11/01/2017
06:56:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, DANIEL T7-35449 1 39.00 4266********4707 04568C 11/01/17
AKL, TONY T7-63038 1 34.00 3711*******3000 111470 11/01/17
ATKINSON, DAVID T7-20769 1 59.00 5312********5335 193789 11/01/17
BAILEY, WANDA T7-20506 1 49.00 6011********6822 00176R 11/01/17
BAKER, NANCY T7-50639 1 34.00 4147********2850 04552D 11/01/17
BEDDARD, CHRISTINA T7-20867 1 115.00 4147********3840 04539C 11/01/17
BLOOMER, JOYCE T7-35375 1 64.00 5465********0440 009452 11/01/17
BOZEMAN, NICHOLAS T7-19972 1 34.99 4159********4162 079875 11/01/17
BROACH, CODY T7-19696 1 34.99 4737********0473 016763 11/01/17
BROOKS, JUSTIN T7-20682 1 25.00 4737********0524 030031 11/01/17
BROOKS, MARVIN T7-21375 1 34.00 3713*******4009 175538 11/01/17
BROWN-GEORGES, TEESIA T7-20887 1 39.00 4737********6143 081700 11/01/17
BUCK, BRANDON T7-63039 1 80.00 4737********4369 027115 11/01/17
BUCKALEW, RICHARD T7-19938 1 29.99 4121********0624 005619 11/01/17
CALLAHAN, PHYLLIS T7-19481 1 89.00 4418********4673 275378 11/01/17
CARTER, JIMMY T7-19433 1 34.99 4684********1300 152445 11/01/17
CASTLEBERRY, COLTON T7-35470 1 39.00 4355********3152 067048 11/01/17
CAWTHON, DAVID T7-19914 1 39.00 3715*******1017 100816 11/01/17
CLEARY, KRISTIN T7-21119 1 34.99 5178********5834 04556Z 11/01/17
CLEVEN, LINDSAY T7-19136 1 73.00 5275********5441 193989 11/01/17
COOK, KATELYN T7-62118 1 95.00 4684********1673 152652 11/01/17
COOPER, JAN T7-16130 1 34.00 4834********3244 001331 11/01/17
CORDOVA, JARED T7-3123 1 90.00 3715*******1009 181367 11/01/17
COX, ISAYAH T7-21114 1 34.99 4011********9047 073657 11/01/17
CREPPER, ZACKERY T7-35316 1 89.00 4400********2799 06760D 11/01/17
CRUMP, LEILANI T7-21261 1 180.50 4640********0525 04530D 11/01/17
DINGLER, KELLIE T7-21277 1 39.00 4684********1381 152509 11/01/17
DISHMAN, NICHOLE T7-20842 1 34.00 4159********8996 079879 11/01/17
DOBBINS, DWIGHT T7-19800 1 109.00 4179********1469 601083 11/01/17
DONOVAN, TIM T7-13632 1 34.00 5589********9138 08816C 11/01/17
DUFFEY, NATHAN T7-21358 1 95.00 4684********4514 152663 11/01/17
DURHAM, DAVID T7-13525 1 34.00 4737********4751 066414 11/01/17
EASTER, MICHEAL T7-20787 1 39.00 4147********4624 04577D 11/01/17
EDMONDSON, TONY T7-19225 1 95.00 4737********8779 063918 11/01/17
EHLERS, CRAWFORD T7-35379 1 54.00 4104********7855 527500 11/01/17
EVANS, JOSIE T7-40494 1 58.00 6011********0202 00168R 11/01/17
EVANS, ROBERT T7-21353 1 190.50 3727*******2001 184559 11/01/17
FITZGERALD, MELISSA T7-35402 1 69.00 6011********5374 00106R 11/01/17
FLEMING, CHRIS T7-21330 1 34.99 4020********3190 041457 11/01/17
FREGOSO, JONATAN T7-19015 1 87.00 3767*******3007 121492 11/01/17
