12/01/2017
06:42:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOUG 95-52161 1 27.05 5523********7585 07789Z 12/01/2017
ALEXANDER, JERRY 95-59530 1 21.65 3797*******2017 146088 12/01/2017
ALLEN, MISTY 95-52536 1 37.88 5146********8322 B5C82F 12/01/2017
ANTHONY, CADE 95-172131256 1 27.05 5146********4726 2DD937 12/01/2017
ANTHONY, CAREN 95-51614 1 27.05 5463********5268 064437 12/01/2017
ARNOLD, LESLIE 95-172123163 1 64.94 4342********4837 048056 12/01/2017
AUSTIN, NICK 95-17697 1 37.88 4342********4976 036562 12/01/2017
BACY, LEMONT 95-52421 1 27.05 5164********0158 219255 12/01/2017
BAIRD, JOSEPH 95-54353 1 59.53 4707********0098 07790B 12/01/2017
BAKER, MICHEAL 95-59743 1 37.88 5146********1555 114F83 12/01/2017
BAKER, TAYLOR 95-56041 1 37.88 5243********5333 00194Z 12/01/2017
BALEY, JOHN 95-52071 1 37.88 5348********4643 123527 12/01/2017
BARINA, JAMES 95-857 1 64.94 5164********3401 212362 12/01/2017
BARNARD, AARON 95-51766 1 27.05 5146********8415 476F74 12/01/2017
BLAKE, PHILIP 95-17612 1 37.88 5178********0302 07795Z 12/01/2017
BOSWELL, DAMON 95-59713 1 32.46 5264********2051 067972 12/01/2017
BOWDEN, JAMES 95-880 1 37.88 5275********6004 153823 12/01/2017
BOWKER, LYNETTE 95-51986 1 92.00 5109********2883 099181 12/01/2017
BRADEN, JASON 95-56370 1 92.00 4092********2173 695748 12/01/2017
BRAMBLITT, RICHARD 95-17610 1 37.88 4640********7071 07796D 12/01/2017
BRANCH, TAMMI 95-17606 1 37.88 5537********0711 716945 12/01/2017
BREWER, AMANDA 95-17579 1 37.88 5111********3024 063307 12/01/2017
BROOKINS, JAMES 95-BROOKINS 1 21.65 4147********3596 07798D 12/01/2017
BROWN, AMANDA 95-884 1 64.94 5463********3114 052934 12/01/2017
BROWN, BRUCE 95-883 1 37.88 5428********4114 692609 12/01/2017
BROWN, RYAN 95-17603 1 37.88 3739*******2002 180464 12/01/2017
BROWN, WILLIAM 95-17704 1 32.46 5146********7622 02B399 12/01/2017
BROWNING, TY 95-52291 1 37.88 4400********1684 09886D 12/01/2017
BRYANT, STORMY 95-51946 1 27.05 5103********4571 779202 12/01/2017
BUSBY, MICHAEL 95-17573 1 64.94 5146********6140 77AAD0 12/01/2017
BUSHONG, TESSA 95-52519 1 70.30 4342********6523 056706 12/01/2017
BYLER, JACOB 95-59529 1 37.88 4563********9613 H67113 12/01/2017
CAPPS, COLTEN 95-17584 1 64.94 4342********6241 018308 12/01/2017
CARRUTH, NATHAN 95-52345 1 64.94 5463********6236 052938 12/01/2017
CARVALHO, GENE 95-52174 1 37.88 6011********0059 00159R 12/01/2017
CHAPPELL, CANDICE 95-54363 1 32.46 5103********5635 779204 12/01/2017
CLARK, KURT 95-59710 1 37.88 4610********3657 003307 12/01/2017
COBB, PATRICK 95-776 1 18.94 5146********7256 B908AC 12/01/2017
COLE, WOODY 95-17582 1 21.65 5466********8230 09012P 12/01/2017
COOLEY, TRUMAN 95-52381 1 32.48 3795*******1006 126773 12/01/2017
