11/01/2017
07:00:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOUG 95-52161 1 27.05 5523********7585 09147Z 11/01/2017
ALEXANDER, JERRY 95-59530 1 21.65 3797*******2017 128855 11/01/2017
ALLEN, MISTY 95-52536 1 75.76 5146********8322 D1D3D4 11/01/2017
ALPHIN, TRAVIS 95-56027 1 37.88 4204********4602 603532 11/01/2017
ANTHONY, CADE 95-172131256 1 27.05 5146********4726 32325F 11/01/2017
ANTHONY, CAREN 95-51614 1 27.05 5463********5268 059653 11/01/2017
ARNOLD, LESLIE 95-172123163 1 64.94 4342********0718 066249 11/01/2017
BACY, LEMONT 95-52421 1 27.05 5164********0158 128236 11/01/2017
BAIRD, JOSEPH 95-54353 1 59.53 4707********0098 09163B 11/01/2017
BAKER, MICHEAL 95-59743 1 37.88 5146********1555 5E8BBD 11/01/2017
BAKER, TAYLOR 95-56041 1 37.88 5243********5333 00104Z 11/01/2017
BALEY, JOHN 95-52071 1 37.88 5348********4643 174569 11/01/2017
BARINA, JAMES 95-857 1 64.94 5164********3401 111607 11/01/2017
BARNARD, AARON 95-51766 1 27.05 5146********8415 3A9339 11/01/2017
BLACKLOCK, KC 95-56363 1 59.53 4640********4074 09150D 11/01/2017
BOSWELL, DAMON 95-59713 1 32.46 5264********2051 019066 11/01/2017
BOWDEN, JAMES 95-880 1 37.88 5275********6004 124466 11/01/2017
BOWKER, LYNETTE 95-51986 1 92.00 5109********2883 033174 11/01/2017
BRADEN, JASON 95-56370 1 92.00 4092********2173 323939 11/01/2017
BRANCH, TAMMI 95-17606 1 37.88 5537********0711 251585 11/01/2017
BRANCH, WILLIAM 95-861 1 37.88 4373********7797 120296 11/01/2017
BREWER, AMANDA 95-51968 1 37.88 5111********3024 064645 11/01/2017
BROOKINS, JAMES 95-BROOKINS 1 21.65 4147********3596 09161D 11/01/2017
BROWN, AMANDA 95-884 1 64.94 5463********3114 059660 11/01/2017
BROWN, RYAN 95-17603 1 37.88 3739*******2002 176995 11/01/2017
BROWNING, TY 95-52291 1 37.88 4400********1684 09882D 11/01/2017
BRYANT, STORMY 95-51946 1 27.05 5103********4571 841439 11/01/2017
BUNTING, AMANDA 95-763 1 64.94 4347********2409 084607 11/01/2017
BURCAW, PATRICK 95-755 1 37.88 5164********1607 120283 11/01/2017
BUSHONG, TESSA 95-52519 1 70.30 4342********6523 030879 11/01/2017
BUTLER, ROSALIE 95-794 1 92.00 5146********3402 1448A7 11/01/2017
BYLER, JACOB 95-59529 1 37.88 4563********9613 H68492 11/01/2017
CAMPBELL, DARRELL 95-56014 1 37.88 4342********6731 066506 11/01/2017
CARRUTH, NATHAN 95-52345 1 64.94 5463********6236 059662 11/01/2017
CARVALHO, GENE 95-52174 1 37.88 6011********0059 00174R 11/01/2017
CHAPPELL, CANDICE 95-54363 1 32.46 5103********5635 841440 11/01/2017
CHESSHIRE, JESSE 95-52231 1 37.88 5307********6614 540009 11/01/2017
CLARK, KURT 95-59710 1 37.88 4610********3657 094607 11/01/2017
COBB, PATRICK 95-776 1 18.94 5146********7256 44BBE8 11/01/2017
COOLEY, TRUMAN 95-52381 1 32.48 3795*******1006 149287 11/01/2017
