10/01/2018

09:28:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TONI	7S-279	A	43.30	5239********5265	00140B	10/01/2018
BALUSEK, CONNIE	7S-247	A	43.30	4342********2649	037301	10/01/2018
BATAILLON, LYNN	7S-393	A	54.13	4266********8100	09670A	10/01/2018
BLACKMON, JORDAN	7S-108	A	43.30	5455********5372	096772	10/01/2018
BROWN, DEVON	7S-117	A	43.30	4631********0235	683686	10/01/2018
BROWN, JOCELYN	7S-116	A	43.30	4631********0235	682053	10/01/2018
BROWN, NICHOLAS	7S-182	A	43.30	4412********5308	001590	10/01/2018
CAMPBELL, KIT	7S-309	A	48.71	4388********7239	09737C	10/01/2018
CARMICHAEL, DANIELLE	7S-197	A	43.30	4425********3407	022880	10/01/2018
CAROPEPE, JENNIFER	7S-380	A	54.13	4147********3934	09773D	10/01/2018
CARTER, EVA	7S-217	A	38.97	4100********2306	36823C	10/01/2018
CLARK, RYAN	7S-194	A	54.13	4342********2463	075420	10/01/2018
COFER, ALICIA	7S-298	A	43.30	5178********0456	09827Z	10/01/2018
COLLINS, CADE	7S-317	A	54.13	4342********7874	069702	10/01/2018
CORCORRAN, JOHN	7S-351	A	54.13	4412********1598	001591	10/01/2018
DAVIS, ANNA	7S-333	A	43.30	4147********5882	09841D	10/01/2018
DAVIS, LISA	7S-193	A	54.13	5455********1168	098713	10/01/2018
DENNIS, SCOTT	7S-383	A	54.13	4586********8282	H88803	10/01/2018
DEVAULT, JESSE	7S-370	A	43.30	4342********9492	027135	10/01/2018
DEVAULT, SHANNA	7S-366	A	43.30	4342********2990	006516	10/01/2018
DILLARD, JIL	7S-174	A	54.13	4425********3405	023032	10/01/2018
DISHMAN, DARLENE	7S-239	A	48.71	4470********8592	001284	10/01/2018
DONAHY, CATHY	7S-177	A	48.71	4100********8519	39464D	10/01/2018
DUARTE, MANUEL	7S-110	A	48.71	4862********5520	09944A	10/01/2018
DUCKWORTH, PAM	7S-201	A	48.71	4744********4095	173831	10/01/2018
EASTMAN, WOODY	7S-175	A	43.30	4744********9933	003985	10/01/2018
EPPERSON, DILLON	7S-321	A	54.13	4412********4021	001592	10/01/2018
ESTES, BOBETTE	7S-411	A	54.13	4081********4550	682177	10/01/2018
FINBERG, JAMES	7S-126	A	54.13	4100********6464	40923D	10/01/2018
FINBERG, STEVE	7S-283	A	54.13	4100********9402	41174D	10/01/2018
FINMARK, ERIKA	7S-424	A	54.13	5455********4319	000444	10/01/2018
FOWLER, JOHN	7S-284	A	48.71	4412********6786	001593	10/01/2018
GARCIA, LUCIA	7S-152	A	54.13	5178********3012	00084Z	10/01/2018
GARCIA, MELISSA	7S-151	A	54.13	4631********0634	682200	10/01/2018
GARCIA, MICHAEL	7S-441	A	43.30	4425********9755	023242	10/01/2018
GEORGE, LIZ	7S-381	A	43.30	5156********4802	001209	10/01/2018
GOODRICH, ARTHUR	7S-260	A	38.97	4270********9538	001509	10/01/2018
GOODRICH, JENNIFER	7S-259	A	38.97	4270********9538	001960	10/01/2018
GRAVES, SHANNA	7S-160	A	54.13	4610********5459	083309	10/01/2018
GRIMSHAW, BEVERLY	7S-250	A	54.13	6011********4631	00119P	10/01/2018
