95-52492 1 27.05 5164********8457 409644 08/01/2016
PRATT, SANDRA 95-51858 1 37.88 5277********0906 171920 08/01/2016
RECORDS, KAREN 95-52460 1 92.00 5103********5690 798667 08/01/2016
REED, ANIETRA 95-52288 1 27.06 4000********1363 508796 08/01/2016
RENEAU, CARLENE 95-51620 1 21.65 5103********2956 798662 08/01/2016
REYNOLDS, KATHY 95-52425 1 21.65 5103********3090 798672 08/01/2016
ROBERTS, KYLE 95-65373 1 54.11 5178********8993 09236P 08/01/2016
ROBISON, GLEN 95-172123195 1 54.11 5109********0368 080246 08/01/2016
ROOKER, KENDALL 95-52287 1 37.88 5164********8200 409636 08/01/2016
RUEB, KARISA 95-52237 1 92.00 5146********3212 96EAA9 08/01/2016
RUTTER, CHEVON 95-172123182 1 37.88 5109********5222 080245 08/01/2016
RUTTER, JO ANNA LYNN 95-172141975 1 37.88 4744********7384 164661 08/01/2016
SAMTANI, SUNIL 95-52279 1 64.94 5537********4106 044646 08/01/2016
SAYAD, ROGERIO 95-172060075 1 37.88 4266********7295 09210B 08/01/2016
SCHAUER, MICHELLE 95-52455 1 37.88 5103********5895 798671 08/01/2016
SCHWARTZ, TAMMY 95-51911 1 129.89 4744********1769 164567 08/01/2016
SEALEY, JINA 95-172131297 1 27.06 5164********3654 409643 08/01/2016
SHERMAN, JAMES 95-63461 1 37.88 5146********6749 85C875 08/01/2016
SHERWOOD, CAROL 95-52194 1 37.88 4610********8608 004607 08/01/2016
SMITH, DONALD 95-172123134 1 27.50 5424********4739 21362B 08/01/2016
SMITH, KATHLEEN 95-172092671 1 21.64 4270********5354 001798 08/01/2016
SMITH, KIMBERLY 95-52230 1 64.94 5307********1462 663581 08/01/2016
SMITH, MICHAEL 95-52474 1 21.65 5438********1720 H66871 08/01/2016
SOHASKY, JOSIAH 95-51805 1 64.94 5146********8275 016BE9 08/01/2016
SPARKS, TANNER 95-172092647 1 37.88 5164********6804 409692 08/01/2016
STONE, RONNIE 95-172060076 1 21.64 4790********5553 798673 08/01/2016
STORY, DAVID 95-0095 1 92.00 4802********6953 092544 08/01/2016
STRAUCH, JEFFERSON 95-52008 1 27.05 5164********8058 409698 08/01/2016
STREBECK, HUNTER 95-52340 1 37.88 5103********6272 798674 08/01/2016
STUART III, JAMES 95-172044237 1 37.88 3783*******5008 185464 08/01/2016
SUNDSTROM, BUFFY 95-52318 1 37.88 5146********1218 004A8A 08/01/2016
TANK, PETE 95-52350 1 37.88 4610********0773 024607 08/01/2016
TAYLOR, KEVIN 95-52415 1 21.65 5164********3108 409734 08/01/2016
TEAGUE, KEVIN 95-52283 1 48.71 5164********7606 409763 08/01/2016
TEAKELL, JEREMY 95-52278 1 37.88 4631********9286 033198 08/01/2016
TERRY, LAUREN 95-172123216 1 37.88 5164********1409 409753 08/01/2016
THOMPSON, CHRIS 95-51926 1 37.88 4342********4831 550877 08/01/2016
THOMPSON, MICHAEL 95-52233 1 37.88 4610********4885 024607 08/01/2016
TOWER, ALISA 95-52314 1 37.88 5164********8001 409743 08/01/2016
TRAHERN, MICKEY 95-51708 1 54.11 5164********7152 409742 08/01/2016
TROUT, JOHNNY 95-52407 1 37.88 4358********6929 874390 08/01/2016
VAN TASSEL, SUMMER 95-51977 1 32.46 5164********0504 409755 08/01/2016
VAN, CLYDE 95-52366 1 64.94 5103********0861 798676 08/01/2016
VAZQUEZ, JOSE 95-52253 1 92.00 5164********6801 409736 08/01/2016
VILLARREAL, JOSE 95-51825 1 32.46 4092********2187 286214 08/01/2016
WAGENER, DALTON 95-51924 1 27.05 4358********2925 874391 08/01/2016
WALSH, ERIK 95-52465 1 37.88 5146********9603 3AB4DA 08/01/2016
WARREN, AMBER 95-51299 1 86.59 5463********0721 049153 08/01/2016
WELTY, TROY 95-65398 1 37.88 5164********1406 409764 08/01/2016
WHITLEY, CASSANDRA 95-172131275 1 54.11 5164********1302 409767 08/01/2016
WILSON, BRANDON 95-172142002 1 37.88 5146********7920 96C6C8 08/01/2016
WILSON, DUSTIN 95-51282 1 92.00 5103********7210 798679 08/01/2016
WILSON, JARED 95-52476 1 37.88 4072********7614 823629 08/01/2016
WOLFE, STEPHAN 95-52202 1 37.88 5164********8509 409754 08/01/2016
WOODARD, CHARLES 95-52328 1 27.06 5164********3109 409784 08/01/2016
WRIGHT, DANIEL 95-51717 1 27.05 5164********2208 409785 08/01/2016
WRIGHT, JASON 95-51604 1 37.88 5178********8973 09321Z 08/01/2016
WRIGHT, JOEY 95-52463 1 37.88 5105********2901 409789 08/01/2016
YORK, JAMES 95-52247 1 37.88 5507********7336 289298 08/01/2016
YOUNG, HEATHER 95-52413 1 37.88 5146********2496 6BF3E4 08/01/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 156.95
138 MasterCard 5904.66
60 Visa 2665.67
3 Discover 135.29
0 Other 0.00
     
    8862.57