01/01/2018

09:10:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DOUG	95-52161	1	27.05	5523********7585	02316Z	01/01/2018
ALEXANDER, JERRY	95-59530	1	21.65	3797*******2017	129104	01/01/2018
ANDREWS, CARRIE	95-16612	1	92.00	5146********2052	EE0A1C	01/01/2018
ANTHONY, CADE	95-172131256	1	27.05	5146********4726	852EC8	01/01/2018
ARNOLD, LESLIE	95-172123163	1	64.94	4342********4837	067793	01/01/2018
AUSTIN, NICK	95-17697	1	64.94	4342********4976	004424	01/01/2018
BACY, LEMONT	95-52421	1	27.05	5164********0158	418995	01/01/2018
BAILEY, REBA	95-17698	1	37.88	5463********1308	026923	01/01/2018
BAIRD, JOSEPH	95-54353	1	59.53	4707********0098	02282B	01/01/2018
BAKER, MICHEAL	95-59743	1	37.88	5146********1555	5BCC5A	01/01/2018
BAKER, TAYLOR	95-56041	1	37.88	5243********5333	00145Z	01/01/2018
BALEY, JOHN	95-52071	1	37.88	5348********4643	144876	01/01/2018
BARINA, JAMES	95-857	1	92.00	5164********3401	409254	01/01/2018
BARNARD, AARON	95-51766	1	27.05	5146********8415	DFA5AE	01/01/2018
BARRETT, LUKE	95-17684	1	37.88	4266********8397	02318C	01/01/2018
BLAKE, PHILIP	95-17612	1	37.88	5178********0302	02322Z	01/01/2018
BOCANEGRA, CARMEN	95-16607	1	64.94	5164********0301	409258	01/01/2018
BOSWELL, DAMON	95-59713	1	32.46	5264********2051	020941	01/01/2018
BOWDEN, JAMES	95-880	1	37.88	5275********6004	184778	01/01/2018
BOWKER, LYNETTE	95-51986	1	92.00	5109********2883	083448	01/01/2018
BRAMBLITT, RICHARD	95-17610	1	37.88	4640********7071	02322D	01/01/2018
BRANCH, TAMMI	95-17606	1	37.88	5537********0711	776899	01/01/2018
BREWER, AMANDA	95-17579	1	37.88	5111********3024	084751	01/01/2018
BROOKINS, JAMES	95-BROOKINS	1	21.65	4147********3596	02326D	01/01/2018
BROWN, AMANDA	95-884	1	64.94	5463********3114	012172	01/01/2018
BROWN, BRUCE	95-883	1	37.88	5428********4114	479269	01/01/2018
BROWN, RYAN	95-17603	1	37.88	3739*******2002	111142	01/01/2018
BROWN, WILLIAM	95-17704	1	32.46	5146********7622	DF5C18	01/01/2018
BROWNING, TY	95-52291	1	37.88	4400********1684	04259D	01/01/2018
BUSBY, MICHAEL	95-17573	1	64.94	5146********6140	585F63	01/01/2018
BUSHONG, TESSA	95-52519	1	70.30	4342********6523	020168	01/01/2018
BYLER, JACOB	95-59529	1	37.88	4563********9613	H88597	01/01/2018
CAMPBELL, DARRELL	95-56014	1	37.88	4342********6731	052803	01/01/2018
CAPPS, COLTEN	95-17584	1	64.94	4342********6241	009854	01/01/2018
CARRUTH, NATHAN	95-52345	1	64.94	5463********6236	027160	01/01/2018
CARVALHO, GENE	95-52174	1	37.88	6011********0059	00149R	01/01/2018
CHAPPELL, CANDICE	95-54363	1	32.46	5103********5635	186973	01/01/2018
CHESSHIRE, JESSE	95-52231	1	37.88	5307********6614	761641	01/01/2018
CHRISTOPHER, MATTHEW	95-17708	1	27.06	5164********0853	409273	01/01/2018
COBB, PATRICK	95-776	1	18.94	5146********7256	F0ADF2	01/01/2018
