08/01/2017
06:31:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOUG 95-52161 1 27.05 5523********7585 00149Z 08/01/2017
ALCALA, VICTOR 95-52211 1 37.88 5537********7228 672136 08/01/2017
ALEXANDER, JERRY 95-59530 1 21.65 3797*******2017 120774 08/01/2017
ALLDREDGE, CHELSEA 95-59507 1 37.88 5164********2658 108813 08/01/2017
ANTHONY, CADE 95-172131256 1 27.05 5146********4726 5AD2CA 08/01/2017
ANTHONY, CAREN 95-51614 1 27.05 5463********5268 056429 08/01/2017
ARNOLD, LESLIE 95-172123163 1 37.88 4342********0718 011802 08/01/2017
AVRETT, TERRY 95-59502 1 37.88 5103********7100 204828 08/01/2017
BAIRD, JOSEPH 95-54353 1 59.53 4707********0098 07713B 08/01/2017
BAKER, MICHEAL 95-59743 1 37.88 5146********1555 6F2B88 08/01/2017
BAKER, TAYLOR 95-56041 1 37.88 5243********5333 00198Z 08/01/2017
BALEY, JOHN 95-52071 1 37.88 5348********4643 172608 08/01/2017
BARNARD, AARON 95-51766 1 27.05 5146********8415 D04030 08/01/2017
BOSWELL, DAMON 95-59713 1 32.46 5264********2051 075489 08/01/2017
BOULWARE, SHAWN 95-52297 1 64.94 5103********7910 204829 08/01/2017
BOWKER, LYNETTE 95-51986 1 64.94 5109********2883 079963 08/01/2017
BRADEN, JASON 95-56370 1 92.00 4092********2173 174944 08/01/2017
BROOKINS, JAMES 95-BROOKINS 1 21.65 4147********3596 00172D 08/01/2017
BROWN, RYAN 95-172092692 1 54.11 3739*******2002 180681 08/01/2017
BRYANT, STORMY 95-51946 1 27.05 5103********4571 204831 08/01/2017
BUSHONG, TESSA 95-52519 1 70.30 4342********6523 010889 08/01/2017
BUTLER, KRISTA 95-59746 1 37.88 5463********0327 004805 08/01/2017
BYLER, JACOB 95-59529 1 37.88 4563********9613 H65859 08/01/2017
CAMPBELL, DARRELL 95-56014 1 59.53 4342********6731 808171 08/01/2017
CARDWELL, CAYLIE 95-55416 1 37.88 5164********0453 108787 08/01/2017
CARRUTH, NATHAN 95-52345 1 64.94 5463********6236 056434 08/01/2017
CARTER, KANNON 95-52220 1 37.88 5164********7101 127946 08/01/2017
CARVALHO, GENE 95-52174 1 37.88 6011********0059 00174R 08/01/2017
CASTILLO, NOE 95-55425 1 37.88 4358********2740 657525 08/01/2017
CASTRO, CESAR 95-51604 1 37.88 5539********1688 127952 08/01/2017
CHAPPELL, CANDICE 95-54363 1 37.88 5103********5635 204833 08/01/2017
CLARK, KURT 95-59710 1 37.88 4610********3657 062007 08/01/2017
COLLOM, MICHAEL 95-55593 1 37.88 5164********1205 110316 08/01/2017
COLWELL, BRYANNA 95-54354 1 37.88 5164********0351 108800 08/01/2017
COOLEY, TRUMAN 95-52381 1 32.48 3795*******1006 146588 08/01/2017
COONELY, LINDA 95-59709 1 20.00 5103********8527 204834 08/01/2017
COOPER, JOSHUA 95-63476 1 54.13 5146********7106 DF1526 08/01/2017
COTTOM, PAULA 95-52518 1 32.48 4358********4671 657526 08/01/2017
COTTRELL, DUSTYN 95-52182 1 37.88 5463********9143 056437 08/01/2017
CRAWFORD, JUDITH 95-172142013 1 21.65 5463********2477 004822 08/01/2017
DAHMER, JOSH 95-52052 1 37.88 5463********3631 056439 08/01/2017
DAMUTH, SHERRY 95-51657 1 37.88 4640********6613 00194D 08/01/2017
DAVIS, TAYLOR 95-51643 1 37.88 5164********9603 108810 08/01/2017
