10/03/2016
06:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALIAN, JASON 95-51877 1 64.94 4342********1185 112264 10/03/2016
ADAMS, DOUG 95-52161 1 27.05 5523********7585 07561Z 10/03/2016
ANTHONY, CADE 95-172131256 1 27.05 5146********4726 AF8C95 10/03/2016
ANTHONY, CAREN 95-51614 1 27.05 5463********5268 058364 10/03/2016
ARELLANO, DEBI 95-52427 1 37.88 5103********5584 740253 10/03/2016
ARNOLD, LESLIE 95-172123163 1 37.88 4342********0718 112263 10/03/2016
ARRINGTON, JOSH 95-52459 1 59.80 5537********3025 024704 10/03/2016
BAKER, ANGEL 95-52194 1 37.88 5164********4100 490852 10/03/2016
BAKER, KAITLYNN 95-52478 1 37.88 5537********0831 023147 10/03/2016
BALEY, JOHN 95-52071 1 37.88 5348********0690 170527 10/03/2016
BASS, LEE 95-52121 1 37.88 4552********1664 H64102 10/03/2016
BAXLEY, ROYCE S S 95-63732 1 27.06 5164********1753 490917 10/03/2016
BELL, ANGELA 95-52347 1 64.94 5463********5705 003174 10/03/2016
BODINE, STEPHANIE 95-52266 1 59.53 4092********9497 386277 10/03/2016
BOULWARE, SHAWN 95-52297 1 37.88 5103********4042 740260 10/03/2016
BOWKER, LYNETTE 95-51986 1 64.94 5109********2883 037737 10/03/2016
BOWMAN, GAIL 95-52014 1 92.00 5507********6109 932925 10/03/2016
BOYD, AARON 95-51841 1 37.88 4358********3778 005088 10/03/2016
BREWER, CHRISTY 95-52346 1 64.94 5537********2738 024705 10/03/2016
BROOKS, TIM 95-51792 1 27.06 4389********0759 490820 10/03/2016
BROWN, KRISTA 95-172142028 1 75.75 4347********1813 020207 10/03/2016
BROWN, MICHAEL 95-172142023 1 37.88 5103********6144 740259 10/03/2016
BROWN, RYAN 95-172092692 1 54.11 3739*******2002 195310 10/03/2016
BROWNING, TY 95-52291 1 64.94 4092********7256 306277 10/03/2016
BURROW, JAMES 95-52404 1 64.94 5463********6415 003170 10/03/2016
CARTER, CALEB 95-52185 1 37.88 5164********9359 490807 10/03/2016
CARTER, MISTY 95-51947 1 37.88 5164********1903 490804 10/03/2016
CARVALHO, GENE 95-52174 1 37.88 6011********0059 00366R 10/03/2016
CASTILLO, KRYSTAL 95-51289 1 27.05 5164********1800 490821 10/03/2016
CASTRO, COTY 95-172123146 1 37.88 5424********1458 42523P 10/03/2016
CF HARTLINE, ERIC 95-65361 1 21.64 5103********4032 740252 10/03/2016
COFFMAN, MARTHALYN 95-52558 1 54.13 4270********1695 003624 10/03/2016
CONLEY, STEFANIE 95-172123184 1 92.00 4342********5791 424833 10/03/2016
COOLEY, TRUMAN 95-52381 1 32.48 3795*******1006 185217 10/03/2016
COOPER, JOSHUA 95-63476 1 54.13 5146********7106 F09ECB 10/03/2016
COTTRELL, DUSTYN 95-52182 1 37.88 5463********9143 003175 10/03/2016
CRAVEY, JOHN 95-52441 1 37.88 5164********5909 490791 10/03/2016
DAMUTH, SHERRY 95-51657 1 37.88 4640********6613 07570D 10/03/2016
DAUGHTERY, JOEY 95-52355 1 27.06 5164********7354 490811 10/03/2016
DAVIS, MATT 95-52294 1 37.88 4610********4251 020207 10/03/2016
DIAZ, JUAN 95-52263 1 37.88 5164********0308 490795 10/03/2016
DIAZ, SHANNON 95-51661 1 64.94 4744********2653 180620 10/03/2016
DOLLGENER, BRANDON 95-52575 1 37.88 4143********1982 690219 10/03/2016
DOVER, KELSEY 95-52485 1 37.88 4342********7153 927643 10/03/2016
DOWELL, MARCUS 95-52335 1 64.94 5164********7202 490787 10/03/2016
DRUMMOND, BRYSON 95-52456 1 37.88 4418********1365 610339 10/03/2016
DUGGER, LYNN 95-52500 1 37.88 4744********7429 170824 10/03/2016
DUKE, DANIEL 95-52178 1 37.88 5164********7506 490783 10/03/2016
