11/01/2017
08:05:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, KELLI 7S-213 A 43.30 4631********2868 304615 11/01/2017
BISHOP, CONNIE 7S-205 A 43.30 5239********8976 00163B 11/01/2017
BLACKMON, NEIL 7S-235 A 54.13 5103********9543 711724 11/01/2017
BROWN, DEVON 7S-117 A 43.30 4631********0235 304622 11/01/2017
BROWN, JOCELYN 7S-116 A 43.30 4631********0235 409584 11/01/2017
CAFFEY, CIERRA 7S-111 A 43.30 4425********5204 053538 11/01/2017
CARMICHAEL, DANIELLE 7S-197 A 43.30 4425********3407 053563 11/01/2017
CARTER, EVA 7S-217 A 48.71 4100********5480 60113D 11/01/2017
CLARNO, DAVID 7S-194 A 54.13 4412********6413 004034 11/01/2017
CLICK, JOHNY 7S-106 A 43.30 4342********6709 039927 11/01/2017
COX, DANIEL 7S-207 A 43.30 5103********1777 711727 11/01/2017
DAVIS, LISA 7S-193 A 54.13 5103********0197 711728 11/01/2017
DILLARD, JIL 7S-174 A 54.13 4425********3405 053625 11/01/2017
DONAHY, CATHY 7S-177 A 48.71 4100********8519 61266D 11/01/2017
DUARTE, MANUEL 7S-110 A 48.71 4862********5520 00634A 11/01/2017
EASTMAN, WOODY 7S-175 A 43.30 4744********9933 006914 11/01/2017
FINBERG, JAMES 7S-231 A 54.13 4342********1855 070619 11/01/2017
FOGELBERG, KRIS 7S-170 A 43.30 6011********4988 00143P 11/01/2017
FRANKLIN, DUSTIN 7S-127 A 43.30 4412********1920 004035 11/01/2017
GARCIA, LUCIA 7S-152 A 54.13 5178********3012 00684Z 11/01/2017
GARCIA, MELISSA 7S-151 A 54.13 4631********0634 409657 11/01/2017
GRAVES, SHANNA 7S-160 A 54.13 4610********5459 040008 11/01/2017
HANSON, MICHAEL 7S-168 A 43.30 4425********6307 053717 11/01/2017
HARLAN, GORDON 7S-114 A 54.13 4313********7959 07281C 11/01/2017
HARLAN, POOCHIE 7S-113 A 43.30 4147********8183 00743D 11/01/2017
HARPER, MELISSA 7S-185 A 43.30 4270********5588 001037 11/01/2017
HECKE, TORI 7S-202 A 43.30 3731*******4004 182493 11/01/2017
HERNANDEZ, ANGEL 7S-130 A 43.30 4412********5781 004036 11/01/2017
HERNANDEZ, MARISOL 7S-132 A 43.30 4412********5781 004037 11/01/2017
HOCHSTETLER, JILL 7S-215 A 54.13 5547********2172 255824 11/01/2017
HOERSTER, MALINDA 7S-228 A 43.30 4147********2602 00833D 11/01/2017
HOLDER, ERIKA 7S-210 A 43.30 5157********5081 544610 11/01/2017
HOLLAND, PEGGY 7S-224 A 48.71 4147********0768 00831C 11/01/2017
HOPSON, KRISTIE 7S-192 A 54.13 4425********9707 053823 11/01/2017
HOWARD, RICHARD 7S-123 A 54.13 4342********8336 025869 11/01/2017
JACKSON, ALFRED 7S-165 A 54.13 4239********7069 849734 11/01/2017
JACKSON, HUNTER 7S-226 A 54.13 4417********5382 00883A 11/01/2017
KENNEY, KIPPI 7S-209 A 54.13 6011********7799 00196P 11/01/2017
KIRKPATRIC, COOPER 7S-148 A 43.30 4342********4830 016365 11/01/2017
KLINE, HOLLY 7S-222 A 54.13 4412********3883 004038 11/01/2017
LANE, ANISE 7S-125 A 43.30 4900********4692 010008 11/01/2017
