08/11/2017
06:24:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, SHYLA 9M-149575 2 21.49 6011********9864 01114B 08/11/2017
ABNEY, TYSON 9M-150369 2 21.49 4060********7574 02156B 08/11/2017
ACOSTA, CARLOS 9M-264985 2 10.70 4000********1875 768126 08/11/2017
ADAMS, ERIN 9M-265587 2 10.70 4016********9494 147956 08/11/2017
ADAMS, LAURIE 9M-150203 2 21.49 4016********9494 147958 08/11/2017
AL-ANSARI, YUSUF 9M-265241 2 10.70 4000********8314 562284 08/11/2017
ALARCON, SARA 9M-150300 2 21.49 4737********3299 952682 08/11/2017
ALBANO, MEGHAN 9M-263770 2 10.70 4833********4815 060830 08/11/2017
ALBANO, TRAVIS 9M-261666 2 10.70 4833********4815 060831 08/11/2017
ANDERSON, KIMBERLEE 9M-265215 2 10.70 5140********9720 022881 08/11/2017
ARMSTRONG, BRITTNI 9M-150719 2 32.24 4000********3078 440274 08/11/2017
ASHBY, WILLIAM 9M-150738 2 21.49 4000********4681 674789 08/11/2017
BAKER, DARRIN 9M-150196 2 56.48 4000********6586 562275 08/11/2017
BALTIMORE, TED 9M-148617 2 56.48 4117********7601 180986 08/11/2017
BARNHILL, JERRY 9M-150475 2 21.49 4060********6774 060843 08/11/2017
BARRAGAN, JESUS 9M-265496 2 10.70 4737********1671 585363 08/11/2017
BARRAGAN, KELCEY 9M-149470 2 21.49 4355********6880 055116 08/11/2017
BASTIAN, BILL 9M-264139 2 10.70 4605********2676 60834B 08/11/2017
BEATTY, ADRIANE 9M-146920 2 21.49 4737********3662 804945 08/11/2017
BECK, WILLIAM 9M-261362 2 10.70 4791********1622 060832 08/11/2017
BEDSOLE, BRIEANA 9M-144402 2 21.49 4294********9918 025982 08/11/2017
BEDWELL, CHAD 9M-149235 2 32.24 4744********8329 120387 08/11/2017
BELLAMY, ALLEN 9M-150086 2 59.12 5510********4101 060839 08/11/2017
BLAKELY, JAMES 9M-265184 2 10.70 4032********1382 020121 08/11/2017
BLOOMER, STACEY 9M-143981 2 21.49 5510********5147 060833 08/11/2017
BODDY, EDWARD 9M-262775 2 10.70 3712*******4001 144943 08/11/2017
BODREE, KIT 9M-141550 2 21.49 4271********9134 050109 08/11/2017
BOUIE, CHARLES 9M-150386 2 21.49 4737********6659 587797 08/11/2017
BRADLEY, TYLER 9M-150289 2 21.49 4833********2574 060838 08/11/2017
BRANDT, NICOLE 9M-264180 2 10.70 4271********4293 053063 08/11/2017
BRASSELL, ELLEN 9M-260979 2 10.70 4833********6698 060829 08/11/2017
BROOKS, KYLE 9M-124292 2 16.07 5510********4799 060838 08/11/2017
BROWN, LARRY 9M-149959 2 21.49 5454********4662 011306 08/11/2017
BROWN, TAYLOR 9M-150901 2 21.49 4000********8455 562280 08/11/2017
BROWN, WESLEY 9M-146397 2 21.49 5510********6198 060835 08/11/2017
BRUGIER, KARA 9M-150827 2 21.49 4351********4063 059137 08/11/2017
BURKE, KENNETH 9M-262777 2 10.70 5510********6480 060839 08/11/2017
BURNHAM, KENNETH 9M-263463 2 10.70 4266********3570 04986C 08/11/2017
BUSCHBACH, ANDREW 9M-149324 2 16.07 4060********3620 02065D 08/11/2017
CALDERON, ROBERTO 9M-143368 2 21.49 4741********8916 952664 08/11/2017
