08/07/2017
07:55:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, TERESA PE-31781 1 36.08 5523********5842 T4324Z 08/07/2017
ALLEN, ANGIE PE-2058 1 56.29 5379********0645 161880 08/07/2017
ALLEN, MARY PE-33294 1 43.30 4251********1128 692523 08/07/2017
ALLEN, STEPHEN PE-55148 1 48.71 5138********9350 105211 08/07/2017
ALLUMS, MONTE PE-31782 1 36.08 6011********3630 00720R 08/07/2017
ALLUMS, SHIRLEY PE-31766 1 36.08 5433********0105 007736 08/07/2017
ALSTON, CAROL PE-59606 1 37.89 5379********4262 313960 08/07/2017
ALVAREZ, EDGAR PE-59421 1 24.75 4477********8483 645215 08/07/2017
ANDERSON, NANCY PE-33362 1 27.06 5143********5600 000146 08/07/2017
ANDREWS, PEPPER PE-59225 1 48.71 4246********6632 09104G 08/07/2017
ANTHONY, AUSTIN PE-59979 1 37.89 5143********0758 000012 08/07/2017
ARMOND, TERRY PE-32526 1 49.61 5138********1515 105213 08/07/2017
ARMSTRONG, JUSTIN PE-17865 1 48.71 5466********9487 38109P 08/07/2017
ARNOLD, MIRANDA PE-59364 1 37.89 5138********4557 105214 08/07/2017
BAGGERLY, CAROL PE-17782 1 37.89 5524********4679 04748Z 08/07/2017
BAIN, GRAHAM PE-60122 1 37.89 4270********1672 007956 08/07/2017
BAIRD, BEVERLY PE-31897 1 59.54 5379********5789 348830 08/07/2017
BALL, APRIL PE-60638 1 48.71 5138********4949 105215 08/07/2017
BARNETT, JACOB PE-59536 1 37.89 4402********1340 834160 08/07/2017
BARNETT, JEFFERY PE-39334 1 63.66 4143********0695 981075 08/07/2017
BARTON, SHANA PE-59373 1 34.24 4314********8940 074310 08/07/2017
BASDEN, KYLEA PE-59453 1 37.89 5152********1070 819979 08/07/2017
BAXLEY, SCOTT PE-59204 1 38.97 5379********7107 322860 08/07/2017
BELL, GREGORY PE-61339 1 64.95 4477********3578 645217 08/07/2017
BELLENE, SUSAN PE-11980 1 37.89 5152********3480 001149 08/07/2017
BENNETT, RONALD PE-31876 1 70.36 4143********1360 981076 08/07/2017
BENSON, NATOSHA PE-39220 1 48.71 4342********4865 160143 08/07/2017
BERRY, ERIC PE-59659 1 54.13 4266********7659 09110B 08/07/2017
BERRY, GARRETT PE-31857 1 43.30 5143********0952 000012 08/07/2017
BLACKMON, WADE PE-12318 1 60.62 5138********1418 105216 08/07/2017
BLACKSHEAR, KRISTY PE-32511 1 58.64 4477********7706 645218 08/07/2017
BLAND, RICHARD PE-59925 1 43.30 4270********7059 007746 08/07/2017
BLANKENSHIP, BRENDA PE-17863 1 48.71 4356********2365 154537 08/07/2017
BLANTON, KYLE PE-12897 1 48.71 5138********6713 105217 08/07/2017
BOLLMAN, KEITH PE-WB3683 1 59.54 5466********7087 38220P 08/07/2017
BOLLMAN, KRISTEN PE-60008 1 48.71 3725*******3009 140676 08/07/2017
BOLTON, JEFF PE-60633 1 53.29 5143********1704 000012 08/07/2017
BOLTON, JEFFERY PE-59462 1 48.71 5379********4634 172840 08/07/2017
BOUDEWIJN, MEGAN PE-31859 1 37.89 5368********5498 326800 08/07/2017
BOVE, TAMMY PE-32529 1 36.08 5152********0977 000012 08/07/2017