COLE, WOODY	95-17582	1	21.65	5466********8230	02337P	01/01/2018
COOLEY, TRUMAN	95-52381	1	32.48	3795*******1006	123436	01/01/2018
COOPER, JOSHUA	95-63476	1	54.13	5146********7106	5CF530	01/01/2018
CORN, RUBY	95-892	1	37.88	4101********6087	001614	01/01/2018
COTTOM, PAULA	95-52518	1	32.48	4358********4671	009446	01/01/2018
COX, JANA	95-863	1	64.94	4092********9132	943240	01/01/2018
CRAWFORD, JUDITH	95-172142013	1	21.65	5463********2477	012175	01/01/2018
CROWSEY, BRIAN	95-52019	1	92.00	5164********4559	426659	01/01/2018
CRUTCHER, MICHAEL	95-50179	1	37.88	4479********1760	000439	01/01/2018
CUHADAR, TAYLOR	95-17576	1	37.88	5103********3508	186977	01/01/2018
DAHMER, JOSH	95-52052	1	37.88	5463********3631	027326	01/01/2018
DAMUTH, SHERRY	95-51657	1	37.88	4640********6613	02341D	01/01/2018
DAVIS, TAYLOR	95-51643	1	37.88	5164********9603	409284	01/01/2018
DAVIS, TAYLOR	95-55429	1	37.88	5164********2402	426663	01/01/2018
DELGADO, TARA	95-876	1	37.88	4552********9860	H88593	01/01/2018
DEMPSEY, ROBERT	95-52523	1	64.94	5463********4596	012177	01/01/2018
DODD, CHAD	95-51746	1	37.88	4342********1396	043226	01/01/2018
DONAGHEY, VERONICA	95-52223	1	54.10	4563********4149	H90223	01/01/2018
DOVER, KELSEY	95-52485	1	119.06	4342********6812	004495	01/01/2018
DRUMMOND, BRYSON	95-17671	1	37.88	5463********0283	012178	01/01/2018
DUNN, JOSEPH	95-59505	1	21.75	4358********9027	009447	01/01/2018
ELLIS, DAVID	95-17688	1	37.88	4610********0397	054709	01/01/2018
ESCOBAR, LUIS	95-890	1	37.88	4342********9676	064938	01/01/2018
ESSLINGER, HOWARD	95-52327	1	21.65	3728*******2000	186401	01/01/2018
ESSLINGER, JUDY	95-52282	1	37.88	5213********2239	00146B	01/01/2018
EVANS, PETE	95-885	1	37.88	5463********3633	027480	01/01/2018
FELTS, DANIEL	95-50136	1	37.88	5463********5521	012180	01/01/2018
FERRELL, AVERY	95-52179	1	37.88	5146********7225	9E7021	01/01/2018
FISHER, RICKY	95-51973	1	54.11	5118********0208	186978	01/01/2018
FLOWERS, RAYMOND	95-866	1	64.94	4610********5507	054709	01/01/2018
FLOYD, ANGELA	95-17690	1	37.88	4342********0366	061731	01/01/2018
FORD, DONNA FRITZ	95-52590	1	21.65	6011********9137	00191R	01/01/2018
FORREST, TERRY	95-887	1	37.88	5164********0102	409296	01/01/2018
FOWLER, JEREMY	95-52140	1	64.94	5537********5226	779128	01/01/2018
FRENCH, RACHEL	95-17669	1	37.88	4342********0332	096441	01/01/2018
FULGHAN, PATRICK	95-52538	1	64.94	5275********4555	164177	01/01/2018
GARCIA, DIANE	95-50187	1	37.88	4610********7948	054709	01/01/2018
GAROUTTE, GRADY	95-17693	1	37.88	4266********0380	02357B	01/01/2018
GARRETT, JAMES	95-55447	1	21.65	4358********5115	009448	01/01/2018
GEIST, DANIEL	95-52515	1	75.76	4147********2075	02358D	01/01/2018
GIVENS, KENNETH	95-51940	1	37.88	5164********6957	412079	01/01/2018
HALL, CHRISTINA	95-59724	1	64.94	4610********6899	054709	01/01/2018
