10/02/2017
06:40:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOUG 95-52161 1 27.05 5523********7585 09018Z 10/02/2017
ALEXANDER, JERRY 95-59530 1 21.65 3797*******2017 166016 10/02/2017
ANTHONY, CADE 95-172131256 1 27.05 5146********4726 034D83 10/02/2017
ANTHONY, CAREN 95-51614 1 27.05 5463********5268 028235 10/02/2017
ARNOLD, LESLIE 95-172123163 1 64.94 4342********0718 060332 10/02/2017
BACY, LEMONT 95-52421 1 27.05 5164********0158 117227 10/02/2017
BAIRD, JOSEPH 95-54353 1 59.53 4707********0098 09027B 10/02/2017
BAKER, MICHEAL 95-59743 1 37.88 5146********1555 F6AF0F 10/02/2017
BAKER, TAYLOR 95-56041 1 37.88 5243********5333 00282Z 10/02/2017
BALEY, JOHN 95-52071 1 37.88 5348********4643 161464 10/02/2017
BARNARD, AARON 95-51766 1 27.05 5146********8415 B97473 10/02/2017
BLACKLOCK, KC 95-56363 1 59.53 4640********4074 09027D 10/02/2017
BOSWELL, DAMON 95-59713 1 32.46 5264********2051 022316 10/02/2017
BOULWARE, SHAWN 95-52297 1 64.94 5103********7910 027582 10/02/2017
BOWKER, LYNETTE 95-51986 1 92.00 5109********2883 086559 10/02/2017
BRADEN, JASON 95-56370 1 92.00 4092********2173 010338 10/02/2017
BROOKINS, JAMES 95-BROOKINS 1 21.65 4147********3596 09032D 10/02/2017
BROWN, AMANDA 95-884 1 64.94 5463********3114 029237 10/02/2017
BROWN, BRUCE 95-883 1 37.88 5428********4114 127384 10/02/2017
BROWN, RYAN 95-172092692 1 54.11 3739*******2002 127103 10/02/2017
BROWNING, TY 95-52291 1 37.88 4400********1684 01782D 10/02/2017
BRYANT, STORMY 95-51946 1 54.10 5103********4571 027584 10/02/2017
BUNTING, AMANDA 95-763 1 64.94 4347********2409 041607 10/02/2017
BURCAW, PATRICK 95-755 1 37.88 5164********1607 128009 10/02/2017
BUSHONG, TESSA 95-52519 1 70.30 4342********6523 025284 10/02/2017
BUTLER, ROSALIE 95-794 1 92.00 5146********3402 6F08E1 10/02/2017
BYLER, JACOB 95-59529 1 37.88 4563********9613 H65487 10/02/2017
CARRUTH, NATHAN 95-52345 1 64.94 5463********6236 029238 10/02/2017
CARVALHO, GENE 95-52174 1 37.88 6011********0059 00217R 10/02/2017
CAVAZOS, DORA 95-59707 1 64.94 5146********5686 BBF0F1 10/02/2017
CHAPPELL, CANDICE 95-54363 1 32.46 5103********5635 027586 10/02/2017
CHARTIER, MICHEAL 95-896 1 37.88 6011********3178 00215R 10/02/2017
CLARK, KURT 95-59710 1 37.88 4610********3657 041607 10/02/2017
COBB, PATRICK 95-776 1 18.94 5146********7256 3499E8 10/02/2017
COOLEY, TRUMAN 95-52381 1 32.48 3795*******1006 124567 10/02/2017
COONELY, LINDA 95-59709 1 20.00 5103********8527 027587 10/02/2017
CORN, RUBY 95-892 1 37.88 4101********6087 001499 10/02/2017
COTTOM, PAULA 95-52518 1 32.48 4358********4671 800234 10/02/2017
COTTRELL, DUSTYN 95-52182 1 37.88 5463********9143 029240 10/02/2017
CRAWFORD, JUDITH 95-172142013 1 21.65 5463********2477 028239 10/02/2017