DYER, BRITTANY 95-51720 1 37.88 6011********1663 00383R 10/03/2016
EARLY, JOSH 95-63745 1 27.05 5164********0756 490849 10/03/2016
ELLINGBURG, AMBER 95-52475 1 59.53 5146********4893 558537 10/03/2016
ELLIOTT, JUDY 95-172141992 1 64.94 5164********6751 490800 10/03/2016
EMEHISER, NICKI 95-52562 1 64.94 5463********2534 058373 10/03/2016
ESSLINGER, JUDY 95-52282 1 37.88 5213********2239 00345B 10/03/2016
FARRELL, VANAE 95-52016 1 37.88 4204********6012 190760 10/03/2016
FERNANDEZ, PATRICK 95-172123171 1 54.11 4411********1480 020207 10/03/2016
FERRELL, AVERY 95-52179 1 37.88 5146********7225 277B78 10/03/2016
FISHER, RICKY 95-51973 1 54.11 5178********0317 07576Z 10/03/2016
FITZHUGH, JENNIFER 95-51793 1 37.88 5178********7866 07593B 10/03/2016
FIVECOAT, COURTNEY 95-172123215 1 27.06 4342********2413 110312 10/03/2016
FLUKER, JOSHUA 95-52361 1 27.06 5146********1007 DF00E0 10/03/2016
FOSTER, MATTHEW 95-51960 1 27.05 5164********9806 490845 10/03/2016
GENTRY, MARK 95-52376 1 37.88 4342********1894 227408 10/03/2016
GERICH, JUSTIN 95-52303 1 64.94 5307********9040 998645 10/03/2016
GOGGANS, GARY 95-GOGGANS 1 37.88 4092********7526 466277 10/03/2016
GONZALES, JOHN 95-52468 1 37.88 5164********5103 491027 10/03/2016
GONZALEZ, GABRIELLA 95-51292 1 37.88 4092********5172 386277 10/03/2016
GOSSETT, MICHAEL 95-52581 1 81.18 5178********9399 07612Z 10/03/2016
GREGG, VINCENT 95-52494 1 37.88 5164********4058 491006 10/03/2016
GRIMES, TORY 95-21218366 1 37.88 5164********6003 491009 10/03/2016
HAMELIN, SCOTT 95-52136 1 37.88 4003********6937 07613B 10/03/2016
HEINEN, SHELLY ANN 95-52486 1 37.88 5146********8170 E2F202 10/03/2016
HENRY, ROBERT 95-52440 1 37.88 4411********2194 030207 10/03/2016
HERNANDEZ, AUDREY 95-52458 1 37.88 4347********8140 030207 10/03/2016
HICKSON, STEPHANIE 95-51634 1 37.88 4744********7828 100125 10/03/2016
HICKSON, VICKIE 95-172044302 1 37.88 4358********5561 005090 10/03/2016
HINOJOSA, TARESA 95-52219 1 37.88 5463********1041 058378 10/03/2016
HOLCOMB, GARRETT 95-51704 1 37.88 5164********8400 491025 10/03/2016
HOMBLE, KENZIE 95-52275 1 37.88 4003********1937 07618B 10/03/2016
HOWELL, JC 95-51872 1 92.00 5537********8231 023152 10/03/2016
HUDSON, ELIZABETH 95-0117 1 27.06 4266********0363 07622B 10/03/2016
HUDSON, RICHARD 95-172044306 1 27.06 5146********2956 279CA9 10/03/2016
HUGHES, CATHEY 95-52348 1 37.88 5164********5751 491046 10/03/2016
IRBY, DALTON 95-52436 1 37.88 5463********1625 003181 10/03/2016
JACOBS, MELISSA 95-51639 1 37.88 5164********7307 491037 10/03/2016
JOHNNY, MYERS 95-52411 1 27.06 5164********3150 491044 10/03/2016
JOHNSON, SAMUEL 95-172092660 1 37.88 4266********3127 07623B 10/03/2016
JONES, JOSH 95-52431 1 64.94 5103********3670 740267 10/03/2016
KALE, TIFFANY 95-172044277 1 37.88 5146********7712 357C39 10/03/2016
KARNES, SHELLEY 95-63744 1 37.88 4610********7530 040207 10/03/2016
KEEL, MICHAEL 95-52157 1 37.88 4727********2322 998677 10/03/2016
KEIN, GEORGE 95-51757 1 37.88 5463********3203 003183 10/03/2016
KENDRICK, JUSTIN 95-52448 1 37.88 5537********4859 023153 10/03/2016
KENNEDY, JAMES 95-172060087 1 27.05 5164********3904 491050 10/03/2016
KILGORE, DON 95-172123122 1 64.94 4802********1422 076296 10/03/2016
KNIGHT, JAMIE 95-51972 1 37.88 4003********1517 07628B 10/03/2016
