02/01/2018

10:29:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KELLI	7S-213	A	43.30	4631********2868	187984	02/01/2018
BALUSEK, CONNIE	7S-247	A	43.30	4342********2649	050503	02/01/2018
BASS, JESSICA	7S-178	A	43.30	4425********4956	071598	02/01/2018
BECKETT, ALEXANDRA	7S-276	A	54.13	4120********6331	001228	02/01/2018
BISHOP, CONNIE	7S-205	A	43.30	5239********5001	00195Z	02/01/2018
BLACKMON, JORDAN	7S-108	A	43.30	5103********3498	429536	02/01/2018
BROWN, DEVON	7S-117	A	43.30	4631********0235	188025	02/01/2018
BROWN, JOCELYN	7S-116	A	43.30	4631********0235	188027	02/01/2018
CAMPBELL, KIT	7S-309	A	48.71	4388********7239	07458C	02/01/2018
CARMICHAEL, DANIELLE	7S-197	A	43.30	4425********3407	071738	02/01/2018
CARTER, EVA	7S-217	A	48.71	4100********5480	78948D	02/01/2018
CLARK, RYAN	7S-194	A	54.13	4342********2463	090855	02/01/2018
CLICK, JOHNY	7S-106	A	43.30	4342********9618	008251	02/01/2018
COFER, ALICIA	7S-298	A	43.30	5178********0456	07522Z	02/01/2018
DAVIS, LISA	7S-193	A	54.13	5103********0197	429540	02/01/2018
DEMPSEY, VIVIAN	7S-324	A	54.13	4425********6301	071854	02/01/2018
DENNIS, ZACHARY	7S-291	A	54.13	4586********2628	H01407	02/01/2018
DILLARD, JIL	7S-174	A	54.13	4425********3405	071889	02/01/2018
DISHMAN, DARLENE	7S-239	A	48.71	4470********8592	001224	02/01/2018
DONAHY, CATHY	7S-177	A	48.71	4100********8519	82061D	02/01/2018
DONAHY, ELAINE	7S-331	A	43.30	4631********8399	168914	02/01/2018
DUARTE, MANUEL	7S-110	A	48.71	4862********5520	07620A	02/01/2018
DUCKWORTH, PAM	7S-201	A	48.71	4744********4095	165895	02/01/2018
EASTMAN, WOODY	7S-175	A	43.30	4744********9933	008061	02/01/2018
ELIZONDO, ERICK	7S-265	A	54.13	4342********7015	085020	02/01/2018
EPPERSON, DILLON	7S-321	A	54.13	4412********2931	005969	02/01/2018
FINBERG, STEVE	7S-283	A	54.13	4100********9402	84077D	02/01/2018
FOGELBERG, KRIS	7S-170	A	43.30	6011********4988	00160P	02/01/2018
FOWLER, JOHN	7S-284	A	48.71	4412********0984	005970	02/01/2018
FRANKLIN, QUENTIN	7S-256	A	54.13	4147********3139	07726D	02/01/2018
GARCIA, LUCIA	7S-152	A	54.13	5178********3012	07742Z	02/01/2018
GARCIA, MELISSA	7S-151	A	54.13	4631********0634	168993	02/01/2018
GOODRICH, ARTHUR	7S-260	A	38.97	4270********9538	001454	02/01/2018
GOODRICH, JENNIFER	7S-259	A	38.97	4270********9538	001110	02/01/2018
GRAVES, SHANNA	7S-160	A	54.13	4610********5459	055910	02/01/2018
HARLAN, POOCHIE	7S-113	A	43.30	4147********8183	07808D	02/01/2018
HARPER, MELISSA	7S-185	A	43.30	4147********8642	07822C	02/01/2018
HARRIS, STERLING	7S-245	A	54.13	4185********8645	07836C	02/01/2018
HAVERTY, DANIEL	7S-306	A	54.13	4266********5595	001693	02/01/2018
