06/15/2017
06:41:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, RONNIE B3-172384412 2 32.10 4239********3841 834299 06/15/2017
ALLISON, ASHLYNN B3-171915581 2 32.10 5110********0016 063944 06/15/2017
ALLISON, ROBERT B3-172279860 2 54.50 5110********8714 063948 06/15/2017
ANDERSON, DAVID B3-172384402 2 76.30 4563********4002 H70296 06/15/2017
ANDERSON, JUSTIN B3-172476284 2 39.35 5307********7174 274397 06/15/2017
BARNES, CALVIN B3-172476292 2 39.35 4351********6110 108020 06/15/2017
BEAN, NATE B3-172384427 2 38.15 4586********3976 H66503 06/15/2017
BEARD, SHAWN RICKY S B3-172246829 2 39.35 5151********9272 062611 06/15/2017
BLAZEK, CODY B3-172384543 2 39.35 4611********6906 745654 06/15/2017
BOOK, BRENDA B3-172384396 2 32.10 5110********2878 063960 06/15/2017
BOYKIN, PAYTON B3-172434644 2 39.35 5113********8846 062611 06/15/2017
BROWN, DEVIN B3-171791383 2 33.79 5151********6995 062611 06/15/2017
BROWN, GRANT B3-172434667 2 32.10 4271********0883 108025 06/15/2017
BROWN, LAYKIN B3-172434665 2 39.35 5110********1675 063962 06/15/2017
CAMP, HANNAH B3-172340909 2 32.10 5238********5706 111818 06/15/2017
CARADINE, MICHAEL B3-171791397 2 54.50 5110********0882 063953 06/15/2017
CHILDRESS, LEIGHTON B3-172384497 2 32.10 4239********7932 834305 06/15/2017
CLARK, CAMERON B3-171791376 2 54.96 5113********6889 062611 06/15/2017
CLONINGER, BEVERLY B3-172384358 2 32.10 5108********7042 063958 06/15/2017
COPELAND, CLIFF B3-172068213 2 54.50 5108********7005 063957 06/15/2017
CROWDER, SHERRI B3-172340911 2 43.60 5113********4969 062611 06/15/2017
DE SAINT FELIX, JENNIFER B3-172476263 2 60.06 5243********0131 01523Z 06/15/2017
DEAN, KAYLA B3-172384437 2 32.10 5151********7955 062611 06/15/2017
DELEON, SIMON B3-172434635 2 39.35 5113********8921 062611 06/15/2017
DOBBS, ROD B3-172068267 2 30.33 5110********9968 063968 06/15/2017
DUNCAN, COURTNEY B3-172434653 2 39.35 4402********3035 938485 06/15/2017
EDWARDS, SHERRY B3-172476276 2 39.35 5113********7145 062612 06/15/2017
ELLIS, JOSHUA B3-172476291 2 39.35 4402********8368 938484 06/15/2017
ETZWEILER, RICK B3-172342781 2 39.35 5110********4687 063970 06/15/2017
FINCH, JOHN B3-172434655 2 32.10 5148********2690 063971 06/15/2017
FLENOR, CARY B3-172144241 2 76.30 5110********6585 063972 06/15/2017
FOX, DANIEL B3-172340935 2 39.35 5108********5649 063979 06/15/2017
GATES, SIDNEY B3-172476277 2 32.10 5110********1210 063977 06/15/2017
GIERACH, JORDON B3-172014361 2 39.35 5110********2145 063981 06/15/2017
GOODWIN, JACOB B3-172342732 2 73.46 5108********1962 064010 06/15/2017
GRAHAM, KELLY B3-172476264 2 39.35 4611********8087 745655 06/15/2017
GRANT, TYLER B3-172384381 2 54.50 4342********4453 254966 06/15/2017
HALL, CHANCE B3-172279906 2 63.17 5110********6329 063989 06/15/2017
HANNA, JOEL B3-172144147 2 54.50 5113********1144 062612 06/15/2017
HENDERSON, DRAKE B3-172246822 2 54.50 5113********8534 062612 06/15/2017
HERNDON, DUANE B3-171628035 2 39.35 5151********0328 062612 06/15/2017
HICKMAN, ELISABETH B3-172384461 2 39.35 4586********6696 H66622 06/15/2017
HONEYCUTT, TINA B3-172279943 2 75.59 5366********9432 064005 06/15/2017
HUGHES, ANDREA B3-172384513 2 54.50 4000********3708 552341 06/15/2017
HYATT, CARMEN B3-172144167 2 39.35 5113********7033 062612 06/15/2017
INMAN, CANDACE B3-172434642 2 32.10 4447********5142 015130 06/15/2017
