09/01/2016
08:21:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALIAN, JASON 95-51877 1 64.94 4342********1185 112615 09/01/2016
ADAMS, DOUG 95-52161 1 27.05 5523********7585 08169Z 09/01/2016
ADAMS, ZACHARY 95-52113 1 37.88 5103********8873 122951 09/01/2016
ANTHONY, CADE 95-172131256 1 27.05 5146********4726 DAFA51 09/01/2016
ARELLANO, DEBI 95-52427 1 37.88 5103********5584 122952 09/01/2016
ARNOLD, LESLIE 95-172123163 1 37.88 4342********0718 918080 09/01/2016
ARRINGTON, JOSH 95-52459 1 38.05 5537********3025 634111 09/01/2016
BAKER, KAITLYNN 95-52478 1 37.88 5537********0831 633713 09/01/2016
BALEY, JOHN 95-52071 1 64.94 5348********0690 134264 09/01/2016
BAXLEY, ROYCE S S 95-63732 1 27.06 5164********1753 065341 09/01/2016
BEEBEE, KAITLIN 95-52140 1 37.88 5537********1369 634114 09/01/2016
BELL, ANGELA 95-52347 1 64.94 5463********5705 026203 09/01/2016
BILLS, BRYCE 95-52214 1 37.88 4000********8046 333782 09/01/2016
BODINE, STEPHANIE 95-52266 1 59.53 4092********9497 466245 09/01/2016
BOWKER, LYNETTE 95-51986 1 64.94 5109********2883 091823 09/01/2016
BOWMAN, GAIL 95-52014 1 92.00 5507********6109 105668 09/01/2016
BOYD, AARON 95-51841 1 37.88 4358********3778 938806 09/01/2016
BREWER, CHRISTY 95-52346 1 64.94 5537********2738 634116 09/01/2016
BROOKS, TIM 95-51792 1 27.06 4389********0759 065383 09/01/2016
BROWN, KRISTA 95-172142028 1 75.75 4347********1813 054607 09/01/2016
BROWN, MICHAEL 95-172142023 1 37.88 5103********6144 122953 09/01/2016
BROWN, RYAN 95-172092692 1 54.11 3739*******2002 160306 09/01/2016
BROWNING, TY 95-52291 1 64.94 4092********7256 466245 09/01/2016
BRYANT, STORMY 95-51946 1 27.05 5103********4571 122955 09/01/2016
BURROW, JAMES 95-52404 1 64.94 5463********6415 065016 09/01/2016
CABLE, BRAYLON 95-52469 1 64.94 5164********7857 065387 09/01/2016
CARTER, CALEB 95-52185 1 37.88 5164********9359 065376 09/01/2016
CARTER, DIANA 95-52311 1 37.88 4610********9882 064607 09/01/2016
CARTER, MISTY 95-51947 1 37.88 5164********1903 065418 09/01/2016
CARVALHO, GENE 95-52174 1 37.88 6011********0059 00108R 09/01/2016
CASILLAS, INGRID 95-52082 1 37.88 4610********1682 064607 09/01/2016
CASTILLO, KRYSTAL 95-51289 1 27.05 5164********1800 065420 09/01/2016
CASTRO, COTY 95-172123146 1 37.88 5424********1458 13578P 09/01/2016
CF HARTLINE, ERIC 95-65361 1 21.64 5103********4032 122958 09/01/2016
COBB, PATRICK 95-51609 1 27.05 5146********8813 9E6C70 09/01/2016
CONLEY, STEFANIE 95-172123184 1 92.00 4342********5791 114905 09/01/2016
COOLEY, TRUMAN 95-52381 1 32.48 3795*******1006 146647 09/01/2016
COOPER, JOSHUA 95-63476 1 54.13 5146********7106 5B9C76 09/01/2016
DAHMER, JOSH 95-52052 1 64.94 5463********3631 026216 09/01/2016
DAMUTH, SHERRY 95-51657 1 37.88 4640********6613 08204D 09/01/2016
DAUGHTERY, JOEY 95-52355 1 27.06 5164********7354 065427 09/01/2016