CALLAWAY, SHIRLEY 9M-264401 2 10.70 4449********3502 003522 08/11/2017
CARAWAY, KELLY 9M-146699 2 21.49 4355********2575 055067 08/11/2017
CARMACK, CASSANDRA 9M-149815 2 21.49 4737********8247 803494 08/11/2017
CARRAWAY, LESLIE 9M-146332 2 21.49 4791********8223 060838 08/11/2017
CARROLL, JOHN 9M-265389 2 10.70 4147********3258 04969C 08/11/2017
CARTER, JULONDA 9M-148979 2 21.49 4355********5167 057098 08/11/2017
CASE, KEVIN 9M-141851 2 21.49 4791********4339 060837 08/11/2017
CHAVERS, JAMES 9M-261981 2 10.70 5178********6532 05091B 08/11/2017
CHESTEFIELD, MIKE 9M-264134 2 10.70 4266********8151 04998B 08/11/2017
CHIBANA, AYAKO 9M-261114 2 10.70 6011********1935 01164R 08/11/2017
CHICCO, BRIAN 9M-147337 2 21.49 5510********9108 060831 08/11/2017
CHRISTIANSEN, GRACE 9M-149027 2 21.49 4355********0197 059076 08/11/2017
CLANTON, JAKARRIAH 9M-150902 2 21.49 5510********5495 060834 08/11/2017
COBB, KAITLYN 9M-150069 2 21.49 4355********3033 063108 08/11/2017
COFER, CHRISTY 9M-120051 2 21.49 4355********7129 066110 08/11/2017
COLLINS, MIA 9M-150873 2 21.49 5510********6936 060841 08/11/2017
COLVIN, ZACK 9M-264974 2 10.70 4147********5968 05214D 08/11/2017
CONNOR, FRANCIS 9M-265476 2 10.70 4342********7750 083018 08/11/2017
CONSTANTIN, JEREMY 9M-264736 2 10.70 4833********6408 060840 08/11/2017
COOK, ERICA 9M-148986 2 21.49 4605********1542 60840B 08/11/2017
COOK, ROBERT 9M-148882 2 21.49 4000********4396 126596 08/11/2017
COUCH, NATHAN 9M-265581 2 10.70 4000********5266 768132 08/11/2017
COULTER, TIFFANY 9M-150301 2 21.49 4000********3373 674821 08/11/2017
COURTNEY, EVAN 9M-264756 2 10.70 3723*******1006 188540 08/11/2017
CRAFT, KEITH 9M-265635 2 10.70 5211********2380 05855B 08/11/2017
CROOKE, RON 9M-264935 2 10.70 4016********7134 149869 08/11/2017
CROSIER, ERIK 9M-265690 2 10.70 4574********4998 H61986 08/11/2017
CROSS, KAILEE 9M-144367 2 59.12 4791********9415 060842 08/11/2017
CRUTCHFIELD, RICHARD 9M-150896 2 21.49 4435********8571 026228 08/11/2017
CUTTS, PEYTON 9M-150288 2 21.49 4737********0307 478345 08/11/2017
DALLAS, KRISTINA 9M-150759 2 21.49 4737********2491 542451 08/11/2017
DAVIDSON, BREEANN 9M-149037 2 21.49 4016********4107 148002 08/11/2017
DAVIS, BARBEE 9M-146113 2 21.49 4833********7239 060843 08/11/2017
DELAROSA, MISTY 9M-145176 2 21.49 4833********1125 060843 08/11/2017
DELAROSA, RICHARD 9M-146449 2 21.49 4833********1125 060843 08/11/2017
DEMUTH, BETHANY 9M-265122 2 48.33 4342********2803 585377 08/11/2017
DEMUTH, SARAH 9M-265121 2 48.33 4342********2803 801466 08/11/2017
DEYTON, AARON 9M-150866 2 56.48 4737********2506 801467 08/11/2017
DIAMOND, TRAVIS 9M-148423 2 21.49 5510********1340 060845 08/11/2017
DILLARD, CHARLES 9M-141114 2 21.49 4868********3230 05323B 08/11/2017
DO, ANH HOANG 9M-149977 2 21.49 4400********7239 03076B 08/11/2017
DONOFRIO, HEATHER 9M-148162 2 21.49 5140********4529 05372P 08/11/2017