BOX, CHAD PE-55306 1 37.89 5379********7979 329890 08/07/2017
BOYDEN, ROBERT PE-39213 1 48.71 4251********5211 692525 08/07/2017
BRADY, BRENT PE-32152 1 58.64 5138********1541 105218 08/07/2017
BRAKEBILL, JERI PE-55696 1 60.62 5152********6435 000129 08/07/2017
BRANCH, KATIE PE-59910 1 45.47 4477********0927 645219 08/07/2017
BRANTLEY, JAMES PE-59567 1 43.30 4402********9365 834162 08/07/2017
BRAZEAL, CASEY PE-CB0468 1 45.47 5143********4701 000012 08/07/2017
BREWER, MISHAYLA PE-32489 1 37.89 5379********4588 321980 08/07/2017
BRIDGES, RONNIE PE-2306 1 48.71 5379********3941 320980 08/07/2017
BRINKER, MARJORIE PE-33276 1 54.13 5424********0869 38304P 08/07/2017
BROWN, HAROLD PE-39327 1 37.89 4147********2480 09126B 08/07/2017
BRYANS, DOUG PE-32538 1 43.30 5138********5875 105220 08/07/2017
BUNCH, DARLA PE-DB9175 1 43.30 4147********6250 09127C 08/07/2017
BURCHINAL, CASI PE-32550 1 40.59 5143********7101 781979 08/07/2017
BYBEE, DELL PE-59686 1 36.81 5152********1807 000129 08/07/2017
CABALLERO, MICHEL PE-60011 1 70.36 5213********8020 00732B 08/07/2017
CALLAHAN, TIMOTHY PE-TC8832 1 50.00 5108********0996 074311 08/07/2017
CALLAWAY, GARY PE-59803 1 59.54 6011********8191 00702B 08/07/2017
CALLICOAT, NORMA PE-31751 1 36.08 5152********5498 000129 08/07/2017
CAMPBELL, BETSY PE-39249 1 70.36 5466********3473 38512P 08/07/2017
CARAWAY, CHRISTY PE-59575 1 48.71 4250********4507 074347 08/07/2017
CARILLO, JUAN PE-39285 1 66.03 5152********1842 292037 08/07/2017
CARL, THOMAS PE-61342 1 60.62 4809********5789 049114 08/07/2017
CARLOW, LINDA PE-33143 1 32.48 4477********4833 645221 08/07/2017
CARSNER, CLAYTON PE-39238 1 64.95 4402********6228 834165 08/07/2017
CARTER, ANGELA PE-11985 1 27.06 3715*******1010 109676 08/07/2017
CHADWICK, BLAKE PE-2360 1 56.29 5379********0339 326920 08/07/2017
CHANCELLOR, LEXIE PE-39222 1 37.89 5379********8402 326990 08/07/2017
CHAVEZ, ESTEBAN PE-59263 1 34.02 5379********7779 359830 08/07/2017
CHENNAULT, DEREK PE-39281 1 63.66 5143********1002 000068 08/07/2017
CHERRY, THEA PE-32532 1 36.08 4477********6233 645222 08/07/2017
CLARK, ANTHONY PE-1975 1 40.05 6011********5255 00708P 08/07/2017
CLARK, STEPHANIE PE-12131 1 48.71 3712*******1000 140236 08/07/2017
CLAYTON, SHEILA PE-17764 1 45.47 5138********9099 105221 08/07/2017
CLEWIS, ERIC PE-39978 1 75.77 5236********0664 049138 08/07/2017
COLLETTE, JUDY PE-JC7247 1 43.30 5455********5843 362792 08/07/2017
COMEAUX, KARON PE-12841 1 64.95 4342********1179 051821 08/07/2017
CONLEY, LINDSEY PE-31779 1 70.36 5152********4488 000129 08/07/2017
CONNOT, CAMERON PE-61351 1 37.89 5379********4980 323890 08/07/2017
COSTON, TRAVIS PE-39960 1 37.89 5291********1763 09150Z 08/07/2017
COVINGTON, BRANDON PE-61334 1 64.95 4147********0394 63848D 08/07/2017