HECKE, TORI	7S-202	A	43.30	3731*******4004	176174	02/01/2018
HERNANDEZ, ANGEL	7S-130	A	43.30	4412********5781	005971	02/01/2018
HERNANDEZ, MARISOL	7S-132	A	43.30	4412********5781	005972	02/01/2018
HILTON, ANITA	7S-302	A	54.13	4425********6059	072277	02/01/2018
HOERSTER, MALINDA	7S-228	A	43.30	4147********2602	07924D	02/01/2018
HOLDER, ERIKA	7S-210	A	43.30	5157********5081	511514	02/01/2018
HOLLAND, MELONEY	7S-254	A	43.30	4833********9278	015910	02/01/2018
HOLLAND, PEGGY	7S-224	A	48.71	4147********0768	07957C	02/01/2018
HOPSON, KRISTIE	7S-192	A	54.13	4425********9707	072403	02/01/2018
HOWARD, RICHARD	7S-123	A	54.13	4342********8336	074269	02/01/2018
HUDKINS, EMILY	7S-328	A	38.97	3725*******4004	142990	02/01/2018
HUGHES, HEATHER	7S-299	A	54.13	5178********4314	07998B	02/01/2018
HUGHES, KIRSTEN	7S-300	A	54.13	5178********4314	08012B	02/01/2018
JACKSON, ALFRED	7S-165	A	54.13	4239********7069	643375	02/01/2018
JACKSON, HUNTER	7S-226	A	54.13	4417********5382	08043A	02/01/2018
LANE, ANISE	7S-125	A	43.30	4900********4119	055910	02/01/2018
LANGE, JUSTIN	7S-257	A	43.30	4412********3213	005973	02/01/2018
LARSON, AARON	7S-253	A	54.13	4412********4544	005974	02/01/2018
LAWSON, HOLLIE	7S-304	A	43.30	5275********8811	115392	02/01/2018
LITTLE, LEILA	7S-320	A	54.13	4246********4769	08110G	02/01/2018
LOCKHART, VICTORIA	7S-149	A	54.13	5103********8938	429548	02/01/2018
LOW, JUSTIN	7S-158	A	43.30	4425********6159	072631	02/01/2018
LUCAS, WESLEY	7S-218	A	54.13	4412********3883	005975	02/01/2018
MALDONADO, SHYANN	7S-188	A	43.30	5103********4481	429549	02/01/2018
MANN, KENDALL	7S-233	A	43.30	5110********6296	110337	02/01/2018
MARQUEZ, SERGIO	7S-157	A	54.13	4425********5155	072714	02/01/2018
MC GEE, JAN	7S-290	A	48.71	5103********3015	429550	02/01/2018
MCDANIEL, BETH	7S-326	A	54.13	4147********5378	08234C	02/01/2018
MCINTIRE, STAN	7S-246	A	54.13	5178********8786	08263B	02/01/2018
MELENDEZ, ADRIAN	7S-141	A	43.30	4425********5155	072753	02/01/2018
MELENDEZ, JOSE	7S-236	A	43.30	4342********4795	095395	02/01/2018
MENCHACA, DOLORES	7S-267	A	54.13	4755********5415	08266B	02/01/2018
MENLEY, LARRY	7S-179	A	43.30	4425********3754	072789	02/01/2018
MIDDLETON, MICHELE	7S-242	A	43.30	4147********9235	08311D	02/01/2018
MILLER, STANLEY	7S-183	A	38.97	4147********2427	001516	02/01/2018
MING, GIA	7S-186	A	43.30	4425********6255	072828	02/01/2018
MINTER, BRIAN	7S-248	A	54.13	4599********2399	H01436	02/01/2018
MITCHELL, BRILEY	7S-244	A	54.13	4412********6638	005976	02/01/2018
MOORE, ELIZABETH	7S-204	A	54.13	4342********3838	080526	02/01/2018
MOORE, KAREN	7S-203	A	54.13	5103********3243	429554	02/01/2018
MORENO, DEVIN	7S-234	A	43.30	5103********5138	429553	02/01/2018