DOWNING, CHRISTOPHER 9M-150023 2 56.48 4737********0916 854547 08/11/2017
DUDLEY, ELIZABETH 9M-150736 2 21.49 4744********8058 190985 08/11/2017
DUFOAR, NOAH 9M-150379 2 21.49 4355********1354 078139 08/11/2017
EDWARDS, CHERYL 9M-265644 2 10.70 6011********5913 01130P 08/11/2017
EUBANKS, JASON 9M-150825 2 21.49 4791********6781 060845 08/11/2017
EVERHART, KENNETH 9M-149449 2 21.49 4036********4267 05382C 08/11/2017
FALEWITCH, LAKEN 9M-146351 2 21.49 4342********2911 804260 08/11/2017
FARINAS, KERRI 9M-145233 2 21.49 6011********8483 01120R 08/11/2017
FASSHAUER, ALEXANDRA 9M-263685 2 10.70 5312********8717 190683 08/11/2017
FAULK, DUSTIN 9M-142324 2 21.49 4060********2165 02461D 08/11/2017
FORBES, CORY 9M-149474 2 21.49 5239********0981 01161Z 08/11/2017
FORRESTER, PATRICK 9M-264580 2 10.70 4744********6474 130081 08/11/2017
FOXHALL, DYLAN 9M-149127 2 21.49 5465********9378 002823 08/11/2017
FREDRICKSON, DONNA 9M-149913 2 21.49 4266********3894 05428B 08/11/2017
FRUHWIRTH, JESSICA 9M-262946 2 10.70 4060********5804 02496B 08/11/2017
FUENTES, HUGO 9M-265600 2 10.70 4741********8268 952747 08/11/2017
FULLER, RICK 9M-149697 2 21.49 4400********4066 01952D 08/11/2017
GALLAWA, KELLY 9M-141069 2 59.12 4631********2275 138497 08/11/2017
GHBOUN, ANNA 9M-147855 2 56.48 4435********3856 032373 08/11/2017
GIROUX, MICHELLE 9M-147439 2 56.48 5312********0590 130881 08/11/2017
GRIEWISCH, CHRIS 9M-265299 2 10.70 5510********8115 060850 08/11/2017
GRIFFITH, PRISCILLA 9M-264360 2 10.70 4359********8303 601180 08/11/2017
GRITTON, JASON 9M-150587 2 21.49 4353********4236 083535 08/11/2017
GUICE, WADE 9M-150469 2 21.49 4100********5526 02514B 08/11/2017
HALFACRE, BILL 9M-150833 2 21.49 4605********0643 60850B 08/11/2017
HALL, COURTNEY 9M-150235 2 77.98 4791********3730 060850 08/11/2017
HALL, NICOLE 9M-149361 2 21.49 4060********4734 02580C 08/11/2017
HAMMED, IBRAHIM 9M-263521 2 16.07 4741********8358 804981 08/11/2017
HANDCOCK, MICHAEL 9M-264738 2 10.70 4060********5090 02586D 08/11/2017
HARDING, CARLEE 9M-149254 2 21.49 5510********4823 060852 08/11/2017
HARDY, KEVIN 9M-146372 2 21.49 5142********6895 569554 08/11/2017
HARLOW, SARA 9M-265463 2 10.70 6011********0891 01194B 08/11/2017
HARVEY, ROBERT 9M-140193 2 21.49 3717*******2019 189281 08/11/2017
HASSEBROCK, TED 9M-146961 2 21.49 5510********2877 060852 08/11/2017
HASSELBERGER JR, JAMES 9M-147292 2 21.49 4355********3873 090157 08/11/2017
HASSELL, JULIE 9M-148856 2 21.49 4465********8853 011326 08/11/2017
HAWTHORNE, RICHARD 9M-265744 2 10.70 6011********0253 01129R 08/11/2017
HAWTHORNE, SERDA 9M-261493 2 10.70 6011********2504 01135B 08/11/2017
HAYES, ASHA 9M-147025 2 21.49 4355********4159 093080 08/11/2017
HERRING, DENNIS 9M-265645 2 10.70 4435********9583 027435 08/11/2017
HERRING, ISAAC 9M-149061 2 21.49 4000********9275 126643 08/11/2017
