05/01/2018
10:11:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BRANDON 7S-333 A 54.13 5293********0052 197304 05/01/2018
ANDERSON, TONI 7S-279 A 43.30 5239********5265 00101B 05/01/2018
BALUSEK, CONNIE 7S-247 A 43.30 4342********2649 072140 05/01/2018
BARNARD, CIARA 7S-371 A 54.13 5293********1496 197305 05/01/2018
BASS, JESSICA 7S-365 A 43.30 4425********4956 057411 05/01/2018
BISHOP, CONNIE 7S-205 A 43.30 5239********5001 00103Z 05/01/2018
BLACKMON, JORDAN 7S-108 A 43.30 5103********3498 197307 05/01/2018
BLACKMON, NEIL 7S-235 A 54.13 5103********9543 197306 05/01/2018
BROWN, DEVON 7S-117 A 43.30 4631********0235 585702 05/01/2018
BROWN, JOCELYN 7S-116 A 43.30 4631********0235 585710 05/01/2018
CAMPBELL, KIT 7S-309 A 48.71 4388********7239 05802C 05/01/2018
CARMICHAEL, DANIELLE 7S-197 A 43.30 4425********3407 057523 05/01/2018
CLARK, RYAN 7S-194 A 54.13 4342********2463 042195 05/01/2018
CLICK, JOHNY 7S-106 A 43.30 5103********3632 197308 05/01/2018
COFER, ALICIA 7S-298 A 43.30 5178********0456 05859Z 05/01/2018
COLLINS, CADE 7S-317 A 54.13 4342********7874 088928 05/01/2018
CORCORRAN, JOHN 7S-351 A 54.13 4412********1598 003330 05/01/2018
COX, DANIEL 7S-207 A 43.30 5103********1777 197309 05/01/2018
DAVIS, LISA 7S-193 A 54.13 5103********0197 197310 05/01/2018
DEVAULT, JESSE 7S-370 A 43.30 4342********9492 092144 05/01/2018
DEVAULT, SHANNA 7S-366 A 43.30 4342********7408 049806 05/01/2018
DILLARD, JIL 7S-174 A 54.13 4425********3405 057732 05/01/2018
DISHMAN, DARLENE 7S-239 A 48.71 4470********8592 001043 05/01/2018
DONAHY, CATHY 7S-177 A 48.71 4100********8519 31558D 05/01/2018
DONAHY, ELAINE 7S-331 A 43.30 4631********8399 585780 05/01/2018
DUARTE, MANUEL 7S-110 A 48.71 4862********5520 06010A 05/01/2018
DUCKWORTH, PAM 7S-201 A 48.71 4744********4095 163857 05/01/2018
EASTMAN, WOODY 7S-175 A 43.30 4744********9933 002954 05/01/2018
FINBERG, STEVE 7S-283 A 54.13 4100********9402 33170D 05/01/2018
FOGELBERG, KRIS 7S-170 A 43.30 6011********4988 00113P 05/01/2018
FOWLER, JOHN 7S-284 A 48.71 4412********0984 003331 05/01/2018
FRANKLIN, QUENTIN 7S-256 A 54.13 4147********3139 06088D 05/01/2018
GARCIA, LUCIA 7S-152 A 54.13 5178********3012 06127Z 05/01/2018
GARCIA, MELISSA 7S-151 A 54.13 4631********0634 617396 05/01/2018
GOODRICH, ARTHUR 7S-260 A 38.97 4270********9538 001312 05/01/2018
GOODRICH, JENNIFER 7S-259 A 38.97 4270********9538 001525 05/01/2018
GRAVES, SHANNA 7S-160 A 54.13 4610********5459 083510 05/01/2018
HARLAN, POOCHIE 7S-113 A 43.30 4147********8183 06177D 05/01/2018
HARPER, MELISSA 7S-185 A 43.30 4147********8642 06183C 05/01/2018
HARRIS, STERLING 7S-245 A 54.13 4185********8645 06193C 05/01/2018
HERNANDEZ, ANGEL 7S-130 A 5.41 4412********5781 003332 05/01/2018