HAMELIN, SCOTT	95-52136	1	37.88	4003********6937	02366B	01/01/2018
HARRISON, ELISHA	95-897	1	64.94	4610********4207	054709	01/01/2018
HATHAWAY, GREGG	95-55415	1	37.88	4388********5386	02366D	01/01/2018
HENRY, ROBERT	95-52440	1	37.88	4411********2194	054709	01/01/2018
HERNANDEZ, FARIDE SANDY	95-52537	1	59.53	5164********4304	426676	01/01/2018
HERNANDEZ, ROSALIA	95-17703	1	37.88	5164********0302	409311	01/01/2018
HOWARD, KIMBERLY NOLAN	95-172044279	1	27.05	4586********0070	H87508	01/01/2018
HUDSON, RICHARD	95-172044306	1	27.06	5146********7135	CB132A	01/01/2018
HUGHES, CATHEY	95-52348	1	37.88	5463********2283	012186	01/01/2018
HUGHES, LISA	95-55439	1	64.94	4610********5261	02337B	01/01/2018
HUNT, KATHY RODNEY	95-55417	1	32.48	5164********4408	412093	01/01/2018
HUTSON, JOHN	95-55588	1	92.00	5582********8372	3FEBF9	01/01/2018
ISOM, LISA	95-21218349	1	92.00	5103********7336	186983	01/01/2018
JACKSON, WILLIAM	95-17587	1	159.99	5164********0853	426684	01/01/2018
JACOBS, MELISSA	95-17707	1	37.88	5164********3557	419034	01/01/2018
JACOBS, STONEY	95-16615	1	37.88	4610********9501	054709	01/01/2018
JIMENEZ, CAROLINA	95-52261	1	64.94	5463********3284	012188	01/01/2018
JOHNSON, PATRICK	95-782	1	32.46	5466********1039	70201P	01/01/2018
JOHNSON, SAMUEL	95-172092660	1	64.94	4400********8320	03103D	01/01/2018
JOHNSTON, JASON	95-56035	1	37.88	4092********1510	947657	01/01/2018
JONES, CRYSTAL	95-54393	1	37.88	5164********3807	413631	01/01/2018
JONES, MELISSA	95-55564	1	37.88	4342********4730	044235	01/01/2018
JONES, SKY	95-59547	1	27.06	5172********6119	083483	01/01/2018
KANCHAN, RAMTEL	95-55573	1	37.88	4744********5880	154071	01/01/2018
KC, SANTOSH	95-17567	1	37.88	5560********2404	00146G	01/01/2018
KEIN, GEORGE	95-51757	1	37.88	5463********3203	027870	01/01/2018
KENDRICK, JUSTIN	95-52448	1	37.88	5537********8265	776909	01/01/2018
KENNEDY, ZACHARY	95-17605	1	32.46	5164********6956	419048	01/01/2018
KITZMILLER, MARY	95-17599	1	37.88	5164********1054	409320	01/01/2018
KNOWLES, MARK	95-172141965	1	37.88	4147********9875	58977D	01/01/2018
LAMP, STACEY	95-17570	1	37.88	5146********2179	2EFBD8	01/01/2018
LANDTROOP, CRYSTAL	95-54214	1	37.88	5146********2250	221A9F	01/01/2018
LANGE, JONATHAN	95-59746	1	37.88	5428********3272	479280	01/01/2018
LAUDERDALE, JERRY	95-56024	1	37.88	5164********3809	413635	01/01/2018
LEGATE, BRENDA	95-52500	1	64.94	4347********0139	064709	01/01/2018
LENZ, JARED	95-59534	1	37.88	5103********5626	186986	01/01/2018
LEWIS, SCOTT	95-52116	1	37.88	5178********9344	02386B	01/01/2018
LINGO, MARK	95-59531	1	37.88	4833********5435	064709	01/01/2018
LITTLE, TAYLOR	95-55572	1	37.88	5118********8302	186987	01/01/2018
LOWE, DENNIS	95-51987	1	32.46	5146********4946	C7EF84	01/01/2018