HO, ROVI 9M-150512 2 21.49 5424********0064 26689P 08/11/2017
HODGES, LANE 9M-265387 2 10.70 4605********8837 60853B 08/11/2017
HOLLINGSWORTH, JOHN 9M-149909 2 21.49 4000********8551 126645 08/11/2017
HOLSTON, AMANDA 9M-146752 2 21.49 4833********7127 060854 08/11/2017
HOPE, PRESTON 9M-146635 2 21.49 4060********7662 02687C 08/11/2017
HOWARD, KELVIN 9M-262658 2 10.70 5424********3081 27119Z 08/11/2017
HOWARD, ROBIN 9M-264937 2 10.70 4000********9252 819567 08/11/2017
HOWELL, TYLER 9M-265697 2 10.70 4668********4342 070854 08/11/2017
HUGHES, JEREMY 9M-150416 2 21.49 4271********1244 097080 08/11/2017
IV, CHHUN 9M-148743 2 21.49 4435********1439 027500 08/11/2017
JACKSON, CHUCK 9M-260884 2 10.70 4737********7706 381832 08/11/2017
JOHNECHECK, MILLIE 9M-251044 2 10.70 6011********3815 01154R 08/11/2017
JOHNSON, ARETHA 9M-260127 2 10.70 4337********2562 150885 08/11/2017
JOHNSON, BRANDON 9M-265019 2 48.33 4737********4100 803607 08/11/2017
JOHNSON, CALEB 9M-265362 2 45.69 5422********1802 004401 08/11/2017
JOHNSON, PORTIA 9M-147218 2 21.49 4737********7453 555971 08/11/2017
JOHNSON, RASHAN 9M-149727 2 21.49 4000********8472 819574 08/11/2017
JOINER, DARYL 9M-144460 2 21.49 4737********4726 803608 08/11/2017
JUDD, CLIFFORD 9M-150784 2 21.49 4783********7760 060902 08/11/2017
KARIMI, HOLLY 9M-149907 2 21.49 5178********4819 05737B 08/11/2017
KECK, LINDSEY 9M-264449 2 10.70 4271********4415 101156 08/11/2017
KELLY, DEE 9M-146082 2 21.49 4266********4744 05702D 08/11/2017
KELLY, HEATH 9M-265875 2 10.70 5524********5429 01311Z 08/11/2017
KELLY, KRISTI 9M-150672 2 26.86 3723*******1006 160844 08/11/2017
KELLY, SUSAN 9M-264377 2 10.70 5510********6599 060858 08/11/2017
KIDD, TERRANCE 9M-150017 2 21.49 5454********6803 011713 08/11/2017
KIKER, ALISA 9M-265851 2 10.70 4400********3129 06122C 08/11/2017
KIKER, ROLEY 9M-265862 2 10.70 4400********3129 08987C 08/11/2017
KILMER, JORDAN 9M-149067 2 21.49 4000********4681 768204 08/11/2017
KLECKA, DAVID 9M-150610 2 21.49 6011********0727 01151Q 08/11/2017
KNIGHT, CHARLES 9M-250150 2 10.70 4755********7795 02782B 08/11/2017
KNOTT, CORY 9M-265929 2 10.70 5178********3552 07003B 08/11/2017
KONKEL, HANNAH 9M-150291 2 21.49 5510********6366 060900 08/11/2017
KRAMER, SHELLY 9M-263790 2 10.70 4355********8648 107123 08/11/2017
KUMAR, KRIS 9M-263974 2 10.70 3772*******2039 168588 08/11/2017
LACOSTE, SHERRY 9M-146145 2 21.49 4791********9019 060859 08/11/2017
LAGERGREN SCHMI, OLIVIA 9M-150513 2 21.49 4147********5319 05786D 08/11/2017
LAGUNA, GABRIEL 9M-262925 2 10.70 5510********2245 060900 08/11/2017
LAIBEN, CHRISTY 9M-146117 2 21.49 4737********3818 555998 08/11/2017
LAMMENS, JORDAN 9M-150200 2 56.48 4000********1770 562383 08/11/2017
LEAHY, SARAH 9M-149728 2 21.49 4791********7668 060900 08/11/2017