CROWSEY, BRIAN 95-52019 1 64.94 5164********4559 115713 10/02/2017
DAHMER, JOSH 95-52052 1 37.88 5463********3631 029241 10/02/2017
DAMUTH, SHERRY 95-51657 1 37.88 4640********6613 09052D 10/02/2017
DAVIS, TAYLOR 95-51643 1 37.88 5164********9603 116993 10/02/2017
DELGADO, TARA 95-876 1 37.88 4552********9860 H65483 10/02/2017
DEMPSEY, MISTY 95-52578 1 92.00 5463********4596 028241 10/02/2017
DONAGHEY, VERONICA 95-52223 1 54.10 4563********4149 H67113 10/02/2017
DOVER, KELSEY 95-52485 1 119.06 4342********6812 025340 10/02/2017
ERVIN, KARA 95-790 1 64.94 5153********2023 044716 10/02/2017
ESCOBAR, LUIS 95-890 1 64.94 4342********9676 069863 10/02/2017
ESSLINGER, HOWARD 95-52327 1 32.48 3728*******2000 117954 10/02/2017
ESSLINGER, JUDY 95-52282 1 37.88 5213********2239 00288B 10/02/2017
EVANS, PETE 95-885 1 37.88 5463********3633 029242 10/02/2017
FELTS, DANIEL 95-50136 1 37.88 5463********5521 029243 10/02/2017
FERRELL, AVERY 95-52179 1 37.88 5146********7225 5C6938 10/02/2017
FISHER, RICKY 95-51973 1 54.11 5118********0208 027775 10/02/2017
FITZHUGH, JENNIFER 95-51793 1 37.88 5178********7866 09075B 10/02/2017
FLORES, CHAD 95-52173 1 37.88 5113********4734 000813 10/02/2017
FORD, DONNA FRITZ 95-52590 1 21.65 6011********9137 00285R 10/02/2017
FORREST, TERRY 95-887 1 37.88 5164********0102 128016 10/02/2017
FOWLER, JEREMY 95-52140 1 64.94 5537********5226 035030 10/02/2017
FULGHAN, PATRICK 95-52538 1 64.94 5275********4555 161867 10/02/2017
GAONA, MORGEN 95-55427 1 37.88 4342********0690 051362 10/02/2017
GARCIA, DIANE 95-50187 1 37.88 4610********7948 051607 10/02/2017
GARRETT, JAMES 95-55447 1 21.65 4358********5115 800235 10/02/2017
GEIST, DANIEL 95-52515 1 37.88 4147********2209 09076C 10/02/2017
GIVENS, KENNETH 95-51940 1 37.88 5164********6957 115914 10/02/2017
GREGG, VAN 95-59508 1 37.88 5146********5375 5001BB 10/02/2017
GUILLEN, DAVID 95-752 1 64.94 4169********2270 000420 10/02/2017
HAILEY, SHELBY 95-789 1 37.88 5103********0117 027594 10/02/2017
HALL, CHRISTINA 95-59724 1 64.94 4610********6899 061607 10/02/2017
HAMELIN, SCOTT 95-52136 1 37.88 4003********6937 09082B 10/02/2017
HARDY, TIFFANY 95-766 1 37.88 4479********0082 002227 10/02/2017
HARRISON, ELISHA 95-897 1 64.94 4610********4207 061607 10/02/2017
HATHAWAY, GREGG 95-55415 1 37.88 4388********5386 09083D 10/02/2017
HENDERSON, RANDY 95-21218363 1 37.88 4358********2281 800236 10/02/2017
HENRY, ROBERT 95-52440 1 37.88 4411********2194 061607 10/02/2017
HERNANDEZ, FARIDE 95-52537 1 59.53 5164********4304 124696 10/02/2017
HINKLE, SUMMER 95-21218364 1 29.99 5164********5206 124698 10/02/2017
HOLCOMB, BREANNA 95-774 1 37.88 5164********9609 117260 10/02/2017