COWARD, JAYSON PE-25933 1 54.13 4477********5708 645223 08/07/2017
CRAWFORD, ANGELA PE-31865 1 70.37 5379********4673 170840 08/07/2017
CRAWFORD, JOHNNY PE-JC1577 1 43.30 4707********1107 06412C 08/07/2017
CRISP, SHANE PE-19382 1 37.89 4400********2454 02244D 08/07/2017
CRITES, KRISTINA PE-39349 1 70.36 5138********4231 105223 08/07/2017
CROOK, CATHY PE-39292 1 43.30 5379********6781 530730 08/07/2017
CUNNINGHAM, MALLORY PE-33295 1 64.95 5379********4406 173840 08/07/2017
DANIEL, JUDY PE-59747 1 43.30 5424********1632 38790P 08/07/2017
DAVID, CAMERON PE-12437 1 42.22 5379********8164 323800 08/07/2017
DAVID, LESLIE PE-LD4550 1 37.89 5379********2180 333860 08/07/2017
DAVIS, STAFFORD PE-59618 1 51.96 4131********6755 074124 08/07/2017
DEACON, GREGG PE-61346 1 43.30 4356********8813 124138 08/07/2017
DEES, VICKI PE-VD4816 1 27.06 5455********6973 362793 08/07/2017
DELAGARZA, ZACHARY PE-60120 1 37.89 5152********3158 000129 08/07/2017
DICKERSON, DONALD PE-39329 1 59.54 5379********4483 325800 08/07/2017
DIXON, CODY PE-CD9727 1 16.24 5143********6152 000129 08/07/2017
DOMINGUEZ, GREGORIO PE-39210 1 70.36 5152********9206 000013 08/07/2017
DOWNS, MARISA PE-55690 1 51.96 4402********4103 834167 08/07/2017
DRAPER, BRANDY PE-55902 1 60.62 5143********3358 000129 08/07/2017
DUFRECHE, RICHARD PE-19376 1 48.71 3772*******3004 166405 08/07/2017
DUGGAN, MICHAEL PE-19355 1 59.54 4868********2834 09160B 08/07/2017
DUNAGAN, JILL PE-55464 1 48.71 5379********4270 328890 08/07/2017
DUNCAN, JENNIFER PE-19398 1 56.29 4355********4195 093013 08/07/2017
EASTON, CARLA PE-59922 1 166.03 4477********5844 645224 08/07/2017
EATHERLY, KYLE PE-11955 1 43.30 4003********1418 09165B 08/07/2017
EDENHOFFER, PETER PE-59780 1 64.95 4100********5823 63987G 08/07/2017
EMEYABBI, CASSIDY PE-12031 1 42.22 5379********6051 326920 08/07/2017
ESTES, COLBY PE-26167 1 126.03 5138********1984 105225 08/07/2017
ESTES, STEVEN PE-25248 1 27.06 4477********1219 645225 08/07/2017
FAGAN, COREY PE-64 1 48.71 4465********3537 007986 08/07/2017
FARMER, ED PE-59559 1 70.37 4640********5962 09166C 08/07/2017
FEDDEMA, JESSE PE-JF8879 1 64.95 5143********1550 000128 08/07/2017
FERGUSON, WILLIAM PE-33253 1 48.71 5379********1346 326960 08/07/2017
FERNANDEZ, TONY PE-17834 1 60.62 5138********3177 105226 08/07/2017
FOWLER, SHELLE PE-SF4646 1 60.62 4121********8179 007260 08/07/2017
FURTCH, PAMELA PE-59701 1 70.36 4264********0562 02897B 08/07/2017
GALLAGHAN, ELLISHA PE-59995 1 48.71 4477********5122 645227 08/07/2017
GARRISON, SAMANTHA PE-61371 1 42.22 4640********1393 09179D 08/07/2017
GARVIN, JERRY PE-19392 1 45.47 4251********5701 692529 08/07/2017
GATLIN, HAROLD PE-60705 1 59.54 5200********8217 01112Z 08/07/2017
GERHARDT, DANIELLE PE-17788 1 37.89 4867********3756 064308 08/07/2017