COOPER, CHANDRA 95-17613 1 37.88 5307********4376 372387 12/01/2017
COOPER, JOSHUA 95-63476 1 54.13 5146********7106 328097 12/01/2017
CORN, RUBY 95-892 1 37.88 4101********6087 001569 12/01/2017
COTTOM, PAULA 95-52518 1 32.48 4358********4671 938220 12/01/2017
COTTRELL, DUSTYN 95-52182 1 37.88 5463********9143 064446 12/01/2017
COX, JANA 95-863 1 64.94 4092********9132 692697 12/01/2017
CRAWFORD, JUDITH 95-172142013 1 21.65 5463********2477 064447 12/01/2017
CROWSEY, BRIAN 95-52019 1 64.94 5164********4559 212389 12/01/2017
CRUTCHER, MICHAEL 95-50179 1 37.88 4479********1760 000371 12/01/2017
CUHADAR, TAYLOR 95-17576 1 37.88 5103********3508 779206 12/01/2017
DAHMER, JOSH 95-52052 1 37.88 5463********3631 064448 12/01/2017
DAMUTH, SHERRY 95-51657 1 37.88 4640********6613 09021D 12/01/2017
DAVIS, TAYLOR 95-55429 1 37.88 5164********2402 228747 12/01/2017
DAVIS, TAYLOR 95-51643 1 37.88 5164********9603 228745 12/01/2017
DELGADO, TARA 95-876 1 37.88 4552********9860 H67108 12/01/2017
DIEHL, RAYMOND 95-779 1 37.88 4342********8381 083791 12/01/2017
DONAGHEY, VERONICA 95-52223 1 54.10 4563********4149 H68779 12/01/2017
DOVER, KELSEY 95-52485 1 119.06 4342********6812 054831 12/01/2017
EARLY, JOSH 95-63745 1 27.05 5164********0756 231607 12/01/2017
ERVIN, KARA 95-790 1 64.94 5153********2023 040865 12/01/2017
ESCOBAR, LUIS 95-890 1 37.88 4342********9676 077516 12/01/2017
ESSLINGER, HOWARD 95-52327 1 21.65 3728*******2000 125000 12/01/2017
ESSLINGER, JUDY 95-52282 1 37.88 5213********2239 00195B 12/01/2017
FELTS, DANIEL 95-50136 1 37.88 5463********5521 064454 12/01/2017
FISHER, RICKY 95-51973 1 54.11 5118********0208 779208 12/01/2017
FLORES, CHAD 95-52173 1 37.88 5113********4734 000865 12/01/2017
FLOWERS, RAYMOND 95-866 1 64.94 4610********5507 013307 12/01/2017
FORD, DONNA FRITZ 95-52590 1 21.65 6011********9137 00183R 12/01/2017
FORREST, TERRY 95-887 1 37.88 5164********0102 226172 12/01/2017
FOWLER, JEREMY 95-52140 1 64.94 5537********5226 716955 12/01/2017
FULGHAN, PATRICK 95-52538 1 64.94 5275********4555 143022 12/01/2017
GARCIA, DIANE 95-50187 1 37.88 4610********7948 013307 12/01/2017
GAROUTTE, GRADY 95-17693 1 37.88 4266********0380 09036B 12/01/2017
GARRETT, JAMES 95-55447 1 21.65 4358********5115 938221 12/01/2017
GIVENS, KENNETH 95-51940 1 37.88 5164********6957 219310 12/01/2017
GRANT, BILL 95-56385 1 37.88 5103********6811 779209 12/01/2017
GUERRERO, ERIKA 95-17701 1 64.94 4853********7912 043301 12/01/2017
HAILEY, SHELBY 95-789 1 37.88 5103********0117 779212 12/01/2017
HALL, CHRISTINA 95-59724 1 64.94 4610********6899 013307 12/01/2017
HAMELIN, SCOTT 95-52136 1 37.88 4003********6937 09045B 12/01/2017
HARRISON, ELISHA 95-897 1 64.94 4610********4207 013307 12/01/2017