DAVIS, MATT 95-52294 1 37.88 4610********4251 064607 09/01/2016
DIAZ, JUAN 95-52263 1 37.88 5164********0308 065440 09/01/2016
DIAZ, SHANNON 95-51661 1 64.94 4744********2653 144665 09/01/2016
DONAGHEY, VERONICA 95-52223 1 54.10 5109********0843 H70073 09/01/2016
DOVER, KELSEY 95-52485 1 37.88 4342********7153 115533 09/01/2016
DOWELL, MARCUS 95-52335 1 64.94 5164********7202 065453 09/01/2016
DRUMMOND, BRYSON 95-52456 1 37.88 4418********1365 156706 09/01/2016
DUGGER, LYNN 95-52500 1 37.88 4744********7429 144560 09/01/2016
DUKE, DANIEL 95-52178 1 37.88 5164********7506 065480 09/01/2016
DYER, BRITTANY 95-51720 1 37.88 6011********1663 00190R 09/01/2016
EARLY, JOSH 95-63745 1 27.05 5164********0756 065451 09/01/2016
ELLINGBURG, AMBER 95-52475 1 59.53 5146********4893 731737 09/01/2016
ELLIOTT, JUDY 95-172141992 1 64.94 5164********6751 065445 09/01/2016
ESSLINGER, JUDY 95-52282 1 37.88 5213********2239 00194B 09/01/2016
FERNANDEZ, PATRICK 95-172123171 1 54.11 4411********1480 074607 09/01/2016
FISHER, RICKY 95-51973 1 54.11 5178********0317 08243Z 09/01/2016
FITZHUGH, JENNIFER 95-51793 1 37.88 5178********7866 08247B 09/01/2016
FIVECOAT, COURTNEY 95-172123215 1 27.06 4342********2413 019775 09/01/2016
FLUKER, JOSHUA 95-52361 1 27.06 5146********1007 6247EF 09/01/2016
FOSTER, MATTHEW 95-51960 1 27.05 5164********9806 065495 09/01/2016
GENTRY, MARK 95-52376 1 37.88 4342********1894 112628 09/01/2016
GERICH, JUSTIN 95-52303 1 37.88 5307********9040 434491 09/01/2016
GOGGANS, GARY 95-GOGGANS 1 37.88 4092********7526 306245 09/01/2016
GOLIGHTLY, KRISTINA 95-172141977 1 37.88 5164********0553 065485 09/01/2016
GONZALES, JOHN 95-52468 1 37.88 5164********5103 065504 09/01/2016
GONZALEZ, GABRIELLA 95-51292 1 37.88 4092********5172 306245 09/01/2016
GREGG, VINCENT 95-52494 1 37.88 5164********4058 065487 09/01/2016
GRIFFIN, DANIEL 95-G3 1 37.88 4610********8183 084607 09/01/2016
GRIMES, TORY 95-21218366 1 37.88 5164********6003 065484 09/01/2016
GROOM, TUCKER 95-52432 1 37.88 4358********1291 938807 09/01/2016
HAMELIN, SCOTT 95-52136 1 37.88 4003********6937 08247B 09/01/2016
HEINEN, SHELLY ANN 95-52486 1 37.88 5146********8170 BEC07A 09/01/2016
HENRY, ROBERT 95-52440 1 37.88 4411********2194 084607 09/01/2016
HERNANDEZ, AUDREY 95-52458 1 37.88 4347********8140 084607 09/01/2016
HICKSON, STEPHANIE 95-51634 1 37.88 4744********7828 154366 09/01/2016
HICKSON, VICKIE 95-172044302 1 37.88 4358********5561 938808 09/01/2016
HINOJOSA, TARESA 95-52219 1 37.88 5463********1041 065035 09/01/2016
HOGAN, TODD 95-51900 1 48.70 4000********1232 700283 09/01/2016
HOLCOMB, GARRETT 95-51704 1 37.88 5164********8400 065558 09/01/2016
HOLMES, CHEYENNE 95-52370 1 64.94 5146********2891 FF2C63 09/01/2016
HOMBLE, KENZIE 95-52275 1 37.88 4003********1937 08269B 09/01/2016
HOWARD, KIMBERLY NOLAN 95-172044279 1 27.05 5463********6683 065033 09/01/2016