DAVIS, TAYLOR 95-55429 1 64.94 5164********2402 111889 08/01/2017
DEMPSEY, MISTY 95-52578 1 92.00 5463********4596 056441 08/01/2017
DONAGHEY, VERONICA 95-52223 1 54.10 4563********4149 H67485 08/01/2017
DOVER, KELSEY 95-52485 1 37.88 4342********6812 349711 08/01/2017
DRAUGHON, JENNI 95-54361 1 86.59 5164********4753 110328 08/01/2017
DYER, BRITTANY 95-63738 1 37.88 5164********3250 108819 08/01/2017
EARLY, JOSH 95-63745 1 27.05 5164********0756 126695 08/01/2017
ESSLINGER, HOWARD 95-52327 1 32.48 3728*******2000 127486 08/01/2017
ESSLINGER, JUDY 95-52282 1 37.88 5213********2239 00182B 08/01/2017
FELTS, DANIEL 95-50136 1 37.88 5463********5521 056445 08/01/2017
FERRELL, AVERY 95-52179 1 37.88 5146********7225 CD15AB 08/01/2017
FISHER, RICKY 95-51973 1 54.11 5178********0317 00221Z 08/01/2017
FITZHUGH, JENNIFER 95-51793 1 37.88 5178********7866 00217B 08/01/2017
FLORES, CHAD 95-52173 1 37.88 5113********4734 000770 08/01/2017
FORD, DONNA FRITZ 95-52590 1 21.65 6011********9137 00125R 08/01/2017
FOSTER, MATTHEW 95-51960 1 27.05 5164********9806 110340 08/01/2017
FOWLER, JEREMY 95-52140 1 64.94 5537********5226 672151 08/01/2017
FULGHAN, PATRICK 95-52538 1 64.94 5275********4555 182205 08/01/2017
GAONA, MORGEN 95-55427 1 37.88 4342********0690 012908 08/01/2017
GARCIA, DIANE 95-50187 1 37.88 4610********7948 072007 08/01/2017
GARRETT, JAMES 95-55447 1 37.88 4358********5115 657527 08/01/2017
GEIST, DANIEL 95-52515 1 37.88 4147********2209 00223C 08/01/2017
GIVENS, KENNETH 95-51940 1 37.88 5164********6957 111898 08/01/2017
GRANT, BILL 95-56385 1 37.88 5103********0010 204836 08/01/2017
GRAY, TYRECE 95-54355 1 37.88 5164********2905 127990 08/01/2017
GREGG, VAN 95-59508 1 37.88 5146********5375 6AAF5F 08/01/2017
HALL, CHRISTINA 95-59724 1 64.94 4610********6899 072007 08/01/2017
HAMELIN, SCOTT 95-52136 1 37.88 4003********6937 00226B 08/01/2017
HANCOCK, MATTHEW 95-54364 1 37.88 4912********0673 477546 08/01/2017
HATHAWAY, GREGG 95-55415 1 37.88 4388********5386 00229D 08/01/2017
HENDERSON, RANDY 95-21218363 1 37.88 4358********2281 657528 08/01/2017
HENRY, ROBERT 95-52440 1 37.88 4411********2194 072007 08/01/2017
HERNANDEZ, FARIDE 95-52537 1 59.53 5164********4304 110350 08/01/2017
HOWELL, JC 95-51649 1 37.88 5537********8231 672156 08/01/2017
HUDDLESTON, AUSTIN 95-55571 1 37.88 5537********6142 673054 08/01/2017
HUDSON, RICHARD 95-172044306 1 27.06 5146********7135 D66AB7 08/01/2017
HUGHES, CATHEY 95-52348 1 37.88 5164********9604 109248 08/01/2017
HUGHES, LISA 95-55439 1 64.94 4610********5261 07817B 08/01/2017
HUGHES, MICHAEL 95-54230 1 64.94 5103********2244 204841 08/01/2017
HUNT, KATHY RODNEY 95-55417 1 32.48 5164********4408 109085 08/01/2017
IRVIN, JAMEE 95-56376 1 37.88 5581********6101 105645 08/01/2017
ISOM, LISA 95-21218349 1 59.52 5103********7336 204842 08/01/2017
JETT, CRYSTAL 95-50183 1 37.88 5146********6344 974AC4 08/01/2017
JIMENEZ, CAROLINA 95-52261 1 37.88 5463********3284 056458 08/01/2017