COOPER, CHANDRA 95-17613 1 37.88 5307********4376 540011 11/01/2017
COOPER, JOSHUA 95-63476 1 54.13 5146********7106 6F38FF 11/01/2017
CORN, RUBY 95-892 1 37.88 4101********6087 001540 11/01/2017
COTTOM, PAULA 95-52518 1 32.48 4358********4671 869091 11/01/2017
COTTRELL, DUSTYN 95-52182 1 37.88 5463********9143 059665 11/01/2017
COX, JANA 95-863 1 64.94 4092********9132 323943 11/01/2017
CRAWFORD, JUDITH 95-172142013 1 21.65 5463********2477 052420 11/01/2017
CROWSEY, BRIAN 95-52019 1 64.94 5164********4559 111633 11/01/2017
CRUTCHER, MICHAEL 95-50179 1 37.88 4479********1760 000322 11/01/2017
DAHMER, JOSH 95-52052 1 37.88 5463********3631 059669 11/01/2017
DAMUTH, SHERRY 95-51657 1 37.88 4640********6613 09181D 11/01/2017
DAVIS, TAYLOR 95-51643 1 37.88 5164********9603 120297 11/01/2017
DELGADO, TARA 95-876 1 37.88 4552********9860 H68487 11/01/2017
DEMPSEY, MISTY 95-52578 1 92.00 5463********4596 059672 11/01/2017
DIEHL, RAYMOND 95-779 1 11.59 4342********8381 006279 11/01/2017
DODD, CHAD 95-51746 1 37.88 4342********5018 082206 11/01/2017
DONAGHEY, VERONICA 95-52223 1 54.10 4563********4149 H70117 11/01/2017
DOVER, KELSEY 95-52485 1 119.06 4342********6812 000837 11/01/2017
EARLY, JOSH 95-63745 1 81.15 5164********0756 111810 11/01/2017
ERVIN, KARA 95-790 1 64.94 5153********2023 035818 11/01/2017
ESCOBAR, LUIS 95-890 1 37.88 4342********9676 087937 11/01/2017
ESSLINGER, HOWARD 95-52327 1 32.48 3728*******2000 106476 11/01/2017
ESSLINGER, JUDY 95-52282 1 37.88 5213********2239 00104B 11/01/2017
EVANS, PETE 95-885 1 37.88 5463********3633 052426 11/01/2017
FELTS, DANIEL 95-50136 1 37.88 5463********5521 059675 11/01/2017
FERRELL, AVERY 95-52179 1 37.88 5146********7225 BEC2CD 11/01/2017
FISHER, RICKY 95-51973 1 54.11 5118********0208 841445 11/01/2017
FITZHUGH, JENNIFER 95-51793 1 37.88 5178********7866 09197B 11/01/2017
FLORES, CHAD 95-52173 1 37.88 5113********4734 000839 11/01/2017
FLOWERS, RAYMOND 95-866 1 64.94 4610********5507 094607 11/01/2017
FORD, DONNA FRITZ 95-52590 1 21.65 6011********9137 00119R 11/01/2017
FORREST, TERRY 95-887 1 37.88 5164********0102 126472 11/01/2017
FOWLER, JEREMY 95-52140 1 64.94 5537********5226 251590 11/01/2017
FULGHAN, PATRICK 95-52538 1 64.94 5275********4555 184262 11/01/2017
GARCIA, DIANE 95-50187 1 37.88 4610********7948 094607 11/01/2017
GARRETT, JAMES 95-55447 1 21.65 4358********5115 869092 11/01/2017
GEIST, DANIEL 95-52515 1 37.88 4147********2209 09202D 11/01/2017
GIVENS, KENNETH 95-51940 1 37.88 5164********6957 118804 11/01/2017
GROOM, RUDY 95-GROOM 1 21.65 4839********2143 09189D 11/01/2017
HAILEY, SHELBY 95-789 1 37.88 5103********0117 841447 11/01/2017
HALL, CHRISTINA 95-59724 1 64.94 4610********6899 004607 11/01/2017
