09/19/2018
07:10:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALERS, SHERRY 4Y-7525507318 6 42.00 4425********2911 576491 09/19/2018
ALEXANDER, EMILY 4Y-7521982144 6 29.00 4451********8790 578390 09/19/2018
ALEXANDER, LORENZO 4Y-34683 6 17.51 4744********6134 180774 09/19/2018
ANDERSON, ADRIANNA 4Y-45232 6 23.00 4355********9263 134158 09/19/2018
ANDERSON, KAYLA 4Y-7521955414 6 10.00 4355********5103 137084 09/19/2018
BAIN, TOMMY 4Y-39048 6 48.00 3715*******2016 170151 09/19/2018
BAKER, BRIAN 4Y-8684734313 6 10.00 5108********3201 252157 09/19/2018
BAKER, CHANCE 4Y-54851 6 10.00 4229********7624 159276 09/19/2018
BAKER, CRAIG 4Y-34345 6 15.00 4744********4830 110878 09/19/2018
BALTIMORE, KEITH 4Y-8684536465 6 63.00 4355********5719 141162 09/19/2018
BASHAM, W.C. 4Y-41319 6 28.00 4729********9670 070336 09/19/2018
BEAN, ROBERT 4Y-41397 6 23.00 4734********6853 019628 09/19/2018
BEASANT, JULIE 4Y-47585 6 28.00 5235********4212 601754 09/19/2018
BECHT, WILLIAM 4Y-44170 6 40.00 4355********8113 145102 09/19/2018
BELCHER, MORGAN 4Y-41020 6 48.00 4355********3955 147106 09/19/2018
BENDERMAN, ADAM 4Y-54741 6 10.00 4086********5612 159280 09/19/2018
BIGFORD, ANDREW 4Y-33312 6 13.00 4266********9847 02582B 09/19/2018
BLOCKMON, AERIAL 4Y-7527658990 6 28.00 5312********1072 100673 09/19/2018
BOLEYJACK, LARRY 4Y-7526506968 6 45.00 4229********5436 159281 09/19/2018
BORNTRAGER, MICHAEL 4Y-10082 6 18.45 4806********8831 070632 09/19/2018
BORNTRAGER, SYDNEY 4Y-34049 6 21.00 4806********1880 070633 09/19/2018
BOUDREAUX, ALAINA 4Y-7521728874 6 20.00 4451********5915 578428 09/19/2018
BOWEN, DEREK 4Y-10753 6 15.65 4229********3907 159286 09/19/2018
BOWEN, JAMES 4Y-7524497662 6 15.39 5424********3418 252207 09/19/2018
BRANCH, DERRICK 4Y-7526236735 6 25.00 5312********5181 130973 09/19/2018
BROWN, BRADLEY 4Y-7526854976 6 28.00 4229********6500 159295 09/19/2018
BROWN, DONTAVIOUS 4Y-53997 6 25.00 4190********1295 070807 09/19/2018
BROWN, JULIA 4Y-53991 6 20.00 4601********2059 730019 09/19/2018
BRUER, HANNAH 4Y-36268 6 20.00 5594********2203 001158 09/19/2018
BYARS, HUNTER 4Y-46518 6 32.00 4229********3000 159297 09/19/2018
BYRD, CRAIG 4Y-36473 6 23.00 4744********2332 130788 09/19/2018
CANNON, ANITRA 4Y-7521341655 6 45.00 4355********0628 110102 09/19/2018
CAROLYN, JOHNSON 4Y-7521421142 6 15.00 5362********7272 01990Z 09/19/2018
CARPENTER, STACY 4Y-7521356029 6 10.00 4729********6265 070348 09/19/2018
CARRILLO, BRANDON 4Y-7524675075 6 10.00 4229********2155 159299 09/19/2018
CASPER, EVAN 4Y-7521379143 6 34.00 4355********2656 115035 09/19/2018
CHESTNUTT, GARFIELD 4Y-17539 6 15.00 4806********9755 070642 09/19/2018
CHILDRESS, JULIA 4Y-47080 6 32.00 4147********4658 019306 09/19/2018
CHRISTOPHER, MEGAN 4Y-48017 6 28.00 4000********6396 477714 09/19/2018
COELHO, JOSEPH 4Y-7526777152 6 45.00 6011********9469 01949R 09/19/2018
COFFEY, EARL 4Y-44872 6 28.00 4355********2599 121046 09/19/2018