JOHNSON, SAMUEL 95-172092660 1 37.88 4266********3127 00249B 08/01/2017
JOHNSTON, JASON 95-56035 1 37.88 4092********1510 174946 08/01/2017
JONES, MELISSA 95-55564 1 37.88 4342********4730 808179 08/01/2017
KANCHAN, RAMTEL 95-55573 1 37.88 4744********5880 192300 08/01/2017
KEIN, GEORGE 95-51757 1 37.88 5463********3203 004850 08/01/2017
KENDRICK, JUSTIN 95-52448 1 37.88 5537********4859 672159 08/01/2017
LEGATE, BRENDA 95-52500 1 64.94 4347********0139 082007 08/01/2017
LENZ, JARED 95-59534 1 37.88 5103********5626 204845 08/01/2017
LEWIS, DEBRA 95-51937 1 37.88 5463********6799 004854 08/01/2017
LEWIS, SCOTT 95-52116 1 37.88 5178********9344 00270B 08/01/2017
LINGO, MARK 95-59531 1 37.88 4833********5435 082007 08/01/2017
LITTLE, TAYLOR 95-55572 1 37.88 5118********8302 204846 08/01/2017
LOY, SHAWNA 95-52229 1 37.88 5178********4425 00277B 08/01/2017
MARTIN, SAMANTHA 95-56018 1 32.46 4456********2267 672164 08/01/2017
MATTHEWS, ALICIA 95-55591 1 92.00 5103********3908 204849 08/01/2017
MCCLAIN, MICHELLE 95-56391 1 27.06 5109********8977 080029 08/01/2017
MCKINLEY, LORI 95-51799 1 37.88 4342********2539 808186 08/01/2017
MCKINNEY, PAUL 95-50139 1 21.65 5118********0257 204847 08/01/2017
MCMILLAN, JUSTIN 95-55437 1 37.88 4610********7479 092007 08/01/2017
MCNEW, MISTIE 95-52577 1 37.88 4250********2475 066149 08/01/2017
MCWILLIAMS, TYLER 95-52543 1 64.94 5103********1159 204848 08/01/2017
MEAGER, ZACK 95-52212 1 27.05 4342********0023 012917 08/01/2017
MENDIETA, VERONICA 95-50179 1 37.88 5164********2650 109073 08/01/2017
MENDOZA, JESSICA 95-55589 1 37.88 5275********1610 192108 08/01/2017
MEYER, BARBERA 95-51619 1 27.05 4342********5266 010910 08/01/2017
MOLNAR, DONNA 95-55601 1 37.88 5463********8175 004869 08/01/2017
MORALES, DAVID 95-54209 1 37.88 5164********0102 109081 08/01/2017
MORMAN, COURTNEY 95-51975 1 37.88 5164********2203 109293 08/01/2017
MORRIS, KYLA 95-54223 1 37.88 5103********2174 204850 08/01/2017
MUELLER, STEPHANIE 95-59514 1 70.30 4060********5665 07848D 08/01/2017
MUNDEN, ROBERT 95-56382 1 62.20 5164********9756 109083 08/01/2017
MUNOZ, TYLER 95-54359 1 64.94 5164********2005 112121 08/01/2017
MURFF, RACHEL 95-55578 1 37.88 5463********7498 056474 08/01/2017
NAASZ, DOUGLAS 95-59732 1 32.48 4147********3610 00296C 08/01/2017
ODOM, MICHAEL 95-52337 1 59.53 6011********7323 00119R 08/01/2017
OGBURN, TONY 95-59516 1 37.88 5146********8383 A4850B 08/01/2017
OGLE, SUANDRA 95-59510 1 21.65 6011********3445 00134B 08/01/2017
OLIVARES, DAVID 95-56396 1 37.88 5146********3981 33D444 08/01/2017
OLIVER, LESLIE 95-54398 1 21.65 4100********5382 71406D 08/01/2017
OLSEN, RICHARD 95-52346 1 37.88 4147********7942 00307D 08/01/2017
OMALZA, GLORIA 95-OMALZA 1 21.65 3712*******2000 167289 08/01/2017
OTT, DAMON 95-59526 1 64.94 5146********3250 C6E2DC 08/01/2017
OWENS, CORTNEY 95-52460 1 37.88 5164********8955 128212 08/01/2017
OXENDINE, KAYLIE 95-52415 1 64.94 5109********2111 080052 08/01/2017