HAMELIN, SCOTT 95-52136 1 37.88 4003********6937 09207B 11/01/2017
HANCOCK, MATTHEW 95-54364 1 37.88 4912********0673 011135 11/01/2017
HARRISON, ELISHA 95-897 1 64.94 4610********4207 004607 11/01/2017
HATHAWAY, GREGG 95-55415 1 37.88 4388********5386 09208D 11/01/2017
HENDERSON, RANDY 95-21218363 1 37.88 4358********2281 869093 11/01/2017
HENRY, ROBERT 95-52440 1 37.88 4411********2194 004607 11/01/2017
HERNANDEZ, FARIDE 95-52537 1 59.53 5164********4304 118810 11/01/2017
HINKLE, SUMMER 95-21218364 1 29.99 5164********5206 126480 11/01/2017
HOWARD, KIMBERLY NOLAN 95-172044279 1 27.05 4586********0070 H67403 11/01/2017
HUDDLESTON, AUSTIN 95-55571 1 37.88 5537********7872 251593 11/01/2017
HUDSON, RICHARD 95-172044306 1 27.06 5146********7135 7EABAF 11/01/2017
HUGHES, CATHEY 95-52348 1 37.88 5164********9604 128468 11/01/2017
HUGHES, LISA 95-55439 1 64.94 4610********5261 09196B 11/01/2017
HUGHES, MICHAEL 95-54230 1 64.94 5103********2244 841449 11/01/2017
HUNT, KATHY RODNEY 95-55417 1 32.48 5164********4408 128472 11/01/2017
HUTSON, JOHN 95-55588 1 64.94 5582********8372 0889AE 11/01/2017
JIMENEZ, CAROLINA 95-52261 1 64.94 5463********3284 059681 11/01/2017
JOHNSON, PATRICK 95-782 1 32.46 5466********1039 18890P 11/01/2017
JOHNSON, SAMUEL 95-172092660 1 64.94 4400********8320 06409D 11/01/2017
JOHNSTON, JASON 95-56035 1 37.88 4092********1510 324957 11/01/2017
JONES, MELISSA 95-55564 1 37.88 4342********4730 040591 11/01/2017
JONES, SKY 95-59547 1 27.06 5172********6119 033235 11/01/2017
KANCHAN, RAMTEL 95-55573 1 37.88 4744********5880 194169 11/01/2017
KEIN, GEORGE 95-51757 1 37.88 5463********3203 052438 11/01/2017
KENDRICK, JUSTIN 95-52448 1 37.88 5537********4859 250585 11/01/2017
KENNEDY, ZACHARY 95-17605 1 32.46 5164********6956 128480 11/01/2017
KNOWLES, MARK 95-172141965 1 37.88 4147********9875 12734D 11/01/2017
LANGE, JONATHAN 95-59746 1 37.88 5428********3272 652520 11/01/2017
LAUDERDALE, JERRY 95-56024 1 37.88 5164********3809 111846 11/01/2017
LEGATE, BRENDA 95-52500 1 64.94 4347********0139 004607 11/01/2017
LENZ, JARED 95-59534 1 37.88 5103********5626 841453 11/01/2017
LEWIS, SCOTT 95-52116 1 37.88 5178********9344 09233B 11/01/2017
LINGO, MARK 95-59531 1 37.88 4833********5435 014607 11/01/2017
LITTLE, TAYLOR 95-55572 1 37.88 5118********8302 841455 11/01/2017
LOWE, DENNIS 95-51987 1 54.11 5146********4355 909562 11/01/2017
LOY, SHAWNA 95-52229 1 37.88 5178********0279 09235B 11/01/2017
MALTOS, JUAN 95-891 1 37.88 5103********1064 841458 11/01/2017
MARTIN, MICHAELA 95-877 1 37.88 4157********2188 251600 11/01/2017
MARTIN, SAMANTHA 95-56018 1 32.46 4456********2267 251604 11/01/2017
MCCLAIN, MICHELLE 95-56391 1 27.06 5109********8977 033247 11/01/2017
MCKINLEY, LORI 95-51799 1 37.88 4342********2539 001744 11/01/2017
