09/03/2018
09:35:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, TONI 7S-279 A 43.30 5239********5265 00384B 09/03/2018
BALUSEK, CONNIE 7S-247 A 43.30 4342********2649 049662 09/03/2018
BATAILLON, LYNN 7S-393 A 54.13 4266********8100 08433A 09/03/2018
BISHOP, CONNIE 7S-205 A 43.30 5239********5001 00300Z 09/03/2018
BLACKMON, JORDAN 7S-108 A 43.30 5455********5372 084757 09/03/2018
BROWN, DEVON 7S-117 A 43.30 4631********0235 937014 09/03/2018
BROWN, JOCELYN 7S-116 A 43.30 4631********0235 937015 09/03/2018
BROWN, NICHOLAS 7S-182 A 43.30 4412********5308 001449 09/03/2018
CAMPBELL, KIT 7S-309 A 48.71 4388********7239 08544C 09/03/2018
CARMICHAEL, DANIELLE 7S-197 A 43.30 4425********3407 066420 09/03/2018
CAROPEPE, JENNIFER 7S-380 A 54.13 4147********3934 08585D 09/03/2018
CARTER, EVA 7S-217 A 38.97 4100********2306 36829C 09/03/2018
CLARK, RYAN 7S-194 A 54.13 4342********2463 078284 09/03/2018
CLICK, JOHNY 7S-106 A 43.30 5455********4036 086119 09/03/2018
COFER, ALICIA 7S-298 A 43.30 5178********0456 08643Z 09/03/2018
COLLINS, CADE 7S-317 A 54.13 4342********7874 091565 09/03/2018
CORCORRAN, BOB 7S-422 A 48.71 5103********8746 004339 09/03/2018
CORCORRAN, JOHN 7S-351 A 54.13 4412********1598 001450 09/03/2018
CORCORRAN, LANA 7S-423 A 48.71 5103********8746 004340 09/03/2018
DAVIS, ANNA 7S-333 A 43.30 4147********5882 08723D 09/03/2018
DAVIS, LISA 7S-193 A 54.13 5455********1168 087295 09/03/2018
DENNIS, SCOTT 7S-383 A 54.13 4586********8282 H89432 09/03/2018
DEVAULT, JESSE 7S-370 A 43.30 4342********9492 030934 09/03/2018
DILLARD, JIL 7S-174 A 54.13 4425********3405 066565 09/03/2018
DISHMAN, DARLENE 7S-239 A 48.71 4470********8592 003267 09/03/2018
DONAHY, CATHY 7S-177 A 48.71 4100********8519 38761D 09/03/2018
DONAHY, ELAINE 7S-331 A 43.30 4631********8399 937077 09/03/2018
DUARTE, MANUEL 7S-110 A 48.71 4862********5520 00015A 09/03/2018
DUCKWORTH, PAM 7S-201 A 48.71 4744********4095 103493 09/03/2018
EASTMAN, WOODY 7S-175 A 43.30 4744********9933 010669 09/03/2018
EPPERSON, DILLON 7S-321 A 54.13 4412********4021 001451 09/03/2018
ESTES, BOBETTE 7S-411 A 54.13 4081********4550 926236 09/03/2018
FINBERG, JAMES 7S-126 A 54.13 4100********6464 39637D 09/03/2018
FINBERG, STEVE 7S-283 A 54.13 4100********9402 39748D 09/03/2018
FINMARK, ERIKA 7S-424 A 54.13 5455********4319 001353 09/03/2018
FOWLER, JOHN 7S-284 A 48.71 4412********0984 001452 09/03/2018
GARCIA, LUCIA 7S-152 A 54.13 5178********3012 00164Z 09/03/2018
GARCIA, MELISSA 7S-151 A 54.13 4631********0634 926258 09/03/2018
GEORGE, LIZ 7S-381 A 43.30 5156********4802 001812 09/03/2018
GOODRICH, ARTHUR 7S-260 A 38.97 4270********9538 003482 09/03/2018
