12/01/2017

10:36:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KELLI	7S-213	A	43.30	4631********2868	827903	12/01/2017
BALUSEK, CONNIE	7S-247	A	43.30	4342********2649	010517	12/01/2017
BASS, JESSICA	7S-178	A	43.30	4425********4956	004620	12/01/2017
BLACKMON, JORDAN	7S-108	A	43.30	5103********3498	949731	12/01/2017
BLACKMON, NEIL	7S-235	A	54.13	5103********9543	949732	12/01/2017
BROWN, DEVON	7S-117	A	43.30	4631********0235	827951	12/01/2017
BROWN, JOCELYN	7S-116	A	43.30	4631********0235	827958	12/01/2017
CAFFEY, CIERRA	7S-111	A	43.30	4425********5204	004914	12/01/2017
CARMICHAEL, DANIELLE	7S-197	A	43.30	4425********3407	004952	12/01/2017
CARTER, EVA	7S-217	A	48.71	4100********5480	42250D	12/01/2017
CLARNO, DAVID	7S-194	A	54.13	4412********6413	007827	12/01/2017
CLICK, JOHNY	7S-106	A	43.30	4342********6709	063259	12/01/2017
COX, DANIEL	7S-207	A	43.30	5103********1777	949737	12/01/2017
DAVIS, LISA	7S-193	A	54.13	5103********0197	949736	12/01/2017
DILLARD, JIL	7S-174	A	54.13	4425********3405	005120	12/01/2017
DONAHY, CATHY	7S-177	A	48.71	4100********8519	44808D	12/01/2017
DUARTE, MANUEL	7S-110	A	48.71	4862********5520	04674A	12/01/2017
EASTMAN, WOODY	7S-175	A	43.30	4744********9933	009083	12/01/2017
EPPERSON, DILLON	7S-258	A	54.13	4412********2931	007828	12/01/2017
FOGELBERG, KRIS	7S-170	A	43.30	6011********4988	00192P	12/01/2017
FRANKLIN, QUENTIN	7S-256	A	54.13	4147********3139	04738D	12/01/2017
GARCIA, LUCIA	7S-152	A	54.13	5178********3012	04741Z	12/01/2017
GARCIA, MELISSA	7S-151	A	54.13	4631********0634	782136	12/01/2017
GRAVES, SHANNA	7S-160	A	54.13	4610********5459	055810	12/01/2017
HARLAN, POOCHIE	7S-113	A	43.30	4147********8183	04784D	12/01/2017
HARPER, MELISSA	7S-185	A	43.30	4147********8642	04798C	12/01/2017
HARRIS, STERLING	7S-245	A	54.13	4185********8645	04815C	12/01/2017
HECKE, TORI	7S-202	A	43.30	3731*******4004	144493	12/01/2017
HERNANDEZ, ANGEL	7S-130	A	43.30	4412********5781	007830	12/01/2017
HERNANDEZ, MARISOL	7S-132	A	43.30	4412********5781	007831	12/01/2017
HOCHSTETLER, JILL	7S-215	A	54.13	5547********2172	846387	12/01/2017
HOERSTER, MALINDA	7S-228	A	43.30	4147********2602	04905D	12/01/2017
HOLDER, ERIKA	7S-210	A	43.30	5157********5081	024529	12/01/2017
HOLLAND, MELONEY	7S-254	A	43.30	4833********9278	015810	12/01/2017
HOLLAND, PEGGY	7S-224	A	48.71	4147********0768	04981C	12/01/2017
HOPSON, KRISTIE	7S-192	A	54.13	4425********9707	005654	12/01/2017
HOWARD, RICHARD	7S-123	A	54.13	4342********8336	044746	12/01/2017
JACKSON, ALFRED	7S-165	A	54.13	4239********7069	165814	12/01/2017
JACKSON, HUNTER	7S-226	A	54.13	4417********5382	05034A	12/01/2017
KENNEY, KIPPI	7S-209	A	54.13	6011********7799	00112P	12/01/2017
KROLL, RUBY	7S-240	A	43.30	5524********7252	90108Z	12/01/2017
LANGE, JUSTIN	7S-257	A	43.30	4412********3213	007834	12/01/2017
