02/01/2018
09:56:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOUG 95-52161 1 54.11 5523********7585 06064Z 02/01/2018
ALEXANDER, JERRY 95-59530 1 21.65 3797*******2017 169507 02/01/2018
ANTHONY, CADE 95-172131256 1 27.05 5146********4726 F4B27C 02/01/2018
ARNOLD, LESLIE 95-172123163 1 64.94 4342********4837 049858 02/01/2018
AVANT, JUSTIN 95-16572 1 37.88 4342********9318 087812 02/01/2018
BACY, LEMONT 95-52421 1 27.05 5164********0158 510570 02/01/2018
BAILEY, REBA 95-17698 1 37.88 5463********1308 058913 02/01/2018
BAIRD, JOSEPH 95-54353 1 59.53 4707********0098 06047B 02/01/2018
BAKER, MICHEAL 95-59743 1 37.88 5146********1555 673A56 02/01/2018
BAKER, TAYLOR 95-56041 1 37.88 5243********5333 00196Z 02/01/2018
BARINA, JAMES 95-857 1 92.00 5164********3401 515667 02/01/2018
BARNARD, AARON 95-51766 1 27.05 5146********8415 D23308 02/01/2018
BARRETT, LUKE 95-17684 1 37.88 4266********8397 06063C 02/01/2018
BELL, GLENN 95-16108 1 37.88 5463********5201 056120 02/01/2018
BLAKE, PHILIP 95-17612 1 37.88 5178********0302 06070Z 02/01/2018
BLUNK, JORDIN 95-16578 1 37.88 4737********8923 080581 02/01/2018
BOCANEGRA, CARMEN 95-16607 1 64.94 5164********0301 510578 02/01/2018
BOSWELL, DAMON 95-59713 1 32.46 5264********2051 064412 02/01/2018
BOWDEN, JAMES 95-880 1 37.88 5275********6004 164824 02/01/2018
BOWKER, LYNETTE 95-51986 1 92.00 5109********2883 034424 02/01/2018
BRAMBLITT, RICHARD 95-17610 1 37.88 5118********0054 736816 02/01/2018
BRANCH, TAMMI 95-17606 1 37.88 5537********0711 923071 02/01/2018
BREWER, AMANDA 95-17579 1 37.88 5111********3024 094209 02/01/2018
BROOKINS, JAMES 95-BROOKINS 1 21.65 4147********3596 06071D 02/01/2018
BROWN, AMANDA 95-884 1 64.94 5463********3114 056130 02/01/2018
BROWN, BRUCE 95-883 1 37.88 5428********4114 708095 02/01/2018
BROWN, RYAN 95-17603 1 37.88 3739*******2002 125264 02/01/2018
BROWN, WILLIAM 95-17704 1 32.46 5146********7622 83D007 02/01/2018
BROWNING, TY 95-52291 1 37.88 4400********1684 01040D 02/01/2018
BRYANT, STORMY 95-51946 1 27.05 5103********4571 736819 02/01/2018
BUSHONG, TESSA 95-52519 1 70.30 4342********6523 030049 02/01/2018
BYLER, JACOB 95-59529 1 37.88 4563********9613 H98056 02/01/2018
CABLE, BRAYLON 95-54230 1 64.94 5164********2905 516703 02/01/2018
CAPPS, COLTEN 95-17584 1 64.94 4342********6241 039954 02/01/2018
CARVALHO, GENE 95-52174 1 37.88 6011********0059 00185R 02/01/2018
CF COMPTON, SHELLY 95-855 1 37.88 4092********8229 505515 02/01/2018
CHAPPELL, CANDICE 95-54363 1 32.46 5103********5635 736822 02/01/2018
CHRISTOPHER, MATTHEW 95-17708 1 27.06 5164********0853 522618 02/01/2018
CLARK, DAVID 95-51636 1 37.88 4183********1484 505516 02/01/2018
CLARK, KURT 95-59710 1 37.88 4610********2034 024210 02/01/2018
COBB, PATRICK 95-776 1 18.94 5146********7256 2F23C2 02/01/2018
COLE, WOODY 95-17582 1 21.65 5466********8230 06084P 02/01/2018
CONINE, VICKI 95-16598 1 37.88 4342********9006 038181 02/01/2018
COOLEY, TRUMAN 95-52381 1 32.48 3795*******1006 146658 02/01/2018
COONELY, LINDA 95-59709 1 20.00 5103********8527 736825 02/01/2018
COTTOM, PAULA 95-52518 1 32.48 4358********4671 075188 02/01/2018
COX, CHARLES 95-16582 1 37.88 5524********8920 07310Z 02/01/2018
COX, JANA 95-863 1 64.94 4092********9132 503262 02/01/2018
