12/24/2018
07:41:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALERS, SHERRY 4Y-7525507318 6 42.00 4425********2911 594451 12/24/2018
ALEXANDER, ELISABETH J 4Y-48202 6 43.00 5178********7846 01746Z 12/24/2018
ALEXANDER, EMILY 4Y-7521982144 6 32.00 4451********8790 450750 12/24/2018
ALEXANDER, LORENZO 4Y-34683 6 20.51 4744********6134 123171 12/24/2018
ALLISON, MIKE 4Y-7526250936 6 34.00 4229********5075 863490 12/24/2018
ANDERSON, ADRIANNA 4Y-45232 6 23.00 4355********9263 054132 12/24/2018
ANDERSON, KAYLA 4Y-7521955414 6 13.00 4355********5103 054146 12/24/2018
BAIN, TOMMY 4Y-39048 6 48.00 3715*******2016 175231 12/24/2018
BAKER, BRIAN 4Y-36144 6 13.00 5108********3201 807325 12/24/2018
BAKER, CHANCE 4Y-54851 6 13.00 4229********7624 863493 12/24/2018
BALTIMORE, KEITH 4Y-8684536465 6 63.00 4355********5719 060126 12/24/2018
BEAN, ROBERT 4Y-41397 6 23.00 4734********6853 024945 12/24/2018
BEASANT, JULIE 4Y-47585 6 28.00 5235********4212 822859 12/24/2018
BEECH, STEVIE 4Y-54536 6 3.00 4355********9519 064135 12/24/2018
BELCHER, MORGAN 4Y-53893 6 51.00 4355********3955 065086 12/24/2018
BIGFORD, ANDREW 4Y-33312 6 13.00 4266********9847 01937B 12/24/2018
BLOCKMON, AERIAL 4Y-7527658990 6 28.00 5312********9063 123677 12/24/2018
BORNTRAGER, MICHAEL 4Y-10082 6 18.45 4806********8831 073743 12/24/2018
BORNTRAGER, SYDNEY 4Y-34049 6 21.00 4806********1880 073744 12/24/2018
BOUDREAUX, ALAINA 4Y-54181 6 23.00 4451********5915 450780 12/24/2018
BOWEN, JAMES 4Y-7524497662 6 18.39 5424********3418 804935 12/24/2018
BOYD, FREDRICK 4Y-34934 6 28.00 4744********3879 133272 12/24/2018
BRANDON, CAINAN 4Y-48141 6 32.00 4229********3959 863495 12/24/2018
BRINLEY, CASEY 4Y-54856 6 33.00 4599********1051 H77103 12/24/2018
BROWDER, RICHARD 4Y-7521989502 6 18.00 5465********0296 006992 12/24/2018
BROWN, JULIA 4Y-53991 6 23.00 4601********2059 320160 12/24/2018
BROWN, TAD 4Y-54517 6 3.00 6011********3508 02450R 12/24/2018
BRUER, HANNAH 4Y-36268 6 23.00 5594********2203 769106 12/24/2018
BYRD, CRAIG 4Y-36473 6 23.00 4744********2332 183677 12/24/2018
CANNON, ANITRA 4Y-7521341655 6 3.00 4355********0628 085088 12/24/2018
CARPENTER, STACY 4Y-53449 6 13.00 4729********6265 073656 12/24/2018
CASPER, TARA 4Y-7528525448 6 28.00 4400********5693 05384A 12/24/2018
CHILDRESS, JULIA 4Y-47080 6 32.00 4147********4658 024998 12/24/2018
CHRISTOPHER, MEGAN 4Y-48017 6 31.00 4000********6396 852053 12/24/2018
CLEMMONS, MEL 4Y-7521954826 6 23.00 5229********9463 083752 12/24/2018
COELHO, JOSEPH 4Y-33940 6 45.00 6011********9469 02494R 12/24/2018
