12/13/2018
07:14:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRODY 4Y-41427 4 28.00 4229********0679 671712 12/13/2018
ANDRADE, CARLOS 4Y-44507 4 23.00 5424********3769 44565Y 12/13/2018
BAILEY, SAMANTHA 4Y-47799 4 28.00 4744********4668 100943 12/13/2018
BAILEY, TIMOTHY 4Y-54027 4 23.00 4355********8890 081047 12/13/2018
BENNETT, CHANTE 4Y-7527591279 4 28.00 4729********1553 065936 12/13/2018
BIRLLON, ANDREW 4Y-54565 4 18.79 4355********0668 085105 12/13/2018
BODLE, JOHN 4Y-7528367036 4 15.50 4147********4384 05022C 12/13/2018
BOZEMAN, JARED 4Y-53415 4 32.00 4701********6883 025571 12/13/2018
BRADFORD, CHRISTI 4Y-40985 4 28.00 4229********7826 671721 12/13/2018
BROWN, STEVEN 4Y-53350 4 28.00 4744********3351 120152 12/13/2018
BRYAN, JOY 4Y-52873 4 37.00 4147********5600 05068D 12/13/2018
BURDICK, JACOB 4Y-36201 4 28.00 5153********1427 144909 12/13/2018
BUSH, WILLIAM 4Y-7521241677 4 18.39 5153********0361 245298 12/13/2018
CALDER, BILL 4Y-48877 4 28.00 4266********7712 05108C 12/13/2018
CALLISON, ISAAC 4Y-54200 4 40.00 5424********6660 939900 12/13/2018
CALVERT, ROBERT 4Y-53036 4 30.00 4355********1176 096083 12/13/2018
CARTER, MAC 4Y-52586 4 18.00 4355********5681 100104 12/13/2018
CERVANTES, RAFAEL 4Y-53142 4 53.00 5594********4968 213511 12/13/2018
CHAKRABORTY, TAMOJIT 4Y-54070 4 23.00 4744********3059 120756 12/13/2018
CHAVALOC, ALFONSO 4Y-53213 4 18.65 4744********7669 190559 12/13/2018
COOLEY, TORI 4Y-7522524486 4 48.00 4266********1581 05196B 12/13/2018
DAVIS, BRYNNE 4Y-54567 4 23.00 4432********5163 023262 12/13/2018
DEAN, AUSTIN 4Y-52482 4 18.00 4432********9257 023452 12/13/2018
DOBBS, AMANDA 4Y-8685019888 4 28.00 4355********8030 111052 12/13/2018
DUNKLE, PETER 4Y-52362 4 37.00 5108********2705 070519 12/13/2018
ELLICH, DONALD 4Y-53957 4 20.00 4270********9431 013989 12/13/2018
EMMONS, TONIA 4Y-54519 4 18.78 4765********2663 789349 12/13/2018
FLANAGAN, SEAN 4Y-1574 4 18.78 6011********3694 01379R 12/13/2018
GARY, CHRISTOPHER 4Y-52344 4 32.00 4355********1241 119042 12/13/2018
GAUGER, NATHAN 4Y-34654 4 20.51 5594********5161 116144 12/13/2018
GREIDER, DEMITA 4Y-7526753935 4 3.00 4432********9162 016450 12/13/2018
GRESHAM, CHELSEA 4Y-8686462164 4 28.00 4003********2677 05404B 12/13/2018
HARNESS, WILLIAM 4Y-48579 4 32.00 5312********7203 170553 12/13/2018
HARRIS, SHALLUM 4Y-54949 4 23.00 4737********8402 001423 12/13/2018
HAYGOOD, CHRISTINA 4Y-7521638744 4 23.00 4147********6387 05484C 12/13/2018
HENDERSON, WES 4Y-47575 4 43.00 4765********4756 789356 12/13/2018
HILTON, CHRIS 4Y-46058 4 15.00 4599********5061 H72084 12/13/2018
HOOPER, ANDREW 4Y-7528347859 4 18.39 4229********6285 671748 12/13/2018
HUKPORTI, TETTEY 4Y-48968 4 18.00 4729********2313 065956 12/13/2018
HUMPHREY, SUMMER 4Y-54540 4 32.00 4602********2033 242193 12/13/2018
JANSEN, SAMUEL 4Y-54041 4 23.00 4351********0939 047099 12/13/2018
KEOPHILAVANH, SUERETA 4Y-8685834636 4 32.00 4744********7558 140755 12/13/2018
KUJAT, JOSEPH 4Y-7526478268 4 23.00 4229********6246 671750 12/13/2018
LANCASTER, NATHAN 4Y-7522992678 4 15.60 5576********8296 001009 12/13/2018
LEDINGHAM, NATHAN 4Y-32594 4 31.00 5465********6688 003433 12/13/2018
LUND, CALLIE 4Y-33667 4 28.00 4000********6852 731617 12/13/2018