GLATFELTER, GROVER PE-19358 1 43.30 4477********0140 645228 08/07/2017
GOTTSHALK, BRADLEY PE-1968 1 37.89 5417********1408 007586 08/07/2017
GRAHN, DAVID PE-61357 1 42.22 5513********9594 074312 08/07/2017
GRAVES, SARAH PE-33263 1 48.71 4744********9737 144539 08/07/2017
GREENBERG, ALEX PE-39980 1 48.71 6011********8336 00727R 08/07/2017
GREENWELL, MARK PE-2118 1 48.71 5524********4005 05898S 08/07/2017
GROSSNICKLE, LISA PE-LG5689 1 64.95 6011********0049 00728P 08/07/2017
GUDEL, SAMANTHA PE-32546 1 63.48 5152********1627 819980 08/07/2017
GUNTER, MICHAEL PE-2399 1 43.30 4552********1309 H78696 08/07/2017
HALLMAN, CODY PE-32186 1 40.59 4477********5125 645230 08/07/2017
HARBUCK, TAMI PE-39275 1 60.62 5138********0829 105229 08/07/2017
HARGIS, CANNADA PE-370 1 37.89 5143********4714 001289 08/07/2017
HARMS, ANNA PE-59795 1 58.25 5138********9260 105228 08/07/2017
HARRIS, WILLIAM PE-31889 1 45.47 3728*******4008 188556 08/07/2017
HATCHER, RYAN PE-59740 1 37.89 5138********0264 105230 08/07/2017
HAYS, SUE PE-12436 1 37.81 4400********5955 07788C 08/07/2017
HEARNE, KRISTI PE-32519 1 48.71 3767*******5012 102684 08/07/2017
HELBERG, MANDY PE-32187 1 85.31 5138********5375 105231 08/07/2017
HEUBERGER, TABETHA PE-32192 1 45.47 5138********8158 105232 08/07/2017
HILL, CAROL PE-39204 1 55.21 5152********0224 000001 08/07/2017
HILL, JEFF PE-39342 1 70.36 4154********3878 09208G 08/07/2017
HILLIARD, GARY PE-26237 1 59.54 5466********0635 09210P 08/07/2017
HINES, RYAN PE-25903 1 48.71 4147********0881 09207D 08/07/2017
HOLBERT, JERRIKA PE-59578 1 59.54 5152********7816 643557 08/07/2017
HOLBROOK, CYDNEY PE-32471 1 37.89 5138********6776 105233 08/07/2017
HORNER, DAVID PE-12246 1 37.89 4250********1409 074350 08/07/2017
HUBBARD, SARAH PE-61365 1 59.54 4251********6846 692531 08/07/2017
HUGHES, JOSHUA PE-59461 1 45.47 5152********0290 002712 08/07/2017
HUMPHREY, JODY PE-32534 1 59.54 4186********0636 707034 08/07/2017
IBARRA, ANTONIO PE-12588 1 64.95 3712*******1006 102121 08/07/2017
INMAN, TONY PE-1696 1 43.30 4477********4387 645231 08/07/2017
JACK, RAYMOND PE-39254 1 60.62 5138********8328 105234 08/07/2017
JACKSON, COLETTE PE-39340 1 40.05 4408********8426 09214B 08/07/2017
JACKSON, JEREMY PE-61374 1 48.71 5138********9463 105235 08/07/2017
JANEWAY, DEBBIE PE-DJ5010 1 10.83 4477********3620 645232 08/07/2017
JERNIGAN, DAVID PE-60010 1 66.03 5152********4977 708981 08/07/2017
JIMENEZ, LYDIA PE-59329 1 23.09 4251********4620 692533 08/07/2017
JOLLEY, AMY PE-12465 1 70.36 5152********4026 001269 08/07/2017
JORDAN, TY PE-2137 1 56.29 4586********0274 H80010 08/07/2017
JUSTICE, ASHLEY PE-32465 1 70.36 5152********0235 000139 08/07/2017
KEELE, TIM PE-TK9848 1 66.03 4586********8105 H80981 08/07/2017
KENNEDY, JANA PE-JD3452 1 48.71 5138********9447 105237 08/07/2017
