09/01/2017
06:03:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOUG 95-52161 1 27.05 5523********7585 09553Z 09/01/2017
ALCALA, VICTOR 95-52211 1 37.88 5537********7228 465631 09/01/2017
ALEXANDER, JERRY 95-59530 1 21.65 3797*******2017 180669 09/01/2017
ALPHIN, TRAVIS 95-56027 1 37.88 4204********4602 768590 09/01/2017
ANTHONY, CADE 95-172131256 1 27.05 5146********4726 FD32D3 09/01/2017
ANTHONY, CAREN 95-51614 1 27.05 5463********5268 030864 09/01/2017
ARNOLD, LESLIE 95-172123163 1 37.88 4342********0718 609917 09/01/2017
BAIRD, JOSEPH 95-54353 1 59.53 4707********0098 09565B 09/01/2017
BAKER, DYLAN 95-59522 1 75.76 4373********3908 967471 09/01/2017
BAKER, MICHEAL 95-59743 1 37.88 5146********1555 F5E250 09/01/2017
BAKER, TAYLOR 95-56041 1 37.88 5243********5333 00193Z 09/01/2017
BALEY, JOHN 95-52071 1 37.88 5348********4643 174665 09/01/2017
BARNARD, AARON 95-51766 1 27.05 5146********8415 5EE8C3 09/01/2017
BLACKLOCK, KC 95-56363 1 59.53 4640********4074 09561D 09/01/2017
BOSWELL, DAMON 95-59713 1 32.46 5264********2051 093068 09/01/2017
BOULWARE, SHAWN 95-52297 1 64.94 5103********7910 050172 09/01/2017
BOWKER, LYNETTE 95-51986 1 92.00 5109********2883 083110 09/01/2017
BRADEN, JASON 95-56370 1 92.00 4092********2173 618582 09/01/2017
BROOKINS, JAMES 95-BROOKINS 1 21.65 4147********3596 09571D 09/01/2017
BROWN, RYAN 95-172092692 1 54.11 3739*******2002 123005 09/01/2017
BUNTING, AMANDA 95-763 1 64.94 4347********2409 024606 09/01/2017
BUSHONG, TESSA 95-52519 1 70.30 4342********6523 609922 09/01/2017
BUTLER, KRISTA 95-59746 1 37.88 5463********0327 016405 09/01/2017
BUTLER, ROSALIE 95-794 1 92.00 5146********3402 41F6BF 09/01/2017
BYLER, JACOB 95-59529 1 37.88 4563********9613 H58505 09/01/2017
CAMPBELL, DARRELL 95-56014 1 59.53 4342********6731 653902 09/01/2017
CARDWELL, CAYLIE 95-55416 1 37.88 5164********0453 010541 09/01/2017
CARRUTH, NATHAN 95-52345 1 64.94 5463********6236 016407 09/01/2017
CARVALHO, GENE 95-52174 1 37.88 6011********0059 00180R 09/01/2017
CASTILLO, NOE 95-55425 1 37.88 4358********2740 729336 09/01/2017
CAVAZOS, DORA 95-59707 1 64.94 5146********5686 65A388 09/01/2017
CHAPPELL, CANDICE 95-54363 1 32.46 5103********5635 050174 09/01/2017
CLARK, KURT 95-59710 1 37.88 4610********3657 024606 09/01/2017
COOLEY, TRUMAN 95-52381 1 32.48 3795*******1006 186936 09/01/2017
COONELY, LINDA 95-59709 1 20.00 5103********8527 050175 09/01/2017
COOPER, JOSHUA 95-63476 1 54.13 5146********7106 111747 09/01/2017
COTTOM, PAULA 95-52518 1 32.48 4358********4671 729337 09/01/2017
CRAWFORD, JUDITH 95-172142013 1 21.65 5463********2477 016413 09/01/2017
CROWSEY, BRIAN 95-52019 1 64.94 5164********4559 010027 09/01/2017
DAHMER, JOSH 95-52052 1 37.88 5463********3631 016414 09/01/2017
DAMUTH, SHERRY 95-51657 1 37.88 4640********6613 09594D 09/01/2017
DAVIS, TAYLOR 95-51643 1 37.88 5164********9603 010041 09/01/2017
DONAGHEY, VERONICA 95-52223 1 54.10 4563********4149 H60131 09/01/2017