HAGOOD, JEAN	7S-439	A	43.30	4070********8576	084624	10/01/2018
HARLAN, POOCHIE	7S-113	A	38.97	4266********7932	00184C	10/01/2018
HARRIS, STERLING	7S-245	A	54.13	4185********8645	00196C	10/01/2018
HAWTHORNE, DENA	7S-319	A	43.30	4412********0382	001594	10/01/2018
HECKE, TORI	7S-202	A	43.30	4425********4203	023384	10/01/2018
HEFLIN, SHIRLEY	7S-409	A	43.30	4342********5936	011681	10/01/2018
HILTON, ANITA	7S-302	A	54.13	4425********6059	023419	10/01/2018
HOERSTER, MALINDA	7S-228	A	43.30	4147********2602	00245D	10/01/2018
HOLLAND, MELONEY	7S-254	A	43.30	4833********9278	023309	10/01/2018
HOLLAND, PEGGY	7S-224	A	48.71	4147********0768	00263C	10/01/2018
HONIG PEUZIAT, WINTER	7S-420	A	43.30	5120********3611	00294Z	10/01/2018
HUDKINS, EMILY	7S-328	A	38.97	3725*******4004	160292	10/01/2018
HUDKINS, STEPHEN	7S-218	A	38.97	4270********4307	001077	10/01/2018
HUGHES, HEATHER	7S-299	A	54.13	5178********4314	00334P	10/01/2018
HUGHES, KIRSTEN	7S-300	A	54.13	5178********4314	00331P	10/01/2018
JAMES, TIFFANI	7S-336	A	54.13	4425********3901	023544	10/01/2018
JAMESON, LAURIE	7S-428	A	54.13	5491********4920	19401P	10/01/2018
KELSO, JENNY	7S-274	A	43.30	5455********5112	003768	10/01/2018
KELSO, KEVIN	7S-412	A	43.30	5455********9401	003843	10/01/2018
KUTCH, ZANE	7S-414	A	43.30	4147********5882	00392D	10/01/2018
LANE, ANISE	7S-125	A	43.30	4900********4119	063309	10/01/2018
LANGE, JUSTIN	7S-364	A	43.30	4412********3213	001595	10/01/2018
LARSON, AARON	7S-427	A	54.13	4412********4544	001596	10/01/2018
LAVALLEY, EDWARD	7S-438	A	54.13	4342********5695	027408	10/01/2018
LELLE, SONNY	7S-347	A	43.30	5523********2489	00444Z	10/01/2018
LEVERETT, JULIE	7S-421	A	54.13	4412********1975	001597	10/01/2018
LITTLE, LEILA	7S-320	A	54.13	4246********4769	00473G	10/01/2018
LOW, JUSTIN	7S-158	A	43.30	4425********6159	023734	10/01/2018
MANN, KENDALL	7S-233	A	43.30	5110********6296	108545	10/01/2018
MARSHALL, TY	7S-416	A	43.30	4412********8626	001599	10/01/2018
MCINTIRE, STAN	7S-246	A	54.13	5178********5440	00571P	10/01/2018
MELIGAN, BLAYRE	7S-402	A	54.13	5594********1601	039175	10/01/2018
MENLEY, LARRY	7S-179	A	43.30	4425********3754	023826	10/01/2018
MESSER, DORIS	7S-408	A	48.71	4412********0117	001601	10/01/2018
MILLER, STANLEY	7S-183	A	38.97	4147********4493	001502	10/01/2018
MITCHELL, BRILEY	7S-244	A	43.30	4412********6638	001602	10/01/2018
MIZUNO-DENNIS, SAKURA	7S-382	A	54.13	4586********8282	H88830	10/01/2018
MOORE, ELIZABETH	7S-204	A	5.40	4342********3838	081050	10/01/2018
MOORE, KAREN	7S-203	A	54.13	5455********0937	006948	10/01/2018
MORENO, DEVIN	7S-234	A	43.30	5455********7800	006963	10/01/2018
MORRIS, WAYNE	7S-385	A	54.13	4147********2774	00713D	10/01/2018
MORTON, MICHAEL	7S-266	A	43.30	5455********1454	007263	10/01/2018