HOWELL, JC 95-51872 1 92.00 5537********8231 633745 09/01/2016
HUDSON, ELIZABETH 95-0117 1 27.06 4266********0363 08265B 09/01/2016
HUDSON, RICHARD 95-172044306 1 27.06 5146********2956 89FEC2 09/01/2016
HUGHES, CATHEY 95-52348 1 37.88 5164********5751 065539 09/01/2016
INSELLMAN, SPENCER 95-21218344 1 37.88 5109********3469 H68464 09/01/2016
IRBY, DALTON 95-52436 1 37.88 5463********1625 026240 09/01/2016
JACOBS, MELISSA 95-51639 1 37.88 5164********7307 065550 09/01/2016
JOHNNY, MYERS 95-52411 1 27.06 5164********3150 065532 09/01/2016
JOHNSON, SAMUEL 95-172092660 1 37.88 4266********3127 08265B 09/01/2016
JONES, JOSH 95-52431 1 64.94 5103********3670 122966 09/01/2016
KALE, TIFFANY 95-172044277 1 37.88 5146********7712 71A986 09/01/2016
KARNES, SHELLEY 95-63744 1 37.88 4610********7530 084607 09/01/2016
KEEL, MICHAEL 95-52157 1 75.76 4727********2322 434511 09/01/2016
KEIN, GEORGE 95-51757 1 37.88 5463********3203 065037 09/01/2016
KENDRICK, JUSTIN 95-52448 1 37.88 5537********4859 633738 09/01/2016
KENNEDY, JAMES 95-172060087 1 27.05 5164********3904 065562 09/01/2016
KILGORE, DON 95-172123122 1 64.94 4802********1422 082725 09/01/2016
KNIGHT, JAMIE 95-51972 1 37.88 4003********1517 08271B 09/01/2016
KOHUTEK, CHRIS 95-52048 1 64.94 5332********0936 MXBFHP 09/01/2016
LACEY, CHERYL 95-52262 1 59.53 5146********4652 F9B68A 09/01/2016
LANE, HOLDEN 95-52422 1 37.88 5164********8653 065584 09/01/2016
LEE, WILLIE 95-52242 1 64.94 4342********0168 918121 09/01/2016
LENZ, JARED 95-52356 1 37.88 5103********9633 122974 09/01/2016
LEWIS, SCOTT 95-52116 1 37.88 5178********9344 08294B 09/01/2016
LOWE, DENNIS 95-51987 1 54.11 5146********4355 48296B 09/01/2016
LOY, SHAWNA 95-52229 1 37.88 5178********4425 08297B 09/01/2016
LUCAS, JUSTIN 95-52349 1 37.88 5164********4558 065587 09/01/2016
MATHIS, KRISTEN 95-51885 1 37.88 5103********5004 122972 09/01/2016
MATICH, BETH 95-52320 1 37.88 5146********1049 D7ACBE 09/01/2016
MCCARTER, JACOB 95-G556 1 64.93 4128********2121 48198B 09/01/2016
MCCLASKEY, KIM 95-172141952 1 37.88 5164********9653 065597 09/01/2016
MCCOY, JEREMY 95-52397 1 54.11 5103********3753 122975 09/01/2016
MCDONALD, JOHN 95-52464 1 59.53 5164********3802 065580 09/01/2016
MCKINLEY, LORI 95-51799 1 37.88 4342********3804 982203 09/01/2016
MCNEW, MISTIE 95-52045 1 37.88 4250********2475 019272 09/01/2016
MCWILLIAMS, TYLER 95-51700 1 37.88 5103********1159 122976 09/01/2016
MEAGER, ZACK 95-52212 1 48.70 4342********0023 204105 09/01/2016
MEGALLON, ROBERT 95-63480 1 37.88 5146********2079 7D6652 09/01/2016
MELLORN, BILLY 95-52491 1 64.94 5463********5753 026254 09/01/2016
MESA, NOAH 95-52479 1 37.88 5103********5865 122977 09/01/2016
MILLER, JOHN 95-172059297 1 27.06 5146********0612 53333B 09/01/2016
MOULTON, LINUS 95-21218341 1 27.05 5164********0004 065609 09/01/2016
