08/01/2018

08:23:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TONI	7S-279	A	43.30	5239********5265	00162B	08/01/2018
BALUSEK, CONNIE	7S-247	A	43.30	4342********2649	045507	08/01/2018
BATAILLON, LYNN	7S-393	A	54.13	4266********8100	00494A	08/01/2018
BISHOP, CONNIE	7S-205	A	43.30	5239********5001	00157Z	08/01/2018
BLACKMON, JORDAN	7S-108	A	43.30	5455********5372	005187	08/01/2018
BROWN, DEVON	7S-117	A	43.30	4631********0235	091881	08/01/2018
BROWN, JOCELYN	7S-116	A	43.30	4631********0235	091883	08/01/2018
CAMPBELL, KIT	7S-309	A	48.71	4388********7239	00585C	08/01/2018
CARMICHAEL, DANIELLE	7S-197	A	43.30	4425********3407	098681	08/01/2018
CAROPEPE, JENNIFER	7S-380	A	54.13	4147********3934	00597D	08/01/2018
CLARK, RYAN	7S-194	A	54.13	4342********2463	048497	08/01/2018
CLICK, JOHNY	7S-106	A	43.30	5455********4036	006426	08/01/2018
COFER, ALICIA	7S-298	A	43.30	5178********0456	00635Z	08/01/2018
COLLINS, CADE	7S-317	A	54.13	4342********7874	009235	08/01/2018
CORCORRAN, JOHN	7S-351	A	54.13	4412********1598	004653	08/01/2018
DAVIS, LISA	7S-193	A	54.13	5455********1168	006789	08/01/2018
DENNIS, SCOTT	7S-383	A	54.13	4586********8282	H79830	08/01/2018
DEVAULT, JESSE	7S-370	A	43.30	4342********9492	092006	08/01/2018
DEVAULT, SHANNA	7S-366	A	43.30	4342********7408	067726	08/01/2018
DILLARD, JIL	7S-174	A	54.13	4425********3405	098837	08/01/2018
DISHMAN, DARLENE	7S-239	A	48.71	4470********8592	001428	08/01/2018
DONAHY, CATHY	7S-177	A	48.71	4100********8519	90453D	08/01/2018
DONAHY, ELAINE	7S-331	A	43.30	4631********8399	091962	08/01/2018
DUARTE, MANUEL	7S-110	A	48.71	4862********5520	00754A	08/01/2018
DUCKWORTH, PAM	7S-201	A	48.71	4744********4095	104230	08/01/2018
EASTMAN, WOODY	7S-175	A	43.30	4744********9933	002192	08/01/2018
EPPERSON, DILLON	7S-321	A	54.13	4412********4021	004654	08/01/2018
ESTES, BOBETTE	7S-411	A	54.13	4081********4550	091979	08/01/2018
FINBERG, JAMES	7S-126	A	54.13	4100********6464	91606D	08/01/2018
FINBERG, STEVE	7S-283	A	54.13	4100********9402	91829D	08/01/2018
FOGELBERG, KRIS	7S-170	A	43.30	6011********4988	00185P	08/01/2018
FOWLER, JOHN	7S-284	A	48.71	4412********0984	004655	08/01/2018
GARCIA, LUCIA	7S-152	A	54.13	5178********3012	02076Z	08/01/2018
GARCIA, MELISSA	7S-151	A	54.13	4631********0634	092006	08/01/2018
GEORGE, LIZ	7S-381	A	43.30	5156********4802	020961	08/01/2018
GOODRICH, ARTHUR	7S-260	A	38.97	4270********9538	001090	08/01/2018
GOODRICH, JENNIFER	7S-259	A	38.97	4270********9538	001038	08/01/2018
GRAVES, SHANNA	7S-160	A	54.13	4610********5459	044408	08/01/2018
HARLAN, POOCHIE	7S-113	A	43.30	4147********8183	02138D	08/01/2018