COFFEY, EARL 4Y-44872 6 28.00 4355********2599 093125 12/24/2018
COHN, NICK 4Y-54399 6 37.00 4039********9807 674677 12/24/2018
COLLINS, REBECCA 4Y-34792 6 18.00 3723*******2014 164320 12/24/2018
COLLINS, TAYLOR 4Y-35494 6 18.57 5465********1268 005227 12/24/2018
CONNER, CALVIN 4Y-7521115295 6 18.60 4271********1582 097149 12/24/2018
COOK, NIKKOLAS 4Y-7527030414 6 13.00 4744********4288 133275 12/24/2018
COPPES, COREY 4Y-7521642262 6 28.00 5594********1266 766018 12/24/2018
COTE, LACI 4Y-7521487262 6 46.00 4229********9958 863505 12/24/2018
CRAIG, MATT 4Y-54457 6 18.39 4744********3548 133073 12/24/2018
DAVIS, DONNA 4Y-54187 6 18.00 4432********8884 007846 12/24/2018
DAVIS, KEVIN 4Y-44135 6 28.00 5246********0427 024728 12/24/2018
DELGADO, LUIS 4Y-36210 6 20.00 5424********9673 807448 12/24/2018
DENNIS, MICHELLE 4Y-53982 6 29.00 4147********0291 02583I 12/24/2018
DENNIS, WILLIE 4Y-54585 6 48.00 5594********4821 678785 12/24/2018
DESLATTE, ELIZABETH 4Y-53129 6 48.00 5235********1395 822865 12/24/2018
DICKENS, TRAVIS 4Y-48919 6 23.00 4355********5717 109176 12/24/2018
DICKEY, JUSTIN 4Y-7526935715 6 48.00 4100********9349 02649B 12/24/2018
DODD, ADAM 4Y-34593 6 28.00 5576********2641 007288 12/24/2018
DODD, AMY 4Y-54223 6 20.00 4355********0284 113127 12/24/2018
DYER, MARIMAC 4Y-54408 6 48.00 4147********0365 02702D 12/24/2018
DZIDUCH, CRAIG 4Y-54036 6 19.39 5235********1589 822866 12/24/2018
EDWARDS, DAWN 4Y-30125 6 22.00 5424********2288 79833B 12/24/2018
ELANDT, BRANDON 4Y-48312 6 32.00 5235********6748 822867 12/24/2018
ELLMER, MCKENZIE 4Y-48562 6 20.00 5424********4801 805039 12/24/2018
EMMERT, BRANDON 4Y-7523597062 6 45.00 4355********3284 057119 12/24/2018
ENGLISH, MICHAEL 4Y-7521355961 6 15.00 5145********6448 025347 12/24/2018
FITZGERREL, KELSEY 4Y-7527658974 6 32.00 4147********6796 04012D 12/24/2018
FOSTER, DENNIS 4Y-36710 6 48.00 4744********8823 193685 12/24/2018
FRANZER, KEVIN 4Y-40949 6 68.00 5424********0844 807481 12/24/2018
FRITZ, ASHLEY 4Y-7521642260 6 28.00 4737********5488 057768 12/24/2018
FUGATE, STEVEN 4Y-47774 6 18.00 4765********6264 032009 12/24/2018
FULTS, DEVIN 4Y-54211 6 23.00 5178********3134 04087Z 12/24/2018
GANNON, JAMIE 4Y-36232 6 33.00 4744********5523 143388 12/24/2018
GARRETT, LACEY 4Y-7521989631 6 32.00 4316********3072 067079 12/24/2018
GARTUNG, TABETHA 4Y-54529 6 48.00 4229********2553 863514 12/24/2018
GARZA, JESSE 4Y-54199 6 28.00 5111********7892 450854 12/24/2018
GATHRIGHT, JOSHUA 4Y-47096 6 32.00 4229********0420 863515 12/24/2018
