04/11/2016
09:07:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JENNIFER HQ-9207 2 55.00 5466********6507 133470 04/11/2016
ALEXANDER, ASHLIE HQ-3646 2 20.00 4355********5342 124125 04/11/2016
BAILEY, JULLIAN HQ-9997 2 20.00 4765********1344 059426 04/11/2016
BEARD, NATALIE HQ-7579 2 35.00 4737********3477 337740 04/11/2016
BEDINGFIELD, SARA HQ-22137 2 20.00 4451********1929 795756 04/11/2016
BERRY, STEPHANIE HQ-9144 2 20.00 4451********2043 795754 04/11/2016
BERRYMAN, CHRISTOPHER HQ-4913 2 35.00 5455********9060 069242 04/11/2016
BIFFLE, TREVOR HQ-6424 2 35.00 5455********7203 069365 04/11/2016
BREWER, SELDA GRISELDA HQ-6691 2 45.00 4451********5819 140466 04/11/2016
BRIGMAN, JACOB HQ-8193 2 20.00 5455********4160 069371 04/11/2016
BROWN, CALEB HQ-0744 2 20.00 5455********0749 069260 04/11/2016
CARMON, HAROLD HQ-7031 2 35.00 4147********0064 06926C 04/11/2016
CARPENTER, LAURA HQ-21315 2 45.00 5465********0836 090233 04/11/2016
CARTER, KRISTEN HQ-7589 2 35.00 5410********5512 88100P 04/11/2016
CHICK, ROBERT HQ-22399 2 45.00 5455********5614 069314 04/11/2016
COLLINS, DANI HQ-2307 2 35.00 4607********0731 795757 04/11/2016
DAVES, SEAN HQ-6750 2 20.00 4355********9740 126043 04/11/2016
DILLINGER, WILLIAM HQ-9949 2 20.00 4765********8919 016690 04/11/2016
DOLAN, SOPHIA HQ-5275 2 20.00 5512********1871 132969 04/11/2016
EDDLEMAN, SARA HQ-22710 2 45.00 4451********8837 795760 04/11/2016
EDGE, BENJI HQ-8588 2 35.00 4765********5789 074684 04/11/2016
FERNANDEZ, SUSAN HQ-20017 2 35.00 5517********4563 069401 04/11/2016
FRANCZYK, RONALD HQ-22118 2 20.00 5466********9752 06943Z 04/11/2016
GALTELLI, SAL HQ-11134 2 35.00 4271********1501 128064 04/11/2016
GARNER, ANDY MICHEAL HQ-22100 2 20.00 4400********2326 01575B 04/11/2016
GOUDY, JOHN HQ-3957 2 35.00 5455********5191 069545 04/11/2016
HAILEY, KALON HQ-1100 2 20.00 4355********8091 127094 04/11/2016
HALL, DEBRA HQ-21385 2 20.00 5178********2370 06949Z 04/11/2016
HALL, ROBERT HQ-22022 2 65.00 5465********6718 090233 04/11/2016
HARRELL, ERIN HQ-0054 2 20.00 5455********9463 069578 04/11/2016
HILL, ERIN HQ-0818 2 20.00 5152********2448 153854 04/11/2016
HOSENEY, ALAN HQ-8981 2 35.00 4355********1874 126083 04/11/2016
HUEY, MELISA HQ-0238 2 35.00 4355********5419 127092 04/11/2016
IGLEHEART, MIKE HQ-22281 2 20.00 5406********0654 069638 04/11/2016
INGRAM, JUDY HQ-9266 2 35.00 4332********2847 673450 04/11/2016
JOHNSON, KEVIN HQ-22757 2 35.00 5455********4025 069812 04/11/2016
JOINER, JEVEL HQ-7650 2 25.00 5178********9412 06958B 04/11/2016
JONES, BRIAN HQ-21796 2 35.00 5466********2618 06958S 04/11/2016
JONES, VICTORIA HQ-2921 2 35.00 5517********6528 069641 04/11/2016
KEENEY, KIMBERY HQ-1660 2 20.00 5155********7123 069689 04/11/2016
KETCHUM, ROY HQ-22403 2 50.00 4756********3631 011442 04/11/2016
KROTH, KEVIN HQ-0451 2 20.00 4000********9507 508560 04/11/2016
LANPHERE, CHARLES HQ-8604 2 20.00 4451********0192 795765 04/11/2016
LAUGHTER, AUSTIN HQ-8350 2 20.00 5455********2124 069737 04/11/2016
LAWSON, AARON HQ-22096 2 35.00 4400********0013 07716D 04/11/2016
LUSK, RICHARD HQ-22148 2 35.00 4266********3116 06959C 04/11/2016
MADERO, PEYTON HQ-5443 2 20.00 5455********5046 069974 04/11/2016
MC GAN, SAMUEL HQ-4052 2 45.00 4355********7511 128071 04/11/2016
MILES, PATRICK HQ-2035 2 35.00 5406********5520 070019 04/11/2016
NEWSON, FRED HQ-11932 2 20.00 4426********9234 011526 04/11/2016
PARKSWARE, ERICCE HQ-22008 2 35.00 4355********1394 130090 04/11/2016
PIERCE, KAREN HQ-22364 2 35.00 4692********5558 901120 04/11/2016
POUNDERS, JOHNATHAN HQ-9186 2 20.00 5455********8223 069833 04/11/2016
REEVES, WILLIAM HQ-3887 2 35.00 5517********4264 070043 04/11/2016
REVERTS, CAMERON HQ-2850 2 20.00 5152********3739 153855 04/11/2016
RILEY, JAMES HQ-22742 2 35.00 5455********6939 070013 04/11/2016
SIMONTON, DAVID HQ-7318 2 35.00 5455********2334 069896 04/11/2016
SMITH, BOBBY HQ-9393 2 20.00 5465********1123 090235 04/11/2016
SMITH, RICHARD HQ-22014 2 45.00 5455********0424 069932 04/11/2016
SOWELL, MELANIE HQ-1258 2 40.00 5455********2904 070061 04/11/2016
SPELL, VICKIE HQ-8965 2 45.00 4300********3943 011545 04/11/2016
TATUM, MELISSA HQ-1788 2 35.00 6011********9501 01121R 04/11/2016
TURNER, STEVE HQ-22346 2 20.00 4266********0715 06973D 04/11/2016
VANLANDINGHAM, RONALD HQ-9166 2 20.00 4451********2665 314799 04/11/2016
WALKER, DARLA HQ-21918 2 35.00 3772*******4012 141392 04/11/2016
WARD, KIMBERLY HQ-5162 2 35.00 4251********5032 085646 04/11/2016
WEBER, JEFFERY HQ-6369 2 20.00 4451********2317 795769 04/11/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
33 MasterCard 1020.00
32 Visa 965.00
1 Discover 35.00
0 Other 0.00
     
    2055.00