KENNEDY, ROBIN PE-59639 1 48.71 5138********2597 105238 08/07/2017
KERBY, CLIFTON PE-59788 1 64.95 5466********9562 39763P 08/07/2017
KINES, MOSSIE PE-26200 1 60.00 4815********4340 154933 08/07/2017
KING, HELEN PE-31769 1 36.08 4695********4052 09231B 08/07/2017
KIRBY, JIM PE-12727 1 60.62 5152********8208 000013 08/07/2017
KITTERMAN, JUDY PE-JK8667 1 59.54 5466********1699 39805S 08/07/2017
KLINKERMAN, KENT PE-17438 1 6.50 4147********7176 09235D 08/07/2017
KLINKERMAN, TAMMY PE-59613 1 24.90 4147********7176 09234D 08/07/2017
KORCZYNSKI, ERIN PE-60091 1 37.89 4744********9073 154935 08/07/2017
KRAYNIAK, DONALD PE-32477 1 60.62 5152********0231 180478 08/07/2017
KRESSIG, AMY PE-33286 1 64.95 4147********5242 14165D 08/07/2017
LACEY, MITCHELL PE-19400 1 48.71 4313********0772 05412D 08/07/2017
LACKEY, AUBRUN PE-17821 1 42.22 4250********8705 074350 08/07/2017
LANE HARTMANN, APRIL PE-332 1 60.62 4342********1902 429674 08/07/2017
LANE, JOHN PE-12157 1 70.36 4250********1504 074351 08/07/2017
LANE, TONYA PE-39262 1 42.22 5307********9647 455247 08/07/2017
LEDBETTER, DOUG PE-60653 1 48.71 5275********9239 194735 08/07/2017
LEE, DAVID PE-60722 1 64.95 5143********8808 000139 08/07/2017
LEE, GREG PE-31887 1 48.71 4355********3092 099058 08/07/2017
LEMASTER, HAROLD PE-HL2562 1 40.41 5152********2146 643558 08/07/2017
LENOIR, CHRISTINE PE-31851 1 20.82 4477********6985 645234 08/07/2017
LINDSAY, WILLIAM PE-WL5600 1 59.54 5588********0647 39888H 08/07/2017
LOYD, MICHAEL PE-26196 1 51.96 5466********5652 39916P 08/07/2017
LUCAS-HUGHES, JOELLA PE-59454 1 35.16 4388********7521 09246C 08/07/2017
LUNA, BERNARDO PE-1985 1 37.89 5152********4127 708983 08/07/2017
MACKEY JR., H. E. PE-HM1923 1 43.30 5138********9201 105241 08/07/2017
MADEWELL, MARY PE-60093 1 43.30 3715*******3007 146194 08/07/2017
MARLOWE, KATALIN PE-39994 1 70.36 5138********2891 105242 08/07/2017
MARSHALL, SHAWN PE-12720 1 48.71 5152********4214 000132 08/07/2017
MATHEWS, LANNY PE-55661 1 70.36 6011********8799 00708R 08/07/2017
MCBRIDE, LUKE PE-17878 1 48.71 5466********3482 40000P 08/07/2017
MCCAIN, GARY PE-39205 1 43.30 5152********1589 000139 08/07/2017
MCCLELLAN, NIKKI PE-32151 1 54.13 4744********0231 124634 08/07/2017
MCCLINTOCK, JACOB PE-44444 1 75.00 5524********1356 03474Z 08/07/2017
MCCOIN, EMILEE PE-60006 1 37.89 5143********0550 000774 08/07/2017
MCCOOL, JOHN PE-59683 1 37.89 4563********7938 H78172 08/07/2017
MCDANIEL, DONALD PE-55536 1 48.71 5138********2744 105244 08/07/2017
MCEWIN, JAYCIE PE-60678 1 37.89 5143********4508 000139 08/07/2017
MCGREGOR, JON PE-33300 1 70.36 5455********2162 292045 08/07/2017
MCINTYRE, BRITTANY PE-31791 1 37.89 5138********6048 105245 08/07/2017
MCMIKEL, BEVERLY PE-61330 1 36.08 4477********5408 645235 08/07/2017
