11/01/2018

10:05:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TONI	7S-279	A	43.30	5239********5265	00140B	11/01/2018
BALUSEK, CONNIE	7S-247	A	43.30	4342********2649	034823	11/01/2018
BATAILLON, LYNN	7S-393	A	54.13	4266********8100	06495A	11/01/2018
BLACKMON, JORDAN	7S-108	A	43.30	5455********5372	065256	11/01/2018
BROWN, DEVON	7S-117	A	43.30	4631********0235	308335	11/01/2018
BROWN, JOCELYN	7S-116	A	43.30	4631********0235	308326	11/01/2018
BROWN, NICHOLAS	7S-182	A	43.30	4412********5308	006251	11/01/2018
BUTTERY, ANGELA	7S-447	A	54.13	6011********7687	00105R	11/01/2018
CAMPBELL, KIT	7S-309	A	48.71	4388********7239	06608C	11/01/2018
CARMICHAEL, DANIELLE	7S-197	A	43.30	4425********3407	061076	11/01/2018
CAROPEPE, JENNIFER	7S-380	A	54.13	4147********3934	06623D	11/01/2018
CARTER, EVA	7S-217	A	38.97	4100********2306	20929D	11/01/2018
CLARK, RYAN	7S-194	A	54.13	4342********2463	051402	11/01/2018
COFER, ALICIA	7S-298	A	43.30	5178********0456	06687Z	11/01/2018
CORCORRAN, JOHN	7S-351	A	54.13	4412********1598	006252	11/01/2018
DAVIS, ANNA	7S-333	A	43.30	4147********5882	06734D	11/01/2018
DAVIS, LISA	7S-193	A	54.13	5455********1168	067395	11/01/2018
DENNIS, SCOTT	7S-383	A	54.13	4586********8282	H79032	11/01/2018
DEVAULT, JESSE	7S-370	A	43.30	4342********9492	037537	11/01/2018
DEVAULT, SHANNA	7S-366	A	43.30	4342********2990	079744	11/01/2018
DILLARD, JIL	7S-174	A	54.13	4425********3405	061263	11/01/2018
DISHMAN, DARLENE	7S-239	A	48.71	4470********8592	001249	11/01/2018
DONAHY, CATHY	7S-177	A	48.71	4100********8519	23056D	11/01/2018
DUARTE, MANUEL	7S-110	A	48.71	4862********5520	08043A	11/01/2018
EASTMAN, WOODY	7S-175	A	43.30	4744********9933	003387	11/01/2018
EPPERSON, DILLON	7S-321	A	54.13	4412********4021	006253	11/01/2018
ESTES, BOBETTE	7S-411	A	54.13	4081********4550	285951	11/01/2018
FINBERG, JAMES	7S-126	A	54.13	4100********6464	24446D	11/01/2018
FINBERG, STEVE	7S-283	A	54.13	4100********9402	25057D	11/01/2018
FINMARK, ERIKA	7S-424	A	54.13	5455********4319	081612	11/01/2018
FOWLER, JOHN	7S-284	A	48.71	4412********6786	006254	11/01/2018
GARCIA, LUCIA	7S-152	A	54.13	5178********3012	08176Z	11/01/2018
GARCIA, MELISSA	7S-151	A	54.13	4631********0634	285987	11/01/2018
GARCIA, MICHAEL	7S-441	A	43.30	4425********9755	061505	11/01/2018
GEORGE, LIZ	7S-381	A	43.30	5156********4802	082092	11/01/2018
GOODRICH, ARTHUR	7S-260	A	38.97	4270********9538	001781	11/01/2018
GOODRICH, JENNIFER	7S-259	A	38.97	4270********9538	001788	11/01/2018
GRAVES, SHANNA	7S-160	A	54.13	4610********5459	083608	11/01/2018
GREEN, KELLY	7S-446	A	43.30	5118********1296	011955	11/01/2018
