Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRANDON |
7S-333 |
A |
54.13 |
5293********0052 |
941328 |
04/02/2018 |
| BALUSEK, CONNIE |
7S-247 |
A |
43.30 |
4342********2649 |
040820 |
04/02/2018 |
| BASS, JESSICA |
7S-178 |
A |
43.30 |
4425********4956 |
013828 |
04/02/2018 |
| BISHOP, CONNIE |
7S-205 |
A |
43.30 |
5239********5001 |
00271Z |
04/02/2018 |
| BLACKMON, JORDAN |
7S-108 |
A |
43.30 |
5103********3498 |
941329 |
04/02/2018 |
| BLACKMON, NEIL |
7S-235 |
A |
54.13 |
5103********9543 |
941330 |
04/02/2018 |
| BROWN, DEVON |
7S-117 |
A |
43.30 |
4631********0235 |
310052 |
04/02/2018 |
| BROWN, JOCELYN |
7S-116 |
A |
43.30 |
4631********0235 |
368971 |
04/02/2018 |
| CAMPBELL, KIT |
7S-309 |
A |
48.71 |
4388********7239 |
07302C |
04/02/2018 |
| CARMICHAEL, DANIELLE |
7S-197 |
A |
43.30 |
4425********3407 |
013908 |
04/02/2018 |
| CARTER, EVA |
7S-217 |
A |
48.71 |
4100********5480 |
33552D |
04/02/2018 |
| CLARK, RYAN |
7S-194 |
A |
54.13 |
4342********2463 |
021811 |
04/02/2018 |
| CLICK, JOHNY |
7S-106 |
A |
43.30 |
5103********3632 |
941331 |
04/02/2018 |
| COFER, ALICIA |
7S-298 |
A |
43.30 |
5178********0456 |
07354Z |
04/02/2018 |
| COLLINS, CADE |
7S-317 |
A |
54.13 |
4342********7874 |
040508 |
04/02/2018 |
| CORCORRAN, JOHN |
7S-351 |
A |
54.13 |
4412********1598 |
001256 |
04/02/2018 |
| COX, DANIEL |
7S-207 |
A |
43.30 |
5103********1777 |
941332 |
04/02/2018 |
| DEMPSEY, VIVIAN |
7S-324 |
A |
54.13 |
4425********6301 |
013977 |
04/02/2018 |
| DILLARD, JIL |
7S-174 |
A |
54.13 |
4425********3405 |
014004 |
04/02/2018 |
| DISHMAN, DARLENE |
7S-239 |
A |
48.71 |
4470********8592 |
002122 |
04/02/2018 |
| DONAHY, CATHY |
7S-177 |
A |
48.71 |
4100********8519 |
35220D |
04/02/2018 |
| DONAHY, ELAINE |
7S-331 |
A |
43.30 |
4631********8399 |
369006 |
04/02/2018 |
| DUARTE, MANUEL |
7S-110 |
A |
48.71 |
4862********5520 |
07508A |
04/02/2018 |
| DUCKWORTH, PAM |
7S-201 |
A |
48.71 |
4744********4095 |
145396 |
04/02/2018 |
| EASTMAN, WOODY |
7S-175 |
A |
43.30 |
4744********9933 |
001334 |
04/02/2018 |
| EPPERSON, DILLON |
7S-321 |
A |
54.13 |
4412********2931 |
001257 |
04/02/2018 |
| FINBERG, STEVE |
7S-283 |
A |
54.13 |
4100********9402 |
36763D |
04/02/2018 |
| FOGELBERG, KRIS |
7S-170 |
A |
43.30 |
6011********4988 |
00294P |
04/02/2018 |
| FOWLER, JOHN |
7S-284 |
A |
48.71 |
4412********0984 |
001258 |
04/02/2018 |
| FRANKLIN, QUENTIN |
7S-256 |
A |
54.13 |
4147********3139 |