MCKINNEY, PAUL 95-50139 1 21.65 5118********0257 841456 11/01/2017
MCMILLAN, JUSTIN 95-55437 1 37.88 4610********7479 014607 11/01/2017
MCWILLIAMS, TYLER 95-52543 1 64.94 5103********1159 841457 11/01/2017
MENDOZA, JESSICA 95-55589 1 37.88 5275********1610 144965 11/01/2017
MILLER, COURNEY 95-17607 1 32.46 4204********7492 603541 11/01/2017
MOLNAR, DONNA 95-55601 1 37.88 5463********8175 059688 11/01/2017
MORMAN, COURTNEY 95-51975 1 37.88 5164********1453 126666 11/01/2017
MORRIS, KYLA 95-54223 1 37.88 5103********2174 841459 11/01/2017
MUELLER, STEPHANIE 95-59514 1 92.00 4060********5665 09253D 11/01/2017
MUNDEN, ROBERT 95-56382 1 62.20 5164********1008 128497 11/01/2017
MUNOZ, TYLER 95-54359 1 64.94 5164********2005 122626 11/01/2017
NAASZ, DOUGLAS 95-59732 1 32.48 4147********3610 09243C 11/01/2017
NEIGHBORS, ROBIN 95-764 1 37.88 5466********4280 19307P 11/01/2017
NEWMAN, DONNA 95-52405 1 92.00 5164********2303 119007 11/01/2017
NOLAN, MISTY 95-759 1 37.88 5463********9912 052448 11/01/2017
NORTHAM, DEBBIE 95-895 1 32.46 5246********1741 059689 11/01/2017
OCONNOR, MARY 95-868 1 21.65 4307********9789 022632 11/01/2017
ODOM, MICHAEL 95-52337 1 59.53 6011********7323 00176R 11/01/2017
OGLE, SUANDRA 95-59510 1 21.65 6011********3445 00179B 11/01/2017
OLIVER, LESLIE 95-54398 1 21.65 4100********5382 13012D 11/01/2017
OLSEN, RICHARD 95-52346 1 37.88 4147********7942 09249C 11/01/2017
OMALZA, GLORIA 95-OMALZA 1 21.65 3712*******2000 102113 11/01/2017
OTT, DAMON 95-59526 1 64.94 5146********3250 218759 11/01/2017
OWENS, CORTNEY 95-52460 1 37.88 5164********8955 119015 11/01/2017
OWENS, GARY 95-52354 1 37.88 5146********7855 C625F1 11/01/2017
PARISH, LAUREN 95-55565 1 37.88 5164********7308 126675 11/01/2017
PARKER, JOSH 95-873 1 37.88 5164********9702 119019 11/01/2017
PECK, JORDAN 95-886 1 64.94 4342********0926 064800 11/01/2017
PENNY, JERRIE 95-17600 1 37.88 5178********5418 09261Z 11/01/2017
PEREZ JR, FELIX 95-852 1 37.88 5164********7651 119021 11/01/2017
PETROWSKI, ROBERT 95-52137 1 37.88 4358********0154 003418 11/01/2017
PITMAN, JOHNNY 95-51974 1 32.46 5103********9981 841464 11/01/2017
POLK, WILLIE 95-172092644 1 64.94 5463********6981 052461 11/01/2017
PRATT, SANDRA 95-51858 1 37.88 4727********0637 540079 11/01/2017
PRICE, BOBBY 95-760 1 37.88 5537********0666 250598 11/01/2017
PURGA, JUAN 95-55424 1 37.88 4358********2740 869094 11/01/2017
PUTMAN, ROBIN 95-54243 1 21.65 4270********4383 001520 11/01/2017
QUICK, JUSTIN 95-17596 1 32.46 5507********6464 585926 11/01/2017
RAMIREZ, MAYRA 95-56039 1 64.94 4744********5151 124664 11/01/2017
REGAN, TEREASA 95-52226 1 64.94 4389********8204 031796 11/01/2017
REYNOLDS, KATHY 95-52425 1 21.65 5103********3090 841468 11/01/2017