GRIMSHAW, BEVERLY	7S-250	A	54.13	6011********4631	00150P	11/01/2018
HAGOOD, JEAN	7S-439	A	43.30	4070********8576	073842	11/01/2018
HARLAN, POOCHIE	7S-113	A	38.97	4266********7932	08295C	11/01/2018
HARRIS, STERLING	7S-245	A	54.13	4185********8645	08306C	11/01/2018
HAWTHORNE, DENA	7S-319	A	43.30	4412********0382	006255	11/01/2018
HECKE, TORI	7S-202	A	43.30	4425********4203	061680	11/01/2018
HEFLIN, SHIRLEY	7S-409	A	43.30	4342********5936	084612	11/01/2018
HILTON, ANITA	7S-302	A	54.13	4425********6059	061701	11/01/2018
HOERSTER, MALINDA	7S-228	A	43.30	4147********2602	08371D	11/01/2018
HOLLAND, MELONEY	7S-254	A	43.30	4833********9278	023608	11/01/2018
HOLLAND, PEGGY	7S-224	A	48.71	4147********0768	08394C	11/01/2018
HONIG PEUZIAT, WINTER	7S-420	A	43.30	5120********3611	08416Z	11/01/2018
HUDKINS, EMILY	7S-328	A	38.97	4270********4307	001984	11/01/2018
HUDKINS, STEPHEN	7S-218	A	38.97	4270********4307	001887	11/01/2018
JAMES, TIFFANI	7S-336	A	54.13	4425********3901	061847	11/01/2018
JAMESON, LAURIE	7S-428	A	54.13	5491********4920	32027P	11/01/2018
KELSO, JENNY	7S-274	A	43.30	5455********5112	085257	11/01/2018
KELSO, KEVIN	7S-412	A	43.30	5455********9401	085275	11/01/2018
LANE, ANISE	7S-125	A	43.30	4900********4119	083608	11/01/2018
LANGE, JUSTIN	7S-364	A	43.30	4412********3213	006256	11/01/2018
LAVALLEY, EDWARD	7S-438	A	54.13	4342********5695	009188	11/01/2018
LELLE, SONNY	7S-347	A	43.30	5523********2489	08600Z	11/01/2018
LEVERETT, JULIE	7S-421	A	54.13	4412********1975	006258	11/01/2018
LITTLE, LEILA	7S-320	A	54.13	4246********4769	08625G	11/01/2018
MARSHALL, TY	7S-416	A	43.30	4412********8626	006260	11/01/2018
MCINTIRE, STAN	7S-246	A	54.13	5178********5440	08684P	11/01/2018
MELIGAN, BLAYRE	7S-402	A	54.13	5594********1601	595912	11/01/2018
MENLEY, LARRY	7S-179	A	43.30	4425********3754	062103	11/01/2018
MILLER, STANLEY	7S-183	A	38.97	4147********4493	001061	11/01/2018
MILLER, WILLIAM	7S-114	A	54.13	5424********0794	36642P	11/01/2018
MITCHELL, BRILEY	7S-244	A	43.30	4412********6638	006262	11/01/2018
MIZUNO-DENNIS, SAKURA	7S-382	A	54.13	4586********8282	H79099	11/01/2018
MOORE, ELIZABETH	7S-204	A	54.13	4342********3838	048605	11/01/2018
MOORE, KAREN	7S-203	A	54.13	5455********0937	088071	11/01/2018
MORENO, DEVIN	7S-234	A	43.30	5455********7800	088053	11/01/2018
MORRIS, WAYNE	7S-385	A	54.13	4147********2774	08823D	11/01/2018
MORTON, MICHAEL	7S-266	A	43.30	5455********1454	088527	11/01/2018
MOSELEY, LANA	7S-262	A	43.30	4425********4259	062255	11/01/2018
MOSTER, DIANE	7S-142	A	38.97	4270********8085	001305	11/01/2018
MUNK, MARION	7S-249	A	43.30	4037********3329	701063	11/01/2018
