01/22/2018

07:12:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DANNY	38-2413	3	32.00	4342********5486	033121	01/22/2018
AKERS, MAKINNA	38-20375	3	68.99	4147********1126	00945D	01/22/2018
AVERY, CRAIG	38-55304	3	42.00	4160********2410	070038	01/22/2018
BARNES, KYLE	38-20345	3	44.00	4080********6059	518031	01/22/2018
BARROWS, BETHANY	38-10807	3	32.00	4160********0886	070039	01/22/2018
BASS, BOB	38-20036	3	126.00	5424********8378	33523P	01/22/2018
BAUTISTA, RAMON	38-20229	3	74.00	4644********1172	517617	01/22/2018
BELL, JAMIE	38-9139	3	32.00	4707********8520	070040	01/22/2018
BILLMAN, LORI	38-10308	3	32.00	4160********3362	070040	01/22/2018
BOCHART, MICHAEL	38-20087	3	44.00	4366********5137	006036	01/22/2018
BRAZ, TRAVIS	38-52828	3	51.00	4409********7188	550124	01/22/2018
BREAUX, SARAH	38-38163	3	66.99	4586********6586	H76820	01/22/2018
BREYER, JOLEEN	38-1314	3	32.00	4342********4864	046725	01/22/2018
BUCK, JOE	38-10846	3	36.00	4409********9601	512337	01/22/2018
CAMPBELL, TANNER	38-20355	3	44.00	4342********8677	040500	01/22/2018
CARTER, JULIE	38-20283	3	74.00	4147********0747	01090D	01/22/2018
CHADDOCK, ADAM	38-9912	3	32.00	4270********4024	022098	01/22/2018
CHAVEZ, HUGO	38-20327	3	66.00	4867********1480	378916	01/22/2018
CLARK, AMANDA	38-20406	3	36.00	4465********6183	070044	01/22/2018
COCKRUM, DAWN	38-1415	3	32.00	5114********7710	005494	01/22/2018
CRUM, JUSTIN	38-10934	3	32.00	4867********1877	441093	01/22/2018
CURTIS, MELISSA	38-20412	3	36.00	4300********3421	022018	01/22/2018
DAVIDSON, TROY	38-5054	3	39.00	4388********6413	01275C	01/22/2018
DEVECCHIO, JAMES	38-20370	3	44.00	4342********6534	064264	01/22/2018
DI BLASI, JOSH	38-10281	3	32.00	4342********5145	015669	01/22/2018
EGGERS, DAVID	38-0284	3	39.00	4266********5792	01289A	01/22/2018
EPPS, KIMBRA	38-20216	3	44.00	4160********0283	070050	01/22/2018
FARMER, JOE	38-55146	3	42.00	4844********1335	391612	01/22/2018
FASIG, ANN	38-10465	3	56.99	4147********1107	01321C	01/22/2018
FELDKAMP, STEVEN	38-6851	3	47.00	4388********6862	01330D	01/22/2018
FOX, PHYLLIS	38-10858	3	36.00	4037********8838	702200	01/22/2018
FRIESZ, REBEKAH	38-20230	3	44.00	4744********5825	110600	01/22/2018
FULLER, BRADY	38-20051	3	30.00	4644********1524	517618	01/22/2018
FULLER, JAMIEE	38-8391	3	32.00	4239********6218	018046	01/22/2018
GAUSNELL, JENNIFER	38-39959	3	50.00	4465********0854	070053	01/22/2018
GIVENS, DANIELLE	38-20373	3	60.99	4147********0251	04797D	01/22/2018
GOEBEL, JEREMY	38-10793	3	40.00	4644********9428	517619	01/22/2018
GOIRIGOLZARRI, KAREN	38-9018	3	36.00	4147********6937	01418D	01/22/2018
GOMEZ, LINDY	38-10180	3	98.99	4465********4409	022127	01/22/2018
HAGOOD, MARY LEE	38-2013	3	39.00	4160********1281	070054	01/22/2018
HANSEN, DEE DEE	38-0556	3	66.00	4644********4978	517620	01/22/2018
HANSON, JOE	38-20080	3	42.00	4844********4059	911293	01/22/2018
HARRIS, DESTINI	38-9943	3	32.00	4844********6660	391234	01/22/2018
HART, COREY	38-20304	3	74.00	4060********1333	01448C	01/22/2018
HAYES, GARTH	38-52811	3	99.00	5219********8843	033132	01/22/2018
HAYES, KATY	38-0347	3	30.00	4160********1935	070057	01/22/2018
HERRERA, JUAN	38-10887	3	36.00	4342********8593	013906	01/22/2018
HIBBS, ERIC	38-4570	3	36.00	4844********7221	850399	01/22/2018
HOLMES, JOE	38-7676	3	66.00	4194********8413	018052	01/22/2018
HOOPER, THERESA	38-38195	3	72.00	4003********6051	09971G	01/22/2018
HUBSAUER, CARSON	38-6918	3	32.00	4420********1176	156060	01/22/2018
JAQUES, JOHNATHAN	38-5954	3	36.00	4160********9115	070059	01/22/2018
JOHNSON, CHRIS	38-20017	3	68.99	5114********8668	005497	01/22/2018
JONES, MORGAN	38-52808	3	42.00	4844********2326	550631	01/22/2018
KEIL, HANNAH	38-2661	3	32.00	4160********5329	070101	01/22/2018
