01/11/2018
09:33:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASHLEE 68-83 9 57.73 4621********1486 011461 01/11/2018
ARAGON, MONICA 68-37 9 32.48 5462********3779 021384 01/11/2018
ARTHO, SAMMIE 68-34 9 57.73 5462********8444 021431 01/11/2018
ATWATER, JAMES 68-78 9 57.73 4147********6980 00549C 01/11/2018
BARNHART, MARCI 68-102 9 64.94 5462********0654 021426 01/11/2018
BARTON, KACY 68-71 9 32.48 4621********3125 320136 01/11/2018
BAUMANN, RANDIE 68-95 9 32.48 4147********8712 00597C 01/11/2018
BLACK, CLINT 68-39 9 32.48 4147********8460 00587C 01/11/2018
BOHANNON, SONNY 68-110 9 32.48 4003********1171 830347 01/11/2018
BRESSLER, MARK 68-115 9 32.48 4621********1919 511242 01/11/2018
BRYANT, ROBERT 68-WEB591221 9 57.73 4855********2348 092941 01/11/2018
BYRD, JOSHUA 68-WEB920667 9 57.73 5178********5812 00647B 01/11/2018
CARTER, ROXANNE 68-5 9 57.73 4802********4341 006610 01/11/2018
CASH, RICKY 68-29 9 10.83 4904********2376 622496 01/11/2018
CASTILLO, JUAN 68-57 9 32.48 4308********6941 011644 01/11/2018
COFFEY, GLORIA 68-WEB724171 9 32.48 6011********8680 01186B 01/11/2018
CORMAN, CELESTE 68-50 9 32.48 4246********4082 00697G 01/11/2018
DELONG, DELISSA 68-WEB660526 9 32.48 4147********5401 011809 01/11/2018
HALL, MCKINSEY 68-24 9 32.48 5462********4874 021599 01/11/2018
HALL, SHANE 68-11 9 57.73 4147********1225 00772D 01/11/2018
HIGGINS, KAMBER 68-WEB584174 9 32.48 6011********2358 01185R 01/11/2018
HILL, JABRIL 68-121 9 32.48 5172********0287 021630 01/11/2018
HUDSPETH, CORTNI 68-18 9 32.48 5462********2290 021645 01/11/2018
JOHNSON, DARREN 68-54 9 57.73 4003********8081 830349 01/11/2018
JONES, AIDA 68-87 9 57.73 3790*******1005 168122 01/11/2018
KAUPPINEN, PERRY 68-75 9 32.48 5178********3534 02021B 01/11/2018
KINSEY, LUCAS 68-86 9 57.73 4147********2933 02032D 01/11/2018
KOEHLER, KELCEY 68-79 9 32.48 5462********7265 021699 01/11/2018
LEATHERMAN, ALLEN 68-99 9 57.73 4744********2911 122349 01/11/2018
LEE, DJ 68-123 9 57.73 4147********0994 02092B 01/11/2018
LEWIS, SALLY 68-53 9 57.73 4147********8902 02079D 01/11/2018
MARVEL, KRISTOPHER 68-26 9 39.68 5360********4789 926570 01/11/2018
MENDOZA, PONCIANO 68-97 9 64.94 4621********5400 910418 01/11/2018
MORENO, JD 68-36 9 57.73 4552********5931 H98223 01/11/2018
NALL, JENNIFER 68-WEB606505 9 64.94 4147********3962 02125D 01/11/2018
NANCE, JIM 68-46 9 32.48 5111********7947 093121 01/11/2018
NEWSOM, MISTI 68-66 9 32.48 4621********6624 910347 01/11/2018
NGUYEN, TU 68-WEB106499 9 57.73 4465********4888 011078 01/11/2018
OSBURN, TIMOTHY 68-WEB518589 9 32.48 4270********1663 011592 01/11/2018
PAGE, SUSAN 68-32 9 57.73 4003********4072 830350 01/11/2018
PARKER, TIM 68-127 9 57.73 4003********9509 830351 01/11/2018
PATTERSON, BETTY 68-72 9 57.73 4147********3612 02196D 01/11/2018
PHEMISTER, CHELSEA 68-19 9 57.73 5462********3347 021853 01/11/2018
PHILLIPS, KATRINA 68-WEB786077 9 32.48 5360********3492 926572 01/11/2018
PIERCE, COBY 68-WEB860263 9 57.73 4147********6460 02239D 01/11/2018
POTTER, DANNY 68-116 9 57.73 4147********3647 02248D 01/11/2018
PRECURE, CENEE 68-43 9 32.48 4744********3718 192243 01/11/2018
RAINEY, KASIE 68-WEB917914 9 57.73 4621********7961 391858 01/11/2018
RAMAEKERS, TAMMY 68-125 9 32.48 4005********6337 110396 01/11/2018
RAMOS, ANTONIO 68-WEB568988 9 32.48 5172********0727 021917 01/11/2018
RANDOLPH, SHERRY 68-WEB683067 9 57.73 4465********5163 011708 01/11/2018
RATLIFF, LANCE 68-WEB914088 9 14.43 4147********6148 02301C 01/11/2018
REAGAN, SHARON 68-59 9 32.48 5462********9027 021943 01/11/2018
SANCHEZ, JTAUN 68-31 9 10.83 4621********5166 322022 01/11/2018
SANDERS, BRITTANY 68-27 9 57.73 4003********7527 830354 01/11/2018
SCHULTE, LADAWN 68-45 9 32.48 4312********0103 02356G 01/11/2018
SHAW, PAM 68-69 9 32.48 5462********8064 021978 01/11/2018
SHORES, KAYLEE 68-23 9 32.48 4621********8467 912308 01/11/2018
SIMMONS, BRITTON 68-WEB509119 9 32.48 4147********8757 02396C 01/11/2018
SIMMONS, LAURA 68-68 9 64.94 4147********8757 02407C 01/11/2018
SIMMONS, ZACHARY 68-131 9 32.48 4115********1854 024076 01/11/2018
SMALTS, BRENDA 68-128 9 32.48 5437********7100 02428B 01/11/2018
SPENCER, JAMES 68-35 9 32.48 4853********3916 072414 01/11/2018
STOUT, LUKE 68-30 9 10.83 4621********5077 390538 01/11/2018
SUTTON, MISTY 68-16 9 57.73 4003********8215 830355 01/11/2018
THOMAS, KYLYNN 68-25 9 32.48 6011********9405 01124R 01/11/2018
TYLER, JAMES 68-108 9 57.73 5178********2176 02492B 01/11/2018
USLETON, BECKY 68-14 9 57.73 4147********6798 02503D 01/11/2018
WARTES, MIKE 68-82 9 32.48 4147********0779 02517D 01/11/2018
WHITE, ANDREW 68-WEB250597 9 57.73 4621********5391 912074 01/11/2018
WHITE, MAX 68-48 9 10.83 5199********1676 02535Z 01/11/2018
WHITTEN, ERIC 68-WEB375542 9 39.68 4147********4865 02545D 01/11/2018
WILSON, KATHERINE 68-WEB786504 9 57.73 4147********7356 02557C 01/11/2018
WILSON, ROSS 68-WEB253458 9 32.48 5466********2737 09763S 01/11/2018
WOOTTON, CHESTER 68-112 9 57.73 4266********7308 02582C 01/11/2018
WRIGHT, HUNTER 68-118 9 10.83 4621********5889 361919 01/11/2018
Whitford, WHITNEY 68-WEB638674 9 32.48 4342********9500 014279 01/11/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 57.73
20 MasterCard 768.61
53 Visa 2352.62
3 Discover 97.44
0 Other 0.00
     
    3276.40