GOCHEE, CASON 4Y-7526028734 6 32.00 4737********2315 012983 12/24/2018
GRIFFITH, JUSTIN 4Y-33482 6 19.50 4356********7890 103984 12/24/2018
HALBROOKS, DUSTIN 4Y-48400 6 32.00 4100********0262 04205B 12/24/2018
HALE, MANDY 4Y-7526250852 6 32.00 4744********2334 123782 12/24/2018
HALL, SYDNEY 4Y-54778 6 23.00 4451********9036 450861 12/24/2018
HAMILTON, NICOLE 4Y-36220 6 28.00 4432********1009 031580 12/24/2018
HAND, ARTHUR 4Y-7521783909 6 23.00 4355********4250 079078 12/24/2018
HANSON, JOSH 4Y-46132 6 32.00 4229********0814 863523 12/24/2018
HARADON, SHANNON 4Y-8685413536 6 48.00 5312********0479 123284 12/24/2018
HARRINGTON, AUSTIN 4Y-53396 6 28.00 4229********8044 863521 12/24/2018
HARRIS, TYLER 4Y-54592 6 28.00 5465********5379 007025 12/24/2018
HASTINGS, AMANDA 4Y-32152 6 13.00 4355********3992 083117 12/24/2018
HATCHER, GRAHAM 4Y-7527658901 6 32.00 4351********6294 085089 12/24/2018
HERMES, CARA 4Y-53272 6 20.00 5444********1120 04399Z 12/24/2018
HERNANDEZ, ALFONSO 4Y-36070 6 13.00 4744********2546 163483 12/24/2018
HOLBROOK, ASHTON 4Y-40674 6 23.00 4355********2433 091105 12/24/2018
HOLLANDSWORTH, DERRICK 4Y-43276 6 48.00 5594********2384 677305 12/24/2018
HOLMES, DUSTIN 4Y-48891 6 13.00 5312********7873 163389 12/24/2018
HOOD, TIFFANY 4Y-27070 6 109.00 5594********2243 675825 12/24/2018
HOUGLUM, JON 4Y-8685416605 6 28.00 5291********1829 04500Z 12/24/2018
HUTCHINGS, MELISSA 4Y-40717 6 53.00 5278********5000 70428Z 12/24/2018
HUTCHINS, KATLYN 4Y-7523619829 6 28.00 4355********7096 098082 12/24/2018
JOHNSON, ANDREW 4Y-7525992942 6 32.00 4229********5706 863529 12/24/2018
JOHNSON, KRISTIN 4Y-46578 6 32.00 4229********0836 863530 12/24/2018
JOHNSON, SHAYN 4Y-7526897166 6 23.00 4737********2022 068486 12/24/2018
JOSLYN, AMANDA 4Y-47155 6 32.00 4729********7628 073735 12/24/2018
JUAREZ, AMY 4Y-54403 6 48.00 4317********5764 006078 12/24/2018
KAMATEH, SAUL 4Y-43137 6 28.00 4432********8326 025680 12/24/2018
KEEN, WALTER 4Y-35922 6 13.00 6011********1427 02418P 12/24/2018
KEITH, ISAAC 4Y-54405 6 23.00 4229********4263 863532 12/24/2018
KELLER, RICHARD 4Y-54899 6 33.87 5465********9634 005264 12/24/2018
KERR, JONATHAN 4Y-54171 6 20.00 4229********4743 863533 12/24/2018
KERR, SAMUAL 4Y-40598 6 42.00 4229********2450 863535 12/24/2018
KEY, JACOB 4Y-7521004366 6 32.00 4602********4390 827608 12/24/2018
KINSEY, JEFFREY 4Y-7522658191 6 32.00 5465********2019 007312 12/24/2018
KIRKLAND, WADE 4Y-44717 6 28.00 5594********8394 768298 12/24/2018
KIRKPATRICK, RYAN 4Y-7525983549 6 25.00 4000********6425 316754 12/24/2018