HARPER, MELISSA	7S-185	A	43.30	4147********8642	02161C	08/01/2018
HARRIS, STERLING	7S-245	A	54.13	4185********8645	02170C	08/01/2018
HAWTHORNE, DENA	7S-319	A	43.30	4412********0382	004656	08/01/2018
HECKE, TORI	7S-202	A	43.30	4425********4203	099139	08/01/2018
HILTON, ANITA	7S-302	A	54.13	4425********6059	099152	08/01/2018
HOERSTER, MALINDA	7S-228	A	43.30	4147********2602	02244D	08/01/2018
HOLDER, ERIKA	7S-210	A	43.30	5157********5081	726209	08/01/2018
HOLLAND, MELONEY	7S-254	A	43.30	4833********9278	084408	08/01/2018
HOLLAND, PEGGY	7S-224	A	48.71	4147********0768	02275C	08/01/2018
HUDKINS, EMILY	7S-328	A	5.41	3725*******4004	142864	08/01/2018
HUDKINS, STEPHEN	7S-218	A	38.97	4270********4307	001235	08/01/2018
HUGHES, HEATHER	7S-299	A	54.13	5178********4314	02314P	08/01/2018
HUGHES, KIRSTEN	7S-300	A	54.13	5178********4314	02330P	08/01/2018
KELSO, JENNY	7S-274	A	43.30	5455********5112	023451	08/01/2018
KELSO, KEVIN	7S-412	A	43.30	5455********9401	023580	08/01/2018
LANE, ANISE	7S-125	A	43.30	4900********4119	014408	08/01/2018
LANGE, JUSTIN	7S-364	A	43.30	4412********3213	004660	08/01/2018
LAWSON, HOLLIE	7S-304	A	43.30	5275********8811	134944	08/01/2018
LELLE, SONNY	7S-347	A	43.30	5523********2489	02416Z	08/01/2018
LITTLE, LEILA	7S-320	A	54.13	4246********4769	02400G	08/01/2018
LOW, JUSTIN	7S-158	A	43.30	4425********6159	099385	08/01/2018
MALDONADO, SHERRY	7S-269	A	43.30	5455********1258	024828	08/01/2018
MALDONADO, SHYANN	7S-188	A	43.30	5455********1175	024792	08/01/2018
MANN, KENDALL	7S-233	A	43.30	5110********6296	339694	08/01/2018
MCINTIRE, STAN	7S-246	A	54.13	5178********8786	02558P	08/01/2018
MELIGAN, BLAYRE	7S-402	A	54.13	4915********4186	000699	08/01/2018
MENLEY, LARRY	7S-179	A	43.30	4425********3754	099517	08/01/2018
MIDDLETON, MICHELE	7S-242	A	43.30	4147********9235	02587D	08/01/2018
MILLER, STANLEY	7S-183	A	38.97	4147********2427	001683	08/01/2018
MITCHELL, BRILEY	7S-244	A	43.30	4412********6638	004664	08/01/2018
MIZUNO-DENNIS, SAKURA	7S-382	A	54.13	4586********8282	H79894	08/01/2018
MOORE, ELIZABETH	7S-204	A	54.13	4342********3838	052739	08/01/2018
MOORE, KAREN	7S-203	A	54.13	5455********0937	026433	08/01/2018
MORRIS, WAYNE	7S-385	A	54.13	4147********2774	02650D	08/01/2018
MORTON, MICHAEL	7S-266	A	43.30	5455********1454	026907	08/01/2018
MOSELEY, LANA	7S-262	A	43.30	4425********4259	099643	08/01/2018
MOSTER, DIANE	7S-142	A	38.97	4270********8085	001597	08/01/2018
MUNK, CAMERON	7S-250	A	43.30	4037********3329	701044	08/01/2018
MUNK, MARION	7S-249	A	43.30	4037********3329	701044	08/01/2018
