04/17/2017
06:50:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, HELEN PE-33300 2 37.89 4408********1824 08700C 04/17/2017
BAUCOM, WILLIAM PE-12604 2 54.13 4300********8345 017909 04/17/2017
BELL, AARON PE-12652 2 56.29 5143********1735 000009 04/17/2017
BERGER, CATHY PE-32601 2 37.89 5138********3481 386722 04/17/2017
BLAND, CASSIE PE-55519 2 71.24 5138********0966 386724 04/17/2017
BOLTON, VIRGINIA PE-55659 2 27.06 4477********2016 390667 04/17/2017
BOWEN, GABRIELA PE-12502 2 34.64 4147********6799 08721C 04/17/2017
BRIDGES, HEATHER PE-378 2 70.36 3739*******6006 123866 04/17/2017
BROWN, KEITH PE-12579 2 48.71 4707********9570 08715D 04/17/2017
BURGIN, AMANDA PE-1694 2 48.71 4477********8330 390668 04/17/2017
CARLOW, KIM PE-32183 2 56.29 4744********9465 173399 04/17/2017
CARRELL, SANDRA PE-SC8302 2 32.48 5143********5855 000009 04/17/2017
CARTWRIGHT, MARCUS PE-17761 2 70.36 5480********5289 030603 04/17/2017
CHARMAN, MIKE PE-12526 2 64.95 4755********9444 073927 04/17/2017
CLARK, TRACY PE-12069 2 45.47 4477********7883 390665 04/17/2017
CLEM, NORMAN PE-60725 2 48.71 5143********6950 000009 04/17/2017
CLEMENT, WAYNE PE-14810 2 37.89 5466********1778 45850P 04/17/2017
CLINE, CHAD PE-26235 2 48.71 5138********8541 386723 04/17/2017
COLE, CRYSTAL PE-55349 2 43.30 4359********0074 221742 04/17/2017
CORTES, JOSE PE-1987 2 37.89 5152********6167 000002 04/17/2017
COWARD, JAYSON PE-25933 2 10.83 4477********5708 390666 04/17/2017
CRAWFORD, KELLY PE-55788 2 45.47 4477********8040 390669 04/17/2017
DARBY, DAVID PE-74 2 70.36 4128********8948 20564B 04/17/2017
DAVID, CINDY PE-CD4410 2 70.36 4359********7470 221747 04/17/2017
DAVIS, NORMAN PE-ND6883 2 59.54 5451********4356 08730Z 04/17/2017
DEJOUX, BOBBY PE-12374 2 32.48 4802********8084 087222 04/17/2017
DOWNS, VALERIYA PE-61370 2 48.71 5589********2331 08733Z 04/17/2017
DURAND, AMY PE-59464 2 64.95 4586********4435 H70520 04/17/2017
EATON, MARGARET PE-26850 2 64.95 5152********4026 030610 04/17/2017
EDWARDS, LYLE PE-349 2 59.54 4802********8135 087393 04/17/2017
EVANS, DONALD PE-55345 2 59.54 5143********9853 678122 04/17/2017
FRIESEN, KEVIN PE-55274 2 48.71 5152********2010 000009 04/17/2017
FULBRIGHT, DEVLIN PE-2302 2 55.21 4359********2777 221771 04/17/2017
FULBRIGHT, LATISHA PE-12862 2 32.48 5109********8764 040155 04/17/2017
GILBREATH, PAUL PE-59450 2 48.71 4432********8578 030796 04/17/2017
GREEN, DAVID PE-12077 2 40.05 4477********3685 390672 04/17/2017
GREEN, KASSY PE-KG8773 2 47.63 5332********5297 A8SDOW 04/17/2017
GRIFFIN, LYNN PE-2057 2 64.95 5152********3008 031621 04/17/2017
GROSS, VICKI PE-11752 2 40.05 5103********2810 063958 04/17/2017
HAGGARD, CARL PE-14072 2 54.13 5379********5002 003960 04/17/2017
HALLORAN, AMY PE-55775 2 21.65 4477********2212 390671 04/17/2017
HARGROVES, MEGAN PE-12744 2 48.71 5455********0239 031623 04/17/2017
HILL, KIRBY PE-55932 2 59.54 5302********5208 386725 04/17/2017
HOMER, MONICA PE-MC4383 2 64.95 4477********3157 390670 04/17/2017
HOSTETLER, CATHERINE PE-55113 2 60.62 4270********8885 017932 04/17/2017