HATHAWAY, GREGG 95-55415 1 37.88 4388********5386 09043D 12/01/2017
HENRY, ROBERT 95-52440 1 37.88 4411********2194 013307 12/01/2017
HOWARD, KIMBERLY NOLAN 95-172044279 1 27.05 4586********0070 H66064 12/01/2017
HUDSON, RICHARD 95-172044306 1 27.06 5146********7135 0A38E2 12/01/2017
HUGHES, CATHEY 95-52348 1 37.88 5164********9604 226185 12/01/2017
HUGHES, LISA 95-55439 1 64.94 4610********5261 09040B 12/01/2017
HUNT, KATHY RODNEY 95-55417 1 32.48 5164********4408 219488 12/01/2017
HUTSON, JOHN 95-55588 1 92.00 5582********8372 854310 12/01/2017
ISOM, LISA 95-21218349 1 92.00 5103********7336 779214 12/01/2017
JACKSON, WILLIAM 95-17587 1 159.99 5164********0853 224929 12/01/2017
JIMENEZ, CAROLINA 95-52261 1 64.94 5463********3284 052956 12/01/2017
JOHNSON, PATRICK 95-782 1 32.46 5466********1039 37092P 12/01/2017
JOHNSON, SAMUEL 95-172092660 1 64.94 4400********8320 06374D 12/01/2017
JOHNSTON, JASON 95-56035 1 37.88 4092********1510 692700 12/01/2017
JONES, MELISSA 95-55564 1 37.88 4342********4730 073492 12/01/2017
JONES, SKY 95-59547 1 27.06 5172********6119 099245 12/01/2017
KANCHAN, RAMTEL 95-55573 1 37.88 4744********5880 113434 12/01/2017
KC, SANTOSH 95-17567 1 37.88 5560********2404 00195G 12/01/2017
KEIN, GEORGE 95-51757 1 37.88 5463********3203 064481 12/01/2017
KENNEDY, ZACHARY 95-17605 1 32.46 5164********6956 224939 12/01/2017
KITZMILLER, MARY 95-17599 1 37.88 5164********1054 226198 12/01/2017
KNOWLES, MARK 95-172141965 1 37.88 4147********9875 07182D 12/01/2017
LANGE, JONATHAN 95-59746 1 37.88 5428********3272 692630 12/01/2017
LAUDERDALE, JERRY 95-56024 1 37.88 5164********3809 232063 12/01/2017
LEGATE, BRENDA 95-52500 1 64.94 4347********0139 023307 12/01/2017
LENZ, JARED 95-59534 1 37.88 5103********5626 779219 12/01/2017
LEWIS, SCOTT 95-52116 1 37.88 5178********9344 09070B 12/01/2017
LINGO, MARK 95-59531 1 37.88 4833********5435 023307 12/01/2017
LITTLE, TAYLOR 95-55572 1 37.88 5118********8302 779217 12/01/2017
MALTOS, JUAN 95-891 1 37.88 5103********1064 779221 12/01/2017
MARTIAN, KATLIN 95-17580 1 37.88 5307********7890 372501 12/01/2017
MCCLAIN, MICHELLE 95-56391 1 27.06 5109********8977 099257 12/01/2017
MCDOWELL, JOSH 95-55574 1 64.94 5146********4553 713640 12/01/2017
MCKINLEY, LORI 95-51799 1 37.88 4342********2539 064632 12/01/2017
MCKINNEY, PAUL 95-50139 1 21.65 5118********0257 779223 12/01/2017
MCMILLAN, JUSTIN 95-55437 1 37.88 4610********7479 023307 12/01/2017
MCWILLIAMS, TYLER 95-52543 1 64.94 5103********1159 779220 12/01/2017
MENDOZA, JESSICA 95-55589 1 37.88 5275********8310 123138 12/01/2017
MILLER, COURNEY 95-17607 1 32.46 4204********7492 437653 12/01/2017