NARVAEZ, GERARDO	7S-313	A	54.13	4342********4795	092938	08/01/2018
OPPEGARD, MACEY	7S-219	A	43.30	5455********5959	027741	08/01/2018
PERKINS, STEPHEN	7S-232	A	43.30	5269********2247	723778	08/01/2018
POLANCO, JARED	7S-261	A	43.30	4425********2802	099741	08/01/2018
RABB, TRAVIS	7S-280	A	54.13	4744********6739	184146	08/01/2018
RAMPLEY, SCOTTY	7S-162	A	43.30	4425********2253	099768	08/01/2018
RATLIFF, TRAVIS	7S-356	A	54.13	3783*******9000	158318	08/01/2018
REED, JORDAN	7S-387	A	54.13	4425********0203	099805	08/01/2018
REED, LISA	7S-386	A	54.13	4425********0203	099821	08/01/2018
RHEA, DANIEL	7S-275	A	43.30	6011********1178	00158R	08/01/2018
RILEY, ALLEN	7S-346	A	48.71	4147********7714	02886C	08/01/2018
RILEY, JUDITH	7S-345	A	48.71	3717*******3012	129347	08/01/2018
RISTER, BRENDA	7S-367	A	38.97	4300********6298	001930	08/01/2018
ROLLINS-BENNETT, GAYLE	7S-308	A	48.71	4388********0622	02919D	08/01/2018
ROSS, CORDELIA	7S-379	A	54.13	4465********1931	001815	08/01/2018
RUSH, JERRY	7S-264	A	38.97	4400********3685	02850B	08/01/2018
RUSH, KATHY	7S-263	A	43.30	4400********3685	03416B	08/01/2018
SCHUESSLER, KIMBLE	7S-159	A	54.13	4425********0201	099931	08/01/2018
SHERROD, JERRIE	7S-410	A	48.71	4147********2206	02975A	08/01/2018
SMITH, JEREMY	7S-376	A	54.13	4412********6395	004666	08/01/2018
SPRATLEN, BETTYE	7S-408	A	54.13	5455********8032	029922	08/01/2018
SPRATLEN, KELSYE	7S-404	A	54.13	5455********9183	030018	08/01/2018
TAUSSIG, DAVID	7S-378	A	54.13	4147********5097	03015D	08/01/2018
TIMPANELLI, KIMBERLEY	7S-361	A	43.30	4599********6609	H78845	08/01/2018
VIRDELL, JILL	7S-315	A	43.30	4342********0778	083067	08/01/2018
VIRDELL, TANA	7S-311	A	43.30	5236********8757	638864	08/01/2018
WALRATH, DEBBIE	7S-310	A	54.13	4388********0622	03059D	08/01/2018
WATKINS, KYLE	7S-196	A	54.13	4425********1002	000048	08/01/2018
WEAVER, JAMES	7S-248	A	43.30	5269********4603	723830	08/01/2018
WEED, CINDY	7S-171	A	43.30	4425********0050	000072	08/01/2018
WELLING, MARY	7S-301	A	43.30	4412********4000	004667	08/01/2018
WESTERMANN, BEVERLY	7S-357	A	54.13	4342********6815	078478	08/01/2018
WILLIAMS, ALECIA	7S-200	A	43.30	4631********9388	092103	08/01/2018
WILLIAMS, SAM	7S-206	A	43.30	4403********3804	092113	08/01/2018
WILLMANN, DAVIS	7S-326	A	54.13	5424********2068	33450P	08/01/2018
WOODALL, JULIA	7S-181	A	38.97	3725*******2002	138524	08/01/2018
WOODALL, NED	7S-180	A	38.97	3725*******2002	120501	08/01/2018
WYATT, HAYDEN	7S-405	A	43.30	5455********5037	032415	08/01/2018

Totals

Count	Card Type	Total
5	American Express	186.19
29	MasterCard	1353.17
80	Visa	3823.52
2	Discover	86.60
0	Other	0.00
		5449.48