GARCIA, LETICIA T7-20505 1 73.00 5213********3218 00142P 11/01/17
GASTON, BETH T7-21254 1 34.00 5465********9705 001378 11/01/17
GOLDSTEIN, RYNN T7-19833 1 39.00 3797*******1002 122015 11/01/17
GOMEZ, KIMBERLY T7-20628 1 39.00 4833********2245 083807 11/01/17
GORMAN, JOSEPH T7-40773 1 54.00 4737********6386 002815 11/01/17
GRANT, JEANNE T7-19459 1 34.00 5124********4749 001258 11/01/17
GRAY, CHRISTIAN T7-19748 1 29.99 4737********9416 075213 11/01/17
GUERRERO, ROSEMARIA T7-19957 1 39.00 5576********0369 009298 11/01/17
HAMMOND, DAVID T7-50619 1 142.00 4802********0095 045554 11/01/17
HENSON, ASHLEY T7-489 1 34.00 4147********8204 04585C 11/01/17
HILL, PAULETTE T7-45719 1 34.00 4300********7019 001193 11/01/17
HILLEY, BRITTANY T7-21345 1 45.00 6011********2361 00138R 11/01/17
IMES, ALLAN T7-19489 1 34.00 4120********3941 001230 11/01/17
JIMERSON, HANNAH T7-35314 1 39.00 4684********6839 152442 11/01/17
JONES, ANDREW T7-21203 1 25.00 4494********7902 667575 11/01/17
JONES, RAYMOND T7-19933 1 34.99 4737********3762 059602 11/01/17
KAEPERNIK, BILL T7-21312 1 34.00 4147********7309 04543C 11/01/17
KARR, BRENT T7-56350 1 76.50 3715*******1007 158385 11/01/17
KASTLE, ROBERT T7-4071 1 105.00 4425********7749 001509 11/01/17
LANDERS, CLAY T7-24593 1 34.99 5178********3660 04594Z 11/01/17
LEE, HUNTER T7-20860 1 39.00 4888********5949 03186A 11/01/17
LETSON, CAROLINE T7-19446 1 95.00 5536********8498 009297 11/01/17
LEWIS, MASON T7-21057 1 25.00 5424********7597 34645B 11/01/17
LITTEN, JACK T7-13548 1 152.00 3795*******2003 129468 11/01/17
MANLEY, STEPHANIE T7-14641 1 59.00 3725*******1011 163658 11/01/17
MASSENGALE, JOY T7-6711 1 104.00 4737********7314 068366 11/01/17
MATTHEWS JR., RICKY T7-21383 1 49.00 4355********6093 067116 11/01/17
MEAD, ROBIN T7-35321 1 89.00 4270********0219 001531 11/01/17
MEHTA, REKHA T7-44031 1 34.00 4147********3402 04541D 11/01/17
MESSER, TOM T7-37493 1 59.00 5140********5484 04582P 11/01/17
MIDDLEBROOKS, RACHEAL T7-24574 1 39.00 4684********3425 152478 11/01/17
MILLER, KRISTEN T7-21112 1 34.00 5499********6973 04585P 11/01/17
MIRANDA, ARMANDO T7-20911 1 54.99 4737********8689 014450 11/01/17
MOORE, LEVI T7-24561 1 39.00 4755********4559 073658 11/01/17
MORRIS LARA, ALEIDA T7-13023 1 29.00 4888********8070 03839B 11/01/17
MURPHY, MARK T7-21135 1 34.99 4400********2047 04548C 11/01/17
MYERS, JENA T7-19245 1 95.00 5275********7560 103681 11/01/17
NEWTON, ABBY T7-19451 1 34.00 6011********7096 00107R 11/01/17
PARKS, HAROLD T7-41028 1 29.99 4104********7900 527500 11/01/17
PATEL, DEEP T7-20864 1 84.00 5424********4623 34868B 11/01/17
PATEL, NILESHA T7-65304 1 29.99 3712*******3045 145850 11/01/17
PATEL, SEETAL T7-21152 1 54.00 3725*******1001 122431 11/01/17