HOWARD, KIMBERLY NOLAN 95-172044279 1 27.05 4586********0070 H64399 10/02/2017
HUDDLESTON, AUSTIN 95-55571 1 37.88 5537********7872 033684 10/02/2017
HUDSON, RICHARD 95-172044306 1 27.06 5146********7135 4EF087 10/02/2017
HUGHES, CATHEY 95-52348 1 37.88 5164********9604 115941 10/02/2017
HUGHES, LISA 95-55439 1 64.94 4610********5261 09084B 10/02/2017
HUGHES, MICHAEL 95-54230 1 64.94 5103********2244 027596 10/02/2017
HUNT, KATHY RODNEY 95-55417 1 32.48 5164********4408 117019 10/02/2017
IRVIN, JAMEE 95-56376 1 37.88 5581********6101 785662 10/02/2017
JETT, CRYSTAL 95-50183 1 37.88 5146********6344 B63DD6 10/02/2017
JIMENEZ, CAROLINA 95-52261 1 37.88 5463********3284 029246 10/02/2017
JOHNSON, PATRICK 95-782 1 32.46 5466********1039 19629P 10/02/2017
JOHNSON, SAMUEL 95-172092660 1 64.94 4400********8320 03766D 10/02/2017
JOHNSTON, JASON 95-56035 1 37.88 4092********1510 010519 10/02/2017
JONES, MELISSA 95-55564 1 37.88 4342********4730 058148 10/02/2017
JONES, SKY 95-59547 1 27.06 5172********6119 086601 10/02/2017
KANCHAN, RAMTEL 95-55573 1 37.88 4744********5880 171466 10/02/2017
KEIN, GEORGE 95-51757 1 37.88 5463********3203 029249 10/02/2017
KENDRICK, JUSTIN 95-52448 1 37.88 5537********4859 033688 10/02/2017
KNOWLES, MARK 95-172141965 1 37.88 4147********9875 65220D 10/02/2017
LANGE, JONATHAN 95-59746 1 37.88 5428********3272 127390 10/02/2017
LAUDERDALE, JERRY 95-56024 1 37.88 5164********3809 117273 10/02/2017
LEGATE, BRENDA 95-52500 1 64.94 4347********0139 061607 10/02/2017
LENZ, JARED 95-59534 1 37.88 5103********5626 027602 10/02/2017
LEWIS, SCOTT 95-52116 1 37.88 5178********9344 01521B 10/02/2017
LINGO, MARK 95-59531 1 37.88 4833********5435 071607 10/02/2017
LITTLE, TAYLOR 95-55572 1 37.88 5118********8302 027600 10/02/2017
LOWE, DENNIS 95-51987 1 54.11 5146********4355 57A7AB 10/02/2017
LOY, SHAWNA 95-52229 1 37.88 5178********4425 09117B 10/02/2017
MALTOS, JUAN 95-891 1 37.88 5103********1064 027599 10/02/2017
MARLIN, SAVANNAH 95-792 1 37.88 5146********8736 1CB812 10/02/2017
MARTIN, JUSTIN 95-796 1 37.88 5178********8446 09118Z 10/02/2017
MARTIN, MICHAELA 95-877 1 37.88 4157********2188 033692 10/02/2017
MARTIN, SAMANTHA 95-56018 1 32.46 4456********2267 035037 10/02/2017
MCCLAIN, MICHELLE 95-56391 1 27.06 5109********8977 086606 10/02/2017
MCKINLEY, LORI 95-51799 1 37.88 4342********2539 023287 10/02/2017
MCKINNEY, PAUL 95-50139 1 21.65 5118********0257 027604 10/02/2017
MCMILLAN, JUSTIN 95-55437 1 37.88 4610********7479 071607 10/02/2017
MCNEW, MISTIE 95-52577 1 37.88 4250********2475 004915 10/02/2017
MCWILLIAMS, TYLER 95-52543 1 64.94 5103********1159 027606 10/02/2017
MEAGER, ZACK 95-52212 1 27.05 4342********0023 023982 10/02/2017
