01/01/2018

10:38:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KELLI	7S-213	A	43.30	4631********2868	111783	01/01/2018
BALUSEK, CONNIE	7S-247	A	43.30	4342********2649	061836	01/01/2018
BECKETT, ALEXANDRA	7S-276	A	54.13	4120********6331	001177	01/01/2018
BISHOP, CONNIE	7S-205	A	43.30	5239********5001	00171Z	01/01/2018
BLACKMON, JORDAN	7S-108	A	43.30	5103********3498	191741	01/01/2018
BLACKMON, NEIL	7S-235	A	54.13	5103********9543	191742	01/01/2018
BROWN, DEVON	7S-117	A	43.30	4631********0235	111803	01/01/2018
BROWN, JOCELYN	7S-116	A	43.30	4631********0235	111804	01/01/2018
CAFFEY, CIERRA	7S-111	A	43.30	4425********5204	004061	01/01/2018
CARMICHAEL, DANIELLE	7S-197	A	43.30	4425********3407	004070	01/01/2018
CARTER, EVA	7S-217	A	48.71	4100********5480	57479D	01/01/2018
COATS, VICTORIA	7S-269	A	54.13	4425********2803	004094	01/01/2018
COX, DANIEL	7S-207	A	43.30	5103********1777	191743	01/01/2018
DAVIS, LISA	7S-193	A	54.13	5103********0197	191744	01/01/2018
DENNIS, ZACHARY	7S-291	A	54.13	4586********2628	H96704	01/01/2018
DILLARD, JIL	7S-174	A	54.13	4425********3405	004125	01/01/2018
DISHMAN, DARLENE	7S-239	A	48.71	4470********8592	001313	01/01/2018
DONAHY, CATHY	7S-177	A	48.71	4100********8519	58327D	01/01/2018
DUARTE, MANUEL	7S-110	A	48.71	4862********5520	06524A	01/01/2018
DUCKWORTH, PAM	7S-201	A	48.71	4744********4095	191728	01/01/2018
EASTMAN, WOODY	7S-175	A	43.30	4744********9933	010399	01/01/2018
EPPERSON, DILLON	7S-258	A	54.13	4412********2931	001125	01/01/2018
FINBERG, STEVE	7S-283	A	54.13	4100********9402	58633D	01/01/2018
FOGELBERG, KRIS	7S-170	A	43.30	6011********4988	00111P	01/01/2018
FOWLER, JOHN	7S-284	A	48.71	4412********0984	001126	01/01/2018
FRANKLIN, QUENTIN	7S-256	A	54.13	4147********3139	06597D	01/01/2018
GARCIA, LUCIA	7S-152	A	54.13	5178********3012	06618Z	01/01/2018
GARCIA, MELISSA	7S-151	A	54.13	4631********0634	126882	01/01/2018
GOODRICH, ARTHUR	7S-260	A	38.97	4270********9538	001345	01/01/2018
GOODRICH, JENNIFER	7S-259	A	38.97	4270********9538	001407	01/01/2018
GRAVES, SHANNA	7S-160	A	54.13	4610********5459	011210	01/01/2018
HARLAN, POOCHIE	7S-113	A	43.30	4147********8183	06689D	01/01/2018
HARPER, MELISSA	7S-185	A	43.30	4147********8642	06688C	01/01/2018
HARRIS, STERLING	7S-245	A	54.13	4185********8645	06704C	01/01/2018
HECKE, TORI	7S-202	A	43.30	3731*******4004	182230	01/01/2018
HERNANDEZ, ANGEL	7S-130	A	43.30	4412********5781	001128	01/01/2018
HERNANDEZ, MARISOL	7S-132	A	43.30	4412********5781	001129	01/01/2018
HERNANDEZ, ROSEMARY	7S-280	A	54.13	4425********6054	004288	01/01/2018
HOCHSTETLER, JILL	7S-215	A	54.13	5547********2172	782853	01/01/2018
HOERSTER, MALINDA	7S-228	A	43.30	4147********2602	06813D	01/01/2018
HOLDER, ERIKA	7S-210	A	43.30	5157********5081	878550	01/01/2018
HOLLAND, MELONEY	7S-254	A	43.30	4833********9278	071210	01/01/2018
HOLLAND, PEGGY	7S-224	A	48.71	4147********0768	06826C	01/01/2018
HOPSON, KRISTIE	7S-192	A	54.13	4425********9707	004321	01/01/2018
HOWARD, RICHARD	7S-123	A	54.13	4342********8336	072932	01/01/2018
HUDKINS, STEPHEN	7S-275	A	38.97	4270********4307	001529	01/01/2018
JACKSON, ALFRED	7S-165	A	54.13	4239********7069	335178	01/01/2018
JACKSON, HUNTER	7S-226	A	54.13	4417********5382	06871A	01/01/2018
KENNEY, KIPPI	7S-209	A	54.13	6011********7799	00179P	01/01/2018
KROLL, RUBY	7S-240	A	43.30	5524********7252	90102Z	01/01/2018
LANE, ANISE	7S-125	A	43.30	4900********4119	001210	01/01/2018