PENDERGRAST, DAVID T7-20919 1 34.00 4400********8732 06083D 11/01/17
PERDICHIZZI, KIMBERLY T7-21211 1 54.00 4684********5344 152496 11/01/17
PILCHER, MARK T7-20546 1 15.00 3797*******3003 173514 11/01/17
POTTER, ARTIE T7-21325 1 59.00 3712*******1002 182713 11/01/17
PRABHUDEN, CHANDANA T7-19495 1 95.00 5466********4716 35160Z 11/01/17
PRATHER, STEVEN T7-62204 1 34.00 3772*******3009 148760 11/01/17
PRITCHARD, DAVID T7-20786 1 74.00 4755********7380 073657 11/01/17
RAYL, BLAKE T7-35430 1 39.00 4309********5831 063826 11/01/17
REAGAN, DALTON T7-35446 1 39.00 4684********4538 152560 11/01/17
RIDLEY, BRANDON T7-19885 1 49.00 3772*******5004 103012 11/01/17
RILEY, DOMINIQUE T7-19399 1 39.00 4159********9192 074479 11/01/17
RILEY, WILLIAM T7-21131 1 34.00 4400********4948 07302D 11/01/17
ROUNDTREE, KIMBERLY T7-20571 1 58.00 5155********5729 04575Z 11/01/17
SANCHEZ, KARINA T7-50537 1 49.00 4737********4255 030722 11/01/17
SANDERS, SALEM T7-21355 1 59.00 5178********8682 04549Z 11/01/17
SANDERSON, HELEN T7-19544 1 34.00 4100********6655 97470D 11/01/17
SATTERFIELD, AMANDA T7-35370 1 39.00 5106********7332 021509 11/01/17
SCIBETTA, WENDY T7-456465 1 89.00 4159********1693 074395 11/01/17
SELZ, JAN T7-37504 1 34.00 4071********8521 04589A 11/01/17
SISK, KIRBY T7-20696 1 34.99 3725*******4008 106315 11/01/17
SMITH, JUSTIN T7-20915 1 113.00 4744********3570 133783 11/01/17
SMITH, SHAKEDA T7-20435 1 54.00 5275********0512 103981 11/01/17
SPIAGGI, WILLIAM T7-48554 1 39.00 3712*******1005 106779 11/01/17
STEWART, SCOTT T7-500 1 150.00 3715*******4007 188308 11/01/17
STOGNER, ANGELA T7-12065 1 39.00 4833********6837 093807 11/01/17
THIEL, BENJAMIN T7-21143 1 64.00 4001********5903 027499 11/01/17
THOMPSON, TOMMY T7-19356 1 160.00 4412********9013 152545 11/01/17
TINGLE, DOUG T7-19498 1 39.00 5524********9006 08705Z 11/01/17
TURNER, MARIA T7-21231 1 34.00 4529********5611 001182 11/01/17
VALIMONT, RANDALL T7-65226 1 34.00 4147********1473 601083 11/01/17
VILLAGARA, DIANA T7-20834 1 39.00 4737********3432 028698 11/01/17
WADDELL, BRANDON T7-20726 1 59.00 4744********7596 143281 11/01/17
WALDING, HENRY T7-21190 1 49.00 3795*******1005 121947 11/01/17
WALLER, TINA T7-20507 1 59.00 4744********2303 143289 11/01/17
WATSON, AUDREY T7-56364 1 34.00 3723*******6019 125341 11/01/17
WHEELER, RUSTY T7-64141 1 64.99 6011********2567 00164R 11/01/17
YOUNG, JACOB T7-19940 1 34.99 5576********0369 006407 11/01/17
ZEPEDA, ANA T7-21116 1 39.00 5178********6095 04538Z 11/01/17
             
             
             
Totals
Count Card Type Total
     
21 American Express 1348.98
24 MasterCard 1289.97
69 Visa 3829.39
6 Discover 319.99
0 Other 0.00
     
    6788.33