CRAWFORD, JUDITH 95-172142013 1 21.65 5463********2477 058940 02/01/2018
CRUTCHER, MICHAEL 95-50179 1 37.88 4479********1760 000486 02/01/2018
CUHADAR, TAYLOR 95-17576 1 37.88 5103********3508 736827 02/01/2018
DAMUTH, SHERRY 95-51657 1 37.88 4640********6613 06092D 02/01/2018
DAVIS, TAYLOR 95-51643 1 37.88 5164********9603 515719 02/01/2018
DELGADO, TARA 95-876 1 32.46 4552********9860 H97509 02/01/2018
DEMPSEY, ROBERT 95-52523 1 64.94 5463********4596 058943 02/01/2018
DODD, CHAD 95-51746 1 37.88 4342********1396 022554 02/01/2018
DONAGHEY, VERONICA 95-52223 1 54.10 4563********4149 H99681 02/01/2018
DOVER, KELSEY 95-52485 1 119.06 4342********6812 026376 02/01/2018
DRUMMOND, BRYSON 95-17671 1 37.88 5463********0283 056145 02/01/2018
DUNN, JOSEPH 95-59505 1 21.75 4358********9027 075189 02/01/2018
ELLIS, DAVID 95-17688 1 37.88 4610********0397 034210 02/01/2018
ERICKSON, DEBORAH 95-51902 1 21.65 4147********9032 06101C 02/01/2018
ESCOBAR, LUIS 95-890 1 37.88 4342********9676 041612 02/01/2018
ESSLINGER, HOWARD 95-52327 1 21.65 3728*******2000 128040 02/01/2018
ESSLINGER, JUDY 95-52282 1 37.88 5213********2239 00197B 02/01/2018
EVANS, PETE 95-885 1 37.88 5463********3633 056154 02/01/2018
FELTS, DANIEL 95-50136 1 37.88 5463********5521 058953 02/01/2018
FISHER, RICKY 95-51973 1 54.11 5118********0208 736828 02/01/2018
FLOYD, ANGELA 95-17690 1 37.88 4342********0366 070499 02/01/2018
FORD, DONNA FRITZ 95-52590 1 21.65 6011********9137 00145R 02/01/2018
FORREST, TERRY 95-887 1 37.88 5164********0102 510787 02/01/2018
FOWLER, JEREMY 95-52140 1 64.94 5537********5226 923082 02/01/2018
FULGHAN, PATRICK 95-52538 1 64.94 5275********4555 174323 02/01/2018
GALLEGOS, DANIELA 95-16587 1 37.88 4342********3214 029679 02/01/2018
GARCIA, DIANE 95-50187 1 37.88 4610********7948 034210 02/01/2018
GAROUTTE, GRADY 95-17693 1 37.88 4147********3055 06110C 02/01/2018
GARRETT, JAMES 95-55447 1 21.65 4358********5115 075190 02/01/2018
GENTRY, MARK 95-16594 1 37.88 4342********8252 008024 02/01/2018
GIVENS, KENNETH 95-51940 1 37.88 5164********6957 522837 02/01/2018
GOGGANS, CARRINGTON 95-16103 1 64.94 5163********7217 907341 02/01/2018
GONZALES, MIRANDA 95-16605 1 37.88 5146********3532 B1F531 02/01/2018
GRANT, BILL 95-56385 1 37.88 5103********6811 736832 02/01/2018
GROOM, RUDY 95-GROOM 1 21.65 4839********2143 06106D 02/01/2018
GURROLA, LORENA 95-16602 1 128.88 5490********8007 02506Z 02/01/2018
HALL, CHRISTINA 95-59724 1 64.94 4610********6899 034210 02/01/2018
HAMELIN, SCOTT 95-52136 1 37.88 4003********6937 06120B 02/01/2018
HARRISON, ELISHA 95-897 1 64.94 4610********4207 034210 02/01/2018
HATHAWAY, GREGG 95-55415 1 37.88 4388********5386 06115D 02/01/2018
HENRY, JACKIE 95-16068 1 32.48 5537********5038 919422 02/01/2018
HENRY, ROBERT 95-52440 1 37.88 4411********2194 044210 02/01/2018
HERNANDEZ, FARIDE SANDY 95-52537 1 59.53 5164********4304 516762 02/01/2018
HERNANDEZ, ROSALIA 95-17703 1 37.88 5164********0302 519303 02/01/2018
HEVEY, JOE 95-16608 1 37.88 4411********1154 044210 02/01/2018
HOWARD, KIMBERLY NOLAN 95-172044279 1 27.05 4586********0070 H96967 02/01/2018
HUGHES, CATHEY 95-52348 1 37.88 5463********4573 056176 02/01/2018