LEE, JAMIKA 9M-142112 2 21.49 4791********6590 060900 08/11/2017
LEON, NATALIE 9M-263644 2 10.70 6011********7498 01150R 08/11/2017
LEON, WILLIAM 9M-263777 2 10.70 6011********7498 01107R 08/11/2017
LEWIS, AUSTIN 9M-150029 2 56.48 4032********2217 040956 08/11/2017
LEWIS, CHRISTOPHER 9M-265563 2 16.07 5510********8490 128016 08/11/2017
LEWIS, KIM 9M-263961 2 10.70 4016********2251 149945 08/11/2017
LI, XIN 9M-265843 2 10.70 4737********7024 008421 08/11/2017
LIDDELL, SHELDON 9M-146454 2 21.49 4000********3378 674896 08/11/2017
LIKELY, ROBERT 9M-150690 2 10.70 4016********2972 149947 08/11/2017
LINSTEAD, SUSAN 9M-265803 2 10.70 4744********8044 190590 08/11/2017
LOWE, SPENCER 9M-146451 2 21.49 4833********7542 060902 08/11/2017
LUCIA, HEATHER 9M-150295 2 21.49 4147********7446 07071D 08/11/2017
LUCKEY, BRYAN 9M-148969 2 21.49 4737********5641 805021 08/11/2017
MACARTHY, DALE 9M-143385 2 59.12 5524********4602 01489Z 08/11/2017
MACDONALD, JOSHUA 9M-265406 2 10.70 4744********5662 190594 08/11/2017
MAKOS, CHRISTINA 9M-150586 2 21.49 4353********4236 083537 08/11/2017
MARTIN, JOSEPH 9M-264226 2 10.70 4737********0568 381885 08/11/2017
MASTAW, JERRY 9M-262831 2 10.70 5466********9717 09002Z 08/11/2017
MATTHEWS, DAVID 9M-149685 2 21.49 5510********5546 060904 08/11/2017
MAYNE, MARK 9M-266018 2 10.70 4266********0066 07108A 08/11/2017
MCBRIDE, PATRICK 9M-250953 2 10.70 4737********3889 556028 08/11/2017
MCCREAMY, TERANCE 9M-145566 2 21.49 4605********8147 526969 08/11/2017
MCENANEY, GUDNY 9M-265453 2 10.70 4032********9449 041820 08/11/2017
MCENAVEY JR, MATHEW 9M-264995 2 10.70 4032********9449 041910 08/11/2017
MCGHEE, LAURA 9M-123383 2 48.33 4737********9041 403619 08/11/2017
MCGOVERN, JAMES 9M-149175 2 21.49 3797*******3009 161876 08/11/2017
MCINTOSH, REBECCA 9M-148433 2 21.49 4737********8408 404412 08/11/2017
MCKENNA, DANNY 9M-150101 2 21.49 4147********1319 04869D 08/11/2017
MCKENZIE, JANE 9M-265552 2 10.70 4016********9228 148084 08/11/2017
MEALY, KENNETH 9M-263517 2 10.70 4000********7980 674912 08/11/2017
MEDLOCK, CHRISTOPHER 9M-263451 2 10.70 4355********9464 060056 08/11/2017
MELDER, PAUL 9M-149326 2 32.24 4000********3781 440431 08/11/2017
MIDGETTE, JUSTIN 9M-263786 2 10.70 4355********2622 060097 08/11/2017
MILES, HIROMI 9M-149561 2 21.49 4003********8040 07178C 08/11/2017
MILLET, MICHELE 9M-141591 2 21.49 4791********0233 060906 08/11/2017
MILLS, CHRISTY 9M-149265 2 21.49 5280********9685 04366Z 08/11/2017
MILLS, TAYLER 9M-149264 2 21.49 5280********9685 02986Z 08/11/2017
MINOR, TRAVIS 9M-148085 2 56.48 5510********8171 060907 08/11/2017
MOHAMMAD, HAMMED 9M-148417 2 21.49 4791********2890 060743 08/11/2017
MOHR, JEFFERY 9M-265231 2 10.70 5454********2319 011854 08/11/2017
MORALES, ALEX 9M-150517 2 21.49 4000********5276 440436 08/11/2017
MORRIS, REBEKAH 9M-149267 2 21.49 5510********0396 060909 08/11/2017