MADACHIK, JESSICA 4Y-7524207643 4 13.00 4147********8348 05664D 12/13/2018
MCCANN, JEFF 4Y-47163 4 33.00 5594********2285 209157 12/13/2018
MMBAGA, NICK 4Y-54229 4 23.00 4355********1449 150089 12/13/2018
MORRIS, PAUL 4Y-45115 4 28.00 5465********2508 000655 12/13/2018
NEWCOMB, BRENT 4Y-48945 4 28.00 4117********6657 100155 12/13/2018
PATRIC, CORY 4Y-54555 4 32.00 5218********1748 000008 12/13/2018
PEART, MICHAEL 4Y-54080 4 23.00 4727********4394 534195 12/13/2018
PERRY, RALPHAEL 4Y-7521867123 4 23.00 4373********2408 076563 12/13/2018
PICCONE, MARIO 4Y-46402 4 48.00 5178********2323 05876Z 12/13/2018
RHODES, GRANT 4Y-32535 4 28.00 4355********6748 065057 12/13/2018
ROBERTSON, MELISSA 4Y-44284 4 71.00 5465********2385 990600 12/13/2018
ROSE, NICHOLAUS 4Y-53928 4 18.00 4765********1483 789404 12/13/2018
ROYSTER, SAMUEL 4Y-54234 4 23.00 4843********7930 671768 12/13/2018
SCOTT, SARAH 4Y-48537 4 32.00 4355********1705 073089 12/13/2018
SETTLE, CHARLES 4Y-26912 4 53.00 5348********9750 110756 12/13/2018
SHEPHARD, JAYME 4Y-54547 4 32.00 6011********5816 01323R 12/13/2018
SIMMONS, SONDRA 4Y-52730 4 32.00 4229********5655 671773 12/13/2018
STOCKTON, PATSY 4Y-47905 4 53.00 4806********7351 070546 12/13/2018
STRINGER, JACOB 4Y-8682715261 4 18.39 4432********7952 024038 12/13/2018
TAYLOR, BRUCE 4Y-48479 4 32.00 5524********5939 23922Z 12/13/2018
TEACHOUT, PAUL 4Y-32362 4 39.00 4229********7220 671775 12/13/2018
TEDDER, GAVIN 4Y-53946 4 42.00 4229********1598 671780 12/13/2018
THOMPSON, JOHN 4Y-54208 4 39.00 4229********0850 671782 12/13/2018
THORNE, EASTON 4Y-7526762898 4 18.00 5166********1964 994420 12/13/2018
TIERNEY, ROSS 4Y-1284 4 39.00 5520********8166 06201B 12/13/2018
TINGLE, CORTNEY 4Y-43152 4 86.00 5465********9155 003457 12/13/2018
TIPPS, DANIELLE 4Y-8685365710 4 67.00 4640********1063 06223D 12/13/2018
TIUSECO, NATHANIEL 4Y-7521783854 4 39.00 4060********0468 06237D 12/13/2018
TRENT, MICHAEL 4Y-7526249114 4 78.00 5465********5318 003460 12/13/2018
TWOMEY, CHRIS 4Y-50019 4 39.00 5232********0888 06290Z 12/13/2018
UNDEFINED, STAFFGETNAME 4Y-14754 4 35.39 4432********2926 080543 12/13/2018
USELTON, TOMMY 4Y-54055 4 57.24 5576********1448 000884 12/13/2018
VANDERBENT, CHRIS 4Y-48916 4 39.00 4229********8411 671786 12/13/2018
VARGAS, BRIAN 4Y-53924 4 23.00 4432********6603 032597 12/13/2018
VINCION, DEEANN 4Y-8683525220 4 39.00 4147********3248 06402C 12/13/2018
WAGGONER, REGGIE 4Y-7524168017 4 39.00 4229********0686 671788 12/13/2018
WALLACE, MATTHEW 4Y-8683793282 4 39.00 4552********9755 H74506 12/13/2018
WALTON, RONALD 4Y-53021 4 39.00 3725*******1032 135393 12/13/2018
WAUGH, SIDNEY 4Y-34537 4 39.00 4744********6795 150952 12/13/2018
WHITE, JEFF 4Y-22052 4 54.39 4355********8075 113150 12/13/2018
WILKERSON, JASON 4Y-27559 4 39.00 6011********7539 01346B 12/13/2018
WILLIAMS, BRANDON 4Y-7528372370 4 39.00 4229********3266 671792 12/13/2018
WOMACK, ETHAN 4Y-52464 4 19.00 4602********1519 242203 12/13/2018
WORTH, JOHN 4Y-46789 4 32.00 5576********3935 001694 12/13/2018
WRIGHT, KIMBERLY 4Y-27077 4 40.00 4451********8675 177578 12/13/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
24 MasterCard 944.74
63 Visa 1827.28
3 Discover 89.78
0 Other 0.00
     
    2900.80