MOLNAR, DONNA 95-55601 1 37.88 5463********8175 052964 12/01/2017
MONTGOMERY, STEVE 95-17692 1 37.88 4147********8571 09079D 12/01/2017
MORALES, DAVID 95-54209 1 37.88 5164********0102 219507 12/01/2017
MORMAN, COURTNEY 95-51975 1 37.88 5164********1453 212605 12/01/2017
MORRIS, KYLA 95-54223 1 37.88 5103********2174 779222 12/01/2017
MUELLER, STEPHANIE 95-59514 1 92.00 4060********5665 09083D 12/01/2017
MUNDEN, ROBERT 95-56382 1 62.20 5164********1008 219511 12/01/2017
MUNOZ, TYLER 95-54359 1 64.94 5164********2005 226222 12/01/2017
NAASZ, DOUGLAS 95-59732 1 32.48 4147********3610 09082C 12/01/2017
NEIGHBORS, ROBIN 95-764 1 37.88 5466********4280 37551P 12/01/2017
NEWMAN, DONNA 95-52405 1 92.00 5164********2303 224955 12/01/2017
NORTHAM, DEBBIE 95-895 1 32.46 5246********1741 052967 12/01/2017
ODOM, MICHAEL 95-52337 1 59.53 6011********7323 00110R 12/01/2017
OGLE, SUANDRA 95-59510 1 21.65 6011********3445 00195B 12/01/2017
OLIVER, LESLIE 95-54398 1 21.65 4100********5382 07613D 12/01/2017
OLSEN, RICHARD 95-52346 1 37.88 4147********7942 09088C 12/01/2017
ORTIZ, MIGUEL 95-17696 1 37.88 5164********9507 226224 12/01/2017
OSWALT, DESTINY 95-17601 1 37.88 5537********4363 713644 12/01/2017
OTT, DAMON 95-59526 1 64.94 5146********3250 7BF1B4 12/01/2017
OWENS, CORTNEY 95-52460 1 37.88 5164********8955 228996 12/01/2017
PARISH, LAUREN 95-55565 1 37.88 5164********7308 219516 12/01/2017
PARKER, JOSH 95-873 1 37.88 5164********9702 232079 12/01/2017
PECK, JORDAN 95-886 1 64.94 4342********0926 042919 12/01/2017
PENNY, JERRIE 95-17600 1 37.88 5178********5418 09097Z 12/01/2017
PEREZ JR, FELIX 95-852 1 37.88 5164********7651 229001 12/01/2017
PITMAN, JOHNNY 95-17714 1 59.53 5103********9981 779225 12/01/2017
POLK, WILLIE 95-172092644 1 64.94 5463********6981 064498 12/01/2017
POTTER, LESLI 95-172131286 1 54.11 5118********7703 779227 12/01/2017
PRATT, SANDRA 95-51858 1 37.88 4727********0637 372521 12/01/2017
PURGA, JUAN 95-55424 1 37.88 4358********2740 938223 12/01/2017
PUTMAN, ROBIN 95-54243 1 21.65 4270********4383 001273 12/01/2017
QUICK, JUSTIN 95-17596 1 32.46 5507********6464 398788 12/01/2017
RAMIREZ, MAYRA 95-56039 1 64.94 4744********5151 163737 12/01/2017
REGAN, TEREASA 95-52226 1 64.94 4389********8204 332073 12/01/2017
REYNOLDS, KATHY 95-52425 1 21.65 5103********3090 779231 12/01/2017
RICHARDSON, KEGAN 95-17575 1 37.88 5164********6601 225134 12/01/2017
RICHEY, SARAH 95-59726 1 37.88 5463********7449 052975 12/01/2017
ROBISON, GLEN 95-172123195 1 37.88 5109********0368 099282 12/01/2017
ROGERS, CAMERON 95-56386 1 37.88 5164********5357 229012 12/01/2017
ROGERS, KINSEY 95-55438 1 37.88 5103********0259 779228 12/01/2017
ROWAN, RUSSELL 95-59544 1 37.88 4358********3060 938224 12/01/2017