KISS, JORDAN 4Y-31839 6 15.39 4744********0937 113288 12/24/2018
KNIGHT, RUSSELL 4Y-35671 6 28.00 4229********4424 863538 12/24/2018
KOKKORIS, CONSTANTINE 4Y-53412 6 32.00 3783*******1029 158337 12/24/2018
LANCASTER, NATHAN 4Y-50258 6 13.00 5576********2685 007966 12/24/2018
LANE, JACK 4Y-48513 6 33.00 5159********3228 006304 12/24/2018
LEE, JEFFREY 4Y-48505 6 73.00 5153********5169 267052 12/24/2018
LEWIS, MICHAEL 4Y-23284 6 21.00 5155********3846 04953B 12/24/2018
LONDON, LANIER 4Y-7526599064 6 32.00 4355********4836 128135 12/24/2018
LOTHIAN, SYVEL 4Y-33104 6 18.00 5424********1652 805205 12/24/2018
MABERRY, BRITTANY 4Y-46500 6 48.00 4518********8815 000880 12/24/2018
MADDUX, KRISTIN 4Y-33509 6 28.00 4147********4414 05019C 12/24/2018
MAHINAEIN, SINA 4Y-7521739039 6 20.00 5312********8878 143481 12/24/2018
MALONE, ADAM 4Y-49357 6 28.00 4229********9079 863543 12/24/2018
MANSFIELD, JAMES 4Y-54598 6 23.00 4451********2279 450957 12/24/2018
MARIN RESTREPO, VALERIA 4Y-53985 6 13.00 4037********4827 704283 12/24/2018
MARTINEZ, RAFAEL 4Y-15736 6 33.60 5424********5823 805222 12/24/2018
MASON, BRENT 4Y-26400 6 19.00 5465********3290 006862 12/24/2018
MCART, SAMANTHA 4Y-7521642293 6 28.00 5312********7622 153085 12/24/2018
MCCOY, MICHAEL 4Y-53426 6 32.00 4355********6107 140086 12/24/2018
MCCRAVY, GARY 4Y-54048 6 32.00 5465********2558 006865 12/24/2018
MCDARIES, RON 4Y-32889 6 18.00 3795*******1002 182315 12/24/2018
MCDOWELL, CHARLES 4Y-34713 6 18.00 5424********5947 805235 12/24/2018
MCKENNEY, JOHN 4Y-45241 6 33.00 4806********9073 073849 12/24/2018
MEDINA, CESAR 4Y-7524679467 6 20.70 5235********9394 822879 12/24/2018
MEDINA, OMAR 4Y-54300 6 28.00 5465********9154 007731 12/24/2018
MEDLEY, MICAH 4Y-46526 6 32.00 5166********8955 546870 12/24/2018
MENDEL, JANICE 4Y-53296 6 83.00 4465********5143 024349 12/24/2018
MEREDITH, BOBBIE 4Y-21905 6 18.00 4400********7997 08621D 12/24/2018
MEREDITH, ELIZABETH 4Y-7522289248 6 63.00 5463********9746 026116 12/24/2018
MEYER, BENJAMIN 4Y-34622 6 39.00 4000********5324 691671 12/24/2018
MIKLES, AMY 4Y-7526558844 6 3.00 4229********5978 863554 12/24/2018
MIRELES, GUSTAVO 4Y-7521004266 6 28.00 5235********3833 822881 12/24/2018
MIRELES, KARINA 4Y-47352 6 32.00 5312********9710 123883 12/24/2018
MONROE, MICHAEL 4Y-47094 6 20.00 5424********5819 805268 12/24/2018
MOORE, RICH 4Y-36098 6 13.00 5424********7699 807699 12/24/2018
MORRIS, BRETT 4Y-7521783920 6 23.00 4147********1373 05394I 12/24/2018
MURDOCK, ANTHONY 4Y-46597 6 48.00 4607********0792 450993 12/24/2018