DOVER, KELSEY 95-52485 1 119.06 4342********6812 470335 09/01/2017
ERVIN, KARA 95-790 1 64.94 5153********2023 001979 09/01/2017
ESSLINGER, HOWARD 95-52327 1 32.48 3728*******2000 172654 09/01/2017
ESSLINGER, JUDY 95-52282 1 37.88 5213********2239 00192B 09/01/2017
EVANS, PETE 95-885 1 37.88 5463********3633 016422 09/01/2017
FELTS, DANIEL 95-50136 1 37.88 5463********5521 016424 09/01/2017
FERRELL, AVERY 95-52179 1 37.88 5146********7225 004740 09/01/2017
FISHER, RICKY 95-51973 1 54.11 5118********0208 050178 09/01/2017
FITZHUGH, JENNIFER 95-51793 1 37.88 5178********7866 09617B 09/01/2017
FLORES, CHAD 95-52173 1 37.88 5113********4734 000794 09/01/2017
FORD, DONNA FRITZ 95-52590 1 21.65 6011********9137 00112R 09/01/2017
FOSTER, MATTHEW 95-51960 1 27.05 5164********9806 010593 09/01/2017
FOWLER, JEREMY 95-52140 1 64.94 5537********5226 463522 09/01/2017
FULGHAN, PATRICK 95-52538 1 64.94 5275********4555 114064 09/01/2017
GAONA, MORGEN 95-55427 1 37.88 4342********0690 609933 09/01/2017
GARCIA, DIANE 95-50187 1 37.88 4610********7948 034606 09/01/2017
GARRETT, JAMES 95-55447 1 21.65 4358********5115 729338 09/01/2017
GEIST, DANIEL 95-52515 1 37.88 4147********2209 09620C 09/01/2017
GIVENS, KENNETH 95-51940 1 37.88 5164********6957 010277 09/01/2017
GRANT, BILL 95-56385 1 37.88 5103********0010 050179 09/01/2017
GREGG, VAN 95-59508 1 37.88 5146********5375 7F7B34 09/01/2017
GUILLEN, DAVID 95-752 1 64.94 4169********2270 000403 09/01/2017
HAILEY, SHELBY 95-789 1 37.88 5103********0117 050180 09/01/2017
HALL, CHRISTINA 95-59724 1 64.94 4610********6899 044606 09/01/2017
HAMELIN, SCOTT 95-52136 1 37.88 4003********6937 09629B 09/01/2017
HANCOCK, MATTHEW 95-54364 1 37.88 4912********0673 333221 09/01/2017
HARDY, TIFFANY 95-766 1 37.88 4479********0082 002106 09/01/2017
HATHAWAY, GREGG 95-55415 1 37.88 4388********5386 09635D 09/01/2017
HENDERSON, RANDY 95-21218363 1 37.88 4358********2281 729339 09/01/2017
HENRY, ROBERT 95-52440 1 37.88 4411********2194 044606 09/01/2017
HERNANDEZ, FARIDE 95-52537 1 59.53 5164********4304 010321 09/01/2017
HOLCOMB, BREANNA 95-774 1 37.88 5164********9609 010786 09/01/2017
HOPSON, MARILYN 95-56008 1 21.65 4358********5106 729340 09/01/2017
HOWARD, KIMBERLY NOLAN 95-172044279 1 27.05 5463********6683 030884 09/01/2017
HUDSON, RICHARD 95-172044306 1 27.06 5146********7135 4B4E26 09/01/2017
HUGHES, CATHEY 95-52348 1 37.88 5164********9604 010353 09/01/2017
HUGHES, LISA 95-55439 1 64.94 4610********5261 09631B 09/01/2017
HUGHES, MICHAEL 95-54230 1 64.94 5103********2244 050183 09/01/2017
HUNT, KATHY RODNEY 95-55417 1 32.48 5164********4408 010361 09/01/2017
HUTSON, JOHN 95-55588 1 64.94 5582********8372 DDCC2C 09/01/2017
IRVIN, JAMEE 95-56376 1 37.88 5581********6101 183942 09/01/2017
ISOM, LISA 95-21218349 1 59.52 5103********7336 050182 09/01/2017
JETT, CRYSTAL 95-50183 1 37.88 5146********6344 2D2D4A 09/01/2017