LACEY, CHERYL 95-52262 1 59.53 5146********4652 E2856A 10/03/2016
LAGUNAS, BRITTNEY 95-52276 1 37.88 4342********0183 322329 10/03/2016
LANE, HOLDEN 95-52422 1 37.88 5164********8653 491067 10/03/2016
LEE, WILLIE 95-52242 1 64.94 4342********0168 927652 10/03/2016
LENZ, JARED 95-52356 1 37.88 5103********9633 740271 10/03/2016
LEWIS, SCOTT 95-52116 1 37.88 5178********9344 07634B 10/03/2016
LITCHFIELD, JOHN 95-52325 1 27.05 5201********8698 01090B 10/03/2016
LOURY, DAVID 95-52469 1 37.88 4631********0830 205774 10/03/2016
LOWE, DENNIS 95-51987 1 54.11 5146********4355 6BCCF1 10/03/2016
LOY, SHAWNA 95-52229 1 37.88 5178********4425 07638B 10/03/2016
MARTIN, BECKY 95-52579 1 42.25 4610********3219 040207 10/03/2016
MATHIS, KRISTEN 95-51885 1 37.88 5103********5004 740270 10/03/2016
MATICH, BETH 95-52320 1 37.88 5146********1049 C1EAB3 10/03/2016
MAYER, DEBRA 95-52586 1 37.88 5146********9972 CBD92A 10/03/2016
MCCARTER, JACOB 95-G556 1 64.93 4128********2121 76802B 10/03/2016
MCCOY, JEREMY 95-52397 1 54.11 5103********3753 740272 10/03/2016
MCDONALD, JOHN 95-52464 1 59.53 5164********3802 491194 10/03/2016
MCKINLEY, LORI 95-51799 1 37.88 4342********3804 424836 10/03/2016
MCNEW, MISTIE 95-52577 1 37.88 4250********2475 001328 10/03/2016
MCWILLIAMS, TYLER 95-51700 1 37.88 5103********1159 740273 10/03/2016
MEAGER, ZACK 95-52212 1 27.05 4342********0023 082498 10/03/2016
MEGALLON, ROBERT 95-63480 1 37.88 5146********2079 88E2C2 10/03/2016
MELLORN, BILLY 95-52491 1 64.94 5463********5753 058391 10/03/2016
MILLER, JOHN 95-172059297 1 27.06 5146********0612 0A9043 10/03/2016
MOULTON, LINUS 95-21218341 1 27.05 5164********0004 491201 10/03/2016
MUNDEN, DREYTON 95-51279 1 27.05 4342********5907 083459 10/03/2016
MUNDEN, KIRK 95-172141987 1 27.05 5466********3759 07643Y 10/03/2016
MUNOZ, TYLER 95-172131299 1 37.88 5164********9802 491219 10/03/2016
NELSON, SANDY 95-0161 1 37.88 5109********3161 037757 10/03/2016
ODOM, MICHAEL 95-52337 1 59.53 6011********7323 00380R 10/03/2016
OLIVER, MORGAN 95-172123197 1 92.00 5164********9003 491208 10/03/2016
PALMER, SHELBY 95-52259 1 37.88 5103********1020 740276 10/03/2016
PENIX, ADAM 95-21218335 1 37.88 4342********9830 320483 10/03/2016
PETROWSKI, ROBERT 95-52137 1 37.88 4358********0154 002273 10/03/2016
PETTWAY, STEPHANIE 95-52351 1 37.88 5273********5760 121886 10/03/2016
PIERCE, LESA 95-52061 1 37.88 5275********6441 120226 10/03/2016
PITMAN, LAURI 95-51994 1 64.93 5103********9981 740278 10/03/2016
POPE, FRANK 95-52176 1 21.65 5164********9557 491224 10/03/2016
POWERS, ROBERT 95-52492 1 27.05 5164********8457 491230 10/03/2016
PRATT, SANDRA 95-51858 1 37.88 5277********0906 520080 10/03/2016
RAWDON, DONNA 95-52501 1 59.53 5111********4518 060259 10/03/2016
RECORDS, KAREN 95-52460 1 64.94 5103********5690 740281 10/03/2016
REED, ANIETRA 95-52288 1 27.06 4000********1363 507747 10/03/2016
REES, KYLIE 95-52585 1 86.59 4342********0860 323337 10/03/2016
REYNOLDS, KATHY 95-52425 1 21.65 5103********3090 740284 10/03/2016
RIVERIA, KARLA 95-52410 1 37.88 5109********5002 037767 10/03/2016
ROBERTS, KYLE 95-65373 1 54.11 5178********8993 07670P 10/03/2016
ROBISON, GLEN 95-172123195 1 54.11 5109********0368 037768 10/03/2016
ROOKER, KENDALL 95-52287 1 37.88 5164********8200 491242 10/03/2016
RUEB, KARISA 95-52237 1 64.94 5146********3212 8DF007 10/03/2016
