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 |
| |
|
|
|
|
|
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| |
|
|
|
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| |
|
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|
|
|
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 |