JIMENEZ, CAROLINA 95-52261 1 37.88 5463********3284 016436 09/01/2017
JOHNSON, PATRICK 95-782 1 32.46 5466********1039 01135P 09/01/2017
JOHNSON, SAMUEL 95-172092660 1 37.88 4266********3127 09663B 09/01/2017
JOHNSTON, JASON 95-56035 1 37.88 4092********1510 621813 09/01/2017
JONES, MELISSA 95-55564 1 37.88 4342********4730 093186 09/01/2017
JONES, SKY 95-59547 1 27.06 5172********6119 083191 09/01/2017
KANCHAN, RAMTEL 95-55573 1 37.88 4744********5880 114369 09/01/2017
KEIN, GEORGE 95-51757 1 37.88 5463********3203 016438 09/01/2017
KENDRICK, JUSTIN 95-52448 1 37.88 5537********4859 465649 09/01/2017
KNOWLES, MARK 95-172141965 1 37.88 4147********9875 45870D 09/01/2017
LEGATE, BRENDA 95-52500 1 64.94 4347********0139 064606 09/01/2017
LENZ, JARED 95-59534 1 37.88 5103********5626 050185 09/01/2017
LEWIS, SCOTT 95-52116 1 37.88 5178********9344 09686B 09/01/2017
LINGO, MARK 95-59531 1 37.88 4833********5435 064606 09/01/2017
LITTLE, TAYLOR 95-55572 1 37.88 5118********8302 050186 09/01/2017
LOWE, DENNIS 95-51987 1 54.11 5146********4355 7ACCC4 09/01/2017
LOY, SHAWNA 95-52229 1 37.88 5178********4425 09693B 09/01/2017
MARLIN, SAVANNAH 95-792 1 37.88 5146********8736 96AB56 09/01/2017
MARTIN, JUSTIN 95-796 1 37.88 5178********8446 09697Z 09/01/2017
MARTIN, SAMANTHA 95-56018 1 32.46 4456********2267 465650 09/01/2017
MCCLAIN, MICHELLE 95-56391 1 27.06 5109********8977 083201 09/01/2017
MCCUNE, STEVEN 95-765 1 37.88 5103********2987 050192 09/01/2017
MCKINLEY, LORI 95-51799 1 37.88 4342********2539 623394 09/01/2017
MCKINNEY, PAUL 95-50139 1 21.65 5118********0257 050189 09/01/2017
MCMILLAN, JUSTIN 95-55437 1 37.88 4610********7479 064606 09/01/2017
MCWILLIAMS, TYLER 95-52543 1 64.94 5103********1159 050191 09/01/2017
MEAGER, ZACK 95-52212 1 27.05 4342********0023 085420 09/01/2017
MENDOZA, JESSICA 95-55589 1 37.88 5275********1610 184260 09/01/2017
MEYER, BARBERA 95-51619 1 27.05 4342********5266 054844 09/01/2017
MOLNAR, DONNA 95-55601 1 37.88 5463********8175 016454 09/01/2017
MORRIS, KYLA 95-54223 1 37.88 5103********2174 050193 09/01/2017
MUELLER, STEPHANIE 95-59514 1 70.30 4060********5665 09723D 09/01/2017
MUNOZ, TYLER 95-54359 1 64.94 5164********2005 010856 09/01/2017
MURFF, RACHEL 95-55578 1 37.88 5463********7498 030905 09/01/2017
NAASZ, DOUGLAS 95-59732 1 32.48 4147********3610 09721C 09/01/2017
NEIGHBORS, ROBIN 95-764 1 37.88 5466********4280 01483P 09/01/2017
NORTHAM, TASHA 95-751 1 37.88 5537********0844 465653 09/01/2017
ODOM, MICHAEL 95-52337 1 59.53 6011********7323 00120R 09/01/2017
OGBURN, TONY 95-59516 1 37.88 5146********8383 C970EC 09/01/2017
OGLE, SUANDRA 95-59510 1 21.65 6011********3445 00141B 09/01/2017
OLIVER, LESLIE 95-54398 1 21.65 4100********5382 46120D 09/01/2017
OLSEN, RICHARD 95-52346 1 37.88 4147********7942 09729D 09/01/2017
OMALZA, GLORIA 95-OMALZA 1 21.65 3712*******2000 164636 09/01/2017
OTT, DAMON 95-59526 1 64.94 5146********3250 8B75D8 09/01/2017
