09/14/2017
13:24:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTRITT, AUNDREA U5-10049 1 21.45 4384********0263 732686 09/05/2017
BACHELOR, JENNIFER U5-10069 1 32.17 4707********6951 06774C 09/05/2017
BALO, PENNY U5-10034 1 21.45 4384********1218 792729 09/05/2017
BASS, CHERYL U5-10124 1 21.45 5146********1796 15A351 09/05/2017
BATES, DAVID U5-0070 1 21.45 4460********3052 790892 09/05/2017
BELLES, NIKKI U5-10111 1 21.45 4460********3387 790898 09/05/2017
BENNETT, ROB U5-0012 1 21.45 5175********1852 005980 09/05/2017
BLACK, MISTI U5-10023 1 21.45 4342********1690 391892 09/05/2017
BLACK, TIFFANY U5-10046 1 21.45 5178********1598 06887Z 09/05/2017
BOLIN, MELODY U5-10126 1 21.45 5175********5643 005637 09/05/2017
BRACUS, SHARON U5-10057 1 21.45 4342********0430 911233 09/05/2017
BROSEUS, MEGAN U5-10027 1 21.45 5307********8749 986185 09/05/2017
BURRELL, BRIANA U5-10081 1 32.17 4047********3903 911024 09/05/2017
CASH, ROGER U5-10059 1 20.00 4801********4167 005901 09/05/2017
COLLINS, PATRICA U5-005 1 21.45 4384********1851 580333 09/05/2017
COVERT, BRANDON U5-10101 1 21.45 4342********8355 792348 09/05/2017
EARLEY, JAKE U5-10123 1 21.45 4384********5539 512319 09/05/2017
FULLER, LARISSA U5-10012 1 21.45 4088********3604 581037 09/05/2017
GATTON, JOSH U5-10109 1 21.45 5175********5694 005908 09/05/2017
GREENE, JODIE U5-10084 1 42.90 5424********7430 61635B 09/05/2017
GUNTON, JENNIFER U5-10001 1 40.00 4430********1813 225039 09/05/2017
HARSH, HEATHER U5-10047 1 21.45 4060********4708 052209 09/05/2017
HART, VONDA U5-10096 1 32.18 4384********0436 580461 09/05/2017
JACKS, NIKOLAS U5-10121 1 21.45 5175********7842 005841 09/05/2017
KELLY, JEREMY U5-10029 1 20.00 5175********6511 005794 09/05/2017
KENDALL, LINNIA U5-10125 1 21.45 4384********7619 732033 09/05/2017
KENNARD, LORI U5-10092 1 21.45 4302********8502 089507 09/05/2017
LONG, SYDNEY U5-10003 1 21.45 4342********2030 321187 09/05/2017
MAOURI, ANTHONY U5-10033 1 21.45 4342********7665 730136 09/05/2017
MAYLE, ALEXIS U5-10024 1 21.45 5424********2749 64568P 09/05/2017
MAYNARD, TIM U5-008 1 53.63 4342********5852 322003 09/05/2017
MIRACLE, JAMIE U5-10017 1 20.00 5146********6485 6D2DA9 09/05/2017
MOATS, TYLER U5-10019 1 21.45 5178********0248 07194B 09/05/2017
MOODY, JONATHAN U5-10091 1 32.17 4147********9221 07197D 09/05/2017
ORME, RYAN U5-10066 1 21.45 4342********9348 391591 09/05/2017
PRICE, DEBRA U5-10090 1 21.45 5175********5976 005962 09/05/2017
RANKIN, GREGORY U5-10073 1 64.50 5178********7737 07231Z 09/05/2017
RIGSBY, KATRINA U5-10128 1 32.17 5175********5369 005328 09/05/2017
RINEHART, CASEY U5-10000 1 32.18 4867********0805 012209 09/05/2017
ROBERTS, KAYLA U5-10022 1 21.45 5462********7332 082248 09/05/2017
ROBINSON, GARRET U5-10025 1 21.45 4342********0800 390852 09/05/2017
SHACKLEFORD, FARRAH U5-10075 1 32.17 5175********8798 005148 09/05/2017
SHRIVER, CHASE U5-10021 1 21.45 6011********0903 00530R 09/05/2017
STEINERT, JASON U5-10008 1 33.73 5466********0364 07304Z 09/05/2017
THOMAS, KATHRYN U5-10088 1 32.17 4047********5473 911569 09/05/2017
TROWBRIDGE, BRAEDEN U5-10108 1 21.45 4384********7028 322586 09/05/2017
WHITIS, TAMMY U5-10086 1 21.45 5175********5693 005325 09/05/2017
WILSON, RUSSELL U5-10056 1 21.45 4430********5360 225585 09/05/2017
YOST, DEREK U5-10107 1 21.45 4430********3248 225804 09/05/2017
YOUNG, JOHN U5-10037 1 21.45 4342********7998 392366 09/05/2017
ZABEL, DAKOTA U5-0034 1 32.18 4384********4872 850761 09/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 502.87
31 Visa 789.30
1 Discover 21.45
0 Other 0.00
     
    1313.62