JACKSON, DANIEL B3-172434616 2 76.30 5275********7452 182466 06/15/2017
JACKSON, KAYLA B3-171791379 2 32.10 4611********5795 745657 06/15/2017
JOHANNES, HUNTER B3-172434621 2 32.10 4271********6454 111055 06/15/2017
JONES, CONNOR B3-172434581 2 54.50 5110********2477 064007 06/15/2017
JONES, TYLER B3-172384502 2 122.51 4271********4660 111054 06/15/2017
KABATI, ALICE B3-172384464 2 32.10 4271********7866 111068 06/15/2017
KIZER, DAVID B3-172279853 2 32.10 5110********0499 064021 06/15/2017
KREMERS, GRANT B3-172384465 2 32.10 5110********0486 064011 06/15/2017
LAVENDER, WAYNE B3-172434609 2 32.10 5110********3502 064020 06/15/2017
LEWIS, ZACK B3-171783325 2 39.35 4611********5664 745658 06/15/2017
LOPER, ANDREA B3-172340975 2 39.35 5110********8552 064018 06/15/2017
LOVSTON, TIM B3-172342778 2 54.50 5110********9723 064015 06/15/2017
MAHONEY, RITCHIE B3-172434575 2 54.50 5110********1660 064027 06/15/2017
MAIDEN, THELMA B3-172476286 2 32.10 5113********4303 062613 06/15/2017
MAIER, VANESSA B3-172384531 2 32.10 5110********6429 064017 06/15/2017
MALONE, AUSTIN B3-172340910 2 39.35 4271********0076 111088 06/15/2017
MARTIN, ANGELA B3-171915568 2 32.10 5108********0795 064025 06/15/2017
MASON, KARLIE B3-172384372 2 75.59 5110********4704 064028 06/15/2017
MCCOY, COLEMAN B3-172384436 2 39.35 4271********5749 111093 06/15/2017
MEDLER, BLAINE B3-172340940 2 39.35 5151********8623 062613 06/15/2017
MERRELL, JAN B3-171616333 2 32.10 4611********6487 745659 06/15/2017
MOTES, JOHN B3-172340897 2 76.30 4024********6967 020825 06/15/2017
MOTTO, EMMANUEL B3-172144213 2 32.10 4271********1417 112055 06/15/2017
MYERS, DILLON B3-172384515 2 32.10 5151********3652 062613 06/15/2017
NUNEZ, AARON B3-172384472 2 32.10 5110********7375 064037 06/15/2017
ONKS, JORDAN B3-172476309 2 21.80 4271********4040 112040 06/15/2017
PALMER, TYREK B3-172434618 2 178.50 5307********5583 274485 06/15/2017
PATTERSON, MICHAEL B3-172476266 2 54.50 5113********5564 062613 06/15/2017
PINASCO, ROBYN B3-172340985 2 32.10 5108********4760 064030 06/15/2017
POPE, JAKE B3-172434658 2 39.35 4271********9186 112056 06/15/2017
PUCKETT, ROBIE B3-172279873 2 54.50 4611********5448 745661 06/15/2017
RIX, BLAKE B3-172434647 2 32.10 5113********1757 062613 06/15/2017
RUSSELL, PRIDE B3-172342780 2 39.35 4611********9701 745662 06/15/2017
SALES, TIM B3-172384474 2 39.35 4744********9131 102468 06/15/2017
SHAW, JOEY B3-172434623 2 54.50 4432********6510 027611 06/15/2017
SHERROD, CYLTIE B3-172340915 2 54.50 4271********0777 113077 06/15/2017
SKINNER, BARBARA B3-172340938 2 32.10 4802********0609 027612 06/15/2017
SMITH, JASON B3-172279922 2 39.35 5366********6573 064045 06/15/2017
VALLIN, BEN B3-172434645 2 39.35 4411********7145 072607 06/15/2017
WATSON, BRICE B3-172342761 2 54.50 5455********3165 081785 06/15/2017
WATSON, SCHYLER B3-172434625 2 32.10 5110********9760 064046 06/15/2017
WEATHERFORD, DEVIN B3-172384489 2 39.35 5151********3586 062613 06/15/2017
WIGLEY, BRYAN B3-172434568 2 39.35 4610********3564 08178A 06/15/2017
WISLEY, CHAD B3-172434637 2 79.20 5151********6532 062613 06/15/2017
WORTHY, TRISTAN B3-172342774 2 32.10 5110********8810 064054 06/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
57 MasterCard 2666.00
34 Visa 1479.46
0 Discover 0.00
0 Other 0.00
     
    4145.46