MURPHY, LINDSAY 4Y-7523729391 6 32.00 4355********2089 158114 12/24/2018
MUSTOE, LISA 4Y-52281 6 28.00 6011********0147 02421B 12/24/2018
NEWSOME, ESSENCE 4Y-7526558724 6 32.00 5465********3058 005293 12/24/2018
NICHOLS, CHRIS 4Y-53100 6 47.00 4146********2532 073857 12/24/2018
NORTH, RENEE 4Y-46158 6 28.00 4744********3231 153389 12/24/2018
OVERALL, TISH 4Y-54829 6 50.00 4229********2944 863559 12/24/2018
OWENS, MARTIN 4Y-7521728787 6 18.00 4400********8969 902247 12/24/2018
OXFORD, KRISTOFFER 4Y-15630 6 45.00 4266********9953 05506B 12/24/2018
PAGLIARELLO, SEBASTIAN 4Y-7523729365 6 32.00 4833********6342 003808 12/24/2018
PALACIOS, SONIA 4Y-48627 6 70.00 5178********3058 05556P 12/24/2018
PALMER, JAMES 4Y-54206 6 23.00 5465********1406 006353 12/24/2018
PANCOE, JAMES 4Y-8686027942 6 3.00 4552********3763 H74218 12/24/2018
PENDERGRAST, TRACY 4Y-40698 6 53.00 5154********3312 770179 12/24/2018
PERRIGO, JUSTIN 4Y-54207 6 20.00 4451********7173 451022 12/24/2018
PHILLIPS, JONAH 4Y-52572 6 23.00 4640********0890 05616D 12/24/2018
POPE, JOSH 4Y-7525993214 6 32.00 5594********5703 767605 12/24/2018
PORTIS, JOHN 4Y-54596 6 23.00 4355********2957 171151 12/24/2018
POSADA, THERESA 4Y-54296 6 23.00 4744********0418 173889 12/24/2018
PYKIET, JORDAN 4Y-48507 6 8.00 4229********4889 863566 12/24/2018
RAMOS, JUAN 4Y-54968 6 18.60 3726*******4003 115046 12/24/2018
REVOIR, EVAN 4Y-54292 6 13.00 4190********1380 025716 12/24/2018
RION, CLAY 4Y-7526258279 6 48.00 4432********9978 006117 12/24/2018
ROLLINS, ANDREW 4Y-52907 6 32.00 4229********7557 863570 12/24/2018
ROPER, NICOLE 4Y-44721 6 25.00 5235********1324 822885 12/24/2018
ROSS, RHONDA 4Y-8682769624 6 13.00 4400********3500 07599D 12/24/2018
SCHMELTZER, ANDY 4Y-31608 6 18.60 4355********9106 124050 12/24/2018
SCHROEDER, SETH 4Y-44180 6 32.00 4147********2906 07051C 12/24/2018
SCHULTE, MICHAEL 4Y-48922 6 32.00 4229********9667 863572 12/24/2018
SCHUTZ, SAMANTHA 4Y-47428 6 32.00 5485********2689 70429B 12/24/2018
SEMICH, BRIAN 4Y-54331 6 18.24 4229********7755 863573 12/24/2018
SEMPSROTT, KAYSHA 4Y-8684126104 6 13.00 4744********6697 173699 12/24/2018
SETTLEMIRE, CODY 4Y-43132 6 28.00 4229********1875 863575 12/24/2018
SHARPE, TANNER 4Y-48260 6 32.00 4355********8338 031101 12/24/2018
SHERMAN, DYLAN 4Y-47368 6 28.00 5178********4152 07159Z 12/24/2018
SMITH JR, JOHN 4Y-8686506956 6 3.00 4355********4105 034103 12/24/2018
SMITH, JERRED 4Y-54739 6 32.00 4744********5990 183894 12/24/2018
SMITH, RYAN 4Y-7526855014 6 53.00 4229********9710 863576 12/24/2018