PARISH, LAUREN 95-55565 1 37.88 5164********7308 126938 08/01/2017
PETROWSKI, ROBERT 95-52137 1 37.88 4358********0154 003117 08/01/2017
PIERCE, LESA 95-52061 1 37.88 5275********6441 132104 08/01/2017
PITMAN, LAURI 95-51994 1 64.93 5103********9981 204853 08/01/2017
PRATT, SANDRA 95-51858 1 37.88 4727********0637 176985 08/01/2017
PURGA, JUAN 95-55424 1 37.88 4358********2740 657531 08/01/2017
RAINAUD, TAMMY 95-56369 1 64.94 5146********9209 D7C0A5 08/01/2017
RAINES, JAMES 95-59717 1 37.88 5312********8571 122207 08/01/2017
RAMIREZ, MAYRA 95-56039 1 64.94 4744********5151 152505 08/01/2017
REYNOLDS, KATHY 95-52425 1 21.65 5103********3090 204856 08/01/2017
RICHEY, SARAH 95-59726 1 37.88 5463********7449 004884 08/01/2017
RICHMOND, KELSIE 95-59535 1 37.88 4204********5979 155683 08/01/2017
ROBERTS, KYLE 95-54365 1 37.88 5178********8993 00333P 08/01/2017
ROBISON, GLEN 95-172123195 1 37.88 5109********0368 080067 08/01/2017
ROGERS, KINSEY 95-55438 1 37.88 5103********0259 204855 08/01/2017
ROWAN, RUSSELL 95-59544 1 37.88 4358********3060 657532 08/01/2017
ROWE, BECKY 95-52550 1 92.00 4744********9195 182405 08/01/2017
RUSSELL, ROBERT 95-55414 1 21.65 5524********0587 60100Z 08/01/2017
RUSSELL, TREY 95-59543 1 37.88 5164********5000 109275 08/01/2017
RUTTER, JO ANNA LYNN 95-172141975 1 37.88 4744********7384 152308 08/01/2017
SAM, NARIN 95-52376 1 64.94 5513********7606 165470 08/01/2017
SAMFORD, SCOTTIE 95-51602 1 32.46 5275********0764 122308 08/01/2017
SAMTANI, SUNIL 95-52279 1 92.00 5537********5607 673068 08/01/2017
SANCHEZ, ANGIE 95-55434 1 64.94 4342********9706 349741 08/01/2017
SCHAEFER, MICHAEL 95-172142021 1 37.88 5164********7459 126966 08/01/2017
SCHAUER, MICHELLE 95-52455 1 416.68 5103********5895 204858 08/01/2017
SCHWARTZ, TAMMY 95-51911 1 99.59 4744********1769 152509 08/01/2017
SEALEY, JINA 95-172131297 1 135.30 5164********3654 109281 08/01/2017
SHARP, LISA 95-50131 1 37.88 5109********0084 080077 08/01/2017
SHELEHEDA, JACOB 95-59750 1 37.88 4342********6221 346184 08/01/2017
SHOEMAKE, JOSHUA 95-59718 1 32.46 5146********9922 541DAD 08/01/2017
SHUBERT, DEBBIE 95-56051 1 37.88 5218********8900 00146B 08/01/2017
SIMMONS, DAVID 95-59532 1 37.88 5539********4017 128244 08/01/2017
SMITH, CODY 95-51642 1 37.88 4342********0171 905346 08/01/2017
SMITH, DONALD 95-172123134 1 27.50 5424********4739 96420B 08/01/2017
SMITH, DUSTIN 95-59721 1 37.88 4411********5518 012007 08/01/2017
SMITH, DUSTIN 95-51636 1 59.53 5103********3639 204859 08/01/2017
SMITH, KATHLEEN 95-172092671 1 21.64 4270********5354 001567 08/01/2017
SMITH, MICHAEL 95-52474 1 21.65 4552********5518 H64236 08/01/2017
SMITH, NATHAN 95-52540 1 27.05 4744********1408 192404 08/01/2017
SMITH, SUZANN 95-56038 1 37.88 4147********3258 00360C 08/01/2017
SMITHERMAN, JOSHUA 95-56034 1 37.88 5463********9672 004892 08/01/2017
SMITHERMAN, LESLIE 95-59736 1 64.94 4266********8035 00354B 08/01/2017