OWENS, CORTNEY 95-52460 1 37.88 5164********8955 011055 09/01/2017
OWENS, GARY 95-52354 1 37.88 5146********7855 7ACD2C 09/01/2017
PARISH, LAUREN 95-55565 1 37.88 5164********7308 011059 09/01/2017
PEREZ JR, FELIX 95-51626 1 37.88 5164********7651 011067 09/01/2017
PETROWSKI, ROBERT 95-52137 1 37.88 4358********0154 003214 09/01/2017
PIERCE, JOSHUA 95-59711 1 75.76 5146********0578 8B9E54 09/01/2017
PIERCE, LESA 95-52061 1 37.88 5275********6441 104768 09/01/2017
PITMAN, LAURI 95-51994 1 64.93 5103********9981 050197 09/01/2017
POLK, WILLIE 95-172092644 1 64.94 5463********6981 030910 09/01/2017
PRATT, SANDRA 95-51858 1 37.88 4727********0637 763248 09/01/2017
PURGA, JUAN 95-55424 1 37.88 4358********2740 729342 09/01/2017
RAINAUD, TAMMY 95-56369 1 64.94 5146********9209 6CDF1B 09/01/2017
RAMIREZ, MAYRA 95-56039 1 64.94 4744********5151 114861 09/01/2017
REGAN, TEREASA 95-52226 1 64.94 4389********8204 440783 09/01/2017
REYNOLDS, KATHY 95-52425 1 21.65 5103********3090 050200 09/01/2017
ROBISON, GLEN 95-172123195 1 37.88 5109********0368 083232 09/01/2017
ROGERS, KINSEY 95-55438 1 37.88 5103********0259 050202 09/01/2017
ROWAN, RUSSELL 95-59544 1 37.88 4358********3060 729343 09/01/2017
ROWE, BECKY 95-52550 1 92.00 4744********9195 114868 09/01/2017
RUSSELL, ROBERT 95-55414 1 21.65 5524********0587 50106Z 09/01/2017
RUSSELL, TREY 95-59543 1 37.88 5164********5000 011305 09/01/2017
RUTTER, JO ANNA LYNN 95-172141975 1 37.88 4744********7384 114960 09/01/2017
SAMFORD, SCOTTIE 95-51602 1 32.46 5275********0764 134167 09/01/2017
SAMTANI, SUNIL 95-52279 1 92.00 5537********5607 463545 09/01/2017
SANCHEZ, ANGIE 95-55434 1 64.94 4342********9706 545824 09/01/2017
SCHAEFER, MICHAEL 95-172142021 1 37.88 5164********7459 011313 09/01/2017
SCHNEIDER, AUSTIN 95-51965 1 27.06 5463********9334 016475 09/01/2017
SCHWARTZ, TAMMY 95-51911 1 99.59 4744********1769 114962 09/01/2017
SEALEY, JINA 95-172131297 1 27.06 5164********3654 011325 09/01/2017
SHARP, LISA 95-50131 1 37.88 5109********0084 083244 09/01/2017
SHUBERT, DEBBIE 95-56051 1 37.88 5218********8900 00156B 09/01/2017
SMITH, ALEXANDER 95-758 1 32.46 5118********3857 050204 09/01/2017
SMITH, DUSTIN 95-59721 1 37.88 4411********5518 094606 09/01/2017
SMITH, DUSTIN 95-51636 1 59.53 5103********3639 050205 09/01/2017
SMITH, MICHAEL 95-52474 1 21.65 4552********5518 H56883 09/01/2017
SMITH, NATHAN 95-52540 1 27.05 4744********1408 144065 09/01/2017
SMITH, RENAY 95-172059301 1 27.06 4342********0535 031554 09/01/2017
SMITH, SUZANN 95-56038 1 37.88 4147********3258 09786C 09/01/2017
SMITHERMAN, JOSHUA 95-56034 1 37.88 5463********9672 030926 09/01/2017
SMITHERMAN, LESLIE 95-59736 1 64.94 4266********8035 09790B 09/01/2017
SOHASKY, MIKAELA 95-54374 1 64.94 5146********3898 504811 09/01/2017
SPAHLINGER, TY 95-52594 1 37.88 5164********2056 011090 09/01/2017
STAIRS, BRANDON 95-59712 1 37.88 5424********2103 02289P 09/01/2017