07551D |
04/02/2018 |
| GARCIA, LUCIA |
7S-152 |
A |
54.13 |
5178********3012 |
07568Z |
04/02/2018 |
| GARCIA, MELISSA |
7S-151 |
A |
54.13 |
4631********0634 |
310109 |
04/02/2018 |
| GOODRICH, ARTHUR |
7S-260 |
A |
38.97 |
4270********9538 |
002829 |
04/02/2018 |
| GOODRICH, JENNIFER |
7S-259 |
A |
38.97 |
4270********9538 |
002843 |
04/02/2018 |
| GRAVES, SHANNA |
7S-160 |
A |
54.13 |
4610********5459 |
005908 |
04/02/2018 |
| HARLAN, POOCHIE |
7S-113 |
A |
43.30 |
4147********8183 |
07635D |
04/02/2018 |
| HARPER, MELISSA |
7S-185 |
A |
43.30 |
4147********8642 |
07627C |
04/02/2018 |
| HARRIS, STERLING |
7S-245 |
A |
54.13 |
4185********8645 |
07641C |
04/02/2018 |
| HAVERTY, DANIEL |
7S-306 |
A |
54.13 |
4266********5595 |
002250 |
04/02/2018 |
| HECKE, TORI |
7S-202 |
A |
43.30 |
3731*******4004 |
179053 |
04/02/2018 |
| HERNANDEZ, ANGEL |
7S-130 |
A |
5.41 |
4412********5781 |
001259 |
04/02/2018 |
| HERNANDEZ, MARISOL |
7S-132 |
A |
5.41 |
4412********5781 |
001260 |
04/02/2018 |
| HILTON, ANITA |
7S-302 |
A |
54.13 |
4425********6059 |
014240 |
04/02/2018 |
| HOERSTER, MALINDA |
7S-228 |
A |
43.30 |
4147********2602 |
07710D |
04/02/2018 |
| HOLDER, ERIKA |
7S-210 |
A |
43.30 |
5157********5081 |
179430 |
04/02/2018 |
| HOLLAND, MELONEY |
7S-254 |
A |
43.30 |
4833********9278 |
045908 |
04/02/2018 |
| HOLLAND, PEGGY |
7S-224 |
A |
48.71 |
4147********0768 |
07755C |
04/02/2018 |
| HOPSON, KRISTIE |
7S-192 |
A |
54.13 |
4425********9707 |
014285 |
04/02/2018 |
| HUDKINS, EMILY |
7S-328 |
A |
38.97 |
3725*******4004 |
167932 |
04/02/2018 |
| HUDKINS, STEPHEN |
7S-275 |
A |
38.97 |
4270********4307 |
002000 |
04/02/2018 |
| HUGHES, HEATHER |
7S-299 |
A |
54.13 |
5178********4314 |
07810B |
04/02/2018 |
| HUGHES, KIRSTEN |
7S-300 |
A |
54.13 |
5178********4314 |
07815B |
04/02/2018 |
| JAMES, TIFFANI |
7S-336 |
A |
54.13 |
4425********5950 |
014327 |
04/02/2018 |
| JOHNS III, GEORGE |
7S-348 |
A |
43.30 |
5178********6035 |
07842Z |
04/02/2018 |
| LANE, ANISE |
7S-125 |
A |
43.30 |
4900********4119 |
085908 |
04/02/2018 |
| LANGE, JUSTIN |
7S-257 |
A |
43.30 |
4412********3213 |
001262 |
04/02/2018 |
| LARSON, AARON |
7S-253 |
A |
54.13 |
4412********4544 |
001261 |
04/02/2018 |
| LELLE, SONNY |
7S-347 |
A |
43.30 |
5523********2489 |
07906Z |
04/02/2018 |
| LITTLE, LEILA |
7S-320 |
A |
54.13 |
4246********4769 |
07932G |
04/02/2018 |
| LOCKHART, VICTORIA |
7S-149 |
A |
54.13 |
5103********8938 |