HUTSON, CYNTHIA PE-39297 2 47.16 5152********4588 000009 04/17/2017
JORDAN, JUDY PE-25217 2 59.54 5152********3979 000009 04/17/2017
KENNEDY, ELIZABETH PE-25513 2 27.06 4388********4203 017916 04/17/2017
KINES, DAVID PE-DK9272 2 64.95 5275********4346 173892 04/17/2017
KLINKERMAN, ETTA PE-59256 2 43.30 5523********7551 08737Z 04/17/2017
KLINKERMAN, KENT PE-17438 2 6.50 4147********7176 08771D 04/17/2017
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 106144 04/17/2017
MCDONALD, CLAYTON PE-26247 2 43.30 5138********8556 386729 04/17/2017
MCGILL, LOGAN PE-61331 2 37.89 5524********2053 06450Z 04/17/2017
MEAD, LAURENCE PE-32174 2 37.89 5143********7357 000009 04/17/2017
MICKENS, DARRELL PE-11857 2 50.88 4359********2871 221775 04/17/2017
MONASTERIO, JULIAN PE-55757 2 37.89 5152********8729 030611 04/17/2017
MOORE, ALEXANDER PE-AM8386 2 48.71 5138********3122 386728 04/17/2017
MOORE, ROBERT PE-12607 2 70.36 6011********3853 01796B 04/17/2017
MUELLER, RYAN PE-59217 2 74.69 4147********1044 08754D 04/17/2017
NASH, GARY PE-26175 2 37.89 4122********5630 20731G 04/17/2017
NOBLE, JEFF PE-11885 2 45.47 5152********3663 000009 04/17/2017
OATS, MARGO PE-MO0176 2 48.71 5490********9445 02745Z 04/17/2017
PARKER, ELISE PE-30440 2 43.30 4147********0638 08743C 04/17/2017
PARTIN, CHARLES PE-26230 2 54.13 5219********6582 887744 04/17/2017
PICKENS, CHRIS PE-12124 2 48.71 4359********6977 221808 04/17/2017
POPE, JOHN PE-1674 2 42.22 4147********8916 08745C 04/17/2017
PRUNTY, JERMEY PE-2919009 2 59.54 4359********4012 221793 04/17/2017
RAY, GARY PE-12024 2 37.89 5590********7818 704007 04/17/2017
RECORD, DONTERIOUS PE-25209 2 37.89 5152********5979 030613 04/17/2017
RICE, TERRY PE-11787 2 44.39 5138********8927 386727 04/17/2017
ROBERTS, JUSTON PE-11844 2 56.29 5103********2802 063959 04/17/2017
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 164225 04/17/2017
RODDY, ERIK PE-11872 2 64.95 4036********9317 08770C 04/17/2017
SANDERS, JOEL PE-11721 2 62.79 4147********4612 08767D 04/17/2017
SANSOM, PENNY PE-25908 2 55.21 4118********8546 08769C 04/17/2017
SMALLWOOD, HEATHER PE-26232 2 64.95 4246********8073 08773G 04/17/2017
SMITH, KENDRICK PE-12480 2 32.48 5152********3952 000002 04/17/2017
STANSBURY, SAMMY PE-55296 2 89.90 4361********5190 064000 04/17/2017
STEVENS, CHRISTOPHER PE-26802 2 71.24 5379********9415 004920 04/17/2017
STONE, JILL PE-1960 2 60.62 4359********2468 221831 04/17/2017
TEISSLER, HANA PE-59410 2 59.54 5528********3291 08776J 04/17/2017
UKHUN, IMEINE PE-59710 2 59.54 5152********2587 000009 04/17/2017
WALLACE, VONDA PE-11748 2 42.22 4477********4262 390675 04/17/2017
WEAR, BRIAN PE-BW9686 2 70.36 5466********3711 46378P 04/17/2017
WEST, CHRISTOPHER PE-11887 2 43.30 4707********8853 08769C 04/17/2017
WHITAKER, PAM PE-PW8322 2 70.36 5379********3719 008860 04/17/2017
WILLIAMS, STEPHEN PE-55949 2 48.71 5178********4285 08773Z 04/17/2017
WRIGHT, TERESA PE-26022 2 37.89 4060********3533 08772D 04/17/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 124.49
44 MasterCard 2228.03
42 Visa 2062.25
1 Discover 70.36
0 Other 0.00
     
    4485.13