07/03/2017
09:09:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKL, TONY T7-63038 1 34.00 3711*******3000 175491 07/03/17
ATKINSON, DAVID T7-20769 1 59.00 5312********5335 182337 07/03/17
BAILEY, WANDA T7-20506 1 49.00 6011********6822 00360R 07/03/17
BAKER, NANCY T7-50639 1 34.00 4147********2850 09565D 07/03/17
BEHELER, GARRETT T7-34653 1 39.00 4737********6645 836644 07/03/17
BLOOMER, JOYCE T7-35375 1 64.00 5465********0440 006422 07/03/17
BOZEMAN, NICHOLAS T7-19972 1 34.99 4159********4162 017004 07/03/17
BROOKS, JUSTIN T7-20682 1 25.00 4737********0524 310199 07/03/17
BROOKS, LEQUESHA T7-19788 1 34.00 4425********5148 003963 07/03/17
BROOKS, MARVIN T7-21375 1 34.00 3713*******4009 130115 07/03/17
BUCK, BRANDON T7-63039 1 80.00 4737********7226 806128 07/03/17
BUCKALEW, RICHARD T7-19938 1 29.99 4121********0624 006012 07/03/17
BUSBIN, WILLIAM T7-20759 1 95.00 4737********5231 524159 07/03/17
BUTLER, JENNIFER T7-13028 1 29.00 6011********3362 00394R 07/03/17
CALLAHAN, PHYLLIS T7-19481 1 89.00 4418********4673 765970 07/03/17
CARTER, JIMMY T7-19433 1 34.99 4684********1300 442734 07/03/17
CAWTHON, DAVID T7-19914 1 39.00 3715*******1017 151341 07/03/17
CHEEVES, RACHEL T7-20908 1 64.99 4684********1101 442725 07/03/17
CLEMMONS, SAMUEL T7-20873 1 34.99 4737********1315 561514 07/03/17
CLEVEN, LINDSAY T7-19136 1 73.00 5275********5441 182539 07/03/17
COOK, KATELYN T7-62118 1 95.00 4684********1673 442728 07/03/17
COOPER, JAN T7-16130 1 34.00 4834********3244 001202 07/03/17
CORDLE, RANDALL T7-51265 1 59.00 4147********7271 09565C 07/03/17
CORDOVA, JARED T7-3123 1 90.00 3715*******1009 101506 07/03/17
CRUMP, LEILANI T7-19564 1 180.50 4640********0525 09596D 07/03/17
CRUMSEY, RONALD T7-20788 1 54.00 4356********9640 142731 07/03/17
CUEVAS, ARMANDO T7-21154 1 59.00 5111********3615 791110 07/03/17
DINGLER, KELLIE T7-21277 1 39.00 4684********1381 442726 07/03/17
DISHMAN, NICHOLE T7-20842 1 34.00 4159********8996 006582 07/03/17
DONOVAN, TIM T7-13632 1 34.00 5589********0180 08973J 07/03/17
DUFFEY, NATHAN T7-21358 1 95.00 4684********4514 442731 07/03/17
DURHAM, DAVID T7-13525 1 70.00 4737********1496 360476 07/03/17
EASTER, MICHEAL T7-20787 1 39.00 4147********4624 09563D 07/03/17
EDMONDSON, TONY T7-19225 1 95.00 4737********8779 310203 07/03/17
EVANS, JOSIE T7-40494 1 58.00 6011********0202 00347R 07/03/17
EVANS, ROBERT T7-21353 1 180.50 3727*******2001 180723 07/03/17
FLEMING, CHRIS T7-21330 1 34.99 4020********3190 317766 07/03/17
FOSTER, MICHAEL T7-35385 1 89.00 5424********6154 47839Z 07/03/17
GARCIA, LETICIA T7-20505 1 73.00 5213********3218 00306Z 07/03/17
GARRETT, KELLY T7-62610 1 39.00 4186********9924 603032 07/03/17
