02/01/2017
07:32:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRISSY 95-52460 1 37.88 5537********2598 087913 02/01/2017
ADAMS, DOUG 95-52161 1 27.05 5523********7585 09009Z 02/01/2017
AGEE, BRANDY 95-65386 1 59.53 4552********2460 H70643 02/01/2017
ANTHONY, CADE 95-172131256 1 27.05 5146********4726 DA4D9D 02/01/2017
ANTHONY, CAREN 95-51614 1 27.05 5463********5268 038303 02/01/2017
ARNOLD, LESLIE 95-172123163 1 37.88 4342********0718 469970 02/01/2017
ARRINGTON, JOSH 95-52459 1 59.80 5537********3025 087919 02/01/2017
BAIRD, JOSEPH 95-54353 1 92.00 4707********0098 09044B 02/01/2017
BALEY, JOHN 95-52071 1 37.88 5348********4643 164664 02/01/2017
BARNARD, AARON 95-51766 1 27.05 5146********5101 D48369 02/01/2017
BASS, LEE 95-52121 1 37.88 4552********1664 H68485 02/01/2017
BELL, ANGELA 95-52347 1 37.88 5463********5705 038305 02/01/2017
BIEG, CHARLES 95-52598 1 21.65 6011********5767 00199B 02/01/2017
BIRCH, TAMMIE 95-54236 1 64.94 5146********8024 5C38CB 02/01/2017
BODINE, STEPHANIE 95-52266 1 59.53 4092********9497 387032 02/01/2017
BOWKER, LYNETTE 95-51986 1 64.94 5109********2883 021663 02/01/2017
BOWMAN, GAIL 95-52014 1 92.00 5507********6109 092873 02/01/2017
BROWN, MICHAEL 95-172142023 1 37.88 5103********6144 945846 02/01/2017
BROWN, RYAN 95-172092692 1 54.11 3739*******2002 132571 02/01/2017
BROWNING, TY 95-52291 1 64.94 4092********7256 587032 02/01/2017
BRYANT, STORMY 95-51946 1 27.05 5103********4571 945849 02/01/2017
BURGIN, WILLIAM 95-54387 1 21.65 4154********3726 09049G 02/01/2017
BUSHONG, TESSA 95-52519 1 70.30 4342********6523 472439 02/01/2017
CARTER, KANNON 95-52220 1 37.88 5164********7101 108691 02/01/2017
CARVALHO, GENE 95-52174 1 37.88 6011********0059 00100R 02/01/2017
CASTILLO, KRYSTAL 95-51289 1 27.05 5164********1800 108692 02/01/2017
CASTRO, COTY 95-172123146 1 37.88 5424********1458 45938P 02/01/2017
CHAPPELL, CANDICE 95-54363 1 37.88 5103********5635 945848 02/01/2017
COCHRANE, MATT 95-52478 1 37.88 5463********6876 004662 02/01/2017
COFFMAN, MARTHALYN 95-52558 1 81.19 4270********1695 001799 02/01/2017
CONLEY, STEFANIE 95-172123184 1 92.00 4342********5791 438944 02/01/2017
COOLEY, TRUMAN 95-52381 1 32.48 3795*******1006 181632 02/01/2017
COOPER, JOSHUA 95-63476 1 54.13 5146********7106 432CA7 02/01/2017
COTTOM, PAULA 95-52518 1 81.19 4358********4671 255807 02/01/2017
COTTRELL, DUSTYN 95-52182 1 37.88 5463********9143 004667 02/01/2017
CULLEFER, ZACHRY 95-52507 1 37.88 5164********8359 108714 02/01/2017
DAHMER, JOSH 95-52052 1 64.94 5463********3631 038313 02/01/2017
DAMUTH, SHERRY 95-51657 1 37.88 4640********6613 09078D 02/01/2017
DANCY, SHANNON 95-52602 1 92.00 5455********8058 090699 02/01/2017
DAUGHERTY, KALA 95-54380 1 37.88 5164********6055 108726 02/01/2017
