05/01/2017
07:00:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKL, TONY T7-63038 1 34.00 3711*******3000 193498 05/01/17
ARCHER, JUSTIN T7-21329 1 59.00 4355********3714 112111 05/01/17
ATKINSON, DAVID T7-20769 1 59.00 5312********5335 182936 05/01/17
BAILEY, WANDA T7-20506 1 49.00 6011********6822 00167R 05/01/17
BAKER, NANCY T7-50639 1 34.00 4147********2850 00682D 05/01/17
BEHELER, GARRETT T7-34653 1 39.00 4737********6645 823282 05/01/17
BERRY, ILLYANA T7-20526 1 34.00 4465********9730 001550 05/01/17
BLOOMER, JOYCE T7-21308 1 64.00 5465********0440 002634 05/01/17
BOZEMAN, NICHOLAS T7-19972 1 34.99 4159********4162 040904 05/01/17
BROACH, CODY T7-19696 1 34.99 4737********0473 832065 05/01/17
BROOKS, JUSTIN T7-20682 1 25.00 4737********0524 715803 05/01/17
BROOKS, LEQUESHA T7-19788 1 34.00 4425********5148 001491 05/01/17
BROOKS, MARVIN T7-21375 1 34.00 3713*******4009 177850 05/01/17
BUCK, BRANDON T7-63039 1 80.00 4737********7226 716661 05/01/17
BUSBIN, WILLIAM T7-20759 1 95.00 4737********5231 832776 05/01/17
BUTLER, JENNIFER T7-13028 1 29.00 6011********3362 00168R 05/01/17
CALLAHAN, PHYLLIS T7-19481 1 89.00 4418********4673 509680 05/01/17
CAMPOS, MARIA T7-19802 1 49.00 5275********0634 192137 05/01/17
CARTER, JIMMY T7-19433 1 34.99 4684********1300 349461 05/01/17
CAWTHON, DAVID T7-19914 1 39.00 3715*******1017 134504 05/01/17
CHEEVES, RACHEL T7-20908 1 54.99 4684********1101 349459 05/01/17
CLEMMONS, SAMUEL T7-20873 1 34.99 4737********1315 823293 05/01/17
CLEVEN, LINDSAY T7-19136 1 73.00 5275********5441 192234 05/01/17
COOK, KATELYN T7-62118 1 95.00 4684********1673 349457 05/01/17
COOPER, JAN T7-16130 1 34.00 4834********3244 001385 05/01/17
CORDLE, RANDALL T7-51265 1 59.00 4147********7271 00645C 05/01/17
CORDOVA, JARED T7-3123 1 90.00 3715*******1009 189741 05/01/17
CRUMP, LEILANI T7-19564 1 95.00 4640********0525 00696D 05/01/17
CRUMSEY, RONALD T7-20788 1 54.00 4356********9640 172331 05/01/17
CUEVAS, ARMANDO T7-21154 1 59.00 5111********3615 121933 05/01/17
DINGLER, KELLIE T7-21277 1 39.00 4684********1381 349463 05/01/17
DISHMAN, NICHOLE T7-20842 1 34.00 4159********8996 001691 05/01/17
DOBBINS, DWIGHT T7-19800 1 124.00 4179********1469 601032 05/01/17
DONOVAN, TIM T7-13632 1 34.00 5589********0180 01358J 05/01/17
DUFFEY, NATHAN T7-21358 1 95.00 5213********3443 00181B 05/01/17
DURHAM, DAVID T7-13525 1 34.00 4737********1496 823286 05/01/17
EASTER, MICHEAL T7-20787 1 39.00 4147********4624 00697D 05/01/17
EDMONDSON, TONY T7-19225 1 95.00 4737********8779 656015 05/01/17
EVANS, JOSIE T7-40494 1 58.00 6011********0202 00143R 05/01/17
EVANS, ROBERT T7-21353 1 180.50 3727*******2001 104751 05/01/17
FICKLEN, JUDD T7-21359 1 54.00 4471********6364 729128 05/01/17
FLEMING, CHRIS T7-21330 1 34.99 4020********3190 276436 05/01/17
FOSTER, MICHAEL T7-35385 1 89.00 5424********6154 50853P 05/01/17
GARCIA, LETICIA T7-20505 1 88.00 5213********3199 00180B 05/01/17
GARRETT, KELLY T7-62610 1 39.00 4186********9924 601032 05/01/17