MORRISON, CHARLES 9M-141192 2 21.49 4100********2300 04271A 08/11/2017
MORTENSON, COLLEEN 9M-149035 2 21.49 4000********0157 440441 08/11/2017
MOTTLEY, SUE 9M-149093 2 21.49 5545********7786 04307Z 08/11/2017
MURPHY, BETTY 9M-146852 2 21.49 5314********9268 011872 08/11/2017
MURPHY, DAWN 9M-150008 2 21.49 4000********1834 768252 08/11/2017
MYERS, ALISHA 9M-149406 2 21.49 4563********5525 H63122 08/11/2017
NIETO, YOLANDA 9M-150867 2 21.49 4744********8007 160392 08/11/2017
NIPPLE, BRUCE 9M-141616 2 21.49 4355********6189 069074 08/11/2017
NOACK, LONZELLE 9M-150343 2 21.49 4266********3750 07283D 08/11/2017
NOEL, YESIKA 9M-141731 2 21.49 4833********5269 060909 08/11/2017
NOSAL, GLADYS 9M-121133 2 10.70 4605********2939 027188 08/11/2017
NOSAL, MARK 9M-148262 2 10.70 4605********2939 028453 08/11/2017
ODONOVAN, MOLLY 9M-148194 2 10.70 5113********3054 060918 08/11/2017
PALMER, RANDY 9M-146134 2 21.49 5178********5682 07337B 08/11/2017
PANCZNER, DONNA 9M-141346 2 21.49 4400********7229 04136D 08/11/2017
PARKER, CLARISA 9M-264374 2 10.70 4435********8482 027201 08/11/2017
PARKER, JODI 9M-264375 2 10.70 4435********8482 028463 08/11/2017
PATTERSON, CHRIS 9M-263991 2 10.70 4000********7405 126719 08/11/2017
PATTERSON, JANEL 9M-264073 2 10.70 4000********7405 768263 08/11/2017
PATTERSON, ROGER 9M-150324 2 56.48 4737********7294 019773 08/11/2017
PEARSON, ANNA 9M-146696 2 21.49 4316********2245 073029 08/11/2017
PENEGAR, BERT 9M-264244 2 10.70 4791********4390 060911 08/11/2017
PENTON, TRACE 9M-265331 2 10.70 4016********9569 149991 08/11/2017
PERDUE, BRIAN 9M-264427 2 10.70 5178********2551 07386B 08/11/2017
PERKINS, DEREK 9M-148197 2 21.49 4737********6504 403669 08/11/2017
PETERSON, EMILY 9M-265054 2 10.70 4737********0337 032328 08/11/2017
PETERSON, HANNAH 9M-141802 2 21.49 4355********1732 074031 08/11/2017
PETERSON, RANDY 9M-264307 2 10.70 4737********0337 805057 08/11/2017
PIGOTT, TIFANIE 9M-149017 2 42.99 4744********2749 140190 08/11/2017
PLEASANT, EDWARD 9M-261644 2 10.70 5142********0639 569561 08/11/2017
POST, ASHLEY 9M-265601 2 45.69 5510********4926 060913 08/11/2017
PRICE, MITCHELL 9M-147842 2 56.48 4355********0326 075097 08/11/2017
PRICE, ROBERT 9M-265853 2 10.70 4892********2548 011392 08/11/2017
PRYOR, JASON 9M-146305 2 21.49 4529********4089 011927 08/11/2017
PUGH, LORNA 9M-148093 2 56.48 4737********7686 544241 08/11/2017
PURVIS, RANDY 9M-149627 2 59.12 4016********9131 148121 08/11/2017
RAMBO, RHEMA 9M-149459 2 32.24 4465********0823 011932 08/11/2017
READING, TERRA 9M-145357 2 21.49 4791********9153 060750 08/11/2017
RICHARDSON, JESSICA 9M-150774 2 21.49 4147********3168 07404C 08/11/2017
RILEY, WINSTON 9M-264840 2 10.70 4791********3607 060913 08/11/2017
RIVERS, BYRON 9M-150779 2 21.49 4210********5627 070836 08/11/2017