COLLINS, REBECCA 4Y-34792 6 15.00 3723*******2014 125866 09/19/2018
COLLINS, TAYLOR 4Y-35494 6 15.57 5465********1268 008506 09/19/2018
CONNER, CALVIN 4Y-7521115295 6 15.60 4271********1582 124060 09/19/2018
COOKE, CHELSEA 4Y-52350 6 34.00 4744********3038 140889 09/19/2018
COPPES, COREY 4Y-7521642262 6 25.00 5594********1266 028786 09/19/2018
COTE, LACI 4Y-7521487262 6 43.00 4229********9958 159308 09/19/2018
CRAIG, MATT 4Y-7524348771 6 15.39 4400********8541 00085A 09/19/2018
CROWDER, BRYSON 4Y-40929 6 28.00 4355********5309 032058 09/19/2018
DAVIS, KEVIN 4Y-8686027979 6 25.00 5246********0427 019109 09/19/2018
DELGADO, LUIS 4Y-36210 6 20.00 5424********9673 252326 09/19/2018
DENNIS, MICHELLE 4Y-53982 6 29.00 4147********7681 04344I 09/19/2018
DESLATTE, ELIZABETH 4Y-7526249083 6 48.00 5235********1395 601759 09/19/2018
DICKENS, TRAVIS 4Y-48919 6 23.00 4355********5717 038035 09/19/2018
DODD, ADAM 4Y-34593 6 28.00 5576********2641 007163 09/19/2018
DODD, AMY 4Y-54223 6 20.00 4355********0284 040045 09/19/2018
DUKES, JAMIE 4Y-7523790430 6 10.00 4602********6773 159314 09/19/2018
DZIDUCH, CRAIG 4Y-8683775257 6 16.39 5235********1589 601760 09/19/2018
EDWARDS, DAWN 4Y-30125 6 19.00 5424********2288 01577B 09/19/2018
ELANDT, BRANDON 4Y-48312 6 29.00 5235********6748 601761 09/19/2018
EMMERT, BRANDON 4Y-7523597062 6 45.00 4355********3284 044122 09/19/2018
ENGLISH, MICHAEL 4Y-7521355961 6 12.00 5145********6448 077201 09/19/2018
FITZGERREL, KELSEY 4Y-7527658974 6 32.00 4147********6796 04498D 09/19/2018
FOSTER, DENNIS 4Y-36710 6 48.00 4744********8823 140689 09/19/2018
FRANZER, KEVIN 4Y-40949 6 68.00 5424********0844 252367 09/19/2018
FRITZ, ASHLEY 4Y-7521642260 6 25.00 4737********5488 015787 09/19/2018
FUGATE, STEVEN 4Y-47774 6 18.00 4765********6264 934998 09/19/2018
FULTS, DARRELL 4Y-54753 6 10.00 5178********2290 04584Z 09/19/2018
FULTS, DEVIN 4Y-54211 6 20.00 5178********2290 04598Z 09/19/2018
GANNON, JAMIE 4Y-36232 6 33.00 4744********5523 100884 09/19/2018
GARRETT, LACEY 4Y-7521989631 6 32.00 4316********3072 055066 09/19/2018
GATHRIGHT, JOSHUA 4Y-47096 6 32.00 4229********0420 159327 09/19/2018
GERUNTINO, JANEEN 4Y-46406 6 48.00 5145********2922 077343 09/19/2018
GOCHEE, CASON 4Y-7526028734 6 32.00 4737********2315 004159 09/19/2018
GRIFFITH, JUSTIN 4Y-33482 6 16.50 4356********7890 100284 09/19/2018
HALBROOKS, DUSTIN 4Y-48400 6 32.00 4100********0262 04679B 09/19/2018
HALE, MANDY 4Y-7526250852 6 32.00 4744********2334 190383 09/19/2018
HALL, SARAH 4Y-7523380493 6 18.00 4355********0810 065046 09/19/2018
HAMILTON, NICOLE 4Y-36220 6 28.00 4432********3880 009433 09/19/2018
HAND, ARTHUR 4Y-7521783909 6 20.00 4355********4250 065118 09/19/2018
HANSON, JOSH 4Y-46132 6 32.00 4229********0814 159331 09/19/2018
HARADON, SHANNON 4Y-8685413536 6 45.00 5312********0479 170082 09/19/2018
HARRELL, LUCAS 4Y-7526277834 6 25.00 5594********5219 029973 09/19/2018