HUGHES, LISA 95-55439 1 64.94 4610********5261 06114B 02/01/2018
HUNT, KATHY RODNEY 95-55417 1 32.48 5164********4408 519307 02/01/2018
ISOM, LISA 95-21218349 1 37.88 5103********7336 736833 02/01/2018
JACOBS, MELISSA 95-17707 1 37.88 5164********3557 510825 02/01/2018
JIMENEZ, CAROLINA 95-52261 1 64.94 5463********3284 058968 02/01/2018
JOHNSON, PATRICK 95-782 1 32.46 5466********1039 58656P 02/01/2018
JOHNSON, SAMUEL 95-172092660 1 64.94 4400********8320 05341D 02/01/2018
JOHNSTON, JASON 95-56035 1 37.88 4092********1510 503266 02/01/2018
JONES, CARRIE 95-16612 1 37.88 5146********2052 5C416E 02/01/2018
JONES, MELISSA 95-55564 1 37.88 4342********4730 020633 02/01/2018
JONES, SKY 95-59547 1 27.06 5172********6119 034494 02/01/2018
KANCHAN, RAMTEL 95-55573 1 37.88 4744********5880 134322 02/01/2018
KC, SANTOSH 95-17567 1 37.88 5560********2404 00113G 02/01/2018
KEIN, GEORGE 95-51757 1 37.88 5463********3203 058976 02/01/2018
KENDRICK, JUSTIN 95-52448 1 37.88 5537********8265 919427 02/01/2018
KENNEDY, ZACHARY 95-17605 1 32.46 5164********6956 515941 02/01/2018
LAMP, STACEY 95-17570 1 37.88 5146********2179 C6FDBA 02/01/2018
LAND, BAKER 95-17587 1 159.99 5164********0853 515943 02/01/2018
LANDTROOP, CRYSTAL 95-54214 1 37.88 5146********2250 ECCE8D 02/01/2018
LEGATE, BRENDA 95-52500 1 64.94 4347********0139 044210 02/01/2018
LENZ, JARED 95-59534 1 37.88 5103********5626 736840 02/01/2018
LEWIS, SCOTT 95-52116 1 37.88 5178********9344 06144B 02/01/2018
LINGO, MARK 95-59531 1 37.88 4833********5435 044210 02/01/2018
LITTLE, TAYLOR 95-55572 1 37.88 5118********8302 736838 02/01/2018
LOCKE, CLAUDE 95-56010 1 20.00 3783*******9000 105908 02/01/2018
LOWE, DENNIS 95-51987 1 32.46 5146********4946 0D9627 02/01/2018
LUJAN, ANNA 95-16580 1 37.88 5103********9231 736841 02/01/2018
MALTOS, JUAN 95-891 1 37.88 5103********1064 736839 02/01/2018
MARABLE, STEPHEN 95-16114 1 64.94 4342********5099 012747 02/01/2018
MARTIAN, KATLIN 95-17580 1 37.88 5307********7890 907377 02/01/2018
MASON, LADONNA 95-16097 1 27.06 5146********4321 0AC6CF 02/01/2018
MCCLAIN, MICHELLE 95-56391 1 27.06 5109********8977 034504 02/01/2018
MCKINLEY, LORI 95-51799 1 37.88 4342********2539 030092 02/01/2018
MCKINNEY, PAUL 95-50139 1 21.65 5118********0257 736844 02/01/2018
MCMILLAN, JUSTIN 95-55437 1 37.88 4610********7479 054210 02/01/2018
MERCER, ANTHONY 95-17682 1 37.88 4358********6451 075192 02/01/2018
MILLER, COURNEY 95-17607 1 32.46 4204********7492 153078 02/01/2018
MILLER, STACY 95-16586 1 37.88 5103********2284 736842 02/01/2018
MOLNAR, DONNA 95-55601 1 37.88 5463********8175 058993 02/01/2018
MONSIVAIS, CONNIE 95-17604 1 32.48 5537********4744 919437 02/01/2018
MONSIVAIS, MARIA 95-16591 1 119.06 5164********9507 510877 02/01/2018
MONTGOMERY, STEVE 95-17692 1 37.88 4147********8571 06158D 02/01/2018
MORALES, DAVID 95-54209 1 37.88 5164********0102 515971 02/01/2018
MORGAN, KRYSTAL 95-16569 1 37.88 4347********7375 054210 02/01/2018
MORGAN, WILLIAM 95-55585 1 37.88 5164********6904 523076 02/01/2018
MORMAN, COURTNEY 95-51975 1 37.88 5164********1453 519522 02/01/2018
MUNOZ, TYLER 95-54359 1 64.94 5164********2005 515975 02/01/2018
NAASZ, DOUGLAS 95-59732 1 32.48 4147********3610 06160C 02/01/2018