OPPEGARD, MACEY	7S-219	A	43.30	5455********5959	088980	11/01/2018
PERKINS, STEPHEN	7S-232	A	43.30	5269********2247	008295	11/01/2018
PIER, SUSANA	7S-437	A	43.30	5466********0084	08923Z	11/01/2018
POLANCO, JARED	7S-261	A	43.30	4425********2802	062328	11/01/2018
QUIGLEY, TANIA	7S-452	A	54.13	3717*******3021	174175	11/01/2018
RABB, TRAVIS	7S-280	A	54.13	4744********6416	143661	11/01/2018
RAMPLEY, SCOTTY	7S-162	A	43.30	4425********2253	062390	11/01/2018
RAMSEY, ROBIN	7S-431	A	54.13	5455********0851	089841	11/01/2018
RATLIFF, TRAVIS	7S-356	A	54.13	3783*******9000	157772	11/01/2018
REED, JORDAN	7S-387	A	54.13	4425********0203	062422	11/01/2018
REED, LISA	7S-386	A	54.13	4425********0203	062429	11/01/2018
RHEA, DANIEL	7S-275	A	43.30	6011********1178	00184R	11/01/2018
RICHERSON, CINDY	7S-161	A	38.97	5455********7825	090477	11/01/2018
RILEY, ALLEN	7S-346	A	48.71	4147********7714	09048C	11/01/2018
RILEY, JUDITH	7S-345	A	48.71	3717*******3012	168754	11/01/2018
RISTER, BRENDA	7S-367	A	38.97	4300********6298	09070C	11/01/2018
ROLLINS-BENNETT, GAYLE	7S-308	A	48.71	4388********0622	09091D	11/01/2018
RUSH, JERRY	7S-264	A	38.97	4147********6888	09109D	11/01/2018
RUSH, KATHY	7S-263	A	43.30	4147********6888	09110D	11/01/2018
SABILINO-HARVEY, GINEILLE	7S-436	A	54.13	4356********9586	103662	11/01/2018
SCHUESSLER, KIMBLE	7S-159	A	54.13	4425********0201	062605	11/01/2018
SHERROD, JERRIE	7S-410	A	48.71	4147********2206	09149A	11/01/2018
SMITH, JEREMY	7S-376	A	54.13	4412********6395	006263	11/01/2018
SPRAGUE, JOSCELYN	7S-450	A	54.13	4347********3312	083608	11/01/2018
SPRATLEN, KELSYE	7S-404	A	54.13	5455********9183	092043	11/01/2018
TIMPANELLI, KIMBERLEY	7S-361	A	43.30	4599********6609	H78051	11/01/2018
WALRATH, DEBBIE	7S-310	A	54.13	4388********0622	09236D	11/01/2018
WEAVER, JAMES	7S-248	A	43.30	5269********4603	008380	11/01/2018
WEED, CINDY	7S-171	A	43.30	4425********0050	062747	11/01/2018
WELLING, MARY	7S-301	A	43.30	4412********4000	006264	11/01/2018
WESTERMANN, BEVERLY	7S-357	A	54.13	4342********6815	022050	11/01/2018
WILLIAMS, ALECIA	7S-200	A	43.30	4631********9388	286251	11/01/2018
WILLIAMS, CHELSEA	7S-432	A	54.13	4271********8677	104062	11/01/2018
WILLIAMS, SAM	7S-415	A	43.30	4403********3804	286272	11/01/2018
WITHROW, AMY	7S-335	A	43.30	5455********4209	093915	11/01/2018
WOODALL, JULIA	7S-181	A	38.97	3725*******2002	141475	11/01/2018
WOODALL, NED	7S-180	A	38.97	3725*******2002	129649	11/01/2018
WYATT, HAYDEN	7S-405	A	43.30	5455********5037	094266	11/01/2018

Totals

Count	Card Type	Total
5	American Express	234.91
28	MasterCard	1316.37
81	Visa	3848.42
3	Discover	151.56
0	Other	0.00
		5551.26