HERNANDEZ, MARISOL 7S-132 A 5.41 4412********5781 003333 05/01/2018
HILTON, ANITA 7S-302 A 54.13 4425********6059 058171 05/01/2018
HOERSTER, MALINDA 7S-228 A 43.30 4147********2602 06251D 05/01/2018
HOLDER, ERIKA 7S-210 A 43.30 5157********5081 873846 05/01/2018
HOLLAND, MELONEY 7S-254 A 43.30 4833********9278 023510 05/01/2018
HOLLAND, PEGGY 7S-224 A 48.71 4147********0768 06297C 05/01/2018
HOPSON, KRISTIE 7S-192 A 54.13 4425********9707 058215 05/01/2018
HUDKINS, EMILY 7S-328 A 38.97 3725*******4004 106300 05/01/2018
HUDKINS, STEPHEN 7S-275 A 38.97 4270********4307 001443 05/01/2018
HUGHES, HEATHER 7S-299 A 54.13 5178********4314 06341B 05/01/2018
HUGHES, KIRSTEN 7S-300 A 54.13 5178********4314 06356B 05/01/2018
JAMES, TIFFANI 7S-336 A 54.13 4425********5950 058335 05/01/2018
LANE, ANISE 7S-125 A 43.30 4900********4119 073510 05/01/2018
LANGE, JUSTIN 7S-364 A 43.30 4412********3213 003334 05/01/2018
LAWSON, HOLLIE 7S-304 A 43.30 5275********8811 173555 05/01/2018
LELLE, SONNY 7S-347 A 43.30 5523********2489 06450Z 05/01/2018
LITTLE, LEILA 7S-320 A 54.13 4246********4769 06459G 05/01/2018
LOCKHART, TOBY 7S-294 A 43.30 4412********0237 003336 05/01/2018
LOCKHART, VICTORIA 7S-149 A 43.30 5103********8938 197315 05/01/2018
LOW, JUSTIN 7S-158 A 43.30 4425********6159 058490 05/01/2018
MADDEN, PEGGY 7S-343 A 54.13 5466********0314 06473Z 05/01/2018
MALDONADO, SHERRY 7S-269 A 43.30 5103********3044 197316 05/01/2018
MALDONADO, SHYANN 7S-188 A 43.30 5103********4481 197317 05/01/2018
MANN, KENDALL 7S-233 A 43.30 5110********6296 212010 05/01/2018
MASTERS, BENJAMIN 7S-358 A 43.30 5103********8978 197318 05/01/2018
MASTERS, LEONOR 7S-369 A 43.30 5103********3962 197319 05/01/2018
MAYVILLE, LAURA 7S-350 A 43.30 4342********3680 024452 05/01/2018
MCINTIRE, STAN 7S-246 A 54.13 5178********8786 06608B 05/01/2018
MENCHACA, DOLORES 7S-267 A 54.13 4755********5415 06598B 05/01/2018
MENLEY, LARRY 7S-179 A 43.30 4425********3754 058652 05/01/2018
MIDDLETON, MICHELE 7S-242 A 43.30 4147********9235 06631D 05/01/2018
MILLER, STANLEY 7S-183 A 38.97 4147********2427 001050 05/01/2018
MITCHELL, BRILEY 7S-244 A 43.30 4412********6638 003337 05/01/2018
MONTEZ, JESSICA 7S-296 A 54.13 4342********6691 092151 05/01/2018
MOORE, ELIZABETH 7S-204 A 54.13 4342********3838 097835 05/01/2018
MOORE, KAREN 7S-203 A 54.13 5103********3243 197321 05/01/2018
MOORE, KECHA 7S-360 A 54.13 4425********4152 058790 05/01/2018
MORENO, DEVIN 7S-234 A 43.30 5103********5138 197322 05/01/2018
MORTON, MICHAEL 7S-266 A 43.30 5103********4244 197323 05/01/2018
MOSELEY, LANA 7S-262 A 43.30 4425********4259 058840 05/01/2018
MOSTER, DIANE 7S-142 A 38.97 4270********8085 001356 05/01/2018