ROWE, BECKY 95-52550 1 92.00 4744********9195 163738 12/01/2017
RUSSELL, ROBERT 95-55414 1 21.65 5524********0587 60103Z 12/01/2017
RUSSELL, TREY 95-59543 1 37.88 5164********5000 232099 12/01/2017
RUTTER, JO ANNA LYNN 95-172141975 1 75.76 4744********9765 133937 12/01/2017
SAMFORD, SCOTTIE 95-51602 1 32.46 5275********0764 143135 12/01/2017
SANCHEZ, ANGIE 95-55434 1 64.94 4342********9706 082601 12/01/2017
SCHAEFER, MICHAEL 95-172142021 1 37.88 5164********7459 232101 12/01/2017
SCHNEIDER, AUSTIN 95-51965 1 27.06 5463********9334 064514 12/01/2017
SCHWARTZ, TAMMY 95-51911 1 37.88 4744********0614 133938 12/01/2017
SEALEY, JINA 95-172131297 1 27.06 5164********3654 226409 12/01/2017
SHARP, LISA 95-50131 1 37.88 5109********0084 099286 12/01/2017
SHAWVER, CASEY 95-52574 1 18.94 5463********2296 064510 12/01/2017
SHOEMAKE, JOSHUA 95-59718 1 32.46 5146********9922 61CA3F 12/01/2017
SHUBERT, DEBBIE 95-56051 1 37.88 5218********8900 00121B 12/01/2017
SIMMONS, DAVID 95-59532 1 37.88 5539********8362 219543 12/01/2017
SMITH, ALEXANDER 95-758 1 32.46 5118********3857 779233 12/01/2017
SMITH, CODY 95-51642 1 37.88 4342********0171 043917 12/01/2017
SMITH, MICHAEL 95-52474 1 21.65 4552********5518 H65528 12/01/2017
SMITH, NATHAN 95-52540 1 27.05 4744********1408 163831 12/01/2017
SMITH, RENAY 95-172059301 1 27.06 4342********0535 089315 12/01/2017
SMITH, SUZANN 95-56038 1 37.88 4147********3258 09122C 12/01/2017
SMITHERMAN, JOSHUA 95-56034 1 37.88 5463********9672 052990 12/01/2017
SMITHERMAN, LESLIE 95-59736 1 64.94 4266********8035 09121B 12/01/2017
SOHASKY, MIKAELA 95-54374 1 64.94 5146********3898 2C15DF 12/01/2017
SPAHLINGER, AMY 95-172092661 1 37.88 5164********5358 219555 12/01/2017
SPAHLINGER, MARK 95-172131280 1 59.53 5109********9603 226425 12/01/2017
SPAHLINGER, TY 95-52594 1 37.88 5164********2056 225166 12/01/2017
SPARKS, EMILY 95-172092696 1 37.88 5164********9657 225164 12/01/2017
STAIRS, BRANDON 95-59712 1 37.88 5424********2103 38218P 12/01/2017
STAMM, MARK 95-59551 1 59.54 4610********8671 043307 12/01/2017
STEPHEN, AARON 95-59744 1 37.88 6011********9172 00131P 12/01/2017
STEVENSON, JESSICA 95-59729 1 35.14 5164********9308 226427 12/01/2017
STONE, ERIC 95-55555 1 37.88 4342********7890 044041 12/01/2017
STONE, RONNIE 95-172060076 1 21.64 5118********9050 779235 12/01/2017
STORM, ALEX 95-52451 1 37.88 5332********8080 CCJL4B 12/01/2017
STOUT, ROSALIE 95-794 1 64.94 5146********3402 61439D 12/01/2017
STREBECK, SOPHIA 95-51627 1 37.88 5103********4953 779237 12/01/2017
STUART III, JAMES 95-172044237 1 37.88 3783*******5008 180506 12/01/2017
SUNDSTROM, BUFFY 95-52318 1 18.94 5146********1218 4770C4 12/01/2017
SUTTON, CODY 95-59525 1 37.88 5103********7316 779239 12/01/2017