LOCKHART, VICTORIA	7S-149	A	54.13	5103********8938	949740	12/01/2017
LOPEZ, RAMONA ANN	7S-198	A	54.13	5103********7576	949741	12/01/2017
LOW, JUSTIN	7S-158	A	43.30	4425********6159	005891	12/01/2017
LUCAS, WESLEY	7S-218	A	54.13	4412********3883	007836	12/01/2017
MACARIO, CRISTHIAN	7S-176	A	54.13	4342********3954	058125	12/01/2017
MALDONADO, SHYANN	7S-188	A	43.30	5103********4481	949742	12/01/2017
MANN, KENDALL	7S-233	A	43.30	5110********6296	143405	12/01/2017
MCINTIRE, STAN	7S-246	A	54.13	5178********8786	05246B	12/01/2017
MELENDEZ, JOSE	7S-236	A	43.30	4342********4795	051541	12/01/2017
MELENDEZ, LILI	7S-156	A	43.30	4342********4795	093913	12/01/2017
MENLEY, LARRY	7S-179	A	43.30	4425********3754	006119	12/01/2017
MIDDLETON, MICHELE	7S-242	A	43.30	4147********6589	05302D	12/01/2017
MING, GIA	7S-186	A	43.30	4425********6255	006182	12/01/2017
MINTER, BRIAN	7S-248	A	54.13	4599********2399	H01336	12/01/2017
MITCHELL, BRILEY	7S-244	A	54.13	4412********6638	007837	12/01/2017
MOORE, ELIZABETH	7S-204	A	54.13	4342********3838	037446	12/01/2017
MOORE, KAREN	7S-203	A	54.13	5103********3243	949744	12/01/2017
MORENO, DEVIN	7S-234	A	43.30	5103********5138	949745	12/01/2017
MOSTER, DIANE	7S-142	A	38.97	4270********8085	001948	12/01/2017
MUNK, CAMERON	7S-250	A	43.30	4037********3329	901085	12/01/2017
MUNK, MARION	7S-249	A	43.30	4037********3329	901085	12/01/2017
OESTREICH, JUSTIN	7S-166	A	43.30	4412********1350	007839	12/01/2017
OPPEGARD, MACEY	7S-219	A	43.30	5103********7817	949746	12/01/2017
PERKINS, STEPHEN	7S-232	A	43.30	5269********2247	084563	12/01/2017
POLK, BLAIR	7S-126	A	54.13	4425********9109	006400	12/01/2017
RAMPLEY, SCOTTY	7S-162	A	43.30	4425********1507	006435	12/01/2017
RATLIFF, TRAVIS	7S-223	A	54.13	3783*******9000	102158	12/01/2017
REYES, OSCAR	7S-187	A	54.13	4342********4795	002328	12/01/2017
RICHERSON, CINDY	7S-161	A	43.30	5103********8425	949747	12/01/2017
SCHUESSLER, KIMBLE	7S-159	A	54.13	4425********0201	006511	12/01/2017
SCOTT, THOMAS	7S-227	A	54.13	4425********6606	006523	12/01/2017
TARVER, ALLISON	7S-216	A	54.13	5103********9281	949748	12/01/2017
VAUGHT, ADRIENNE	7S-212	A	43.30	4425********8306	006566	12/01/2017
WATKINS, KYLE	7S-196	A	54.13	4425********1002	006632	12/01/2017
WEBSTER, KELLY	7S-164	A	54.13	4574********5349	H01336	12/01/2017
WEED, CINDY	7S-171	A	43.30	4425********5807	006638	12/01/2017
WILLIAMS, ALECIA	7S-200	A	43.30	4631********3832	782403	12/01/2017
WILLIAMS, SAM	7S-206	A	43.30	4403********3804	782406	12/01/2017
WOODALL, JULIA	7S-181	A	48.71	3725*******2002	100738	12/01/2017
WOODALL, NED	7S-180	A	48.71	3725*******2002	176112	12/01/2017
ZOCH, SHERI	7S-122	A	43.30	5103********1774	949749	12/01/2017

Totals

Count	Card Type	Total
4	American Express	194.85
20	MasterCard	963.47
57	Visa	2723.67
2	Discover	97.43
0	Other	0.00
		3979.42