RICHEY, SARAH 95-59726 1 37.88 5463********7449 059695 11/01/2017
ROBISON, GLEN 95-172123195 1 37.88 5109********0368 033272 11/01/2017
ROGERS, KINSEY 95-55438 1 37.88 5103********0259 841466 11/01/2017
ROMERO, CLAUDIA 95-51604 1 119.06 5103********6467 841469 11/01/2017
ROWAN, RUSSELL 95-59544 1 37.88 4358********3060 869095 11/01/2017
ROWE, BECKY 95-52550 1 92.00 4744********9195 194265 11/01/2017
RUSSELL, ROBERT 95-55414 1 21.65 5524********0587 60106Z 11/01/2017
RUSSELL, TREY 95-59543 1 37.88 5164********5000 126685 11/01/2017
SAM, NARIN 95-52376 1 37.88 5513********7606 340150 11/01/2017
SAMFORD, SCOTTIE 95-51602 1 32.46 5275********0764 164867 11/01/2017
SANCHEZ, ANGIE 95-55434 1 64.94 4342********9706 075451 11/01/2017
SCHAEFER, MICHAEL 95-172142021 1 37.88 5164********7459 126691 11/01/2017
SCHNEIDER, AUSTIN 95-51965 1 27.06 5463********9334 052465 11/01/2017
SCHWARTZ, TAMMY 95-51911 1 37.88 4744********0614 164169 11/01/2017
SCIOLARO, KURSTYN 95-17616 1 37.88 5537********7278 250599 11/01/2017
SEALEY, JINA 95-172131297 1 27.06 5164********3654 122818 11/01/2017
SHARP, LISA 95-50131 1 37.88 5109********0084 033283 11/01/2017
SHAWVER, CASEY 95-52574 1 18.94 5463********2296 059698 11/01/2017
SHUBERT, DEBBIE 95-56051 1 37.88 5218********8900 00139B 11/01/2017
SIMMONS, DAVID 95-59532 1 37.88 5539********8362 120555 11/01/2017
SMITH, ALEXANDER 95-758 1 32.46 5118********3857 841472 11/01/2017
SMITH, CODY 95-51642 1 37.88 4342********0171 019664 11/01/2017
SMITH, DUSTIN 95-59721 1 37.88 4411********5518 024607 11/01/2017
SMITH, DUSTIN 95-51636 1 59.53 5103********3639 841470 11/01/2017
SMITH, MICHAEL 95-52474 1 21.65 4552********5518 H66867 11/01/2017
SMITH, NATHAN 95-52540 1 27.05 4744********1408 134364 11/01/2017
SMITH, RENAY 95-172059301 1 27.06 4342********0535 058256 11/01/2017
SMITH, SUZANN 95-56038 1 37.88 4147********3258 09297C 11/01/2017
SMITHERMAN, JOSHUA 95-56034 1 75.76 5463********9672 052468 11/01/2017
SMITHERMAN, LESLIE 95-59736 1 64.94 4266********8035 09287B 11/01/2017
SOHASKY, MIKAELA 95-54374 1 64.94 5146********3898 156DB1 11/01/2017
SOTO, DANIEL 95-17598 1 37.88 5428********6689 652537 11/01/2017
SPAHLINGER, AMY 95-172092661 1 37.88 5164********5358 126704 11/01/2017
SPAHLINGER, MARK 95-172131280 1 59.53 5109********9603 126700 11/01/2017
SPAHLINGER, TY 95-52594 1 37.88 5164********2056 112064 11/01/2017
STAIRS, BRANDON 95-59712 1 37.88 5424********2103 19737P 11/01/2017
STAMM, MARK 95-59551 1 59.54 4610********8671 034607 11/01/2017
STARKES, CALEY 95-59511 1 37.88 5164********4505 119050 11/01/2017
STEPHEN, AARON 95-59744 1 37.88 6011********9172 00128P 11/01/2017
STONE, RONNIE 95-172060076 1 21.64 5118********9050 841478 11/01/2017