GOLDSTEIN, RYNN T7-19833 1 39.00 3797*******1002 161110 07/03/17
GOMEZ, KIMBERLY T7-20628 1 39.00 4833********2245 002307 07/03/17
GORDY, MARK T7-19087 1 89.00 4266********9832 09585B 07/03/17
GORMAN, JOSEPH T7-40773 1 34.00 4313********8773 02804C 07/03/17
GRANT, JEANNE T7-19459 1 34.00 5456********1399 003015 07/03/17
GRAY, CHRISTIAN T7-19748 1 29.99 4737********9416 560862 07/03/17
GREEN, JEREMY T7-21217 1 47.50 4755********9881 072248 07/03/17
GUERRERO, ROSEMARIA T7-19957 1 39.00 5576********0369 008265 07/03/17
HAMMOND, DAVID T7-50619 1 142.00 4802********0095 095916 07/03/17
HENSON, ASHLEY T7-489 1 58.00 4147********8204 09546D 07/03/17
HILL, IKE T7-19706 1 89.00 4079********0167 835393 07/03/17
HILL, PAULETTE T7-45719 1 34.00 4300********7019 003011 07/03/17
HILLEY, BRITTANY T7-21345 1 45.00 6011********2361 00391R 07/03/17
HILTON, MARY T7-21287 1 128.00 4011********5285 072249 07/03/17
IMES, ALLAN T7-19489 1 34.00 4120********3941 003959 07/03/17
JIMERSON, HANNAH T7-19251 1 59.00 4684********6839 442729 07/03/17
JOHNSON, KIEARA T7-24568 1 95.00 4737********3682 524944 07/03/17
JONES, ANDREW T7-21203 1 25.00 4494********8305 243311 07/03/17
JONES, RAYMOND T7-19933 1 34.99 4737********3762 560860 07/03/17
KAEPERNIK, BILL T7-21312 1 34.00 4147********7309 09558C 07/03/17
KARR, BRENT T7-56350 1 76.50 3715*******1007 165152 07/03/17
KASTLE, ROBERT T7-4071 1 105.00 4425********7749 003424 07/03/17
LEE, HUNTER T7-20860 1 39.00 4888********5949 04774A 07/03/17
LETSON, CAROLINE T7-19446 1 95.00 5536********8498 004304 07/03/17
LITTEN, JACK T7-13548 1 80.00 3795*******2003 132584 07/03/17
MANLEY, STEPHANIE T7-14641 1 59.00 3725*******1011 186563 07/03/17
MASSENGALE, JOY T7-6711 1 104.00 4737********7314 837076 07/03/17
MATTHEWS JR., RICKY T7-21383 1 49.00 4355********6093 047047 07/03/17
MCKENDRY, TIFFANY T7-21356 1 49.00 4373********9215 252613 07/03/17
MEAD, ROBIN T7-35321 1 34.00 5392********6166 60303Z 07/03/17
MESSER, TOM T7-37493 1 59.00 5140********5484 09588P 07/03/17
MILLER, MARK T7-20633 1 39.00 4072********6816 003960 07/03/17
MIRANDA, ARMANDO T7-20911 1 54.99 4737********8689 359126 07/03/17
MORGAN, ACACIA T7-20822 1 68.00 5106********3128 030074 07/03/17
MORROW, MATTHEW T7-20749 1 34.99 4494********9402 243310 07/03/17
NEWTON, ABBY T7-19451 1 34.00 6011********7096 00310R 07/03/17
PATEL, DEEP T7-20864 1 84.00 5424********4623 00098B 07/03/17
PATEL, KUNAL T7-56221 1 29.99 4266********6594 09560D 07/03/17
PATEL, NILESHA T7-65304 1 29.99 3712*******3045 121066 07/03/17
PATEL, SEETAL T7-21152 1 54.00 3725*******1001 163943 07/03/17
PATEL, SMIT T7-14696 1 34.00 3797*******1005 147844 07/03/17
PENDERGRAST, DAVID T7-20919 1 34.00 4400********8732 02829D 07/03/17