MEDLIN, JASON PE-60676 1 10.83 6011********5330 00781P 08/07/2017
MIDDLETON, MICHAEL PE-39981 1 48.71 4251********3424 692535 08/07/2017
MILLER, CHELSEA PE-19369 1 37.89 5143********7853 781980 08/07/2017
MILLER, CONNIE PE-11989 1 45.47 5138********7763 105246 08/07/2017
MILTON, DACHEDRA PE-59782 1 70.36 4411********4134 084308 08/07/2017
MITCHELL, ELIZABETH PE-EM3053 1 43.30 5152********5206 000078 08/07/2017
MOLINA, ANDREA PE-59518 1 70.36 5152********7009 000009 08/07/2017
MOODIE, LESLIE PE-LM5321 1 48.71 5138********4875 105247 08/07/2017
MOODY, BARBARA PE-32475 1 59.54 4477********3483 645237 08/07/2017
MOON, KENNDRA PE-59128 1 48.71 5138********4458 105249 08/07/2017
MOORE, RENE PE-59684 1 70.36 4465********8248 007074 08/07/2017
MOORE, TOMMY PE-25940 1 64.95 6011********5635 00788R 08/07/2017
MORLEY, NAOMI PE-33121 1 37.89 6011********0871 00785R 08/07/2017
MORRIS, MICHAEL PE-59142 1 51.96 5138********9492 105250 08/07/2017
MORTENSEN, MORRIS PE-108 1 59.54 4610********3505 094308 08/07/2017
MOSELY, RODERICK PE-59224 1 42.95 6011********7158 00727R 08/07/2017
MOSS, PATTY PE-11785 1 36.81 5138********4496 105251 08/07/2017
NEUFELD, HALENA PE-19359 1 48.71 5458********9480 001579 08/07/2017
NORDICK, RUTH PE-60695 1 40.05 4147********0760 09283C 08/07/2017
O NEAL, RYAN PE-55515 1 60.62 4342********4340 159057 08/07/2017
OOSTERLOO, LUUT PE-32190 1 48.71 5138********2848 105252 08/07/2017
PARKER, STEPHANIE PE-39219 1 70.36 5138********5850 105253 08/07/2017
PEDONE, LEE PE-39265 1 64.95 4128********3956 64863C 08/07/2017
PENNER, PETER PE-61332 1 48.71 4400********8504 09584C 08/07/2017
PENWELL, LACY PE-39228 1 70.36 5152********5804 001359 08/07/2017
PERALTA, NOELLE PE-11788 1 70.36 5138********9962 105254 08/07/2017
PERKINS, BETTY PE-59426 1 43.30 5156********4848 092977 08/07/2017
PERRY, MARJORIE PE-16360 1 43.30 5138********1184 105255 08/07/2017
PETERS, MAXINE PE-MP2876 1 43.30 5206********5717 T4380Z 08/07/2017
PETTY, CADE PE-59471 1 48.71 5138********1697 105256 08/07/2017
PIERCY, KRISTI PE-39956 1 48.71 4143********5428 981082 08/07/2017
PILGRIM, KRISTY PE-56019 1 64.95 3767*******2019 125272 08/07/2017
POPE, JEFF PE-39979 1 48.71 5152********2044 001369 08/07/2017
POSEY, CYNTHIA PE-39300 1 48.71 5152********0743 000139 08/07/2017
PRATT, RONALD PE-61366 1 48.71 5143********7437 001309 08/07/2017
PRESTON, MATTHEW PE-60690 1 60.62 4631********6137 257702 08/07/2017
PRIMM, COURTNEY PE-39239 1 58.64 5138********4726 105260 08/07/2017
PRUNTY, JAMES PE-59978 1 59.54 4147********9346 007348 08/07/2017
PUEBLA, SANDRA PE-39330 1 64.95 5138********9566 105259 08/07/2017
PYNES, JENNA PE-39345 1 57.17 5138********5479 105258 08/07/2017
QADER, MUSTAFA PE-19351 1 37.89 6011********5397 00775R 08/07/2017