DELUIS, BIANCA 95-54220 1 5.36 5103********8928 945852 02/01/2017
DEMPSEY, MISTY 95-52578 1 92.00 5463********4596 004670 02/01/2017
DIAZ, JUAN 95-52263 1 37.88 5164********0308 108730 02/01/2017
DIAZ, SHANNON 95-51661 1 64.94 4744********2653 174567 02/01/2017
DILLARD, DENISE 95-52513 1 27.06 4755********8229 074532 02/01/2017
DITTMER, ASHLEY 95-52520 1 37.88 4853********9961 000207 02/01/2017
DOLLGENER, NATHAN 95-52514 1 37.88 5537********2929 092999 02/01/2017
DONAGHEY, VERONICA 95-52223 1 270.50 4563********4149 H91754 02/01/2017
DRAUGHON, JENNI 95-54361 1 86.59 5164********4753 108738 02/01/2017
DUGGER, LYNN 95-52500 1 37.88 4744********7429 174269 02/01/2017
EARLY, JOSH 95-63745 1 27.05 5164********0756 108759 02/01/2017
ELLINGBURG, AMBER 95-52544 1 59.53 5146********4893 B4458C 02/01/2017
ELLIOTT, JUDY 95-172141992 1 64.94 5164********6751 108727 02/01/2017
EMEHISER, NICKI 95-52562 1 37.88 5463********2534 038316 02/01/2017
ESSLINGER, HOWARD 95-52327 1 32.48 3728*******2000 119502 02/01/2017
ESSLINGER, JUDY 95-52282 1 37.88 5213********2239 00130B 02/01/2017
FISHER, RICKY 95-51973 1 54.11 5178********0317 09086Z 02/01/2017
FITZHUGH, JENNIFER 95-51793 1 37.88 5178********7866 09086B 02/01/2017
FIVECOAT, COURTNEY 95-172123215 1 27.06 4342********2413 495612 02/01/2017
FLOWERS, PRESTON 95-52304 1 37.88 5537********0030 092996 02/01/2017
FLUKER, JOSHUA 95-52361 1 27.06 5146********1007 14F6FB 02/01/2017
FORD, DONNA FRITZ 95-52590 1 21.65 6011********9137 00110R 02/01/2017
FOSTER, MATTHEW 95-51960 1 27.05 5164********9806 108746 02/01/2017
FOSTER-YANDELL, HEIDI 95-54205 1 37.88 5275********0974 174461 02/01/2017
FULGHAN, PATRICK 95-52538 1 64.94 5275********8653 174663 02/01/2017
GARRETT, MELISSA 95-52564 1 113.65 4092********3596 467032 02/01/2017
GEIST, DANIEL 95-52515 1 64.94 4128********2597 36392B 02/01/2017
GENTRY, MARK 95-52376 1 37.88 4342********1894 389941 02/01/2017
GIBBS, DOUG 95-52516 1 37.88 4092********1618 387032 02/01/2017
GIVENS, KENNETH 95-51940 1 37.88 5164********6957 108761 02/01/2017
GREGG, VINCENT 95-52494 1 37.88 5164********4058 108767 02/01/2017
GRIMES, TORY 95-21218366 1 37.88 5164********6003 108778 02/01/2017
GROOM, TUCKER 95-52432 1 75.76 4358********1291 255808 02/01/2017
HALEY, JENNIFER 95-54233 1 37.88 5463********8545 038328 02/01/2017
HAMELIN, SCOTT 95-52136 1 37.88 4003********6937 09099B 02/01/2017
HELLEMN, KRYSTINA 95-54250 1 59.54 4586********8732 H70662 02/01/2017
HENRY, ROBERT 95-52440 1 37.88 4411********2194 064607 02/01/2017
HERNANDEZ, FARIDE 95-52537 1 64.94 5164********4304 108800 02/01/2017
HICKSON, STEPHANIE 95-51634 1 37.88 4744********7828 174764 02/01/2017
HICKSON, VICKIE 95-172044302 1 37.88 4358********5561 255809 02/01/2017