PERDICHIZZI, KIMBERLY T7-21211 1 54.00 4684********5344 442732 07/03/17
PILCHER, MARK T7-20546 1 15.00 3797*******3003 131587 07/03/17
POTTER, ARTIE T7-21325 1 59.00 3712*******1002 120771 07/03/17
PRABHUDEN, CHANDANA T7-19495 1 95.00 5466********4716 99973Z 07/03/17
PRATHER, STEVEN T7-62204 1 34.00 3772*******3009 182012 07/03/17
PRITCHARD, DAVID T7-20786 1 54.00 4755********7380 072248 07/03/17
RIDLEY, BRANDON T7-19885 1 49.00 3772*******5004 121904 07/03/17
RILEY, DOMINIQUE T7-RILEY 1 39.00 4159********9192 006610 07/03/17
RILEY, WILLIAM T7-21131 1 34.00 4400********4948 00932D 07/03/17
ROBERTS, MICHELLE T7-21187 1 39.00 4755********2924 072249 07/03/17
ROUNDTREE, KIMBERLY T7-20571 1 58.00 5155********5729 09610Z 07/03/17
SANDERS, SALEM T7-21355 1 59.00 5178********8682 09601Z 07/03/17
SANDERSON, HELEN T7-19544 1 34.00 4100********6655 49967D 07/03/17
SAUNIER, SAMUEL T7-13621 1 34.00 4186********9493 603032 07/03/17
SELZ, JAN T7-37504 1 34.00 4071********8521 09578A 07/03/17
SHELDRICK, CHRISTINA T7-20867 1 115.00 5178********4310 09570Z 07/03/17
SISK, KIRBY T7-20696 1 34.99 3725*******4008 166328 07/03/17
SMITH, JUSTIN T7-20915 1 113.00 4744********3570 172935 07/03/17
SMITH, SHAKEDA T7-20435 1 54.00 5275********0512 192437 07/03/17
SPIAGGI, WILLIAM T7-48554 1 39.00 4635********3708 182033 07/03/17
STANFIELD, CHRIS T7-35333 1 59.99 4000********8228 432802 07/03/17
STEWART, SCOTT T7-500 1 150.00 3715*******4007 123783 07/03/17
STOGNER, ANGELA T7-12065 1 39.00 4833********6837 092307 07/03/17
STRNAD, ROBERT T7-40158 1 34.00 3797*******1004 101893 07/03/17
SWINSON, CHARLES T7-20622 1 115.00 4684********1547 442730 07/03/17
THIEL, BENJAMIN T7-21143 1 54.00 4001********5903 026601 07/03/17
THOMPSON, BREEANNA T7-21177 1 39.00 5275********6907 192536 07/03/17
THOMPSON, TOMMY T7-19356 1 223.60 4412********9013 442727 07/03/17
TINGLE, DOUG T7-19498 1 39.00 5524********9006 01779Z 07/03/17
TURNER, MARIA T7-21231 1 34.00 4529********5611 003948 07/03/17
VILLAGARA, DIANA T7-20834 1 39.00 4737********3432 524941 07/03/17
WADDELL, BRANDON T7-20726 1 59.00 4744********7596 182539 07/03/17
WALDING, HENRY T7-21190 1 49.00 3795*******1005 132953 07/03/17
WALLER, TINA T7-20507 1 59.00 4744********2303 182637 07/03/17
WATSON, AUDREY T7-56364 1 34.00 3723*******6019 189419 07/03/17
WHEELER, RUSTY T7-64141 1 64.99 6011********2567 00388R 07/03/17
YORK, DONNA T7-21173 1 39.00 4011********6835 072247 07/03/17
YOUNG, JACOB T7-19940 1 34.99 5576********0369 005659 07/03/17
             
             
             
Totals
Count Card Type Total
     
21 American Express 1208.98
22 MasterCard 1357.99
71 Visa 4171.48
6 Discover 279.99
0 Other 0.00
     
    7018.44