KUBAT, DANIELLE	38-55128	3	36.00	4347********8981	424565	01/22/2018
KUEHN, BENJAMIN	38-10218	3	36.00	4427********0219	555610	01/22/2018
LA VERNE, HANNAH	38-20164	3	46.00	4342********3015	049829	01/22/2018
LARSON, AMANDA	38-20183	3	44.00	4160********3342	070107	01/22/2018
LITTLE, JAMES	38-4042	3	85.00	4147********6007	03021D	01/22/2018
LOVEMARK, SCOTT	38-5970	3	76.00	4160********6516	070106	01/22/2018
LUTTRELL, KIMBERLY	38-20222	3	44.00	4160********8651	070107	01/22/2018
MABIE, BRADLY	38-7585	3	32.00	4844********3005	732340	01/22/2018
MALINOFF, DAVID	38-2936	3	40.00	4366********6058	005135	01/22/2018
MALKUCH, MARY	38-10012	3	32.00	5178********1680	03054Z	01/22/2018
MARCHESE, ALICIA	38-20366	3	98.99	4100********2465	04162D	01/22/2018
MARLOW, MIKE	38-20038	3	32.00	4427********1083	049102	01/22/2018
MCDONALD, JOSH	38-52783	3	46.00	5219********2885	033188	01/22/2018
MCGRAW, GARRETT	38-7200	3	99.00	4644********1201	517622	01/22/2018
MEINHARDT, ERIC	38-10865	3	66.00	4100********6814	21221D	01/22/2018
MELLEN, THOMAS	38-10208	3	36.00	4160********5819	070111	01/22/2018
MUCK, JIM	38-10510	3	32.00	4366********4199	009984	01/22/2018
NICHOLS, JACOB	38-10284	3	32.00	4473********3727	050105	01/22/2018
OLTMAN, ANDREW	38-10720	3	32.00	4037********8537	702210	01/22/2018
PAGE, AUSTIN	38-5360	3	30.00	4160********2852	070114	01/22/2018
PENDLEY, BRIAN	38-10390	3	32.00	4160********5165	070114	01/22/2018
PEREZ, MARIA	38-20362	3	68.99	5219********5948	033208	01/22/2018
PULLIAM, RENAE	38-15717	3	72.00	4270********3719	022696	01/22/2018
PURCELL, SHIRLEY	38-1936	3	69.00	4323********7417	005800	01/22/2018
RADCLIFFE, NYK	38-20369	3	68.99	4160********2774	070116	01/22/2018
RAINES, JOHN	38-1769	3	32.00	4160********5234	070117	01/22/2018
RICE, CORY	38-20049	3	36.00	4008********1033	028725	01/22/2018
ROBBINS, ELIZABETH	38-10820	3	36.00	4867********8231	311633	01/22/2018
ROBERTSON, KEVIN	38-20146	3	72.00	4644********1364	517623	01/22/2018
RUSSELL, MICHAEL	38-39952	3	56.00	4342********7577	015209	01/22/2018
SHORT, MACKENZIE	38-38162	3	79.00	4844********2287	320837	01/22/2018
SIMMONS, CHRISTY	38-2955	3	39.00	4266********7935	022829	01/22/2018
SINGLETON, TERESA	38-20293	3	74.00	4266********9532	03366C	01/22/2018
SMITH, COURTNEY	38-20483	3	44.00	5128********6981	005504	01/22/2018
SORK, JANICE	38-20228	3	44.00	4635********2231	170611	01/22/2018
SPILLERS, PHIL	38-20030	3	42.00	4844********1438	852233	01/22/2018
STANDRIDGE, ASHLEY	38-20011	3	38.00	4844********1427	362768	01/22/2018
STEELE, ERIC	38-20417	3	98.99	4037********4282	702210	01/22/2018
STURGILL, CAROLYN	38-2924	3	32.00	4844********5947	361193	01/22/2018
SUNDERLAND, AMEE	38-39953	3	44.00	4465********8630	022562	01/22/2018
TERRY, TAYLOR	38-10497	3	66.00	4644********0992	517624	01/22/2018
THOMAS, JOHN	38-2223	3	36.00	4788********8821	070122	01/22/2018
THOMPSON, CHARLEY	38-0907	3	62.00	4316********4319	441672	01/22/2018
THOMPSON, E. JAMES	38-10670	3	62.00	4291********2624	028877	01/22/2018
TORRES, CHRIS	38-10581	3	32.00	4266********3411	050116	01/22/2018
TOWNLEY, MICHAEL	38-4616	3	62.00	4080********8808	518077	01/22/2018
TRAPP, MADELYN	38-38219	3	42.00	4409********5650	392992	01/22/2018
TRAVISS, JEFFREY	38-20239	3	74.00	4644********5402	517625	01/22/2018
TRUITT, STACIE	38-39998	3	66.00	4788********8692	070125	01/22/2018
UNGERMAN, LON	38-20223	3	44.00	4347********7008	902230	01/22/2018
WEIS, SARAH	38-38222	3	42.00	4366********9255	029757	01/22/2018
WILDEY, ERIK	38-55301	3	46.00	5219********6817	033257	01/22/2018
ZIEGELHOEFER, SCOTT	38-20125	3	32.00	4342********9301	002284	01/22/2018

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	562.98
99	Visa	4795.92
0	Discover	0.00
0	Other	0.00
		5358.90