HINKLE, SUMMER 95-21218364 1 27.05 5164********3705 108781 02/01/2017
HOWARD, KIMBERLY NOLAN 95-172044279 1 27.05 5463********6683 004683 02/01/2017
HOWARD, ROBERT 95-52160 1 37.88 5164********0255 108792 02/01/2017
HUDSON, ELIZABETH 95-0117 1 27.06 4266********0363 09107B 02/01/2017
HUDSON, RICHARD 95-172044306 1 27.06 5146********7135 2FB0C4 02/01/2017
HUGHES, CATHEY 95-52348 1 37.88 5164********9604 108796 02/01/2017
IRBY, DALTON 95-52436 1 37.88 5463********1625 004684 02/01/2017
JACOBS, JULIE 95-54218 1 37.88 5463********1565 004680 02/01/2017
JOHNSON, SAMUEL 95-172092660 1 37.88 4266********3127 09112B 02/01/2017
JOHNSTON, JASON 95-52552 1 59.53 4092********1510 467032 02/01/2017
JONES, CRYSTAL 95-54393 1 37.88 5164********3807 108799 02/01/2017
KALE, TIFFANI 95-172044277 1 37.88 5146********7712 5DAEB9 02/01/2017
KALLON, BRITTANY 95-54222 1 37.88 4400********1168 06364D 02/01/2017
KARNES, SHELLEY 95-63744 1 37.88 4610********7530 074607 02/01/2017
KEEL, MICHAEL 95-52157 1 37.88 4727********2322 299197 02/01/2017
KEIN, GEORGE 95-51757 1 37.88 5463********3203 004685 02/01/2017
KENDRICK, JUSTIN 95-52448 1 37.88 5537********4859 093003 02/01/2017
KILGORE, DON 95-172123122 1 64.94 4802********1422 091227 02/01/2017
KING, NATHAN 95-54354 1 64.94 5103********6283 945861 02/01/2017
KING, STORMI 95-52547 1 64.94 5146********3092 BBD6F8 02/01/2017
LARA, CRISTIAN 95-54213 1 37.88 4610********1867 074607 02/01/2017
LAURDERDALE, MEGAN 95-54234 1 37.88 4342********9019 611628 02/01/2017
LEWIS, SCOTT 95-52116 1 37.88 5178********9344 09137B 02/01/2017
LITCHFIELD, JOHN 95-52325 1 27.05 5201********8698 01389Z 02/01/2017
LOURY, KRISTIAN 95-52467 1 37.88 5146********2054 B08A44 02/01/2017
LOWE, DENNIS 95-51987 1 54.11 5146********4355 2586D1 02/01/2017
LOY, SHAWNA 95-52229 1 37.88 5178********4425 09137B 02/01/2017
MARTIN, JUSTIN 95-54232 1 37.88 5178********0265 09146Z 02/01/2017
MAYER, DEBRA 95-52586 1 37.88 5146********9972 958D60 02/01/2017
MCCARTER, JACOB 95-G556 1 64.93 4128********2121 86001B 02/01/2017
MCCLAIN, MICHELLE 95-52589 1 27.06 5109********8977 021745 02/01/2017
MCCOY, JEREMY 95-52397 1 27.05 5103********3753 945862 02/01/2017
MCDONALD, JOHN 95-52464 1 86.59 5164********3802 108837 02/01/2017
MCKINLEY, LORI 95-51799 1 92.00 4342********2539 389958 02/01/2017
MCNEW, MISTIE 95-52577 1 37.88 4250********2475 035291 02/01/2017
MEAGER, ZACK 95-52212 1 27.05 4342********0023 389960 02/01/2017
MONROE, BRIAN 95-51871 1 64.94 5164********7350 108860 02/01/2017
MONSIVAIS, CONNIE 95-54381 1 37.88 5537********7664 087929 02/01/2017
MORRIS, KYLA 95-54223 1 37.88 5103********2174 945860 02/01/2017
MUNOZ, TYLER 95-54359 1 37.88 5164********9802 108855 02/01/2017