SOHASKY, MIKAELA 95-54374 1 64.94 5146********3898 4A9FE4 08/01/2017
STAIRS, BRANDON 95-59712 1 37.88 5424********2103 96656P 08/01/2017
STAMM, MARK 95-59551 1 59.54 4610********8671 022007 08/01/2017
STARKES, CALEY 95-59511 1 37.88 5164********4505 109526 08/01/2017
STEPHEN, AARON 95-59744 1 37.88 6011********9172 00173P 08/01/2017
STONE, RONNIE 95-172060076 1 21.64 5118********9050 204861 08/01/2017
STORM, ALEX 95-52451 1 37.88 5332********8080 IKCFJE 08/01/2017
STORY, SUNDOWN 95-59538 1 37.88 5103********0518 204863 08/01/2017
STRAUCH, JEFFERSON 95-52008 1 27.05 5164********8058 109311 08/01/2017
STUART III, JAMES 95-172044237 1 37.88 3783*******5008 109157 08/01/2017
SUTTON, CODY 95-59525 1 37.88 5103********7316 204862 08/01/2017
TAYLOR, JIM 95-59749 1 21.65 4388********0057 00385D 08/01/2017
TEAGUE, KEVIN 95-52283 1 37.88 5164********7208 109303 08/01/2017
THOMAS, ELIANE 95-59723 1 37.88 5146********2364 708B90 08/01/2017
THOMAS, TAMMY 95-51882 1 37.88 5118********0732 204864 08/01/2017
THOMPSON, BRIAN 95-59720 1 37.88 4411********5518 022007 08/01/2017
THORNE, RANCE 95-777 1 37.88 4342********4016 548071 08/01/2017
TOBEY, TRAVIS 95-59518 1 37.88 5164********7753 109305 08/01/2017
TODD, ASHLEY 95-56036 1 64.94 5164********6307 128261 08/01/2017
TRAUGHBER, JARED 95-55411 1 32.46 4342********5999 349127 08/01/2017
TROUT, JOHNNY 95-52407 1 37.88 4358********6929 657534 08/01/2017
TROWBRIDGE, MALACHI 95-56005 1 75.76 5146********6522 414CF8 08/01/2017
TUCKER, DANE 95-55568 1 37.88 5118********5500 204865 08/01/2017
VELEZ, JOHN 95-59521 1 32.46 5164********8407 112358 08/01/2017
VILLANUEVA, SARAH 95-59705 1 64.94 4342********5791 548777 08/01/2017
VILLARREAL, JOSE 95-51825 1 32.46 4092********3957 175030 08/01/2017
WALTS, TREVARR 95-54375 1 27.05 4465********2476 001597 08/01/2017
WARREN, AMBER 95-51299 1 95.13 5463********5505 004909 08/01/2017
WATERS, SKIPPY 95-51651 1 32.46 5178********3770 00403B 08/01/2017
WATTS, MARCUS 95-59517 1 37.88 4296********6772 023614 08/01/2017
WEATHERFORD, ROCKY 95-55408 1 21.70 4100********3895 72268G 08/01/2017
WELK, CINDY 95-50341 1 37.88 5118********9151 204867 08/01/2017
WHIDDON, STORMY 95-50135 1 37.88 5164********4451 112365 08/01/2017
WHITE, TYLER 95-54242 1 37.88 4342********8053 968568 08/01/2017
WIGGINS, ASHLEY 95-54231 1 37.88 5463********9048 004912 08/01/2017
WILLIAMS, JOSEF 95-55582 1 37.88 5537********5565 672180 08/01/2017
WILLIAMS, ZACH 95-59727 1 37.88 5164********2001 110612 08/01/2017
WILSON, JARED 95-52476 1 75.76 4072********7614 103872 08/01/2017
WOOD, AMANDA 95-51710 1 37.88 5164********1553 112371 08/01/2017
WOOLDRIDGE, MICHELLE 95-52391 1 37.88 5164********4355 109558 08/01/2017
WRIGHT, DANIEL 95-51717 1 27.05 5164********2208 128281 08/01/2017
WRIGHT, JASON 95-59524 1 37.88 5178********4674 00417Z 08/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 200.25
134 MasterCard 6152.00
71 Visa 3065.03
5 Discover 178.59
0 Other 0.00
     
    9595.87