SNIDER, GWYN 4Y-7526599059 6 48.00 5594********9747 650668 12/24/2018
STAMPS, HUNTER 4Y-46361 6 28.00 4011********8948 091360 12/24/2018
STEPHENSON, AARON 4Y-53971 6 3.00 4602********3726 827624 12/24/2018
STOWE, TYLER 4Y-54162 6 23.00 4229********1228 863581 12/24/2018
STRINGER, CHELSEA 4Y-36063 6 13.00 4432********7952 007931 12/24/2018
STURM, JAIME 4Y-8685654578 6 28.00 5465********2659 008001 12/24/2018
SWEENEY, CLAY 4Y-52280 6 13.00 4432********0021 011211 12/24/2018
TABER, JERAMIE 4Y-32063 6 33.00 5312********2787 153299 12/24/2018
TATE, JONATHAN 4Y-7521413828 6 30.00 4229********9581 863583 12/24/2018
TAYLOR, CARLOS 4Y-48488 6 20.00 4432********7467 020550 12/24/2018
TAYLOR, ED 4Y-44911 6 28.00 5235********6017 822886 12/24/2018
TEACHOUT, PAUL 4Y-32362 6 18.00 4229********7220 863587 12/24/2018
THOMPSON, JOHN 4Y-54208 6 23.00 4229********0850 863588 12/24/2018
TIPPS, TIMOTHY 4Y-7525993026 6 37.00 4271********2892 053069 12/24/2018
TRENT, MICHAEL 4Y-7526249114 6 48.00 5465********5318 007356 12/24/2018
TURNER, JAMES 4Y-44411 6 28.00 5424********3577 807874 12/24/2018
TURNER, RHETT 4Y-54812 6 37.00 4229********8752 863589 12/24/2018
TURNER, SHANNON 4Y-7525983534 6 32.00 5594********8089 675526 12/24/2018
TURRENTINE, JAMES 4Y-7521954823 6 23.00 4451********8190 451100 12/24/2018
VANDERBENT, CHRIS 4Y-48916 6 23.00 4229********8411 863590 12/24/2018
WALLACE, MATTHEW 4Y-8683793282 6 15.39 4552********9755 H75517 12/24/2018
WAYNICK, LARKIN 4Y-54212 6 103.00 4229********0623 863593 12/24/2018
WHICKER, TAMMY 4Y-52703 6 18.00 4737********7699 083218 12/24/2018
WHITE, ADAM 4Y-54530 6 203.00 4355********4712 069063 12/24/2018
WILLIAMS, ARICK 4Y-33475 6 13.00 4229********1460 863594 12/24/2018
WILLIAMS, CHRIS 4Y-54165 6 23.00 4355********8002 071093 12/24/2018
WILSON, CHARLES 4Y-54377 6 23.00 4355********4976 071139 12/24/2018
WILSON, KELLY 4Y-54264 6 3.00 4147********0367 704293 12/24/2018
WIPPEL, TOM 4Y-54984 6 18.00 4147********4694 07757I 12/24/2018
WITT, STACEY 4Y-54396 6 23.00 5115********4277 609945 12/24/2018
WRIGHT, BEN 4Y-54505 6 43.00 6011********2639 02416R 12/24/2018
YADON, JOEY 4Y-46401 6 32.00 4355********2044 075119 12/24/2018
YORK, EVAN 4Y-35290 6 28.00 5290********4797 026869 12/24/2018
YOST, KEITH 4Y-53978 6 37.00 4661********8667 092076 12/24/2018
YOUNG, DYLAN 4Y-54011 6 15.60 4451********9538 451133 12/24/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 134.60
70 MasterCard 2217.52
139 Visa 4006.67
5 Discover 132.00
0 Other 0.00
     
    6490.79