MENDOZA, JESSICA 95-55589 1 37.88 5275********1610 181867 10/02/2017
MOLNAR, DONNA 95-55601 1 37.88 5463********8175 028257 10/02/2017
MORALES, DAVID 95-54209 1 75.76 5164********0102 121047 10/02/2017
MORMAN, COURTNEY 95-51975 1 37.88 5164********1453 124891 10/02/2017
MORRIS, KYLA 95-54223 1 37.88 5103********2174 027607 10/02/2017
MUELLER, STEPHANIE 95-59514 1 92.00 4060********5665 09124D 10/02/2017
MUNDEN, ROBERT 95-56382 1 62.20 5164********1008 117448 10/02/2017
MUNOZ, TYLER 95-54359 1 64.94 5164********2005 121051 10/02/2017
MURFF, RACHEL 95-55578 1 37.88 5463********7498 028256 10/02/2017
NAASZ, DOUGLAS 95-59732 1 32.48 4147********3610 09127C 10/02/2017
NEIGHBORS, ROBIN 95-764 1 37.88 5466********4280 20087P 10/02/2017
NOLAN, MISTY 95-759 1 37.88 5463********9912 028259 10/02/2017
NORTHAM, DEBBIE 95-895 1 32.46 5246********1741 029251 10/02/2017
NORTHAM, TASHA 95-751 1 37.88 5537********0844 035041 10/02/2017
ODOM, MICHAEL 95-52337 1 59.53 6011********7323 00206R 10/02/2017
OGLE, SUANDRA 95-59510 1 21.65 6011********3445 00205B 10/02/2017
OLIVER, LESLIE 95-54398 1 21.65 4100********5382 65470D 10/02/2017
OLMOS, MARLENE 95-900 1 37.88 5164********5906 124895 10/02/2017
OLSEN, RICHARD 95-52346 1 37.88 4147********7942 09136D 10/02/2017
OMALZA, GLORIA 95-OMALZA 1 21.65 3712*******2000 169572 10/02/2017
OTT, DAMON 95-59526 1 64.94 5146********3250 4A44D1 10/02/2017
OWENS, CORTNEY 95-52460 1 37.88 5164********8955 116179 10/02/2017
OWENS, GARY 95-52354 1 37.88 5146********7855 442106 10/02/2017
PARISH, LAUREN 95-55565 1 37.88 5164********7308 117220 10/02/2017
PECK, JORDAN 95-886 1 64.94 4342********0926 086609 10/02/2017
PEREZ JR, FELIX 95-852 1 37.88 5164********7651 116185 10/02/2017
PETROWSKI, ROBERT 95-52137 1 37.88 4358********0154 003328 10/02/2017
PIERCE, LESA 95-52061 1 37.88 5275********6441 121263 10/02/2017
PITMAN, JOHNNY 95-51974 1 32.46 5103********9981 027610 10/02/2017
POLK, WILLIE 95-172092644 1 64.94 5463********6981 028261 10/02/2017
POTTER, LESLI 95-172131286 1 54.11 5118********7703 027613 10/02/2017
PRATT, SANDRA 95-51858 1 37.88 4727********0637 090121 10/02/2017
PRICE, BOBBY 95-760 1 37.88 5537********0666 033695 10/02/2017
PURGA, JUAN 95-55424 1 37.88 4358********2740 800237 10/02/2017
RAMIREZ, MAYRA 95-56039 1 64.94 4744********5151 121064 10/02/2017
RAMTEL, AMIR 95-59748 1 37.88 4400********6420 09987B 10/02/2017
REGAN, TEREASA 95-52226 1 64.94 4389********8204 737744 10/02/2017
REYNOLDS, KATHY 95-52425 1 21.65 5103********3090 027614 10/02/2017
RICHEY, SARAH 95-59726 1 37.88 5463********7449 029254 10/02/2017
ROBISON, GLEN 95-172123195 1 37.88 5109********0368 086629 10/02/2017