HARRINGTON, AUSTIN 4Y-53396 6 28.00 4229********8044 159332 09/19/2018
HEARD, AUDREY 4Y-34222 6 20.00 4729********8462 070414 09/19/2018
HILL, VICKIE 4Y-7524266177 6 10.00 4229********5380 159337 09/19/2018
HOLBROOK, ASHTON 4Y-7526871658 6 23.00 4355********2433 082054 09/19/2018
HOLLANDSWORTH, DERRICK 4Y-43276 6 45.00 5594********2384 027157 09/19/2018
HOLMES, DUSTIN 4Y-48891 6 10.00 5312********7607 140987 09/19/2018
HOOD, TIFFANY 4Y-27070 6 47.00 5594********2243 025532 09/19/2018
HOUGLUM, JON 4Y-8685416605 6 28.00 5291********1829 04946Z 09/19/2018
HUNT, JENNY 4Y-35739 6 10.00 4601********0462 510739 09/19/2018
HUTCHINGS, MELISSA 4Y-40717 6 53.00 5278********5000 70918Z 09/19/2018
HUTCHINS, KATLYN 4Y-7523619829 6 28.00 4355********7096 089122 09/19/2018
JOHNSON, ANDREW 4Y-7525992942 6 32.00 4229********5706 159343 09/19/2018
JOHNSON, KRISTIN 4Y-7523512049 6 32.00 4229********6265 159346 09/19/2018
JOHNSON, SHAYN 4Y-7526897166 6 23.00 4737********0978 010545 09/19/2018
JOHNSTON, NEIL 4Y-41434 6 28.00 5235********7869 601766 09/19/2018
JOSLYN, AMANDA 4Y-47155 6 32.00 4729********7628 070422 09/19/2018
KAMATEH, SAUL 4Y-43137 6 28.00 4432********8326 007310 09/19/2018
KEEN, WALTER 4Y-35922 6 10.00 6011********1427 01980P 09/19/2018
KELLER, RICHARD 4Y-54899 6 30.87 5465********9634 006256 09/19/2018
KERR, JONATHAN 4Y-7521739097 6 20.00 4229********4743 159349 09/19/2018
KERR, SAMUAL 4Y-40598 6 20.00 4229********2450 159350 09/19/2018
KINIKIN, JOY 4Y-7524315156 6 1.00 4451********7498 578619 09/19/2018
KINSEY, JEFFREY 4Y-7522658191 6 29.00 5465********2019 001533 09/19/2018
KIRKPATRICK, RYAN 4Y-7525983549 6 25.00 4000********6425 731834 09/19/2018
KNIGHT, RUSSELL 4Y-35671 6 28.00 4229********7324 159353 09/19/2018
KOKKORIS, CONSTANTINE 4Y-53412 6 29.00 3783*******1029 194158 09/19/2018
KOPKO, STEVEN 4Y-8684423751 6 10.00 4451********1559 578643 09/19/2018
KRISHER, RALPH 4Y-35914 6 20.00 4355********1993 110121 09/19/2018
LANCASTER, NATHAN 4Y-50258 6 10.00 5576********2685 004309 09/19/2018
LANE, JACK 4Y-48513 6 33.00 5159********3228 006165 09/19/2018
LANIER, JACOB 4Y-7526558753 6 34.00 4275********4975 468262 09/19/2018
LAWSON, APRIL 4Y-8686462133 6 40.00 4744********8651 150083 09/19/2018
LEE, JEFFREY 4Y-48505 6 73.00 5153********5169 290400 09/19/2018
LEWIS, MICHAEL 4Y-23284 6 18.00 5155********3846 05352B 09/19/2018
LONDON, LANIER 4Y-7526599064 6 29.00 4355********4836 120086 09/19/2018
LOTHIAN, SYVEL 4Y-33104 6 18.00 5424********1652 257437 09/19/2018
MABERRY, BRITTANY 4Y-46500 6 48.00 4518********8815 000734 09/19/2018
MADDUX, KRISTIN 4Y-33480 6 25.00 4147********4414 05419C 09/19/2018
MAHINAEIN, SINA 4Y-7521739039 6 20.00 5312********8878 190582 09/19/2018
MALONE, ADAM 4Y-49357 6 28.00 4229********9079 159361 09/19/2018
MARIN RESTREPO, VALERIA 4Y-53985 6 20.00 4037********4827 709180 09/19/2018
MARTINEZ, RAFAEL 4Y-15736 6 30.60 5424********5823 257462 09/19/2018