NABORS, KELLY 95-54211 1 37.88 4305********9329 09158A 02/01/2017
ODOM, MICHAEL 95-52337 1 59.53 6011********7323 00154R 02/01/2017
OLIVER, LESLIE 95-54398 1 21.65 4100********5382 86487D 02/01/2017
OLSEN, RICHARD 95-52346 1 37.88 4147********7942 09184D 02/01/2017
OXENDINE, KAYLIE 95-52415 1 64.94 5109********2111 021777 02/01/2017
PALMER, SHELBY 95-52259 1 37.88 5103********7968 945864 02/01/2017
PAYNE, CHARLES 95-54357 1 37.88 5109********3727 021781 02/01/2017
PENIX, ADAM 95-21218335 1 37.88 4342********9830 608133 02/01/2017
PETROWSKI, ROBERT 95-52137 1 37.88 4358********0154 002581 02/01/2017
PETTWAY, STEPHANIE 95-52351 1 37.88 5273********5760 746204 02/01/2017
PIERCE, LESA 95-52061 1 37.88 5275********6441 194162 02/01/2017
PITMAN, LAURI 95-51994 1 64.93 5103********9981 945869 02/01/2017
POLK, WILLIE 95-172092644 1 64.94 5463********6981 038354 02/01/2017
POPE, FRANK 95-52176 1 21.65 5164********9557 108927 02/01/2017
POTTER, LESLI 95-172131286 1 54.11 5582********0429 945865 02/01/2017
POWELL, JOHN 95-52241 1 37.88 5118********9056 945870 02/01/2017
POWERS, ROBERT 95-52492 1 27.05 5164********8457 108914 02/01/2017
PRATT, SANDRA 95-51858 1 37.88 4727********0637 299243 02/01/2017
RAMIREZ, LUCIA 95-52524 1 92.00 5164********7659 108893 02/01/2017
RAMIREZ, MAYRA 95-54391 1 64.94 4744********5151 184864 02/01/2017
RAMON, BRITTNEY 95-54394 1 135.30 5146********8414 42DC3E 02/01/2017
RAMOZ, ARTHUR 95-52596 1 21.65 4092********0428 467032 02/01/2017
REED, ANIETRA 95-52288 1 27.06 4000********1363 343876 02/01/2017
REGAN, TEREASA 95-52226 1 64.94 4389********6259 440786 02/01/2017
REYNOLDS, KATHY 95-52425 1 21.65 5103********3090 945868 02/01/2017
RIDDLE, LESLIE 95-54362 1 92.00 4342********6844 471059 02/01/2017
ROBERTS, KYLE 95-65373 1 81.18 5178********8993 09195P 02/01/2017
ROBISON, GLEN 95-172123195 1 37.88 5109********0368 021775 02/01/2017
ROMERO, TERESA 95-52400 1 151.52 4204********1786 050358 02/01/2017
ROWE, BECKY 95-52550 1 92.00 4744********9195 194169 02/01/2017
RUSSELL, TREY 95-54352 1 37.88 4054********5292 064640 02/01/2017
RUTTER, JO ANNA LYNN 95-172141975 1 37.88 4744********7384 194166 02/01/2017
SAMFORD, SCOTTIE 95-51602 1 32.46 5275********0764 184962 02/01/2017
SCHAEFER, MICHAEL 95-172142021 1 37.88 5164********7459 108939 02/01/2017
SCHNEIDER, AUSTIN 95-51965 1 27.06 5463********0466 004712 02/01/2017
SCHWARTZ, TAMMY 95-51911 1 59.53 4744********1769 194268 02/01/2017
SEALEY, JINA 95-172131297 1 27.06 5164********3654 108924 02/01/2017
SHERMAN, JAMES 95-63461 1 37.88 5146********6749 2DD3AD 02/01/2017
SINGH, ROBKAGANDEEP 95-172044314 1 37.88 4736********5308 221975 02/01/2017
SMITH, DONALD 95-172123134 1 27.50 5424********4739 47356B 02/01/2017