STAMM, MARK 95-59551 1 59.54 4610********8671 094606 09/01/2017
STARKES, CALEY 95-59511 1 37.88 5164********4505 011552 09/01/2017
STEPHEN, AARON 95-59744 1 37.88 6011********9172 00136P 09/01/2017
STEVENSON, JESSICA 95-59729 1 32.46 5164********9308 011389 09/01/2017
STONE, RONNIE 95-172060076 1 21.64 5118********9050 050208 09/01/2017
STORM, ALEX 95-52451 1 37.88 5332********8080 L5D74O 09/01/2017
STREBECK, SOPHIA 95-51627 1 37.88 5103********4953 050209 09/01/2017
STUART III, JAMES 95-172044237 1 37.88 3783*******5008 104118 09/01/2017
SUTTON, CODY 95-59525 1 37.88 5103********7316 050210 09/01/2017
T WALLACE, KILEY 95-TWALLACE 1 50.00 4900********7957 004706 09/01/2017
TAYLOR, JHERI 95-50134 1 37.88 5146********7215 5A760A 09/01/2017
TAYLOR, JIM 95-59749 1 21.65 4388********0057 01005D 09/01/2017
THOMAS, ELIANE 95-59723 1 37.88 5146********2364 E7A97B 09/01/2017
THOMAS, TAMMY 95-51882 1 37.88 5118********0732 050211 09/01/2017
THOMPSON, BRIAN 95-59720 1 37.88 4411********5518 004706 09/01/2017
THORNE, RANCE 95-56390 1 37.88 4342********4016 624801 09/01/2017
TOBEY, TRAVIS 95-59518 1 37.88 5164********7559 011118 09/01/2017
TODD, ASHLEY 95-56036 1 64.94 5164********6307 011381 09/01/2017
TOUSIGNANT, JOSHUA 95-798 1 64.94 4563********6838 H61229 09/01/2017
TRAUGHBER, JARED 95-55411 1 32.46 4342********5999 047572 09/01/2017
TROUT, JOHNNY 95-52407 1 37.88 4358********6929 729345 09/01/2017
TUCKER, DANE 95-55568 1 37.88 5118********5500 050216 09/01/2017
TUCKER, ROY 95-52509 1 64.94 4342********7711 078465 09/01/2017
VILLANUEVA, SARAH 95-59705 1 64.94 4342********5791 610718 09/01/2017
VILLARREAL, JOSE 95-51825 1 32.46 4092********3957 621819 09/01/2017
WAITS, NOLAN 95-788 1 41.01 5103********0117 050215 09/01/2017
WALLACE, WAYLON 95-55597 1 129.88 5164********0259 011620 09/01/2017
WALTS, TREVARR 95-54375 1 27.05 4465********2476 001393 09/01/2017
WARREN, AMBER 95-51299 1 95.13 5463********5505 030933 09/01/2017
WATERS, SKIPPY 95-51651 1 32.46 5178********3770 01028B 09/01/2017
WEATHERFORD, ROCKY 95-55408 1 21.70 4100********3895 46551G 09/01/2017
WELK, CINDY 95-50341 1 37.88 5118********9151 050217 09/01/2017
WHITE, TYLER 95-54242 1 37.88 4342********8053 471131 09/01/2017
WIGGINS, ASHLEY 95-54231 1 37.88 5463********9048 030934 09/01/2017
WILLIAMS, CHASE 95-59715 1 37.88 4342********7067 623998 09/01/2017
WILLIAMS, JOSEF 95-55582 1 37.88 5537********5565 463556 09/01/2017
WILLIAMS, MORGAN 95-761 1 37.88 5463********7604 016494 09/01/2017
WOOLARD, JOSH 95-52533 1 81.19 5118********6031 050219 09/01/2017
WOOLDRIDGE, MICHELLE 95-52391 1 37.88 5164********4355 011837 09/01/2017
WRIGHT, DANIEL 95-51717 1 27.05 5164********2208 011303 09/01/2017
WRIGHT, JASON 95-59524 1 37.88 5178********4674 01048Z 09/01/2017
YADON, DUSTIN 95-771 1 64.94 4586********3864 H61262 09/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 200.25
125 MasterCard 5432.30
79 Visa 3618.34
5 Discover 178.59
0 Other 0.00
     
    9429.48