MUNDEN, DREYTON 95-51279 1 27.05 4342********5907 916369 09/01/2016
MUNDEN, KIRK 95-172141987 1 27.05 5466********3759 08295Y 09/01/2016
MUNOZ, TYLER 95-172131299 1 37.88 5164********9802 065612 09/01/2016
NELSON, SANDY 95-0161 1 37.88 5109********3161 091907 09/01/2016
NEUSTUPA, LAURIE 95-52435 1 64.94 5178********6455 08319Z 09/01/2016
ODOM, MICHAEL 95-52337 1 59.53 6011********7323 00129R 09/01/2016
OTTMO, TAMMY 95-52472 1 64.94 5307********3778 434579 09/01/2016
PALMER, SHELBY 95-52259 1 37.88 5103********1020 122980 09/01/2016
PENIX, ADAM 95-21218335 1 37.88 4342********9830 076074 09/01/2016
PETROWSKI, ROBERT 95-52137 1 37.88 4358********0154 002236 09/01/2016
PETTWAY, STEPHANIE 95-52351 1 37.88 5273********5760 186319 09/01/2016
PIERCE, LESA 95-52061 1 37.88 5275********6441 164861 09/01/2016
PITMAN, LAURI 95-51994 1 64.93 5103********9981 122982 09/01/2016
POLK, WILLIE 95-172092644 1 64.94 5463********6981 026266 09/01/2016
POPE, FRANK 95-52176 1 21.65 5164********9557 065680 09/01/2016
POWERS, MISTY 95-52493 1 37.88 5164********6751 065670 09/01/2016
POWERS, ROBERT 95-52492 1 27.05 5164********8457 065664 09/01/2016
PRATT, SANDRA 95-51858 1 37.88 5277********0906 204340 09/01/2016
RECORDS, KAREN 95-52460 1 64.94 5103********5690 122986 09/01/2016
REED, ANIETRA 95-52288 1 27.06 4000********1363 681746 09/01/2016
RENEAU, CARLENE 95-51620 1 21.65 5103********2956 122985 09/01/2016
REYNOLDS, KATHY 95-52425 1 21.65 5103********3090 122983 09/01/2016
RIVERIA, KARLA 95-52410 1 37.88 5109********5002 091932 09/01/2016
ROBERTS, KYLE 95-65373 1 54.11 5178********8993 08341P 09/01/2016
ROBISON, GLEN 95-172123195 1 54.11 5109********0368 091931 09/01/2016
ROMERO, TERESA 95-52400 1 37.88 4204********1786 091106 09/01/2016
ROOKER, KENDALL 95-52287 1 37.88 5164********8200 065713 09/01/2016
RUEB, KARISA 95-52237 1 64.94 5146********3212 945AFC 09/01/2016
RUTTER, CHEVON 95-172123182 1 37.88 5109********5222 091936 09/01/2016
RUTTER, JO ANNA LYNN 95-172141975 1 37.88 4744********7384 164764 09/01/2016
SAMTANI, SUNIL 95-52279 1 64.94 5537********4106 634148 09/01/2016
SAYAD, ROGERIO 95-172060075 1 37.88 4266********7295 08337B 09/01/2016
SCHAEFER, MICHAEL 95-172142021 1 37.88 5164********7459 065675 09/01/2016
SCHAUER, MICHELLE 95-52455 1 37.88 5103********5895 122984 09/01/2016
SCHWARTZ, TAMMY 95-51911 1 86.59 4744********1769 164862 09/01/2016
SEALEY, JINA 95-172131297 1 27.06 5164********3654 065737 09/01/2016
SHERMAN, JAMES 95-63461 1 37.88 5146********6749 A38325 09/01/2016
SHERWOOD, CAROL 95-52194 1 37.88 4610********8608 024607 09/01/2016
SIMON, RENEE 95-52286 1 59.53 5146********7184 3A49BA 09/01/2016
SMITH, DONALD 95-172123134 1 27.50 5424********4739 15371B 09/01/2016
SMITH, KATHLEEN 95-172092671 1 21.64 4270********5354 001124 09/01/2016