MALTOS, JUAN	95-891	1	37.88	5103********1064	186992	01/01/2018
MANNING, CARLY	95-17679	1	37.88	5537********8745	776910	01/01/2018
MARTIAN, KATLIN	95-17580	1	37.88	5307********7890	761679	01/01/2018
MCCLAIN, MICHELLE	95-56391	1	27.06	5109********8977	083488	01/01/2018
MCKINLEY, LORI	95-51799	1	37.88	4342********2539	077533	01/01/2018
MCKINNEY, PAUL	95-50139	1	21.65	5118********0257	186993	01/01/2018
MCMILLAN, JUSTIN	95-55437	1	37.88	4610********7479	064709	01/01/2018
MCWILLIAMS, TYLER	95-52543	1	64.94	5103********1159	186994	01/01/2018
MENDOZA, JESSICA	95-55589	1	37.88	5275********8310	104575	01/01/2018
MERCER, ANTHONY	95-17682	1	37.88	4358********6451	009450	01/01/2018
MILLER, COURNEY	95-17607	1	32.46	4204********7492	124557	01/01/2018
MOLNAR, DONNA	95-55601	1	37.88	5463********8175	028131	01/01/2018
MONTGOMERY, STEVE	95-17692	1	37.88	4147********8571	02395D	01/01/2018
MORALES, DAVID	95-54209	1	37.88	5164********0102	412105	01/01/2018
MORMAN, COURTNEY	95-51975	1	37.88	5164********1453	412107	01/01/2018
MORRIS, KYLA	95-54223	1	37.88	5103********2174	186995	01/01/2018
MUELLER, STEPHANIE	95-59514	1	92.00	4060********5665	02363D	01/01/2018
MUNDEN, ROBERT	95-56382	1	62.20	5164********1008	419059	01/01/2018
MUNOZ, TYLER	95-54359	1	64.94	5164********2005	426703	01/01/2018
NAASZ, DOUGLAS	95-59732	1	32.48	4147********3610	02399C	01/01/2018
NEIGHBORS, ROBIN	95-764	1	37.88	5466********4280	70535P	01/01/2018
NEWMAN, DONNA	95-52405	1	92.00	5164********2303	412113	01/01/2018
NORTHAM, DEBBIE	95-895	1	32.46	5246********1741	028217	01/01/2018
ODOM, MICHAEL	95-52337	1	59.53	6011********7323	00176R	01/01/2018
OGLE, SUANDRA	95-59510	1	21.65	6011********3445	00178B	01/01/2018
OLIVARES, DAVID	95-56396	1	37.88	5146********3981	4E9790	01/01/2018
OLIVER, LESLIE	95-54398	1	21.65	4100********5382	59269D	01/01/2018
OLSEN, RICHARD	95-52346	1	21.65	4147********7942	02407C	01/01/2018
ORTIZ, MIGUEL	95-17696	1	37.88	5164********9507	413656	01/01/2018
OSWALT, DESTINY	95-17601	1	37.88	5537********4363	776912	01/01/2018
OTT, DAMON	95-59526	1	92.00	5146********3250	65B244	01/01/2018
OWENS, CORTNEY	95-52460	1	37.88	5164********8955	413654	01/01/2018
OWENS, GARY	95-52354	1	37.88	5146********7855	8B08D1	01/01/2018
PARISH, LAUREN	95-55565	1	37.88	5164********7308	419070	01/01/2018
PARKER, JOSH	95-873	1	37.88	5164********9702	413658	01/01/2018
PECK, JORDAN	95-886	1	64.94	4342********0926	050619	01/01/2018
PEREZ JR, FELIX	95-852	1	37.88	5164********7651	419234	01/01/2018
PEREZ, ISLE	95-17709	1	37.88	5164********1108	409334	01/01/2018
PHILLIPS, SHELBY	95-17686	1	37.88	4342********7387	065277	01/01/2018
PITMAN, JOHNNY	95-17714	1	59.53	5103********9981	186997	01/01/2018
PRATT, SANDRA	95-51858	1	37.88	4727********0637	761691	01/01/2018