MOSELEY, LANA	7S-262	A	43.30	4425********4259	024006	10/01/2018
MUNK, MARION	7S-249	A	43.30	4037********3329	801033	10/01/2018
OPPEGARD, MACEY	7S-219	A	43.30	5455********5959	007746	10/01/2018
PERKINS, STEPHEN	7S-232	A	43.30	5269********2247	782554	10/01/2018
PIER, SUSANA	7S-437	A	43.30	5466********0084	02000Z	10/01/2018
POLANCO, JARED	7S-261	A	43.30	4425********2802	024079	10/01/2018
RABB, TRAVIS	7S-280	A	54.13	4744********6739	183031	10/01/2018
RAMPLEY, SCOTTY	7S-162	A	43.30	4425********2253	024085	10/01/2018
RATLIFF, TRAVIS	7S-356	A	54.13	3783*******9000	106840	10/01/2018
REED, JORDAN	7S-387	A	54.13	4425********0203	024128	10/01/2018
REED, LISA	7S-386	A	54.13	4425********0203	024150	10/01/2018
RHEA, DANIEL	7S-275	A	43.30	6011********1178	00106R	10/01/2018
RICHERSON, CINDY	7S-161	A	38.97	5455********7825	021099	10/01/2018
RILEY, ALLEN	7S-346	A	48.71	4147********7714	02103C	10/01/2018
RILEY, JUDITH	7S-345	A	48.71	3717*******3012	161589	10/01/2018
RISTER, BRENDA	7S-367	A	38.97	4300********6298	001908	10/01/2018
ROLLINS-BENNETT, GAYLE	7S-308	A	48.71	4388********0622	02133D	10/01/2018
RUSH, JERRY	7S-264	A	38.97	4147********6888	02152D	10/01/2018
RUSH, KATHY	7S-263	A	43.30	4147********6888	02157D	10/01/2018
SABILINO-HARVEY, GINEILLE	7S-436	A	54.13	4356********9586	163342	10/01/2018
SCHUESSLER, KIMBLE	7S-159	A	54.13	4425********0201	024292	10/01/2018
SHERROD, JERRIE	7S-410	A	48.71	4147********2206	02196A	10/01/2018
SPRATLEN, KELSYE	7S-404	A	54.13	5455********9183	022104	10/01/2018
TIMPANELLI, KIMBERLEY	7S-361	A	43.30	4599********6609	H87818	10/01/2018
VIRDELL, JILL	7S-315	A	43.30	4342********0778	030866	10/01/2018
VIRDELL, TANA	7S-311	A	43.30	5236********8757	194107	10/01/2018
WALRATH, DEBBIE	7S-310	A	54.13	4388********0622	02254D	10/01/2018
WATKINS, KYLE	7S-196	A	54.13	4425********1002	024408	10/01/2018
WEAVER, JAMES	7S-248	A	43.30	5269********4603	782623	10/01/2018
WEED, CINDY	7S-171	A	43.30	4425********0050	024430	10/01/2018
WELLING, MARY	7S-301	A	43.30	4412********4000	001605	10/01/2018
WESTERMANN, BEVERLY	7S-357	A	54.13	4342********6815	035516	10/01/2018
WETZEL, ABIGAIL	7S-316	A	54.13	4342********4692	024882	10/01/2018
WILLIAMS, ALECIA	7S-200	A	43.30	4631********9388	683928	10/01/2018
WILLIAMS, SAM	7S-415	A	43.30	4403********3804	683945	10/01/2018
WITHROW, AMY	7S-335	A	43.30	5455********4209	023754	10/01/2018
WOODALL, JULIA	7S-181	A	38.97	3725*******2002	135789	10/01/2018
WOODALL, NED	7S-180	A	38.97	3725*******2002	182498	10/01/2018
WYATT, HAYDEN	7S-405	A	43.30	5455********5037	024252	10/01/2018

Totals

Count	Card Type	Total
5	American Express	219.75
29	MasterCard	1359.67
85	Visa	4003.20
2	Discover	97.43
0	Other	0.00
		5680.05