GOLDSTEIN, RYNN T7-19833 1 39.00 3797*******1002 181317 05/01/17
GOMEZ, KIMBERLY T7-20628 1 39.00 4833********2245 052307 05/01/17
GORDY, MARK T7-19087 1 89.00 4266********9832 00649B 05/01/17
GORMAN, JOSEPH T7-40773 1 34.00 4313********8773 08611C 05/01/17
GRANT, JEANNE T7-19459 1 34.00 5456********1399 001676 05/01/17
GRAY, CHRISTIAN T7-19748 1 29.99 4737********9416 831473 05/01/17
GREEN, JEREMY T7-21217 1 47.50 4755********9881 072321 05/01/17
GUERRERO, ROSEMARIA T7-19957 1 39.00 5576********0369 008772 05/01/17
HAMMOND, DAVID T7-50619 1 142.00 4802********0095 006738 05/01/17
HAMMOND, JESSICA T7-19746 1 54.00 4737********8424 656725 05/01/17
HARRIS, RANDY T7-19637 1 34.99 6011********7038 00160R 05/01/17
HENSON, ASHLEY T7-489 1 34.00 4147********8204 00636D 05/01/17
HIGGINS, RONNIE T7-31496 1 112.00 3723*******2010 105474 05/01/17
HILL, PAULETTE T7-45719 1 34.00 4300********7019 001377 05/01/17
HILLEY, BRITTANY T7-21345 1 45.00 6011********2361 00127R 05/01/17
HILTON, MARY T7-21287 1 128.00 4011********5285 072318 05/01/17
IBANEZ-MESONES, JUAN T7-41942 1 34.99 4737********5100 716669 05/01/17
IMES, ALLAN T7-19489 1 34.00 4120********3941 001710 05/01/17
JIMERSON, HANNAH T7-19251 1 59.00 5201********3139 01892Z 05/01/17
JONES, ANDREW T7-21203 1 25.00 4494********8305 62706Q 05/01/17
JONES, RAYMOND T7-19933 1 34.99 4737********3762 691425 05/01/17
KAEPERNIK, BILL T7-21312 1 34.00 4147********7309 00701C 05/01/17
KARR, BRENT T7-56350 1 76.50 3715*******1007 101044 05/01/17
KASTLE, ROBERT T7-4071 1 105.00 4425********7749 001568 05/01/17
KRENEK, SHANNON T7-21272 1 39.00 6011********0311 00151R 05/01/17
LEE, HUNTER T7-20860 1 39.00 4888********5949 05242A 05/01/17
MANLEY, STEPHANIE T7-14641 1 59.00 3725*******1011 183914 05/01/17
MASSENGALE, JOY T7-6711 1 104.00 4737********7314 831468 05/01/17
MATTHEWS JR., RICKY T7-21383 1 49.00 4355********6093 113087 05/01/17
MEAD, ROBIN T7-35321 1 34.00 5392********6166 60103Z 05/01/17
MEHTA, REKHA T7-40719 1 34.00 4147********6938 00664C 05/01/17
MESSER, TOM T7-37493 1 59.00 5140********5484 00694P 05/01/17
MILLER, MARK T7-20633 1 39.00 4072********6816 001353 05/01/17
MIRANDA, ARMANDO T7-20911 1 54.99 4737********8689 692858 05/01/17
MORGAN, ACACIA T7-20820 1 68.00 5106********3128 079332 05/01/17
MORRIS LARA, ALEIDA T7-13023 1 29.00 4888********8070 09288B 05/01/17
MURPHY, MARK T7-21135 1 34.99 4400********2047 07343C 05/01/17
NEWTON, ABBY T7-19451 1 34.00 6011********7096 00137R 05/01/17
NORRIS, BILL T7-44081 1 104.00 4147********7068 35673D 05/01/17
PATEL, DEEP T7-20864 1 84.00 5424********4623 00614B 05/01/17
PATEL, KUNAL T7-56221 1 29.99 4266********6594 00669D 05/01/17
PATEL, NILESHA T7-65304 1 29.99 3712*******3045 199417 05/01/17
PATEL, SEETAL T7-21152 1 34.00 3725*******1001 164716 05/01/17
PATEL, SMIT T7-14696 1 34.00 3797*******1005 159947 05/01/17
PEARL, TERESA T7-21224 1 89.00 4266********9555 00641B 05/01/17
PENDERGRAST, DAVID T7-20919 1 34.00 4400********8732 03825D 05/01/17