RAMOS, MAYRA PE-33255 1 58.64 6011********4208 00703R 08/07/2017
RANGEL, DAISY PE-39252 1 37.89 4477********5066 645241 08/07/2017
RANGEL, JESSICA PE-60024 1 58.60 4477********9257 645242 08/07/2017
RAULSTON, MITCHELL PE-12373 1 36.81 4147********9667 09314D 08/07/2017
RAY, BOBBY PE-59409 1 59.54 5152********1505 000084 08/07/2017
REED, CATHY PE-2329 1 70.36 5150********4765 054027 08/07/2017
REICH, ANDREW PE-39229 1 43.30 4300********3418 007353 08/07/2017
RENSHAW, KATHRYN PE-19391 1 37.89 4680********2688 981083 08/07/2017
RESSLER, ZACHARY PE-ZR4324 1 48.71 5152********5334 819981 08/07/2017
RHODES, LORRAINE PE-39965 1 43.30 4270********1670 007355 08/07/2017
RICO, PEDRO PE-59136 1 48.71 4477********4410 645243 08/07/2017
RODEN, RUTH PE-363 1 40.05 4266********1094 09327B 08/07/2017
RODEN, TRACY PE-355 1 51.96 4266********1094 09328B 08/07/2017
RODGERS, CAMEY PE-59892 1 74.49 5109********9492 225921 08/07/2017
ROTH, SAMUEL PE-2128 1 48.71 5152********5358 819983 08/07/2017
RUCKMAN, TINA PE-17774 1 49.61 5143********7600 000167 08/07/2017
RUNNELS, PHILLIP PE-60715 1 43.30 5152********9570 819982 08/07/2017
RUSSELL, TODD PE-55284 1 48.71 5138********8907 105261 08/07/2017
SALGADO, OMAR PE-39306 1 70.36 4495********8899 001277 08/07/2017
SANCHEZ, MARIA PE-59589 1 30.31 5152********3168 000014 08/07/2017
SCALES, VIRGLE PE-59186 1 49.07 4251********7267 692537 08/07/2017
SCOTT, BRADLEY PE-31890 1 51.96 4477********2971 645244 08/07/2017
SHACKELFORD, COREY PE-56021 1 48.71 4477********1108 645245 08/07/2017
SIMMONS, MARVIN PE-33299 1 59.54 6011********2973 00790R 08/07/2017
SMITH, ALISHA PE-32166 1 56.29 5152********6043 000014 08/07/2017
SMOCK, DANA PE-32461 1 43.30 5138********9210 105263 08/07/2017
SONES, MICHAEL PE-2072 1 48.71 4744********7560 164330 08/07/2017
SPANN, HOLLY PE-32490 1 48.71 4477********3110 645247 08/07/2017
SPEED, CHELSEY PE-320 1 60.62 4406********2156 06616B 08/07/2017
SPEED, JAMES PE-JS3551 1 9.99 4406********2156 06618B 08/07/2017
SPENCER, JOHN PE-11902 1 66.04 4477********1055 645250 08/07/2017
STEVENSON, JUILE PE-31795 1 48.71 4147********7704 09357C 08/07/2017
SULLIVAN, BOBBY PE-33289 1 43.30 4477********3436 645249 08/07/2017
SULLIVAN, NORA PE-32487 1 43.30 4477********7690 645248 08/07/2017
TAY, TIMOTHY PE-12606 1 43.30 5138********8523 105265 08/07/2017
TAYLOR, GRANT PE-61340 1 45.82 4400********6482 05270C 08/07/2017
TAYLOR, SANDRA PE-ST8622 1 43.30 4477********9558 645251 08/07/2017
TAYLOR, TIM PE-60694 1 37.89 6011********5566 00754P 08/07/2017
TEKELL, JOHNNA PE-55927 1 48.71 5138********6544 105264 08/07/2017
TEMPLE, RACHEL PE-11717 1 48.71 4147********4749 09365D 08/07/2017
TERRONES, SHELLY PE-ST3211 1 130.36 5379********8472 345980 08/07/2017
TERRY, KIMBERLY PE-17430 1 64.95 4342********0388 429719 08/07/2017