GOODRICH, JENNIFER 7S-259 A 38.97 4270********9538 003459 09/03/2018
GRAVES, SHANNA 7S-160 A 54.13 4610********5459 084009 09/03/2018
HARLAN, GORDON 7S-114 A 54.13 4266********7932 00246C 09/03/2018
HARLAN, POOCHIE 7S-113 A 43.30 4147********8183 00261D 09/03/2018
HARPER, MELISSA 7S-185 A 43.30 4147********8642 00288C 09/03/2018
HARRIS, STERLING 7S-245 A 54.13 4185********8645 00302C 09/03/2018
HAWTHORNE, DENA 7S-319 A 43.30 4412********0382 001453 09/03/2018
HILTON, ANITA 7S-302 A 54.13 4425********6059 066807 09/03/2018
HOERSTER, MALINDA 7S-228 A 43.30 4147********2602 00346D 09/03/2018
HOLLAND, MELONEY 7S-254 A 43.30 4833********9278 014009 09/03/2018
HOLLAND, PEGGY 7S-224 A 48.71 4147********0768 00395C 09/03/2018
HUDKINS, EMILY 7S-328 A 38.97 3725*******4004 108173 09/03/2018
HUDKINS, STEPHEN 7S-218 A 38.97 4270********4307 003564 09/03/2018
HUGHES, HEATHER 7S-299 A 54.13 5178********4314 00430P 09/03/2018
HUGHES, KIRSTEN 7S-300 A 54.13 5178********4314 00448P 09/03/2018
JAMES, TIFFANI 7S-336 A 54.13 4425********3901 066884 09/03/2018
JAMESON, LAURIE 7S-428 A 54.13 5491********4920 35285P 09/03/2018
KUTCH, ZANE 7S-414 A 43.30 4147********5882 00517D 09/03/2018
LANE, ANISE 7S-125 A 43.30 4900********4119 074009 09/03/2018
LANGE, JUSTIN 7S-364 A 43.30 4412********3213 001454 09/03/2018
LARSON, AARON 7S-427 A 54.13 4412********4544 001455 09/03/2018
LELLE, SONNY 7S-347 A 43.30 5523********2489 00559Z 09/03/2018
LEVERETT, JULIE 7S-421 A 54.13 4412********1975 001456 09/03/2018
LITTLE, LEILA 7S-320 A 54.13 4246********4769 00595G 09/03/2018
LOCKHART, TOBY 7S-294 A 43.30 4412********0237 001457 09/03/2018
LOW, JUSTIN 7S-158 A 43.30 4425********6159 067006 09/03/2018
MALDONADO, SHERRY 7S-269 A 43.30 5455********1258 006480 09/03/2018
MALDONADO, SHYANN 7S-188 A 43.30 5455********1175 006705 09/03/2018
MANN, KENDALL 7S-233 A 43.30 5110********6296 177101 09/03/2018
MARSHALL, TY 7S-416 A 43.30 4412********8626 001458 09/03/2018
MAYNARD, DEBORAH 7S-268 A 38.97 4412********9073 001459 09/03/2018
MCINTIRE, STAN 7S-246 A 54.13 5178********5440 00740P 09/03/2018
MELIGAN, BLAYRE 7S-402 A 54.13 5594********1601 448470 09/03/2018
MENLEY, LARRY 7S-179 A 43.30 4425********3754 067107 09/03/2018
MILLER, STANLEY 7S-183 A 38.97 4147********4493 003354 09/03/2018
MITCHELL, BRILEY 7S-244 A 43.30 4412********6638 001460 09/03/2018
MIZUNO-DENNIS, SAKURA 7S-382 A 54.13 4586********8282 H89500 09/03/2018
MOORE, KAREN 7S-203 A 54.13 5455********0937 008223 09/03/2018
MORRIS, WAYNE 7S-385 A 54.13 4147********2774 00824D 09/03/2018
MORTON, MICHAEL 7S-266 A 43.30 5455********1454 008484 09/03/2018
MOSELEY, LANA 7S-262 A 43.30 4425********4259 067176 09/03/2018