MCART, SAMANTHA 4Y-7521642293 6 25.00 5312********7622 120482 09/19/2018
MCCOY, MICHAEL 4Y-7527330261 6 32.00 4355********6107 131117 09/19/2018
MCCRAVY, GARY 4Y-54048 6 29.00 5465********2558 001547 09/19/2018
MCDARIES, RON 4Y-32889 6 15.00 3795*******1002 196070 09/19/2018
MCDOWELL, CHARLES 4Y-34713 6 18.00 5424********5947 252607 09/19/2018
MCKENNEY, JOHN 4Y-45241 6 33.00 4806********9073 070730 09/19/2018
MEDINA, CESAR 4Y-7524679467 6 20.70 5235********9394 601771 09/19/2018
MEDINA, OSWALD 4Y-36030 6 28.00 5465********9154 006277 09/19/2018
MEDLEY, MICAH 4Y-46526 6 29.00 5166********8955 842240 09/19/2018
MEREDITH, ELIZABETH 4Y-7522289248 6 60.00 5463********9746 078149 09/19/2018
MIKLES, AMY 4Y-7526558844 6 34.00 4229********5978 159368 09/19/2018
MIKOLON, CHRIS 4Y-47365 6 15.00 4229********6532 159369 09/19/2018
MIRELES, GUSTAVO 4Y-7521004266 6 28.00 5235********3833 601772 09/19/2018
MIRELES, KARINA 4Y-47352 6 32.00 5312********9710 130985 09/19/2018
MOORE, RICH 4Y-36098 6 10.00 5424********7699 257501 09/19/2018
MORRIS, BRETT 4Y-7521783920 6 20.00 4147********1373 05711I 09/19/2018
MURPHY, LINDSAY 4Y-7523729391 6 29.00 4355********2089 149163 09/19/2018
MUSTOE, LISA 4Y-52281 6 25.00 6011********0147 01952B 09/19/2018
NEWSOME, ESSENCE 4Y-7526558724 6 29.00 5465********3058 004325 09/19/2018
NICHOLS, CHRIS 4Y-53100 6 47.00 4146********2532 070908 09/19/2018
NORTH, RENEE 4Y-46158 6 28.00 4744********3231 190184 09/19/2018
ODAFFER, DEBBIE 4Y-44369 6 25.00 4229********1103 159378 09/19/2018
OWENS, MARTIN 4Y-7521728787 6 15.00 4400********8969 716300 09/19/2018
PAGLIARELLO, SEBASTIAN 4Y-7523729365 6 32.00 4833********6342 000908 09/19/2018
PANCOE, JAMES 4Y-8686027942 6 40.00 4552********3763 H74967 09/19/2018
PENDERGRAST, TRACY 4Y-7525136724 6 53.00 5154********3312 346123 09/19/2018
PHARIS, TYLER 4Y-47032 6 15.00 4000********5608 543473 09/19/2018
POPE, JOSH 4Y-7525993214 6 32.00 5594********5703 347978 09/19/2018
POSADA, THERESA 4Y-7521958594 6 20.00 4744********0418 130497 09/19/2018
PYKIET, JORDAN 4Y-48507 6 23.00 4229********3519 159387 09/19/2018
REVOIR, EVAN 4Y-54292 6 10.00 4190********1380 009493 09/19/2018
ROBERTS, WES 4Y-2997 6 15.24 4229********3604 159389 09/19/2018
RODRIGUEZ, ELYON 4Y-7527294315 6 28.00 5594********5918 348885 09/19/2018
ROLLINS, ANDREW 4Y-46081 6 32.00 4229********7557 159390 09/19/2018
ROPER, NICOLE 4Y-44721 6 25.00 5235********1324 601779 09/19/2018
ROSS, RHONDA 4Y-8682769624 6 10.00 4400********3500 06193D 09/19/2018
ROSSON, JULIA 4Y-7525169014 6 29.00 4229********6557 159393 09/19/2018
SALAHUDDIN, JAHEZ 4Y-8686868112 6 25.00 5490********7936 06846Z 09/19/2018
SCHMELTZER, ANDY 4Y-31608 6 15.60 4355********9106 121036 09/19/2018
SCHROEDER, SETH 4Y-7525509871 6 32.00 4147********2906 07309C 09/19/2018
SCHULTE, MICHAEL 4Y-48922 6 29.00 4229********9667 159396 09/19/2018
SCHUTZ, SAMANTHA 4Y-47428 6 32.00 5485********2689 70919B 09/19/2018