STORM, ALEX 95-52451 1 37.88 5332********8080 Q9FMU8 11/01/2017
STREBECK, SOPHIA 95-51627 1 37.88 5103********4953 841476 11/01/2017
STUART III, JAMES 95-172044237 1 37.88 3783*******5008 101798 11/01/2017
SUNDSTROM, BUFFY 95-52318 1 18.94 5146********1218 45F82D 11/01/2017
SUTTON, CODY 95-59525 1 37.88 5103********7316 841475 11/01/2017
TAYLOR, HEIDE 95-52166 1 37.88 5164********8207 112077 11/01/2017
TAYLOR, JHERI 95-50134 1 37.88 5146********7215 E66182 11/01/2017
TAYLOR, JIM 95-59749 1 21.65 4388********1091 09297C 11/01/2017
THOMAS, ELIANE 95-59723 1 37.88 5146********2364 C40A6C 11/01/2017
THOMAS, TAMMY 95-51882 1 37.88 5118********0732 841479 11/01/2017
THOMPSON, BRIAN 95-59720 1 37.88 4411********5518 034607 11/01/2017
THORNE, RANCE 95-56390 1 37.88 4342********4016 086920 11/01/2017
TOBEY, TRAVIS 95-59518 1 37.88 5164********7559 120583 11/01/2017
TODD, ASHLEY 95-56036 1 64.94 5164********6307 128719 11/01/2017
TOUSIGNANT, JOSHUA 95-798 1 64.94 4563********6838 H71212 11/01/2017
TRAUGHBER, JARED 95-55411 1 32.46 4342********5999 048836 11/01/2017
TROUT, JOHNNY 95-52407 1 37.88 4358********6929 869096 11/01/2017
TUCKER, DANE 95-55568 1 37.88 5118********5500 841480 11/01/2017
VALVERDE, ALBIS 95-765 1 37.88 4207********2908 034607 11/01/2017
VILLARREAL, JOSE 95-51825 1 37.88 4092********0783 323956 11/01/2017
WAITS, NOLAN 95-788 1 41.01 5103********0117 841481 11/01/2017
WALLACE, WAYLON 95-55597 1 64.94 5164********0259 119067 11/01/2017
WALTS, TREVARR 95-54375 1 27.05 4465********2476 001853 11/01/2017
WATERS, SKIPPY 95-51651 1 32.46 5178********3770 09314B 11/01/2017
WEATHERFORD, ROCKY 95-55408 1 21.70 4100********3895 13680G 11/01/2017
WELK, CINDY 95-50341 1 37.88 5118********9151 841483 11/01/2017
WHIDDON, STORMY 95-50135 1 113.64 5164********4451 122841 11/01/2017
WHITE, TYLER 95-54242 1 37.88 4342********8053 041653 11/01/2017
WIGGINS, ASHLEY 95-54231 1 37.88 5463********9048 052480 11/01/2017
WILKINS, BLAKE 95-865 1 32.46 4610********2130 034607 11/01/2017
WILLIAMS, JOSEF 95-55582 1 37.88 5537********5565 250610 11/01/2017
WILLIAMS, MORGAN 95-761 1 37.88 5463********7604 052481 11/01/2017
WILLIAMS, ZACH 95-59727 1 37.88 5164********2001 120601 11/01/2017
WINKLEVOSS, LUKE 95-52494 1 37.88 5537********3498 250612 11/01/2017
WITHERS, SHARRON 95-893 1 64.94 5275********8644 124466 11/01/2017
WOOLARD, JOSH 95-52533 1 81.19 5118********6031 841485 11/01/2017
WOOLDRIDGE, MICHELLE 95-52391 1 37.88 5164********4355 112095 11/01/2017
WRIGHT, DANIEL 95-51717 1 27.05 5164********2208 120606 11/01/2017
WRIGHT, JASON 95-59524 1 37.88 5178********4674 09327Z 11/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 184.02
145 MasterCard 6321.17
86 Visa 3772.62
5 Discover 178.59
0 Other 0.00
     
    10456.40