LOCKHART, TOBY 7S-144 A 43.30 4425********0005 053889 11/01/2017
LOPEZ, RAMONA ANN 7S-198 A 54.13 5103********7576 711730 11/01/2017
LOW, JUSTIN 7S-158 A 43.30 4425********6159 053918 11/01/2017
LUCAS, WESLEY 7S-218 A 54.13 4412********3883 004039 11/01/2017
MACARIO, CRISTHIAN 7S-176 A 54.13 4342********3954 021340 11/01/2017
MALDONADO, SHYANN 7S-188 A 43.30 5103********4481 711731 11/01/2017
MANN, KENDALL 7S-233 A 43.30 5110********6296 110781 11/01/2017
MARQUEZ, SERGIO 7S-157 A 54.13 4425********5155 053968 11/01/2017
MELENDEZ, ADRIAN 7S-141 A 43.30 4425********5155 053998 11/01/2017
MELENDEZ, JOSE 7S-236 A 43.30 4342********4795 089984 11/01/2017
MELENDEZ, LILI 7S-156 A 43.30 4342********4795 087301 11/01/2017
MENLEY, LARRY 7S-179 A 43.30 4425********3754 054026 11/01/2017
MIDDLETON, MICHELE 7S-128 A 43.30 4147********6589 01108D 11/01/2017
MILLER, STANLEY 7S-183 A 38.97 4147********6980 001676 11/01/2017
MING, GIA 7S-186 A 43.30 4425********6255 054055 11/01/2017
MOORE, ELIZABETH 7S-204 A 54.13 4342********3838 071220 11/01/2017
MOORE, KAREN 7S-203 A 54.13 5103********3243 711733 11/01/2017
MORENO, DEVIN 7S-234 A 43.30 5103********5138 711732 11/01/2017
MOSTER, DIANE 7S-142 A 38.97 4270********8085 001724 11/01/2017
OESTREICH, JUSTIN 7S-166 A 43.30 4412********1350 004040 11/01/2017
OPPEGARD, MACEY 7S-219 A 43.30 5103********7817 711735 11/01/2017
PERKINS, STEPHEN 7S-232 A 43.30 5269********2247 881991 11/01/2017
POLK, BLAIR 7S-126 A 54.13 4425********9109 054243 11/01/2017
RAMPLEY, SCOTTY 7S-162 A 43.30 4425********1507 054131 11/01/2017
RATLIFF, TRAVIS 7S-223 A 54.13 3783*******9000 109060 11/01/2017
REYES, OSCAR 7S-187 A 54.13 4342********4795 090779 11/01/2017
RICHERSON, CINDY 7S-161 A 43.30 5103********8425 711736 11/01/2017
SCHUESSLER, KIMBLE 7S-159 A 54.13 4425********0201 054192 11/01/2017
SCOTT, THOMAS 7S-227 A 54.13 4425********6606 054223 11/01/2017
STEPHENS, RICHARD 7S-167 A 54.13 5515********8774 582275 11/01/2017
TARVER, ALLISON 7S-216 A 54.13 5103********9281 711737 11/01/2017
VAUGHT, ADRIENNE 7S-212 A 43.30 4425********8306 054287 11/01/2017
WATKINS, KYLE 7S-196 A 54.13 4425********1002 054306 11/01/2017
WEBSTER, KELLY 7S-164 A 54.13 4574********5349 H75530 11/01/2017
WEED, CINDY 7S-171 A 43.30 4425********5807 054314 11/01/2017
WILLIAMS, ALECIA 7S-200 A 43.30 4631********3832 304780 11/01/2017
WILLIAMS, SAM 7S-206 A 43.30 4403********3804 304781 11/01/2017
WOODALL, JULIA 7S-181 A 48.71 3725*******2002 190095 11/01/2017
WOODALL, NED 7S-180 A 48.71 3725*******2002 122183 11/01/2017
ZOCH, SHERI 7S-122 A 43.30 5103********1774 711738 11/01/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 194.85
18 MasterCard 866.04
57 Visa 2708.51
2 Discover 97.43
0 Other 0.00
     
    3866.83