SMITH, MICHAEL 95-52474 1 21.65 5438********1720 H66842 09/01/2016
SOHASKY, JOSIAH 95-51805 1 64.94 5146********8275 AE5EB1 09/01/2016
SPARKS, TANNER 95-172092647 1 37.88 5164********6804 065750 09/01/2016
STONE, RONNIE 95-172060076 1 21.64 5118********9050 122988 09/01/2016
STRAUCH, JEFFERSON 95-52008 1 27.05 5164********8058 065764 09/01/2016
STREBECK, HUNTER 95-52340 1 37.88 5103********6272 122991 09/01/2016
STUART III, JAMES 95-172044237 1 37.88 3783*******5008 189907 09/01/2016
SUNDSTROM, BUFFY 95-52318 1 59.53 5146********1218 E2DB17 09/01/2016
TAFT, JENNIFER 95-172141947 1 54.11 5463********8861 026279 09/01/2016
TANK, PETE 95-52350 1 37.88 4610********0773 024607 09/01/2016
TAYLOR, KEVIN 95-52415 1 21.65 5164********3108 065757 09/01/2016
TEAGUE, KEVIN 95-52283 1 48.71 5164********7606 065745 09/01/2016
TEAKELL, JEREMY 95-52278 1 37.88 4631********9286 327245 09/01/2016
TERRY, CYNTHIA 95-52424 1 21.65 5164********1002 065742 09/01/2016
TERRY, LAUREN 95-172123216 1 37.88 5164********1409 065795 09/01/2016
THOMPSON, CHRIS 95-51926 1 37.88 4342********4831 115594 09/01/2016
TOWER, ALISA 95-52314 1 37.88 5164********8001 065754 09/01/2016
TRAHERN, MICKEY 95-51708 1 54.11 5164********7152 065784 09/01/2016
TROUT, JOHNNY 95-52407 1 37.88 4358********6929 938810 09/01/2016
VAN TASSEL, SUMMER 95-51977 1 32.46 5164********0504 065799 09/01/2016
VAN, CLYDE 95-52366 1 64.94 5103********0861 122993 09/01/2016
VAZQUEZ, JOSE 95-52253 1 64.94 5164********6801 065785 09/01/2016
VILLARREAL, JOSE 95-51825 1 32.46 4092********3957 386245 09/01/2016
WAGENER, DALTON 95-51924 1 27.05 4358********2925 938811 09/01/2016
WARREN, AMBER 95-51299 1 86.59 5463********0721 065073 09/01/2016
WELTY, TROY 95-65398 1 37.88 5164********1406 065793 09/01/2016
WHITE, BRITTANY 95-52053 1 59.53 5463********1197 065075 09/01/2016
WHITLEY, CASSANDRA 95-172131275 1 54.11 5164********1302 065780 09/01/2016
WILEMON, DUSTIN 95-52200 1 37.88 5465********3725 H68461 09/01/2016
WILSON, BRANDON 95-172142002 1 37.88 5146********7920 EFC615 09/01/2016
WILSON, DUSTIN 95-51282 1 92.00 5103********7210 122992 09/01/2016
WILSON, JARED 95-52476 1 37.88 4072********7614 244908 09/01/2016
WILSON, KRISTEN 95-52439 1 59.53 5103********6247 122996 09/01/2016
WOLFE, STEPHAN 95-52202 1 37.88 5164********8509 065813 09/01/2016
WOODARD, CHARLES 95-52328 1 27.06 5164********3109 065808 09/01/2016
WRIGHT, DANIEL 95-51717 1 27.05 5164********2208 065789 09/01/2016
WRIGHT, JASON 95-51604 1 37.88 5178********8973 08389Z 09/01/2016
YATES, EMILY 95-51992 1 37.88 5537********7851 634156 09/01/2016
YORK, JAMES 95-52247 1 37.88 5507********7336 105669 09/01/2016
YOUNG, HEATHER 95-52413 1 37.88 5146********2496 5E515B 09/01/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 124.47
141 MasterCard 6115.54
59 Visa 2548.77
3 Discover 135.29
0 Other 0.00
     
    8924.07