SMITH, KATHLEEN 95-172092671 1 21.64 4270********5354 001208 02/01/2017
SMITH, MICHAEL 95-52474 1 21.65 4552********5518 H66863 02/01/2017
SMITH, NATHAN 95-52540 1 27.05 4744********1408 184967 02/01/2017
SMITH, TIFFANY 95-54227 1 92.00 5164********7600 108930 02/01/2017
SOHASKY, MIKAELA 95-54374 1 64.94 5146********3898 244898 02/01/2017
SPAHLINGER, TY 95-52594 1 37.88 5164********6952 108901 02/01/2017
STEPHENS, BRENNA 95-52566 1 27.06 5146********6169 837033 02/01/2017
STONE, RONNIE 95-172060076 1 21.64 5118********9050 945871 02/01/2017
STORM, ALEX 95-52451 1 37.88 5332********8080 K7A3M7 02/01/2017
STRAUCH, JEFFERSON 95-52008 1 27.05 5164********8058 108940 02/01/2017
STUART III, JAMES 95-172044237 1 37.88 3783*******5008 186380 02/01/2017
SULLIVAN, CRYSTAL 95-52306 1 37.88 4342********6247 610843 02/01/2017
TAFT, JENNIFER 95-172141947 1 54.11 5463********8861 004715 02/01/2017
TANK, PETE 95-52350 1 37.88 4610********0773 004607 02/01/2017
TEAKELL, JEREMY 95-52278 1 37.88 4631********9286 356784 02/01/2017
TERRY, LAUREN 95-172123216 1 37.88 5164********1409 001857 02/01/2017
TOWER, ALISA 95-52314 1 86.59 5164********8001 108933 02/01/2017
TRAHERN, MICKEY 95-51708 1 54.11 5164********7152 026130 02/01/2017
TROUT, JOHNNY 95-52407 1 37.88 4358********6929 255812 02/01/2017
VAN TASSEL, SUMMER 95-51977 1 32.46 5164********0504 108960 02/01/2017
VAZQUEZ, JOSE 95-52253 1 64.94 5164********6801 108975 02/01/2017
VILLARREAL, JOSE 95-51825 1 32.46 4092********3957 467032 02/01/2017
WALTS, TREVARR 95-54375 1 27.05 4465********2476 001146 02/01/2017
WARD, ANDRE 95-54210 1 37.88 5537********7033 093025 02/01/2017
WARREN, AMBER 95-51299 1 54.13 5463********0721 038368 02/01/2017
WARRICK, CODY 95-52338 1 32.46 5164********6356 108965 02/01/2017
WELTY, TROY 95-65398 1 37.88 5164********1406 108962 02/01/2017
WESTBROOK, MICHAEL 95-52429 1 86.59 4373********7317 337915 02/01/2017
WHITE, BRITTANY 95-52053 1 37.88 5463********1197 038370 02/01/2017
WHITE, TYLER 95-54242 1 37.88 5282********5370 044641 02/01/2017
WHITLEY, SCOTT 95-51285 1 37.88 5103********0510 945874 02/01/2017
WIGGINS, ASHLEY 95-54231 1 37.88 5463********9048 004730 02/01/2017
WILSON, BRANDON 95-172142002 1 37.88 5146********7920 1291F4 02/01/2017
WILSON, JARED 95-52476 1 37.88 4072********7614 317850 02/01/2017
WOMACK, RICHARD 95-52404 1 64.94 5146********4120 C7DF07 02/01/2017
WRIGHT, DANIEL 95-51717 1 27.05 5164********2208 030498 02/01/2017
YAN, BOUNTAI 95-52522 1 64.94 5463********8521 038366 02/01/2017
YOUNG, HEATHER 95-52413 1 37.88 5146********2496 FFCFC2 02/01/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 156.95
121 MasterCard 5395.87
69 Visa 3647.30
4 Discover 140.71
0 Other 0.00
     
    9340.83