09/01/2017

06:00:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKL, TONY	T7-63038	1	34.00	3711*******3000	177052	09/01/17
ATKINSON, DAVID	T7-20769	1	59.00	5312********5335	185115	09/01/17
BAILEY, WANDA	T7-20506	1	49.00	6011********6822	00137R	09/01/17
BAKER, NANCY	T7-50639	1	34.00	4147********2850	04273D	09/01/17
BEHELER, GARRETT	T7-34653	1	39.00	4737********6645	021236	09/01/17
BLOOMER, JOYCE	T7-35375	1	64.00	5465********0440	005140	09/01/17
BOZEMAN, NICHOLAS	T7-19972	1	34.99	4159********4162	020386	09/01/17
BROACH, CODY	T7-19696	1	34.99	4737********0473	090169	09/01/17
BROOKS, JUSTIN	T7-20682	1	25.00	4737********0524	033284	09/01/17
BROOKS, MARVIN	T7-21375	1	34.00	3713*******4009	188767	09/01/17
BROWN-GEORGES, TEESIA	T7-44172	1	39.00	4737********6143	069638	09/01/17
BUCKALEW, RICHARD	T7-19938	1	29.99	4121********0624	003371	09/01/17
BUTLER, JENNIFER	T7-13028	1	29.00	6011********3362	00129R	09/01/17
CALLAHAN, PHYLLIS	T7-19481	1	89.00	4418********4673	712473	09/01/17
CARTER, JIMMY	T7-19433	1	34.99	4684********1300	092813	09/01/17
CAWTHON, DAVID	T7-19914	1	39.00	3715*******1017	170391	09/01/17
CLEARY, KRISTIN	T7-21119	1	34.99	5178********5834	04278Z	09/01/17
CLEMMONS, SAMUEL	T7-20873	1	34.99	4737********1315	039485	09/01/17
CLEVEN, LINDSAY	T7-19136	1	73.00	5275********5441	185312	09/01/17
COOK, KATELYN	T7-62118	1	95.00	4684********1673	092811	09/01/17
COOPER, JAN	T7-16130	1	34.00	4834********3244	001267	09/01/17
CORDLE, RANDALL	T7-51265	1	59.00	4147********7271	04275C	09/01/17
CORDOVA, JARED	T7-3123	1	90.00	3715*******1009	109781	09/01/17
CREPPER, ZACKERY	T7-35316	1	89.00	4400********2799	00129D	09/01/17
CRUMP, LEILANI	T7-21261	1	180.50	4640********0525	04304D	09/01/17
CUEVAS, ARMANDO	T7-21154	1	59.00	5111********3615	225561	09/01/17
DINGLER, KELLIE	T7-21277	1	39.00	4684********1381	092812	09/01/17
DISHMAN, NICHOLE	T7-20842	1	34.00	4159********8996	020455	09/01/17
DOBBINS, DWIGHT	T7-19800	1	114.00	4179********1469	501015	09/01/17
DONOVAN, TIM	T7-13632	1	34.00	5589********0180	04500J	09/01/17
DUFFEY, NATHAN	T7-21358	1	95.00	4684********4514	092809	09/01/17
DURHAM, DAVID	T7-13525	1	34.00	4737********1496	094231	09/01/17
EASTER, MICHEAL	T7-20787	1	39.00	4147********4624	04325D	09/01/17
EDMONDSON, TONY	T7-19225	1	95.00	4737********8779	047728	09/01/17
EHLERS, CRAWFORD	T7-35379	1	54.00	4104********7855	524705	09/01/17
EVANS, JOSIE	T7-40494	1	58.00	6011********0202	00101R	09/01/17
EVANS, ROBERT	T7-21353	1	190.50	3727*******2001	189542	09/01/17
FLEMING, CHRIS	T7-21330	1	34.99	4020********3190	239154	09/01/17