SEMPSROTT, KAYSHA 4Y-8684126104 6 10.00 4744********6697 170198 09/19/2018
SETTLEMIRE, CODY 4Y-43132 6 25.00 4229********1875 159399 09/19/2018
SHARPE, TANNER 4Y-48260 6 32.00 4355********8338 129070 09/19/2018
SHERMAN, DYLAN 4Y-47368 6 28.00 5178********4152 07413Z 09/19/2018
SMITH JR, JOHN 4Y-8686506956 6 25.00 4355********4105 033093 09/19/2018
SMITH, JERRED 4Y-54739 6 32.00 4744********5990 180294 09/19/2018
SMITH, RYAN 4Y-7526855014 6 53.00 4229********9710 159401 09/19/2018
SNIDER, GWYN 4Y-7526599059 6 45.00 5594********9747 349265 09/19/2018
SPARKS, GEORGIA 4Y-7526935704 6 10.00 4229********8872 159403 09/19/2018
STAMPS, HUNTER 4Y-46361 6 28.00 4011********8948 091273 09/19/2018
STOWE, TYLER 4Y-7521752833 6 20.00 4229********1228 159407 09/19/2018
STRINGER, CHELSEA 4Y-36063 6 10.00 4432********7952 009510 09/19/2018
STURM, JAIME 4Y-8685654578 6 25.00 5465********2659 005005 09/19/2018
STYER, SEAN 4Y-7526027962 6 25.00 6011********5121 01949R 09/19/2018
SWALLOWS, NATHAN 4Y-32167 6 25.00 4400********7505 852318 09/19/2018
SWEELEY, TIFFANY 4Y-7521038398 6 30.00 4229********6649 159410 09/19/2018
SWEENEY, CLAY 4Y-52280 6 13.00 4432********0021 018120 09/19/2018
TABER, JERAMIE 4Y-32063 6 33.00 5312********2787 150097 09/19/2018
TATE, JONATHAN 4Y-7521413828 6 30.00 4229********9581 159411 09/19/2018
TAYLOR, CARLOS 4Y-48488 6 20.00 4432********7467 030536 09/19/2018
TEACHOUT, PAUL 4Y-32362 6 15.00 4229********7220 159412 09/19/2018
TESTER, WAYNE 4Y-41651 6 40.00 4400********6520 08270B 09/19/2018
THOMPSON, JOHN 4Y-54208 6 20.00 4229********0850 159415 09/19/2018
TIPPS, TIMOTHY 4Y-7525993026 6 34.00 4271********2892 055108 09/19/2018
TRENT, MICHAEL 4Y-7526249114 6 48.00 5465********5318 004360 09/19/2018
TURNER, RHETT 4Y-54812 6 37.00 4229********8752 159417 09/19/2018
TURNER, SHANNON 4Y-7525983534 6 32.00 5594********8089 346011 09/19/2018
TURRENTINE, JAMES 4Y-7521954823 6 20.00 4451********8190 578834 09/19/2018
WILLIAMS, ARICK 4Y-33475 6 13.00 4229********1460 159423 09/19/2018
WILLIAMS, JAMES 4Y-36208 6 48.00 5594********0268 025920 09/19/2018
WILSON, CHARLES 4Y-54377 6 20.00 4355********4976 072090 09/19/2018
WIPPEL, TOM 4Y-54984 6 15.00 4147********4694 07913I 09/19/2018
YADON, JOEY 4Y-46401 6 32.00 4355********2044 074112 09/19/2018
YATES, NICK 4Y-7524539502 6 10.00 4388********8407 07931D 09/19/2018
YATES, NICK 4Y-8684621912 6 10.00 4388********8407 07947D 09/19/2018
YAX, ALFONSO 4Y-36070 6 13.00 4744********2546 170792 09/19/2018
YORK, EVAN 4Y-35290 6 28.00 5290********4797 079235 09/19/2018
YOST, KEITH 4Y-53978 6 37.00 4661********8667 030454 09/19/2018
YOUNG, DYLAN 4Y-54011 6 16.60 4451********9538 578866 09/19/2018
YOUNG, GARLAND 4Y-7521487319 6 65.00 4229********7871 159431 09/19/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 107.00
63 MasterCard 1859.52
136 Visa 3470.54
4 Discover 105.00
0 Other 0.00
     
    5542.06