941337 |
04/02/2018 |
| LOW, JUSTIN |
7S-158 |
A |
43.30 |
4425********6159 |
014418 |
04/02/2018 |
| LUCAS, WESLEY |
7S-218 |
A |
54.13 |
4412********3883 |
001263 |
04/02/2018 |
| MADDEN, PEGGY |
7S-343 |
A |
54.13 |
5466********0314 |
08002Z |
04/02/2018 |
| MALDONADO, SHERRY |
7S-269 |
A |
43.30 |
5103********3044 |
941339 |
04/02/2018 |
| MALDONADO, SHYANN |
7S-188 |
A |
43.30 |
5103********4481 |
941340 |
04/02/2018 |
| MANN, KENDALL |
7S-233 |
A |
43.30 |
5110********6296 |
277604 |
04/02/2018 |
| MAYVILLE, LAURA |
7S-350 |
A |
43.30 |
4342********3680 |
013259 |
04/02/2018 |
| MCDANIEL, BETH |
7S-326 |
A |
54.13 |
4147********5378 |
08089C |
04/02/2018 |
| MCINTIRE, STAN |
7S-246 |
A |
54.13 |
5178********8786 |
08096B |
04/02/2018 |
| MENCHACA, DOLORES |
7S-267 |
A |
54.13 |
4755********5415 |
08095B |
04/02/2018 |
| MENLEY, LARRY |
7S-179 |
A |
43.30 |
4425********3754 |
014565 |
04/02/2018 |
| MIDDLETON, MICHELE |
7S-242 |
A |
43.30 |
4147********9235 |
08141D |
04/02/2018 |
| MILLER, STANLEY |
7S-183 |
A |
38.97 |
4147********2427 |
002518 |
04/02/2018 |
| MING, GIA |
7S-186 |
A |
43.30 |
4425********6255 |
014591 |
04/02/2018 |
| MITCHELL, BRILEY |
7S-244 |
A |
43.30 |
4412********6638 |
001264 |
04/02/2018 |
| MONTEZ, JESSICA |
7S-296 |
A |
54.13 |
4342********6691 |
003709 |
04/02/2018 |
| MOORE, ELIZABETH |
7S-204 |
A |
54.13 |
4342********3838 |
010055 |
04/02/2018 |
| MOORE, KAREN |
7S-203 |
A |
54.13 |
5103********3243 |
941341 |
04/02/2018 |
| MORENO, DEVIN |
7S-234 |
A |
43.30 |
5103********5138 |
941342 |
04/02/2018 |
| MORTON, MICHAEL |
7S-266 |
A |
43.30 |
5103********4244 |
941343 |
04/02/2018 |
| MOSELEY, LANA |
7S-262 |
A |
43.30 |
4425********4259 |
014682 |
04/02/2018 |
| MOSTER, DIANE |
7S-142 |
A |
38.97 |
4270********8085 |
002066 |
04/02/2018 |
| MUNK, CAMERON |
7S-250 |
A |
43.30 |
4037********3329 |
702095 |
04/02/2018 |
| MUNK, MARION |
7S-249 |
A |
43.30 |
4037********3329 |
702095 |
04/02/2018 |
| OESTREICH, JUSTIN |
7S-166 |
A |
43.30 |
4412********6073 |
001265 |
04/02/2018 |
| OPPEGARD, MACEY |
7S-219 |
A |
43.30 |
5103********7817 |
941344 |
04/02/2018 |
| PERKINS, STEPHEN |
7S-232 |
A |
43.30 |
5269********2247 |
991504 |
04/02/2018 |
| POLANCO, JARED |
7S-261 |
A |
43.30 |
4425********2802 |
014750 |
04/02/2018 |
| POLK, BLAIR |
7S-126 |
A |
54.13 |
4425********9109 |
014754 |
04/02/2018 |
| RABB, TRAVIS |
7S-280 |
A |
54.13 |
4744********6739 |
195392 |