MOSTER, DIANE 7S-142 A 38.97 4270********8085 003948 09/03/2018
MUNK, MARION 7S-249 A 43.30 4037********3329 803004 09/03/2018
OPPEGARD, MACEY 7S-219 A 43.30 5455********5959 009126 09/03/2018
PERKINS, STEPHEN 7S-232 A 43.30 5269********2247 247105 09/03/2018
POLANCO, JARED 7S-261 A 43.30 4425********2802 067235 09/03/2018
RABB, TRAVIS 7S-280 A 54.13 4744********6739 154004 09/03/2018
RAMPLEY, SCOTTY 7S-162 A 43.30 4425********2253 067262 09/03/2018
RAMSEY, ROBIN 7S-431 A 54.13 5455********0851 009738 09/03/2018
RATLIFF, TRAVIS 7S-356 A 54.13 3783*******9000 156594 09/03/2018
REED, JORDAN 7S-387 A 54.13 4425********0203 067274 09/03/2018
REED, LISA 7S-386 A 54.13 4425********0203 067291 09/03/2018
RHEA, DANIEL 7S-275 A 43.30 6011********1178 00378R 09/03/2018
RICHERSON, CINDY 7S-161 A 38.97 5455********7825 010521 09/03/2018
RILEY, ALLEN 7S-346 A 48.71 4147********7714 01046C 09/03/2018
RILEY, JUDITH 7S-345 A 48.71 3717*******3012 108847 09/03/2018
RISTER, BRENDA 7S-367 A 38.97 4300********6298 003152 09/03/2018
ROLLINS-BENNETT, GAYLE 7S-308 A 48.71 4388********0622 01079D 09/03/2018
SABILINO-HARVEY, GINEILLE 7S-436 A 54.13 4356********9586 164109 09/03/2018
SCHUESSLER, KIMBLE 7S-159 A 54.13 4425********0201 067375 09/03/2018
SHERROD, JERRIE 7S-410 A 48.71 4147********2206 01162A 09/03/2018
SMITH, JEREMY 7S-376 A 54.13 4412********6395 001461 09/03/2018
SPRATLEN, KELSYE 7S-404 A 54.13 5455********9183 011853 09/03/2018
TIMPANELLI, KIMBERLEY 7S-361 A 43.30 4599********6609 H88451 09/03/2018
VIRDELL, JILL 7S-315 A 43.30 4342********0778 042143 09/03/2018
VIRDELL, TANA 7S-311 A 43.30 5236********8757 954176 09/03/2018
WALRATH, DEBBIE 7S-310 A 54.13 4388********0622 01246D 09/03/2018
WATKINS, KYLE 7S-196 A 54.13 4425********1002 067465 09/03/2018
WEAVER, JAMES 7S-248 A 43.30 5269********4603 247151 09/03/2018
WEED, CINDY 7S-171 A 43.30 4425********0050 067471 09/03/2018
WELLING, MARY 7S-301 A 43.30 4412********4000 001462 09/03/2018
WESTERMANN, BEVERLY 7S-357 A 54.13 4342********6815 070359 09/03/2018
WETZEL, ABIGAIL 7S-316 A 54.13 4342********4692 076543 09/03/2018
WILLIAMS, ALECIA 7S-200 A 43.30 4631********9388 937362 09/03/2018
WILLIAMS, CHELSEA 7S-432 A 54.13 4271********8677 098051 09/03/2018
WILLIAMS, SAM 7S-415 A 43.30 4403********3804 926374 09/03/2018
WITHROW, AMY 7S-335 A 43.30 5455********4209 013920 09/03/2018
WOODALL, JULIA 7S-181 A 38.97 3725*******2002 168714 09/03/2018
WYATT, HAYDEN 7S-405 A 43.30 5455********5037 014181 09/03/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 180.78
31 MasterCard 1467.92
83 Visa 3970.75
1 Discover 43.30
0 Other 0.00
     
    5662.75