PUTMAN, ROBIN	95-54243	1	21.65	4270********4383	001719	01/01/2018
QUICK, JUSTIN	95-17596	1	32.46	5507********6464	231449	01/01/2018
RAMIREZ, MAYRA	95-56039	1	64.94	4744********5151	154974	01/01/2018
REGAN, TEREASA	95-52226	1	64.94	4389********8204	640451	01/01/2018
REYNOLDS, KATHY	95-52425	1	21.65	5103********3090	186999	01/01/2018
RICHARDSON, KEGAN	95-17575	1	37.88	5164********6601	419244	01/01/2018
RICHEY, SARAH	95-59726	1	37.88	5463********7449	012198	01/01/2018
ROBISON, GLEN	95-172123195	1	64.94	5109********0368	083505	01/01/2018
ROGERS, CAMERON	95-56386	1	37.88	5164********5357	409504	01/01/2018
ROGERS, KINSEY	95-55438	1	37.88	5103********0259	187000	01/01/2018
ROWAN, RUSSELL	95-59544	1	37.88	4358********3060	009451	01/01/2018
ROWE, BECKY	95-52550	1	92.00	4744********9195	164877	01/01/2018
RUSSELL, ROBERT	95-55414	1	21.65	5524********0587	80107Z	01/01/2018
RUSSELL, TREY	95-59543	1	37.88	5164********5000	409511	01/01/2018
SAMFORD, SCOTTIE	95-51602	1	32.46	5275********0764	114470	01/01/2018
SANCHEZ, ANGIE	95-55434	1	64.94	4342********9706	002926	01/01/2018
SCHAEFER, MICHAEL	95-172142021	1	37.88	5164********7459	419250	01/01/2018
SCHNEIDER, AUSTIN	95-51965	1	27.06	5463********9334	012201	01/01/2018
SCHWARTZ, TAMMY	95-51911	1	37.88	4744********0614	154979	01/01/2018
SEALEY, JINA	95-172131297	1	27.06	5164********3654	412137	01/01/2018
SESTITO, GARY	95-17712	1	37.88	5537********7087	779139	01/01/2018
SHARP, LISA	95-50131	1	37.88	5109********0084	083511	01/01/2018
SHAWVER, CASEY	95-52574	1	18.94	5463********2296	028447	01/01/2018
SHUBERT, DEBBIE	95-56051	1	37.88	5218********8900	00146B	01/01/2018
SMITH, ALEXANDER	95-758	1	32.46	5118********3857	187003	01/01/2018
SMITH, CODY	95-51642	1	37.88	4342********0171	014260	01/01/2018
SMITH, MICHAEL	95-52474	1	21.65	4552********5518	H86972	01/01/2018
SMITH, RENAY	95-172059301	1	27.06	4342********0535	019505	01/01/2018
SMITH, SUZANN	95-56038	1	37.88	4147********3258	02436C	01/01/2018
SMITHERMAN, LESLIE	95-59736	1	64.94	4266********8035	02436B	01/01/2018
SOHASKY, MIKAELA	95-54374	1	64.94	5146********3898	80DE16	01/01/2018
SPAHLINGER, AMY	95-172092661	1	37.88	5164********5358	412149	01/01/2018
SPAHLINGER, MARK	95-172131280	1	59.53	5109********9603	426731	01/01/2018
SPAHLINGER, TY	95-52594	1	37.88	5164********2056	413861	01/01/2018
SPARKS, EMILY	95-172092696	1	37.88	5164********9657	409519	01/01/2018
STAIRS, BRANDON	95-59712	1	37.88	5424********2103	71049P	01/01/2018
STAMM, MARK	95-59551	1	59.54	4610********8671	084709	01/01/2018
STARKES, CALEY	95-59511	1	37.88	5164********5703	419258	01/01/2018
STEPHEN, AARON	95-59744	1	37.88	6011********9172	00122P	01/01/2018
STONE, ERIC	95-55555	1	37.88	4342********7890	086531	01/01/2018
STONE, RONNIE	95-172060076	1	21.64	5118********9050	187005	01/01/2018