ROGERS, KINSEY 95-55438 1 37.88 5103********0259 027620 10/02/2017
ROMERO, CLAUDIA 95-51604 1 119.06 5103********6467 027618 10/02/2017
ROWAN, RUSSELL 95-59544 1 37.88 4358********3060 800238 10/02/2017
ROWE, BECKY 95-52550 1 92.00 4744********9195 141460 10/02/2017
RUSSELL, ROBERT 95-55414 1 21.65 5524********0587 60206Z 10/02/2017
RUSSELL, TREY 95-59543 1 37.88 5164********5000 128205 10/02/2017
RUTTER, JO ANNA LYNN 95-172141975 1 37.88 4744********7384 121365 10/02/2017
SAM, NARIN 95-52376 1 37.88 5513********7606 665700 10/02/2017
SAMFORD, SCOTTIE 95-51602 1 32.46 5275********0764 121468 10/02/2017
SAMTANI, SUNIL 95-52279 1 92.00 5537********5607 033699 10/02/2017
SANCHEZ, ANGIE 95-55434 1 64.94 4342********9706 092663 10/02/2017
SCHAEFER, MICHAEL 95-172142021 1 37.88 5164********7459 117253 10/02/2017
SCHNEIDER, AUSTIN 95-51965 1 27.06 5463********9334 028263 10/02/2017
SCHWARTZ, TAMMY 95-51911 1 37.88 4744********1769 141462 10/02/2017
SEALEY, JINA 95-172131297 1 27.06 5164********3654 116229 10/02/2017
SHARP, LISA 95-50131 1 37.88 5109********0084 086633 10/02/2017
SHAWVER, CASEY 95-52574 1 18.94 5463********2296 029258 10/02/2017
SHUBERT, DEBBIE 95-56051 1 37.88 5218********8900 00282B 10/02/2017
SMITH, ALEXANDER 95-758 1 32.46 5118********3857 027622 10/02/2017
SMITH, DUSTIN 95-59721 1 37.88 4411********5518 091607 10/02/2017
SMITH, DUSTIN 95-51636 1 59.53 5103********3639 027623 10/02/2017
SMITH, MICHAEL 95-52474 1 21.65 4552********5518 H63863 10/02/2017
SMITH, NATHAN 95-52540 1 27.05 4744********1408 141463 10/02/2017
SMITH, RENAY 95-172059301 1 27.06 4342********0535 055494 10/02/2017
SMITH, SUZANN 95-56038 1 37.88 4147********3258 09180C 10/02/2017
SMITHERMAN, LESLIE 95-59736 1 64.94 4266********8035 09180B 10/02/2017
SOHASKY, MIKAELA 95-54374 1 64.94 5146********3898 899C21 10/02/2017
SPAHLINGER, MARK 95-172131280 1 59.53 5109********9603 116251 10/02/2017
SPAHLINGER, TY 95-52594 1 37.88 5164********2056 117268 10/02/2017
STAIRS, BRANDON 95-59712 1 37.88 5424********2103 20616P 10/02/2017
STAMM, MARK 95-59551 1 59.54 4610********8671 091607 10/02/2017
STARKES, CALEY 95-59511 1 37.88 5164********4505 116419 10/02/2017
STEPHEN, AARON 95-59744 1 37.88 6011********9172 00259P 10/02/2017
STONE, RONNIE 95-172060076 1 21.64 5118********9050 027628 10/02/2017
STREBECK, SOPHIA 95-51627 1 37.88 5103********4953 027627 10/02/2017
STUART III, JAMES 95-172044237 1 37.88 3783*******5008 160583 10/02/2017
SUNDSTROM, BUFFY 95-52318 1 18.94 5146********1218 14B591 10/02/2017
SUTTON, CODY 95-59525 1 37.88 5103********7316 027629 10/02/2017
T STEVENSON, CARLIE 95-TSTEVENSON 1 75.00 5164********9308 116433 10/02/2017
T WALLACE, KILEY 95-TWALLACE 1 50.00 4900********7957 091607 10/02/2017