SYLVIE, MARY 95-51916 1 36.81 5146********1932 14A510 12/01/2017
TAYLOR, HEIDE 95-52166 1 37.88 5164********8207 225178 12/01/2017
TAYLOR, JHERI 95-50134 1 37.88 5146********7215 A91A37 12/01/2017
TAYLOR, JIM 95-59749 1 21.65 4388********1091 09142C 12/01/2017
TEMPLE, TANNER 95-17577 1 37.88 5172********2800 099309 12/01/2017
THOMAS, ELIANE 95-59723 1 37.88 5146********2364 532BC1 12/01/2017
THOMAS, TAMMY 95-51882 1 37.88 5118********0732 779238 12/01/2017
THORNE, RANCE 95-56390 1 37.88 4342********4016 078354 12/01/2017
TOBEY, TRAVIS 95-59518 1 37.88 5164********7559 232120 12/01/2017
TODD, ASHLEY 95-56036 1 64.94 5164********6307 225176 12/01/2017
TRAUGHBER, JARED 95-55411 1 32.46 4342********5999 021064 12/01/2017
TROUT, JOHNNY 95-52407 1 37.88 4358********6929 938225 12/01/2017
TUCKER, DANE 95-55568 1 37.88 5118********5500 779241 12/01/2017
VALVERDE, ALBIS 95-765 1 37.88 4207********2908 043307 12/01/2017
VILLANUEVA, SARAH 95-59705 1 64.94 5103********8166 779243 12/01/2017
VILLARREAL, JOSE 95-51825 1 37.88 4092********0783 695764 12/01/2017
WAITS, NOLAN 95-788 1 41.01 5103********0117 779242 12/01/2017
WALLACE, WAYLON 95-55597 1 64.94 5164********0259 219571 12/01/2017
WALTS, TREVARR 95-54375 1 27.05 4465********2476 001601 12/01/2017
WARD, KAYLA 95-17695 1 37.88 5164********5908 232291 12/01/2017
WATERS, SKIPPY 95-51651 1 32.46 5178********3770 09152B 12/01/2017
WEATHERFORD, ROCKY 95-55408 1 21.70 4100********3895 08516G 12/01/2017
WELK, CINDY 95-50341 1 37.88 5118********9151 779245 12/01/2017
WHIDDON, STORMY 95-50135 1 37.88 5164********4451 232295 12/01/2017
WHITE, TYLER 95-54242 1 37.88 4342********8053 053103 12/01/2017
WHITTEN, CHRIS 95-17570 1 37.88 5463********4420 064529 12/01/2017
WIGGINS, ASHLEY 95-54231 1 37.88 5463********9048 052994 12/01/2017
WILKINS, BLAKE 95-865 1 32.46 4610********2130 053307 12/01/2017
WILLIAMS, CHASE 95-59715 1 37.88 4342********3383 093061 12/01/2017
WILLIAMS, JOSEF 95-55582 1 37.88 5537********5565 716984 12/01/2017
WILLIAMS, MORGAN 95-761 1 37.88 5463********7604 064532 12/01/2017
WINKELVOSS, TYLER 95-17715 1 37.88 5537********3160 716985 12/01/2017
WINKLEVOSS, LUKE 95-52494 1 37.88 5537********3498 713662 12/01/2017
WISEMAN, TIMOTHY 95-52272 1 37.88 5164********1001 226457 12/01/2017
WOOLARD, JOSH 95-52533 1 81.19 5118********6031 779246 12/01/2017
WOOLDRIDGE, MICHELLE 95-52391 1 37.88 5164********4355 226465 12/01/2017
WRIGHT, DANIEL 95-51717 1 27.05 5164********2208 229227 12/01/2017
WRIGHT, JASON 95-59524 1 37.88 5178********4674 09171Z 12/01/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 151.54
151 MasterCard 6371.60
78 Visa 3549.98
5 Discover 178.59
0 Other 0.00
     
    10251.71