05/15/2017
06:26:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, RONNIE B3-172384412 2 32.10 4239********3841 345283 05/15/2017
ALLISON, ROBERT B3-172279860 2 54.50 5110********8714 012287 05/15/2017
ANDERSON, DAVID B3-172384402 2 76.30 4563********4002 H68823 05/15/2017
BEAN, NATE B3-172384427 2 38.15 4586********3976 H65030 05/15/2017
BEARD, SHAWN RICKY S B3-172246829 2 39.35 5151********9272 061137 05/15/2017
BLAZEK, CODY B3-172384543 2 39.35 4611********6906 578116 05/15/2017
BOOK, BRENDA B3-172384396 2 32.10 5110********2878 012289 05/15/2017
BOYD, JACOB B3-172340995 2 32.10 4563********0049 H64395 05/15/2017
BOYKIN, PAYTON B3-172434644 2 39.35 5113********8846 061137 05/15/2017
BROWN, DEVIN B3-171791383 2 33.79 5151********6995 061137 05/15/2017
BROWN, GRANT B3-172434667 2 32.10 4271********0883 136094 05/15/2017
BROWN, LAYKIN B3-172434665 2 39.35 5110********1675 012292 05/15/2017
CAMP, HANNAH B3-172340909 2 32.10 5238********5706 321607 05/15/2017
CAMP, STEPHANIE B3-172434634 2 39.35 5148********2827 012297 05/15/2017
CARADINE, MICHAEL B3-171791397 2 54.50 5110********0882 012300 05/15/2017
CHILDRESS, LEIGHTON B3-172384497 2 32.10 4239********7932 345282 05/15/2017
CLONINGER, BEVERLY B3-172384358 2 32.10 5108********7042 012308 05/15/2017
CROWDER, SHERRI B3-172340911 2 43.60 5113********4969 061138 05/15/2017
DE SAINT FELIX, JENNIFER B3-172476263 2 60.06 5243********0131 01529Z 05/15/2017
DEAN, KAYLA B3-172384437 2 32.10 5151********7955 061138 05/15/2017
DELEON, SIMON B3-172434635 2 39.35 5113********8921 061138 05/15/2017
DOBBS, ROD B3-172068267 2 30.33 5110********9968 012303 05/15/2017
DUNCAN, COURTNEY B3-172434653 2 39.35 4402********3035 069734 05/15/2017
EDWARDS, SHERRY B3-172476276 2 39.35 5113********7145 061138 05/15/2017
ETZWEILER, RICK B3-172342781 2 39.35 5110********4687 012309 05/15/2017
FINCH, JOHN B3-172434655 2 32.10 5148********2690 012310 05/15/2017
FLENOR, CARY B3-172144241 2 76.30 5110********6585 012307 05/15/2017
FOSTER, PHILIP B3-172434622 2 54.50 5108********2060 012315 05/15/2017
FOX, DANIEL B3-172340935 2 39.35 5108********5649 012312 05/15/2017
GIERACH, JORDON B3-172014361 2 39.35 5110********2145 012313 05/15/2017
GOODWIN, JACOB B3-172342732 2 44.81 5108********1962 012320 05/15/2017
GRANT, TYLER B3-172384381 2 54.50 4342********4453 364819 05/15/2017
HALL, CHANCE B3-172279906 2 63.17 5110********6329 012325 05/15/2017
HANNA, JOEL B3-172144147 2 54.50 5151********8158 061138 05/15/2017
HARBAUGH, REBECCA B3-172434593 2 32.10 5113********9795 061138 05/15/2017
HARTRANFT, AMANDA B3-172434646 2 39.35 5110********2190 012324 05/15/2017
HENDERSON, DRAKE B3-172246822 2 54.50 5113********8534 061138 05/15/2017
HERNDON, DUANE B3-171628035 2 39.35 5151********0328 061138 05/15/2017
HICKMAN, ELISABETH B3-172384461 2 39.35 4586********6696 H65148 05/15/2017
HOLMES, AVARY B3-172279851 2 39.35 4611********1522 578117 05/15/2017
HOOKER, LAURA B3-172434666 2 32.10 5103********1250 180584 05/15/2017
HUGHES, ANDREA B3-172384513 2 54.50 4000********3708 825969 05/15/2017
HYATT, CARMEN B3-172144167 2 39.35 5113********7033 061139 05/15/2017
INMAN, CANDACE B3-172434642 2 32.10 4447********5142 015010 05/15/2017
JACKSON, DANIEL B3-172434616 2 76.30 5275********7452 161319 05/15/2017
JACKSON, KAYLA B3-171791379 2 32.10 4611********5795 578118 05/15/2017
JOHANNES, HUNTER B3-172434621 2 32.10 4271********6454 138122 05/15/2017
JONES, CONNOR B3-172434581 2 76.29 5110********2477 012329 05/15/2017