FREGOSO, JONATAN	T7-19015	1	87.00	3767*******3007	148287	09/01/17
GARCIA, LETICIA	T7-20505	1	73.00	5213********3218	00145B	09/01/17
GOLDSTEIN, RYNN	T7-19833	1	39.00	3797*******1002	126634	09/01/17
GOMEZ, KIMBERLY	T7-20628	1	39.00	4833********2245	035106	09/01/17
GRANT, JEANNE	T7-19459	1	34.00	5456********1399	001158	09/01/17
GRAY, CHRISTIAN	T7-19748	1	29.99	4737********9416	054106	09/01/17
GREEN, JEREMY	T7-21217	1	47.50	4755********9881	065048	09/01/17
GUERRERO, ROSEMARIA	T7-19957	1	39.00	5576********0369	002306	09/01/17
HAMMOND, DAVID	T7-50619	1	142.00	4802********0095	042868	09/01/17
HENSON, ASHLEY	T7-489	1	34.00	4147********8204	04311D	09/01/17
HILL, IKE	T7-19706	1	89.00	4079********0167	446797	09/01/17
HILL, PAULETTE	T7-45719	1	34.00	4300********7019	001152	09/01/17
HILLEY, BRITTANY	T7-21345	1	45.00	6011********2361	00184R	09/01/17
HILTON, MARY	T7-21287	1	128.00	4011********5285	065047	09/01/17
IMES, ALLAN	T7-19489	1	34.00	4120********3941	001267	09/01/17
JIMERSON, HANNAH	T7-35314	1	39.00	4684********6839	092814	09/01/17
JOHNSON, KIEARA	T7-24568	1	95.00	4737********3682	547848	09/01/17
JONES, RAYMOND	T7-19933	1	34.99	4737********3762	449995	09/01/17
KAEPERNIK, BILL	T7-21312	1	34.00	4147********7309	04290C	09/01/17
KARR, BRENT	T7-56350	1	76.50	3715*******1007	143622	09/01/17
KASTLE, ROBERT	T7-4071	1	105.00	4425********7749	001271	09/01/17
LEE, HUNTER	T7-20860	1	39.00	4888********5949	03019A	09/01/17
LETSON, CAROLINE	T7-19446	1	95.00	5536********8498	000521	09/01/17
LITTEN, JACK	T7-13548	1	80.00	3795*******2003	106134	09/01/17
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	140686	09/01/17
MASSENGALE, JOY	T7-6711	1	104.00	4737********7314	084789	09/01/17
MATTHEWS JR., RICKY	T7-21383	1	49.00	4355********6093	071054	09/01/17
MCKENDRY, TIFFANY	T7-21356	1	49.00	4373********9215	317636	09/01/17
MEAD, ROBIN	T7-35321	1	89.00	4270********0219	001257	09/01/17
MESSER, TOM	T7-37493	1	59.00	5140********5484	04286P	09/01/17
MIDDLEBROOKS, RACHEAL	T7-24574	1	39.00	4684********3425	092806	09/01/17
MILLER, MARK	T7-20633	1	39.00	4072********6816	001243	09/01/17
MIRANDA, ARMANDO	T7-20911	1	54.99	4737********8689	025332	09/01/17
MORROW, MATTHEW	T7-20749	1	34.99	4494********9402	456311	09/01/17
MYERS, JENA	T7-19245	1	95.00	5275********7560	185912	09/01/17
NEWTON, ABBY	T7-19451	1	34.00	6011********7096	00193R	09/01/17
PARKS, HAROLD	T7-41028	1	29.99	4104********7900	524703	09/01/17
PATEL, DEEP	T7-20864	1	84.00	5424********4623	86122B	09/01/17
PATEL, NILESHA	T7-65304	1	29.99	3712*******3045	144216	09/01/17
PATEL, SEETAL	T7-21152	1	54.00	3725*******1001	149662	09/01/17