ROBERTS, BRIANA 9M-264610 2 10.70 4000********9972 819652 08/11/2017
ROBERTS, HEATHER 9M-150617 2 42.99 5496********4408 537351 08/11/2017
ROBINSON, LARRY 9M-150509 2 21.49 4000********9255 674948 08/11/2017
ROCKHILL, MEGAN 9M-149405 2 21.49 3767*******1015 128325 08/11/2017
RODRIGUEZ, YSHUA 9M-263468 2 10.70 4737********6189 913973 08/11/2017
ROMINE, MATT 9M-265168 2 10.70 5510********3055 060915 08/11/2017
RUEB, RANDALL 9M-150718 2 21.49 3712*******2007 158571 08/11/2017
SAMPEY, WILL 9M-150642 2 59.12 4400********5832 04641D 08/11/2017
SCARBORO, JOHN 9M-251237 2 10.70 6011********8442 01135R 08/11/2017
SCHACHLE, DAVID 9M-149945 2 59.12 5144********9759 000280 08/11/2017
SCHILLING, CARL 9M-263823 2 10.70 4400********8475 01477C 08/11/2017
SCHMIDT, JOHN 9M-265971 2 10.70 3725*******3001 128048 08/11/2017
SCHREIBER, WILLIAM 9M-149666 2 21.49 4000********3276 562449 08/11/2017
SHAMBO, WHITNEY 9M-150815 2 32.24 5111********7339 060923 08/11/2017
SIMMONS, JENNIFER 9M-150583 2 21.49 4355********8311 081122 08/11/2017
SIMPSON, LANDON 9M-264864 2 10.70 5312********2048 130396 08/11/2017
SMITH, BRUCE 9M-150072 2 21.49 5581********3946 018094 08/11/2017
SMITH, JASON 9M-150616 2 21.49 5496********4408 537383 08/11/2017
STANLEY, JUSTIN 9M-150590 2 21.49 4373********4592 888710 08/11/2017
STANLEY, SHAWN 9M-265202 2 10.70 5142********1290 569565 08/11/2017
STANLEY, TYLER 9M-265203 2 10.70 5142********1290 569566 08/11/2017
STANTON, RONALD 9M-264750 2 10.70 4000********9186 562457 08/11/2017
STEELE, JASON 9M-265356 2 10.70 4833********4079 060907 08/11/2017
SUMMERLIN, KARL 9M-265226 2 10.70 3743*******2633 261810 08/11/2017
SWEAT, JASMINE 9M-150037 2 56.48 4000********0534 440482 08/11/2017
SZEILER, ROSE 9M-148680 2 21.49 4833********6510 060917 08/11/2017
TAGUE, DALLAS 9M-149623 2 21.49 4791********0920 060917 08/11/2017
TAYLOR, ANGELA 9M-147819 2 56.48 4791********6871 060754 08/11/2017
THAXTON SR, KENT 9M-265067 2 10.70 4147********3894 07524C 08/11/2017
THOMAS, JOHN 9M-260198 2 10.70 4072********1621 011000 08/11/2017
THOMPSON, TRAVIS 9M-265346 2 10.70 4271********4645 086096 08/11/2017
THOMPSON, TYLER 9M-150754 2 21.49 4791********7632 060918 08/11/2017
THORSEN, MALLORY 9M-146141 2 32.24 4355********1721 086098 08/11/2017
TOLER, NORMAN 9M-264594 2 10.70 5510********4186 060919 08/11/2017
TOOLE, RYAN 9M-148310 2 21.49 4000********2544 768292 08/11/2017
TORRES, MELISSA 9M-143346 2 32.24 4791********1514 060755 08/11/2017
TORRISI, JAMES 9M-150541 2 21.49 5510********1695 060919 08/11/2017
UPTEGROVE, ERIC 9M-150141 2 21.49 4000********2607 440486 08/11/2017
VAUGHN, KENDAL 9M-149950 2 42.99 4791********0963 060918 08/11/2017
VELASKI, AMANDA 9M-147816 2 56.48 4016********4992 148147 08/11/2017
VELAZQUEZ, JOSE 9M-265180 2 10.70 4737********9294 555329 08/11/2017