JONES, TYLER B3-172384502 2 54.50 4271********4660 138132 05/15/2017
KABATI, ALICE B3-172384464 2 32.10 4271********7866 138127 05/15/2017
KIZER, DAVID B3-172279853 2 32.10 5110********0499 012340 05/15/2017
KREMERS, GRANT B3-172384465 2 32.10 5110********0486 012330 05/15/2017
LAVENDER, WAYNE B3-172434609 2 32.10 5110********3502 012334 05/15/2017
LEWIS, ZACK B3-171783325 2 39.35 4611********5664 578119 05/15/2017
LOPER, ANDREA B3-172340975 2 39.35 5110********8552 012342 05/15/2017
LOVSTON, TIM B3-172342778 2 54.50 5110********9723 012336 05/15/2017
MAHONEY, RITCHIE B3-172434575 2 54.50 5110********1660 012341 05/15/2017
MAIER, VANESSA B3-172384531 2 32.10 5110********6429 012346 05/15/2017
MANN, AMANDA B3-172384501 2 54.50 4611********1550 578120 05/15/2017
MARTIN, ANGELA B3-171915568 2 32.10 5108********0795 012347 05/15/2017
MASHBURN, LINDSEY B3-172144188 2 70.41 5151********4451 061139 05/15/2017
MASON, KARLIE B3-172384372 2 75.59 5110********4704 012353 05/15/2017
MCCLISH, CASEY B3-172384538 2 39.35 5151********2956 061139 05/15/2017
MCCOY, COLEMAN B3-172384436 2 39.35 4271********5749 139057 05/15/2017
MCELMURRY, CYNDI B3-172342775 2 32.10 5110********5146 012354 05/15/2017
MCMULLEN, TIA B3-172144165 2 33.79 5455********4154 039813 05/15/2017
MEDLER, BLAINE B3-172340940 2 39.35 5151********8623 061139 05/15/2017
MERRELL, JAN B3-171616333 2 32.10 4611********6487 578121 05/15/2017
MOTES, JOHN B3-172340897 2 76.30 4024********6967 321669 05/15/2017
MOTTO, EMMANUEL B3-172144213 2 32.10 4271********1417 140068 05/15/2017
MYERS, DILLON B3-172384515 2 32.10 5151********3652 061139 05/15/2017
NUNEZ, AARON B3-172384472 2 32.10 5110********7375 012351 05/15/2017
PARISH, KAYLEE B3-172384509 2 32.10 4022********3470 631100 05/15/2017
PATTERSON, MICHAEL B3-172476266 2 54.50 5113********5564 061139 05/15/2017
PAYNE, NATALIE B3-172384423 2 39.35 4239********9357 345287 05/15/2017
PINASCO, ROBYN B3-172340985 2 32.10 5108********4760 012361 05/15/2017
POPE, JAKE B3-172434658 2 39.35 4271********9186 140073 05/15/2017
PUCKETT, ROBIE B3-172279873 2 54.50 4611********5448 578124 05/15/2017
RIX, BLAKE B3-172434647 2 32.10 5113********1757 061140 05/15/2017
RUSSELL, PRIDE B3-172342780 2 39.35 4611********9701 578123 05/15/2017
SALES, TIM B3-172384474 2 39.35 4744********9131 161911 05/15/2017
SHAW, JOEY B3-172434623 2 54.50 4432********6510 028983 05/15/2017
SHERROD, CYLTIE B3-172340915 2 54.50 4271********0777 140097 05/15/2017
SKINNER, BARBARA B3-172340938 2 32.10 4802********0609 019520 05/15/2017
SMITH, JASON B3-172279922 2 39.35 5366********6573 012359 05/15/2017
TAYLOR, KYSER B3-172384479 2 39.35 4611********3798 578125 05/15/2017
TAYLOR, STORMY B3-172434574 2 54.50 5113********9253 061140 05/15/2017
TOTTEN, JENNIFER B3-171915555 2 54.50 4388********4208 04015D 05/15/2017
URASSA, ANDREW B3-172384460 2 68.33 4271********4416 140102 05/15/2017
VALLIN, BEN B3-172434645 2 39.35 4411********7145 031107 05/15/2017
WATSON, BRICE B3-172342761 2 54.50 5455********3165 039945 05/15/2017
WATSON, SCHYLER B3-172434625 2 32.10 5110********9760 012363 05/15/2017
WEATHERFORD, DEVIN B3-172384489 2 39.35 5151********3586 061140 05/15/2017
WIGLEY, BRYAN B3-172434568 2 39.35 4610********3564 03994A 05/15/2017
WORTHY, TRISTAN B3-172342774 2 32.10 5110********8810 012370 05/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
58 MasterCard 2508.29
37 Visa 1591.83
0 Discover 0.00
0 Other 0.00
     
    4100.12