04/17/2017
06:50:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, RONNIE B3-172384412 2 32.10 4239********3841 488686 04/17/2017
ALLISON, ASHLYNN B3-171915581 2 32.10 5110********0016 036346 04/17/2017
ALLISON, ROBERT B3-172279860 2 54.50 5110********8714 036347 04/17/2017
ANDERSON, DAVID B3-172384402 2 76.30 4563********4002 H71324 04/17/2017
BAYLES, MATTHEW B3-172068271 2 39.35 5108********3899 036345 04/17/2017
BEAN, NATE B3-172384427 2 38.15 4586********3976 H67530 04/17/2017
BEARD, SHAWN RICKY S B3-172246829 2 39.35 5151********9272 063639 04/17/2017
BLAZEK, CODY B3-172384543 2 39.35 4611********6906 616517 04/17/2017
BOOK, BRENDA B3-172384396 2 32.10 5110********2878 036349 04/17/2017
BOYD, JACOB B3-172340995 2 32.10 4563********0049 H66896 04/17/2017
BROWN, DEVIN B3-171791383 2 33.79 5151********6995 063638 04/17/2017
BROWN, GRANT B3-172434667 2 32.10 4271********0883 119111 04/17/2017
BROWN, LAYKIN B3-172434665 2 39.35 5110********1675 036368 04/17/2017
CAMP, HANNAH B3-172340909 2 32.10 5238********5706 211407 04/17/2017
CAMP, STEPHANIE B3-172434634 2 39.35 5148********2827 036359 04/17/2017
CARADINE, MICHAEL B3-171791397 2 54.50 5110********0882 036362 04/17/2017
CASTLEBERRY, CALEB B3-172434636 2 32.10 4239********0752 488685 04/17/2017
CEAL, GREG B3-172384382 2 39.35 5110********8921 036357 04/17/2017
CHILDRESS, LEIGHTON B3-172384497 2 32.10 4239********7932 488687 04/17/2017
CLARK, CAMERON B3-171791376 2 81.57 5151********6416 063638 04/17/2017
CLONINGER, BEVERLY B3-172384358 2 32.10 5108********7042 036379 04/17/2017
DEAN, KAYLA B3-172384437 2 32.10 5151********7955 063638 04/17/2017
DELEON, SIMON B3-172434635 2 39.35 5113********8921 063638 04/17/2017
DOBBS, ROD B3-172068267 2 30.33 5110********9968 036364 04/17/2017
ETZWEILER, LENDY B3-172384444 2 32.10 5113********0802 063639 04/17/2017
ETZWEILER, RICK B3-172342781 2 39.35 5110********4687 036361 04/17/2017
FLENOR, CARY B3-172144241 2 70.41 5110********6585 036367 04/17/2017
FOX, DANIEL B3-172340935 2 39.35 5108********5649 036365 04/17/2017
GATEWOOD, JEREMIAH B3-172434612 2 32.10 5110********6279 036369 04/17/2017
GIERACH, JORDON B3-172014361 2 39.35 5110********2145 036383 04/17/2017
GOODWIN, JACOB B3-172342732 2 39.35 5108********1962 036371 04/17/2017
GRANT, TYLER B3-172384381 2 54.50 4342********4453 269635 04/17/2017
GUNTER, SYDNEY B3-172384517 2 32.10 5113********0715 063639 04/17/2017
HAFNER, MICHAEL B3-172434608 2 32.10 4497********4096 189792 04/17/2017
HALL, CHANCE B3-172279906 2 63.17 5110********6329 036382 04/17/2017
HANNA, JOEL B3-172144147 2 54.50 5151********8158 063639 04/17/2017
HARBAUGH, REBECCA B3-172434593 2 32.10 5151********1626 063639 04/17/2017
HENDERSON, DRAKE B3-172246822 2 54.50 5113********8534 063639 04/17/2017
HERNDON, DUANE B3-171628035 2 39.35 5151********0328 063639 04/17/2017
HICKMAN, ELISABETH B3-172384461 2 39.35 4586********6696 H67649 04/17/2017
HOLMES, AVARY B3-172279851 2 96.00 4611********1522 616518 04/17/2017
HONEYCUTT, TINA B3-172279943 2 60.06 5366********9432 036384 04/17/2017
HUGHES, ANDREA B3-172384513 2 54.50 4000********3708 351259 04/17/2017
HYATT, CARMEN B3-172144167 2 72.05 5113********7033 063639 04/17/2017
INMAN, CANDACE B3-172434642 2 32.10 4611********8603 616520 04/17/2017
JACKSON, KAYLA B3-171791379 2 32.10 4611********5795 616521 04/17/2017