PERDICHIZZI, KIMBERLY T7-21211 1 54.00 5575********7765 079345 05/01/17
PILCHER, MARK T7-20546 1 15.00 3797*******3003 199496 05/01/17
POTTER, ARTIE T7-21325 1 59.00 3712*******1002 128298 05/01/17
PRABHUDEN, CHANDANA T7-19495 1 95.00 5466********4716 00336Z 05/01/17
PRATHER, STEVEN T7-62204 1 34.00 3772*******3009 102378 05/01/17
PRITCHARD, DAVID T7-20786 1 54.00 4755********7380 072318 05/01/17
RAMOS, LELIS T7-20611 1 39.00 4737********3831 606309 05/01/17
RIDLEY, BRANDON T7-19885 1 39.00 3772*******5004 143520 05/01/17
RILEY, WILLIAM T7-21131 1 34.00 4400********4948 01296D 05/01/17
ROBERTS, MICHELLE T7-21187 1 39.00 4755********2924 072320 05/01/17
ROUNDTREE, KIMBERLY T7-20571 1 58.00 5155********5729 00666Z 05/01/17
SANDERS, SALEM T7-21355 1 59.00 5178********8682 00666Z 05/01/17
SANDERSON, HELEN T7-19544 1 34.00 4100********6655 71232D 05/01/17
SAUNIER, SAMUEL T7-13621 1 34.00 4186********9493 601032 05/01/17
SCARBOROUGH, MADISON T7-19934 1 49.00 4313********1875 01401C 05/01/17
SELZ, JAN T7-37504 1 34.00 4071********8521 00639A 05/01/17
SHELDRICK, CHRISTINA T7-20867 1 115.00 5178********4310 00639Z 05/01/17
SISK, KIRBY T7-20696 1 34.99 3725*******4008 107619 05/01/17
SMITH, JUMARCUS T7-63147 1 39.00 4684********8780 349464 05/01/17
SMITH, JUSTIN T7-20915 1 113.00 4744********3570 112437 05/01/17
SMITH, SHAKEDA T7-20435 1 54.00 5275********0512 102335 05/01/17
SPIAGGI, WILLIAM T7-48554 1 39.00 4635********3708 112535 05/01/17
STANFIELD, CHRIS T7-35333 1 54.99 4000********8228 838932 05/01/17
STEWART, SCOTT T7-500 1 150.00 3715*******4007 161964 05/01/17
STOGNER, ANGELA T7-12065 1 95.00 4833********6837 052307 05/01/17
STRNAD, ROBERT T7-40158 1 34.00 3797*******1004 104150 05/01/17
SWINSON, CHARLES T7-20622 1 115.00 4684********1547 349460 05/01/17
THIEL, BENJAMIN T7-21143 1 34.00 4001********5903 026637 05/01/17
THOMPSON, BREEANNA T7-21177 1 39.00 5275********6907 102435 05/01/17
THOMPSON, JESSICA T7-21213 1 40.00 4400********6643 05540D 05/01/17
THOMPSON, TOMMY T7-19356 1 213.60 4412********9013 349458 05/01/17
VALIMONT, RANDALL T7-65226 1 34.00 4147********6933 601032 05/01/17
VILLAGARA, DIANA T7-20834 1 39.00 4737********3432 691401 05/01/17
WADDELL, BRANDON T7-20726 1 59.00 4744********7596 122135 05/01/17
WALDING, HENRY T7-21190 1 49.00 3795*******1005 109058 05/01/17
WALLER, TINA T7-20507 1 49.00 4744********2303 122233 05/01/17
WATSON, AUDREY T7-56364 1 34.00 3723*******6019 166283 05/01/17
WHEELER, RUSTY T7-64141 1 34.99 6011********2567 00133R 05/01/17
WHITE, TEPLICA T7-19766 1 39.00 4737********3724 832774 05/01/17
WILKERSON, SAVANNA T7-20816 1 45.00 4684********6376 349456 05/01/17
YORK, DONNA T7-21173 1 39.00 4011********6835 072320 05/01/17
YOUNG, JACOB T7-19940 1 34.99 5576********0369 000619 05/01/17
             
             
             
Totals
Count Card Type Total
     
21 American Express 1210.98
24 MasterCard 1495.99
80 Visa 4418.97
8 Discover 323.98
0 Other 0.00
     
    7449.92