MUNK, CAMERON 7S-250 A 43.30 4037********3329 901063 05/01/2018
MUNK, MARION 7S-249 A 43.30 4037********3329 901063 05/01/2018
OESTREICH, JUSTIN 7S-166 A 43.30 4412********6073 003338 05/01/2018
OPPEGARD, MACEY 7S-219 A 43.30 5103********7817 197325 05/01/2018
PAYNE, JAMIE 7S-359 A 54.13 4300********0245 001310 05/01/2018
PERKINS, STEPHEN 7S-232 A 43.30 5269********2247 919951 05/01/2018
POLANCO, JARED 7S-261 A 43.30 4425********2802 058974 05/01/2018
POLK, BLAIR 7S-126 A 54.13 4425********9109 058984 05/01/2018
RABB, TRAVIS 7S-280 A 54.13 4744********6739 183468 05/01/2018
RAMPLEY, SCOTTY 7S-162 A 43.30 4425********2253 059035 05/01/2018
RATLIFF, TRAVIS 7S-223 A 54.13 3783*******9000 126169 05/01/2018
REIMER, KRYSTLE 7S-274 A 54.13 4425********7204 059092 05/01/2018
RICHERSON, CINDY 7S-161 A 43.30 5103********8425 197326 05/01/2018
RILEY, ALLEN 7S-346 A 48.71 4147********7714 08171C 05/01/2018
RILEY, JUDITH 7S-345 A 48.71 3717*******3012 144295 05/01/2018
RISTER, BRENDA 7S-367 A 38.97 4300********6298 001140 05/01/2018
ROLLINS-BENNETT, GAYLE 7S-308 A 48.71 4388********0622 08197D 05/01/2018
RUSH, JERRY 7S-264 A 38.97 4400********3685 09599B 05/01/2018
RUSH, KATHY 7S-263 A 43.30 4400********3685 08599B 05/01/2018
SANDERSON, RANDY 7S-268 A 48.71 4755********5415 08221B 05/01/2018
SCHUESSLER, KIMBLE 7S-159 A 54.13 4425********0201 059215 05/01/2018
STARK, SAM 7S-148 A 43.30 5424********0323 07178P 05/01/2018
THURMAN, LISAGAY 7S-362 A 54.13 4688********3915 550443 05/01/2018
TIMPANELLI, KIMBERLEY 7S-361 A 43.30 4599********6609 H98022 05/01/2018
VAUGHT, ADRIENNE 7S-212 A 5.41 4425********8306 059338 05/01/2018
VIRDELL, JILL 7S-315 A 43.30 4342********0778 007408 05/01/2018
VIRDELL, TANA 7S-311 A 43.30 5236********8757 837359 05/01/2018
WADDELL, JUDY 7S-209 A 48.71 4266********5399 08398C 05/01/2018
WALRATH, DEBBIE 7S-310 A 54.13 4388********0622 08398D 05/01/2018
WATKINS, KYLE 7S-196 A 54.13 4425********1002 059419 05/01/2018
WEED, CINDY 7S-171 A 43.30 4425********0050 059448 05/01/2018
WELLING, MARY 7S-301 A 43.30 4412********4000 003339 05/01/2018
WESTERMANN, BEVERLY 7S-357 A 54.13 4342********2992 063609 05/01/2018
WETZEL, ABIGAIL 7S-316 A 54.13 4342********4692 053602 05/01/2018
WILLIAMS, ALECIA 7S-200 A 43.30 4631********9388 586080 05/01/2018
WILLIAMS, SAM 7S-206 A 43.30 4403********3804 586087 05/01/2018
WITHROW, AMY 7S-335 A 43.30 5103********8113 197328 05/01/2018
WOODALL, JULIA 7S-181 A 38.97 3725*******2002 129500 05/01/2018
WOODALL, NED 7S-180 A 38.97 3725*******2002 153709 05/01/2018
ZOCH, SHERI 7S-122 A 43.30 5103********1774 197329 05/01/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 219.75
34 MasterCard 1580.50
82 Visa 3758.54
1 Discover 43.30
0 Other 0.00
     
    5602.09