T WARREN, REAGAN 95-WARREN 1 50.00 5463********5505 028267 10/02/2017
TAYLOR, HEIDE 95-52166 1 37.88 5164********8207 116438 10/02/2017
TAYLOR, JHERI 95-50134 1 37.88 5146********7215 16D771 10/02/2017
TAYLOR, JIM 95-59749 1 21.65 4388********0057 09194D 10/02/2017
THOMAS, ELIANE 95-59723 1 37.88 5146********2364 C330EB 10/02/2017
THOMAS, TAMMY 95-51882 1 37.88 5118********0732 027631 10/02/2017
THOMPSON, BRIAN 95-59720 1 37.88 4411********5518 091607 10/02/2017
THORNE, RANCE 95-56390 1 37.88 4342********4016 057221 10/02/2017
TOBEY, TRAVIS 95-59518 1 37.88 5164********7559 121115 10/02/2017
TODD, ASHLEY 95-56036 1 64.94 5164********6307 117483 10/02/2017
TOUSIGNANT, JOSHUA 95-798 1 64.94 4563********6838 H68209 10/02/2017
TRAUGHBER, JARED 95-55411 1 32.46 4342********5999 044966 10/02/2017
TROUT, JOHNNY 95-52407 1 37.88 4358********6929 800239 10/02/2017
TUCKER, DANE 95-55568 1 37.88 5118********5500 027632 10/02/2017
TUCKER, ROY 95-52509 1 64.94 4342********7711 019436 10/02/2017
VALVERDE, ALBIS 95-765 1 37.88 4207********2908 001607 10/02/2017
VILLANUEVA, SARAH 95-59705 1 64.94 4342********5791 070927 10/02/2017
VILLARREAL, JOSE 95-51825 1 32.46 4092********3957 010342 10/02/2017
WAITS, NOLAN 95-788 1 41.01 5103********0117 027634 10/02/2017
WALLACE, WAYLON 95-55597 1 64.94 5164********0259 117453 10/02/2017
WALTS, TREVARR 95-54375 1 27.05 4465********2476 002782 10/02/2017
WARD, KARA 95-888 1 37.88 5537********4630 033703 10/02/2017
WARREN, AMBER 95-51299 1 37.88 5463********5505 028268 10/02/2017
WATERS, SKIPPY 95-51651 1 32.46 5178********3770 09215B 10/02/2017
WEATHERFORD, ROCKY 95-55408 1 21.70 4100********3895 65776G 10/02/2017
WELK, CINDY 95-50341 1 37.88 5118********9151 027635 10/02/2017
WHITE, TYLER 95-54242 1 37.88 4342********8053 065804 10/02/2017
WIGGINS, ASHLEY 95-54231 1 37.88 5463********9048 028269 10/02/2017
WILLIAMS, JOSEF 95-55582 1 37.88 5537********5565 035053 10/02/2017
WILLIAMS, MORGAN 95-761 1 37.88 5463********7604 028270 10/02/2017
WILLIAMS, SUMMER 95-874 1 37.88 5118********6366 027636 10/02/2017
WISEMAN, TIMOTHY 95-52272 1 37.88 5103********9633 027637 10/02/2017
WITHERS, SHARRON 95-893 1 64.94 5275********8644 141762 10/02/2017
WOOLARD, JOSH 95-52533 1 81.19 5118********6031 027638 10/02/2017
WOOLDRIDGE, MICHELLE 95-52391 1 37.88 5164********4355 121298 10/02/2017
WRIGHT, DANIEL 95-51717 1 27.05 5164********2208 117505 10/02/2017
WRIGHT, JASON 95-59524 1 37.88 5178********4674 09225Z 10/02/2017
YADON, DUSTIN 95-771 1 64.94 4586********3864 H68201 10/02/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 200.25
144 MasterCard 6168.55
82 Visa 3783.97
6 Discover 216.47
0 Other 0.00
     
    10369.24