VISARIA, JAWAHAR 9M-105417 2 10.70 4179********6792 601190 08/11/2017
VIZCCINO, YENSIL 9M-148045 2 56.48 4355********9520 090039 08/11/2017
WALDEN, SHANA 9M-142374 2 21.49 5510********4559 060920 08/11/2017
WARD, CHERYL 9M-260480 2 10.70 4003********2609 07570C 08/11/2017
WARDEN, BRITTNEE 9M-148620 2 21.49 4266********2824 07571B 08/11/2017
WARING, CRAIG 9M-261224 2 10.70 5424********7337 35098P 08/11/2017
WARING, MARYANN 9M-261222 2 10.70 5424********7337 35237P 08/11/2017
WASHINGTON, MATEA 9M-148851 2 32.24 4355********1047 090057 08/11/2017
WATT, RICHARD 9M-150261 2 21.49 4270********2113 011707 08/11/2017
WATTS, AARON 9M-263953 2 48.33 5510********4238 060920 08/11/2017
WEAVER, CHESTER 9M-264321 2 10.70 4060********7939 04647C 08/11/2017
WEAVER, JACK 9M-263951 2 48.33 3797*******1008 168800 08/11/2017
WEBB, PAIGE 9M-265822 2 10.70 4016********0456 150034 08/11/2017
WEIHENMAYER, CHARITY 9M-150344 2 21.49 4355********2365 090109 08/11/2017
WELLENS, DARRYL 9M-149741 2 21.49 4000********4575 819673 08/11/2017
WELLS, DAIN 9M-149408 2 21.49 4016********5179 150036 08/11/2017
WELLS, DOREEN 9M-263669 2 10.70 4071********7471 011829 08/11/2017
WEST, RYAN 9M-263759 2 10.70 4744********1311 160691 08/11/2017
WHITMER, PAM 9M-143967 2 21.49 5465********4396 007606 08/11/2017
WICKIZER, JONATHAN 9M-143321 2 21.49 4668********7523 070920 08/11/2017
WICKIZER, TARIS 9M-150258 2 21.49 4668********7523 070920 08/11/2017
WILBANKS, JEFF 9M-265374 2 10.70 4563********6950 H62049 08/11/2017
WILCOX, ROBERT 9M-261665 2 10.70 4744********6179 110795 08/11/2017
WILLIAMS, DAVID 9M-264036 2 10.70 4355********0702 092125 08/11/2017
WILLIAMS, NICKY 9M-148600 2 32.24 4000********1875 440499 08/11/2017
WILLIFORD, PAT 9M-264902 2 10.70 4449********2975 003934 08/11/2017
WILLIS, FRANK 9M-124247 2 10.70 4400********4813 07556D 08/11/2017
WILSON, ALEXIS 9M-265854 2 10.70 4000********3455 356658 08/11/2017
WILSTRUP, STEVE 9M-262874 2 10.70 6011********8178 01177B 08/11/2017
WINCHESTER, LORRILEE 9M-150346 2 32.24 4737********6643 802486 08/11/2017
WINDHAM, SARAH 9M-149455 2 42.99 4435********0225 027751 08/11/2017
WINDHAM, TYLER 9M-264891 2 10.70 4147********5469 07643C 08/11/2017
WOLF, ARTHUR 9M-141906 2 21.49 5454********7094 011910 08/11/2017
WOOLEVER, JOSEPH 9M-250784 2 10.70 4000********1158 819683 08/11/2017
WOOLUM, ERNEST 9M-140128 2 21.49 5454********5984 011454 08/11/2017
WORKMAN, GAYLYN 9M-148599 2 21.49 5510********3479 060922 08/11/2017
YETZER, JESSE 9M-265603 2 10.70 3728*******4000 137575 08/11/2017
YOUNG, ALEX 9M-149386 2 21.49 4737********3179 587066 08/11/2017
YOUNG, DANIEL 9M-147899 2 21.49 5510********0170 060923 08/11/2017
             
             
             
Totals
Count Card Type Total
     
12 American Express 225.35
68 MasterCard 1492.67
234 Visa 5055.36
13 Discover 171.47
0 Other 0.00
     
    6944.85