RUTTER, CHEVON 95-172123182 1 37.88 5109********5222 037769 10/03/2016
RUTTER, JO ANNA LYNN 95-172141975 1 37.88 4744********7384 120429 10/03/2016
SAYAD, ROGERIO 95-172060075 1 37.88 4266********7295 07668B 10/03/2016
SCHAEFER, MICHAEL 95-172142021 1 37.88 5164********7459 491252 10/03/2016
SCHWARTZ, TAMMY 95-51911 1 59.53 4744********1769 120523 10/03/2016
SEALEY, JINA 95-172131297 1 27.06 5164********3654 491257 10/03/2016
SHERMAN, JAMES 95-63461 1 37.88 5146********6749 5711EB 10/03/2016
SIMON, RENEE 95-52286 1 59.53 5146********7184 AE360E 10/03/2016
SMITH, DONALD 95-172123134 1 27.50 5424********4739 43051B 10/03/2016
SMITH, KATHLEEN 95-172092671 1 21.64 4270********5354 003742 10/03/2016
SOHASKY, JOSIAH 95-51805 1 64.94 5146********8275 8533DD 10/03/2016
SPARKS, TANNER 95-172092647 1 37.88 5164********6804 491264 10/03/2016
STEPHENS, BRENNA 95-52566 1 27.06 5146********6169 B831C5 10/03/2016
STONE, RONNIE 95-172060076 1 21.64 5118********9050 740283 10/03/2016
STORM, ALEX 95-52451 1 37.88 5332********8080 PRE5SW 10/03/2016
STRAUCH, JEFFERSON 95-52008 1 27.05 5164********8058 491270 10/03/2016
STUART III, JAMES 95-172044237 1 37.88 3783*******5008 160423 10/03/2016
TAFT, JENNIFER 95-172141947 1 54.11 5463********8861 058400 10/03/2016
TANK, PETE 95-52350 1 37.88 4610********0773 050207 10/03/2016
TAYLOR, KEVIN 95-52415 1 21.65 5164********3108 491275 10/03/2016
TEAGUE, KEVIN 95-52283 1 48.71 5164********7606 491278 10/03/2016
TEAKELL, JEREMY 95-52278 1 37.88 4631********9286 182593 10/03/2016
TERRY, CYNTHIA 95-52424 1 21.65 5164********1002 491281 10/03/2016
TERRY, LAUREN 95-172123216 1 37.88 5164********1409 491283 10/03/2016
THOMPSON, CHRIS 95-51926 1 37.88 4342********4831 110321 10/03/2016
TOWER, ALISA 95-52314 1 37.88 5164********8001 491282 10/03/2016
TRAHERN, MICKEY 95-51708 1 54.11 5164********7152 491284 10/03/2016
TROUT, JOHNNY 95-52407 1 37.88 4358********6929 005092 10/03/2016
VAN TASSEL, SUMMER 95-51977 1 32.46 5164********0504 491288 10/03/2016
VAZQUEZ, JOSE 95-52253 1 64.94 5164********6801 491287 10/03/2016
VILLARREAL, JOSE 95-51825 1 32.46 4092********3957 586277 10/03/2016
WAGENER, DALTON 95-51924 1 27.05 4358********2925 005093 10/03/2016
WARREN, AMBER 95-51299 1 86.59 5463********0721 003193 10/03/2016
WELTY, TROY 95-65398 1 37.88 5164********1406 491352 10/03/2016
WHITE, BRITTANY 95-52053 1 59.53 5463********1197 058403 10/03/2016
WHITLEY, SCOTT 95-51285 1 37.88 5103********0510 740289 10/03/2016
WILCOXSON, WESTON 95-52578 1 37.88 5146********3952 151875 10/03/2016
WILSON, BRANDON 95-172142002 1 37.88 5146********7920 49F43F 10/03/2016
WILSON, JARED 95-52476 1 37.88 4072********7614 676864 10/03/2016
WILSON, KRISTEN 95-52439 1 59.53 5103********6247 740290 10/03/2016
WOLFE, STEPHAN 95-52202 1 37.88 5164********8509 491412 10/03/2016
WOODARD, CHARLES 95-52328 1 27.06 5164********3109 491413 10/03/2016
WRIGHT, DANIEL 95-51717 1 27.05 5164********2208 491424 10/03/2016
YATES, EMILY 95-51992 1 37.88 5537********7851 024711 10/03/2016
YORK, JAMES 95-52247 1 37.88 5507********7336 932927 10/03/2016
YOUNG, HEATHER 95-52413 1 37.88 5146********2496 55A391 10/03/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 124.47
127 MasterCard 5433.81
59 Visa 2520.69
3 Discover 135.29
0 Other 0.00
     
    8214.26