JOHANNES, HUNTER B3-172434621 2 32.10 4271********6454 121064 04/17/2017
JONES, CONNOR B3-172434581 2 57.23 5110********2477 036390 04/17/2017
KABATI, ALICE B3-172384464 2 32.10 4271********7866 121062 04/17/2017
KIZER, DAVID B3-172279853 2 32.10 5110********0499 036417 04/17/2017
KREMERS, GRANT B3-172384465 2 32.10 5110********0486 036392 04/17/2017
LANGSTON, EVAN B3-172384446 2 32.10 5151********9314 063639 04/17/2017
LEWIS, ZACK B3-171783325 2 39.35 4611********5664 616522 04/17/2017
LOPER, ANDREA B3-172340975 2 39.35 5110********8552 036393 04/17/2017
LOVSTON, TIM B3-172342778 2 54.50 5110********9723 036394 04/17/2017
MAHONEY, RITCHIE B3-172434575 2 54.50 5110********1660 036396 04/17/2017
MAIER, VANESSA B3-172384531 2 32.10 5110********6429 036395 04/17/2017
MANN, AMANDA B3-172384501 2 87.20 4611********1550 616523 04/17/2017
MARTIN, ANGELA B3-171915568 2 32.10 5108********0795 036402 04/17/2017
MASHBURN, LINDSEY B3-172144188 2 70.41 5151********4451 063639 04/17/2017
MASON, KARLIE B3-172384372 2 75.59 5110********4704 036403 04/17/2017
MCCLISH, CASEY B3-172384538 2 39.35 5151********2956 063640 04/17/2017
MCCOY, COLEMAN B3-172384436 2 93.70 4271********5749 121124 04/17/2017
MCELMURRY, CYNDI B3-172342775 2 32.10 5110********5146 036400 04/17/2017
MCMULLEN, TIA B3-172144165 2 33.79 5455********4154 090142 04/17/2017
MCPHEETERS, ADAM B3-172384540 2 39.35 5113********3364 063640 04/17/2017
MEDLER, BLAINE B3-172340940 2 39.35 5151********8623 063640 04/17/2017
MERRELL, JAN B3-171616333 2 32.10 4611********6487 616524 04/17/2017
MOTES, JOHN B3-172340897 2 76.30 4024********6967 211462 04/17/2017
MOTTO, EMMANUEL B3-172144213 2 48.44 4271********1417 121147 04/17/2017
MYERS, DILLON B3-172384515 2 32.10 5151********3652 063640 04/17/2017
NUNEZ, AARON B3-172384472 2 32.10 5110********7375 036416 04/17/2017
PARISH, KAYLEE B3-172384509 2 32.10 4022********3470 625033 04/17/2017
PINASCO, ROBYN B3-172340985 2 32.10 5108********4760 036405 04/17/2017
POPE, JAKE B3-172434658 2 39.35 4271********9186 123055 04/17/2017
RUSSELL, PRIDE B3-172342780 2 39.35 4611********9701 616525 04/17/2017
SALES, TIM B3-172384474 2 39.35 4744********9131 143766 04/17/2017
SHAW, JOEY B3-172434623 2 54.50 4432********6510 017161 04/17/2017
SHERROD, CYLTIE B3-172340915 2 54.50 4271********0777 123140 04/17/2017
SKINNER, BARBARA B3-172340938 2 32.10 4802********0609 027171 04/17/2017
SMITH, JASON B3-172279922 2 39.35 5366********6573 036409 04/17/2017
SOLORIO, JONATHAN B3-171915569 2 91.53 4000********7976 472100 04/17/2017
TAYLOR, KYSER B3-172384479 2 39.35 4611********3798 616526 04/17/2017
TOTTEN, JENNIFER B3-171915555 2 54.50 4388********4208 09045D 04/17/2017
URASSA, ANDREW B3-172384460 2 66.42 4271********4416 123132 04/17/2017
WATSON, BRICE B3-172342761 2 54.50 5455********3165 090418 04/17/2017
WATSON, SCHYLER B3-172434625 2 32.10 5110********9760 036421 04/17/2017
WEATHERFORD, DEVIN B3-172384489 2 39.35 5151********3586 063641 04/17/2017
WIGLEY, BRYAN B3-172434568 2 39.35 4610********3564 09035A 04/17/2017
WISLEY, CHAD B3-172434637 2 32.10 5151********6532 063641 04/17/2017
WORTHY, TRISTAN B3-172342774 2 32.10 5110********8810 036419 04/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
56 MasterCard 2372.95
35 Visa 1678.64
0 Discover 0.00
0 Other 0.00
     
    4051.59