04/02/2018 |
| RAMPLEY, SCOTTY |
7S-162 |
A |
43.30 |
4425********2253 |
014791 |
04/02/2018 |
| RATLIFF, TRAVIS |
7S-223 |
A |
54.13 |
3783*******9000 |
124361 |
04/02/2018 |
| REIMER, KRYSTLE |
7S-274 |
A |
54.13 |
4425********7204 |
014814 |
04/02/2018 |
| RICHERSON, CINDY |
7S-161 |
A |
43.30 |
5103********8425 |
941345 |
04/02/2018 |
| RILEY, ALLEN |
7S-346 |
A |
48.71 |
4147********7714 |
08421C |
04/02/2018 |
| RILEY, JUDITH |
7S-345 |
A |
48.71 |
3717*******3012 |
144211 |
04/02/2018 |
| ROLLINS-BENNETT, GAYLE |
7S-308 |
A |
48.71 |
4388********0622 |
08441D |
04/02/2018 |
| RUSH, JERRY |
7S-264 |
A |
38.97 |
4400********3685 |
01550B |
04/02/2018 |
| RUSH, KATHY |
7S-263 |
A |
43.30 |
4400********3685 |
08491B |
04/02/2018 |
| SANDERSON, RANDY |
7S-268 |
A |
48.71 |
4755********5415 |
08445B |
04/02/2018 |
| SCHUESSLER, KIMBLE |
7S-159 |
A |
54.13 |
4425********0201 |
014887 |
04/02/2018 |
| STARK, SAM |
7S-148 |
A |
43.30 |
5424********0323 |
64587P |
04/02/2018 |
| VAN PELT, KENDRA |
7S-303 |
A |
54.13 |
5103********2799 |
016798 |
04/02/2018 |
| VAUGHT, ADRIENNE |
7S-212 |
A |
5.41 |
4425********8306 |
014929 |
04/02/2018 |
| VIRDELL, JILL |
7S-315 |
A |
43.30 |
4342********0778 |
048557 |
04/02/2018 |
| WADDELL, JUDY |
7S-209 |
A |
48.71 |
4266********5399 |
08565D |
04/02/2018 |
| WALRATH, DEBBIE |
7S-310 |
A |
54.13 |
4388********0622 |
08582D |
04/02/2018 |
| WATKINS, KYLE |
7S-196 |
A |
54.13 |
4425********1002 |
014985 |
04/02/2018 |
| WEBSTER, KELLY |
7S-164 |
A |
54.13 |
4574********5349 |
H81436 |
04/02/2018 |
| WEED, CINDY |
7S-171 |
A |
43.30 |
4425********0050 |
015014 |
04/02/2018 |
| WELLING, MARY |
7S-301 |
A |
43.30 |
4412********4000 |
001266 |
04/02/2018 |
| WETZEL, ABIGAIL |
7S-316 |
A |
54.13 |
4342********4692 |
068176 |
04/02/2018 |
| WILLIAMS, ALECIA |
7S-200 |
A |
43.30 |
4631********9388 |
369153 |
04/02/2018 |
| WILLIAMS, SAM |
7S-206 |
A |
43.30 |
4403********3804 |
310365 |
04/02/2018 |
| WITHROW, AMY |
7S-335 |
A |
43.30 |
5103********8113 |
941346 |
04/02/2018 |
| WOODALL, JULIA |
7S-181 |
A |
48.71 |
3725*******2002 |
137949 |
04/02/2018 |
| WOODALL, NED |
7S-180 |
A |
48.71 |
3725*******2002 |
151336 |
04/02/2018 |
| ZOCH, SHERI |
7S-122 |
A |
43.30 |
5103********1774 |
941347 |
04/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
282.53 |
| 29 |
MasterCard |
1364.00 |
| 82 |
Visa |
3800.77 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5490.60 |