LANGE, JUSTIN	7S-257	A	43.30	4412********3213	001130	01/01/2018
LOCKHART, VICTORIA	7S-149	A	54.13	5103********8938	191748	01/01/2018
LOPEZ, RAMONA ANN	7S-198	A	54.13	5103********7576	191747	01/01/2018
LOW, JUSTIN	7S-158	A	43.30	4425********6159	004415	01/01/2018
LUCAS, WESLEY	7S-218	A	54.13	4412********3883	001133	01/01/2018
MACARIO, CRISTHIAN	7S-176	A	54.13	4342********3954	080681	01/01/2018
MALDONADO, SHYANN	7S-188	A	43.30	5103********4481	191749	01/01/2018
MANN, KENDALL	7S-233	A	43.30	5110********6296	275625	01/01/2018
MARQUEZ, SERGIO	7S-157	A	54.13	4425********5155	004441	01/01/2018
MC GEE, JAN	7S-290	A	48.71	5103********3015	191750	01/01/2018
MCINTIRE, STAN	7S-246	A	54.13	5178********8786	07099B	01/01/2018
MELENDEZ, ADRIAN	7S-141	A	43.30	4425********5155	004464	01/01/2018
MELENDEZ, JOSE	7S-236	A	43.30	4342********4795	017459	01/01/2018
MELENDEZ, LILI	7S-156	A	43.30	4342********4795	021218	01/01/2018
MENCHACA, DOLORES	7S-267	A	54.13	4755********5415	07126B	01/01/2018
MENLEY, LARRY	7S-179	A	43.30	4425********3754	004490	01/01/2018
MILLER, STANLEY	7S-183	A	38.97	4147********7961	001921	01/01/2018
MING, GIA	7S-186	A	43.30	4425********6255	004505	01/01/2018
MINTER, BRIAN	7S-248	A	54.13	4599********2399	H96732	01/01/2018
MITCHELL, BRILEY	7S-244	A	54.13	4412********6638	001134	01/01/2018
MOORE, ELIZABETH	7S-204	A	54.13	4342********3838	020660	01/01/2018
MOORE, KAREN	7S-203	A	54.13	5103********3243	191752	01/01/2018
MORENO, DEVIN	7S-234	A	43.30	5103********5138	191751	01/01/2018
MORTON, MICHAEL	7S-266	A	43.30	5103********4244	191753	01/01/2018
MOSELEY, LANA	7S-262	A	43.30	4425********4259	004540	01/01/2018
MOSTER, DIANE	7S-142	A	38.97	4270********8085	001772	01/01/2018
MUNK, CAMERON	7S-250	A	43.30	4037********3329	901021	01/01/2018
MUNK, MARION	7S-249	A	43.30	4037********3329	901021	01/01/2018
NOEL, ROBERT	7S-277	A	48.71	4673********9065	155020	01/01/2018
OLES, TRACEE	7S-287	A	54.13	4079********9091	111937	01/01/2018
OPPEGARD, MACEY	7S-219	A	43.30	5103********7817	191754	01/01/2018
PERKINS, STEPHEN	7S-232	A	43.30	5269********2247	001578	01/01/2018
PHILLIPS, JAMES	7S-163	A	54.13	4610********2002	051210	01/01/2018
POLANCO, JARED	7S-261	A	54.13	4425********2802	004588	01/01/2018
POLK, BLAIR	7S-126	A	54.13	4425********9109	004600	01/01/2018
RAMPLEY, SCOTTY	7S-162	A	43.30	4425********1507	004628	01/01/2018
RATLIFF, TRAVIS	7S-223	A	54.13	3783*******9000	133153	01/01/2018
REYES, OSCAR	7S-187	A	54.13	4342********4795	099721	01/01/2018
RICHERSON, CINDY	7S-161	A	43.30	5103********8425	191755	01/01/2018
SANDERSON, RANDY	7S-268	A	48.71	4755********5415	07467B	01/01/2018
SCHUESSLER, KIMBLE	7S-159	A	54.13	4425********0201	004668	01/01/2018
SCOTT, THOMAS	7S-227	A	54.13	4425********6606	004671	01/01/2018
STARK, SAM	7S-148	A	43.30	5424********0323	51489P	01/01/2018
VAUGHT, ADRIENNE	7S-212	A	43.30	4425********8306	004691	01/01/2018
WATKINS, KYLE	7S-196	A	54.13	4425********1002	004705	01/01/2018
WEBSTER, KELLY	7S-164	A	54.13	4574********5349	H96736	01/01/2018
WILLIAMS, SAM	7S-206	A	43.30	4403********3804	111955	01/01/2018
WOODALL, JULIA	7S-181	A	48.71	3725*******2002	131564	01/01/2018
WOODALL, NED	7S-180	A	48.71	3725*******2002	133147	01/01/2018
ZOCH, SHERI	7S-122	A	43.30	5103********1774	191756	01/01/2018

Totals

Count	Card Type	Total
4	American Express	194.85
23	MasterCard	1087.95
72	Visa	3480.37
2	Discover	97.43
0	Other	0.00
		4860.60