STOUT, ROSALIE	95-794	1	64.94	5146********3402	E4DCFD	01/01/2018
STUART III, JAMES	95-172044237	1	37.88	3783*******5008	101712	01/01/2018
SUNDSTROM, BUFFY	95-52318	1	18.94	5146********1218	F63FE2	01/01/2018
SUTTON, CODY	95-59525	1	37.88	5103********7316	187009	01/01/2018
SYLVIE, MARY	95-51916	1	36.81	5146********1932	F9FE39	01/01/2018
TAYLOR, JIM	95-59749	1	21.65	4388********1091	02448C	01/01/2018
TEMPLE, TANNER	95-17577	1	37.88	5172********2800	083519	01/01/2018
THERIOT, KIMBERLY	95-17713	1	37.88	5118********3794	187011	01/01/2018
THOMAS, ELIANE	95-59723	1	37.88	5146********2364	6BB914	01/01/2018
THOMAS, TAMMY	95-51882	1	37.88	5118********0732	187008	01/01/2018
THORNE, RANCE	95-56390	1	37.88	4342********4016	064505	01/01/2018
TOBEY, TRAVIS	95-59518	1	37.88	5164********7559	412158	01/01/2018
TRAUGHBER, JARED	95-55411	1	32.46	4342********5999	025204	01/01/2018
TROUT, JOHNNY	95-52407	1	37.88	4358********6929	009452	01/01/2018
TUCKER, DANE	95-55568	1	37.88	5118********5500	187013	01/01/2018
VALVERDE, ALBIS	95-765	1	37.88	4207********2908	084709	01/01/2018
VILLARREAL, JOSE	95-51825	1	37.88	4092********0783	943242	01/01/2018
WALLACE, WAYLON	95-55597	1	64.94	5164********0259	409536	01/01/2018
WALTS, TREVARR	95-54375	1	27.05	4465********2476	001743	01/01/2018
WARD, KAYLA	95-17695	1	37.88	5164********5908	426741	01/01/2018
WATERS, SKIPPY	95-51651	1	32.46	5178********3770	02461B	01/01/2018
WEATHERFORD, ROCKY	95-55408	1	21.70	4100********3895	59811G	01/01/2018
WELK, CINDY	95-50341	1	37.88	5118********9151	187017	01/01/2018
WHEELER, JAMES	95-17687	1	37.88	5537********7840	776919	01/01/2018
WHITE, TYLER	95-54242	1	37.88	4342********8053	097159	01/01/2018
WHITTEN, CHRIS	95-17706	1	37.88	5463********4420	012207	01/01/2018
WIGGINS, ASHLEY	95-54231	1	37.88	5463********9048	028935	01/01/2018
WILKINS, BLAKE	95-865	1	32.46	4610********2130	084709	01/01/2018
WILLIAMS, JOSEF	95-55582	1	37.88	5537********5565	776920	01/01/2018
WILLIAMS, ZACH	95-59727	1	37.88	5164********2001	426747	01/01/2018
WILSON, NATALIE	95-17683	1	37.88	5118********0489	187015	01/01/2018
WINKELVOSS, TYLER	95-17715	1	37.88	5537********3160	776922	01/01/2018
WINKLEVOSS, LUKE	95-52494	1	37.88	5537********3498	779147	01/01/2018
WISEMAN, TIMOTHY	95-52272	1	37.88	5164********1001	419274	01/01/2018
WOOLARD, JOSH	95-52533	1	81.19	5118********6031	187016	01/01/2018
WOOLDRIDGE, MICHELLE	95-52391	1	37.88	5164********4355	412337	01/01/2018
WRIGHT, DANIEL	95-51717	1	27.05	5164********2208	409544	01/01/2018
WRIGHT, JASON	95-59524	1	37.88	5178********4674	02473Z	01/01/2018
ZANCHES, MIGUEL	95-800	1	37.88	5109********5291	083528	01/01/2018

Totals

Count	Card Type	Total
5	American Express	151.54
152	MasterCard	6517.36
81	Visa	3587.97
5	Discover	178.59
0	Other	0.00
		10435.46