MORTON, MICHAEL	7S-266	A	43.30	5103********4244	429555	02/01/2018
MOSELEY, LANA	7S-262	A	43.30	4425********4259	072924	02/01/2018
MOSTER, DIANE	7S-142	A	38.97	4270********8085	001963	02/01/2018
MUNK, CAMERON	7S-250	A	43.30	4037********3329	901095	02/01/2018
MUNK, MARION	7S-249	A	43.30	4037********3329	901095	02/01/2018
NARVAEZ, GERARDO	7S-313	A	54.13	4342********4795	084488	02/01/2018
OESTREICH, JUSTIN	7S-166	A	43.30	4412********6073	005977	02/01/2018
OPPEGARD, MACEY	7S-219	A	43.30	5103********7817	429556	02/01/2018
PERKINS, STEPHEN	7S-232	A	43.30	5269********2247	673995	02/01/2018
PHILLIPS, JAMES	7S-163	A	54.13	4610********2002	095910	02/01/2018
POLANCO, JARED	7S-261	A	54.13	4425********2802	073067	02/01/2018
POLK, BLAIR	7S-126	A	54.13	4425********9109	073071	02/01/2018
RAMPLEY, SCOTTY	7S-162	A	43.30	4425********1507	073095	02/01/2018
RATLIFF, TRAVIS	7S-223	A	54.13	3783*******9000	152598	02/01/2018
REIMER, KRYSTLE	7S-274	A	54.13	4425********7204	073153	02/01/2018
REYES, OSCAR	7S-187	A	54.13	4342********4795	051625	02/01/2018
RICHERSON, CINDY	7S-161	A	43.30	5103********8425	429559	02/01/2018
ROLLINS-BENNETT, GAYLE	7S-308	A	48.71	4388********0622	08597D	02/01/2018
SANDERSON, RANDY	7S-268	A	48.71	4755********5415	08606B	02/01/2018
SCHUESSLER, KIMBLE	7S-159	A	54.13	4425********0201	073207	02/01/2018
SCOTT, THOMAS	7S-227	A	54.13	4425********6606	073220	02/01/2018
STARK, SAM	7S-148	A	43.30	5424********0323	39304P	02/01/2018
STUART, MISTI	7S-323	A	43.30	4425********7452	073284	02/01/2018
TRAMMELL, LELA	7S-305	A	54.13	4425********1608	073257	02/01/2018
VAN PELT, KENDRA	7S-303	A	54.13	5103********2799	740678	02/01/2018
VAUGHT, ADRIENNE	7S-212	A	43.30	4425********8306	073342	02/01/2018
VIRDELL, JILL	7S-315	A	43.30	4342********0778	093635	02/01/2018
VIRDELL, TANA	7S-311	A	43.30	5236********8757	892933	02/01/2018
WALLING, BEN	7S-314	A	54.13	4425********9508	073398	02/01/2018
WALRATH, DEBBIE	7S-310	A	54.13	4388********0622	08788D	02/01/2018
WATKINS, KYLE	7S-196	A	54.13	4425********1002	073448	02/01/2018
WEBSTER, KELLY	7S-164	A	54.13	4574********5349	H01443	02/01/2018
WEED, CINDY	7S-171	A	43.30	4425********0050	073486	02/01/2018
WILLIAMS, ALECIA	7S-200	A	43.30	4631********9388	169363	02/01/2018
WILLIAMS, SAM	7S-206	A	43.30	4403********3804	188273	02/01/2018
WOODALL, JULIA	7S-181	A	48.71	3725*******2002	142898	02/01/2018
WOODALL, NED	7S-180	A	48.71	3725*******2002	105514	02/01/2018
ZOCH, SHERI	7S-122	A	43.30	5103********1774	429560	02/01/2018

Totals

Count	Card Type	Total
5	American Express	233.82
24	MasterCard	1131.25
88	Visa	4280.38
1	Discover	43.30
0	Other	0.00
		5688.75