PENDERGRAST, DAVID	T7-20919	1	34.00	4400********8732	03988D	09/01/17
PERDICHIZZI, KIMBERLY	T7-21211	1	54.00	4684********5344	092807	09/01/17
PILCHER, MARK	T7-20546	1	15.00	3797*******3003	153941	09/01/17
POTTER, ARTIE	T7-21325	1	59.00	3712*******1002	101612	09/01/17
PRABHUDEN, CHANDANA	T7-19495	1	95.00	5466********4716	86608Z	09/01/17
PRATHER, STEVEN	T7-62204	1	34.00	3772*******3009	106204	09/01/17
PRITCHARD, DAVID	T7-20786	1	59.00	4755********7380	065048	09/01/17
RAMIREZ, ALEXANDER	T7-20818	1	39.00	4737********4519	612795	09/01/17
RIDLEY, BRANDON	T7-19885	1	49.00	3772*******5004	146203	09/01/17
RILEY, DOMINIQUE	T7-RILEY	1	39.00	4159********9192	020411	09/01/17
RILEY, WILLIAM	T7-21131	1	34.00	4400********4948	08663D	09/01/17
ROBERTS, DON	T7-19746	1	54.00	4737********4306	472687	09/01/17
ROBERTS, MICHELLE	T7-21187	1	39.00	4755********2924	065047	09/01/17
ROUNDTREE, KIMBERLY	T7-20571	1	58.00	5155********5729	04278Z	09/01/17
SANCHEZ, KARINA	T7-SANCHEZ	1	49.00	4737********4255	043022	09/01/17
SANDERS, SALEM	T7-21355	1	59.00	5178********8682	04296Z	09/01/17
SANDERSON, HELEN	T7-19544	1	34.00	4100********6655	17677D	09/01/17
SATTERFIELD, AMANDA	T7-35370	1	39.00	5106********7332	088466	09/01/17
SAUNIER, SAMUEL	T7-13621	1	34.00	4186********9493	501015	09/01/17
SELZ, JAN	T7-37504	1	34.00	4071********8521	04270A	09/01/17
SISK, KIRBY	T7-20696	1	34.99	3725*******4008	180302	09/01/17
SMITH, JUSTIN	T7-20915	1	113.00	4744********3570	165915	09/01/17
SMITH, SHAKEDA	T7-20435	1	54.00	5275********0512	195212	09/01/17
SPIAGGI, WILLIAM	T7-48554	1	39.00	4635********3708	175013	09/01/17
STEWART, SCOTT	T7-500	1	150.00	3715*******4007	194335	09/01/17
STOGNER, ANGELA	T7-12065	1	39.00	4833********6837	035106	09/01/17
STRNAD, ROBERT	T7-40158	1	34.00	3797*******1004	146386	09/01/17
THIEL, BENJAMIN	T7-21143	1	54.00	4001********5903	024704	09/01/17
THOMPSON, TOMMY	T7-19356	1	160.00	4412********9013	092808	09/01/17
TINGLE, DOUG	T7-19498	1	39.00	5524********9006	02696Z	09/01/17
VILLAGARA, DIANA	T7-20834	1	39.00	4737********3432	046128	09/01/17
WADDELL, BRANDON	T7-20726	1	59.00	4744********7596	175319	09/01/17
WALDING, HENRY	T7-21190	1	49.00	3795*******1005	113214	09/01/17
WALLER, TINA	T7-20507	1	59.00	4744********2303	175417	09/01/17
WATSON, AUDREY	T7-56364	1	34.00	3723*******6019	146813	09/01/17
WHEELER, RUSTY	T7-64141	1	64.99	6011********2567	00128R	09/01/17
YOUNG, JACOB	T7-19940	1	34.99	5576********0369	002675	09/01/17

Totals

Count	Card Type	Total
21	American Express	1271.98
20	MasterCard	1181.98
68	Visa	3870.89
6	Discover	279.99
0	Other	0.00
		6604.84