THIBODEAN, FRANK PE-59886 1 48.71 4270********2614 007131 08/07/2017
THIESSEN, AGANETHA PE-59791 1 64.95 4147********0210 09368D 08/07/2017
THOMAS, CHRISTOPHER PE-59243 1 52.69 5152********3524 446141 08/07/2017
TIDWELL, AMANDA PE-55529 1 65.00 5138********4587 105267 08/07/2017
TIDWELL, EDIE PE-92 1 70.36 5458********6975 09370Z 08/07/2017
TIJERINA, JANE PE-39318 1 129.85 5329********5997 01405Z 08/07/2017
VEST, JULIA PE-39215 1 43.30 4477********1999 645252 08/07/2017
VONSCHWARZ, KARL PE-59441 1 64.95 4465********7190 007136 08/07/2017
WAGNER, LINDA PE-LW3790 1 43.30 4147********0299 09372C 08/07/2017
WAGNON, HARLEY PE-55147 1 59.54 5143********2220 000084 08/07/2017
WALKER, BRYCE PE-31772 1 48.71 4477********5571 645253 08/07/2017
WALKER, JOHN PE-60107 1 70.36 3772*******1000 125030 08/07/2017
WALLS, COLTON PE-25939 1 45.47 4477********2299 645254 08/07/2017
WASHINGTON, ANGELIA PE-39299 1 64.95 5447********0095 229767 08/07/2017
WEATHERFORD, HOLLY PE-32458 1 70.36 5138********7858 105269 08/07/2017
WEDIN, NANCY PE-NW6146 1 43.30 4408********4768 09384C 08/07/2017
WELCH, SHAWN PE-SW3865 1 70.36 3715*******2000 146871 08/07/2017
WELLS, PAUL PE-PW7205 1 43.30 3713*******3007 171735 08/07/2017
WHEELER, KENDA PE-KW0273 1 31.75 5138********8794 105270 08/07/2017
WHITE, ALICE PE-AW8482 1 43.30 5138********4510 105271 08/07/2017
WHITE, HILLIARY PE-12615 1 37.89 5379********2864 345960 08/07/2017
WHITTLE, DANIEL PE-31863 1 48.71 4251********7145 692539 08/07/2017
WHITTLE, SARA PE-SW3367 1 42.22 4300********6175 007917 08/07/2017
WICKES, SAM PE-31790 1 49.61 5143********5514 000768 08/07/2017
WIDEMAN, JUSTINE PE-59877 1 42.22 4147********4993 09394D 08/07/2017
WILLIAMS, ETHAN PE-39316 1 48.71 5379********6020 351890 08/07/2017
WILLIAMS, JENNIFER PE-JW0673 1 64.95 5138********8435 105272 08/07/2017
WILLIAMS, MARY PE-11861 1 51.96 5379********7268 545730 08/07/2017
WILLIAMSON, MIRANDA PE-25214 1 59.54 5152********7820 000017 08/07/2017
WILLIS, GARY PE-GW3014 1 43.30 5424********5200 41584B 08/07/2017
WILSON, GARRETT PE-39294 1 37.89 5424********1436 41570P 08/07/2017
WITHERS, CELESTE PE-17826 1 60.62 5138********9174 105275 08/07/2017
WOFFORD, MARY PE-59147 1 48.71 5138********7070 105274 08/07/2017
WOMACK, MICHAEL PE-2332 1 48.71 3795*******1009 146279 08/07/2017
WOOD, JAMIE PE-31758 1 10.83 5152********3197 000778 08/07/2017
WOOD, TIM PE-55308 1 48.71 5138********8254 105277 08/07/2017
WORDEN, DUANE PE-31875 1 70.36 4036********4907 09404A 08/07/2017
YOUNG, ROBERT PE-39957 1 48.71 5524********0809 05326Z 08/07/2017
             
             
             
Totals
Count Card Type Total
     
13 American Express 673.30
172 MasterCard 8954.09
127 Visa 6297.75
14 Discover 670.27
0 Other 0.00
     
    16595.41