NEIGHBORS, ROBIN 95-764 1 37.88 5466********4280 59573P 02/01/2018
NEWMAN, DONNA 95-52405 1 92.00 5164********2303 515979 02/01/2018
NORMAN, WENDY 95-16616 1 37.88 5164********8900 516996 02/01/2018
NORTHAM, DEBBIE 95-895 1 32.46 5246********1741 056211 02/01/2018
NORTHAM, TASHA 95-751 1 37.88 5537********0844 923099 02/01/2018
NUTT, BRITTANY 95-780 1 37.88 5146********8319 516265 02/01/2018
ODOM, MICHAEL 95-52337 1 59.53 6011********7323 00196R 02/01/2018
OGLE, SUANDRA 95-59510 1 21.65 6011********3445 00193B 02/01/2018
OLIVARES, DAVID 95-56396 1 37.88 5146********3981 DE0113 02/01/2018
OLIVER, LESLIE 95-54398 1 21.65 4100********5382 17252D 02/01/2018
OLSEN, RICHARD 95-52346 1 21.65 4147********7942 06170C 02/01/2018
ORTIZ, MIGUEL 95-17696 1 92.00 5164********9507 511072 02/01/2018
OSWALT, DESTINY 95-17601 1 37.88 5537********4363 923102 02/01/2018
OTT, DAMON 95-59526 1 92.00 5146********4725 EBE624 02/01/2018
OWENS, CORTNEY 95-52460 1 37.88 5164********8955 515990 02/01/2018
OWENS, GARY 95-52354 1 37.88 5146********7855 837DC4 02/01/2018
PARISH, LAUREN 95-55565 1 37.88 5164********7308 511076 02/01/2018
PATTERSON, NATHAN 95-56398 1 32.46 5463********4615 059020 02/01/2018
PECK, JORDAN 95-886 1 64.94 4342********0926 016662 02/01/2018
PEREZ JR, FELIX 95-852 1 37.88 5164********7651 511080 02/01/2018
PEREZ, ISLE 95-17709 1 37.88 5164********1108 523099 02/01/2018
PIERCE, JOSHUA 95-59711 1 37.88 5146********0578 343872 02/01/2018
PITMAN, JOHNNY 95-17714 1 59.53 5103********9981 736847 02/01/2018
PRATT, SANDRA 95-51858 1 37.88 4727********0637 907405 02/01/2018
PUSATERI, LOUANN 95-16611 1 37.88 4631********3297 161389 02/01/2018
PUTMAN, ROBIN 95-54243 1 21.65 4270********4383 001350 02/01/2018
QUICK, JUSTIN 95-17596 1 32.46 5507********6464 047784 02/01/2018
RAMIREZ, MAYRA 95-56039 1 64.94 4744********5151 174225 02/01/2018
REGAN, TEREASA 95-52226 1 64.94 4389********8204 938137 02/01/2018
REYNOLDS, KATHY 95-52425 1 21.65 5103********3090 736849 02/01/2018
RICHARDSON, KAITLYN 95-16575 1 37.88 5164********4953 511098 02/01/2018
RICHARDSON, KEGAN 95-17575 1 37.88 5164********6601 521103 02/01/2018
ROBERTSON, MELINDA 95-16112 1 37.88 6011********9346 00180R 02/01/2018
ROBISON, GLEN 95-172123195 1 64.94 5109********0368 034548 02/01/2018
ROGERS, KINSEY 95-55438 1 37.88 5103********0259 736851 02/01/2018
ROSS, JESSICA 95-17608 1 32.46 5537********7069 923112 02/01/2018
ROWAN, RUSSELL 95-59544 1 37.88 4358********3060 075193 02/01/2018
ROWE, BECKY 95-52550 1 92.00 4744********9195 134426 02/01/2018
RUSSELL, ROBERT 95-55414 1 21.65 5524********0587 90102Z 02/01/2018
RUSSELL, TREY 95-59543 1 37.88 5164********1053 517193 02/01/2018
SANCHEZ, ANGIE 95-55434 1 64.94 4342********9706 027735 02/01/2018
SCHAEFER, MICHAEL 95-172142021 1 37.88 5164********7459 523135 02/01/2018
SCHNEIDER, AUSTIN 95-51965 1 27.06 5463********9334 059028 02/01/2018
SCHWARTZ, TAMMY 95-51911 1 37.88 4744********0614 164222 02/01/2018
SEALEY, JINA 95-172131297 1 27.06 5164********3654 519578 02/01/2018
SESTITO, GARY 95-17712 1 37.88 5537********7087 919452 02/01/2018
SHARP, LISA 95-50131 1 37.88 5109********0084 034562 02/01/2018
SHAWVER, CASEY 95-52574 1 18.94 5463********2296 056242 02/01/2018
SMILEY, KEVIN 95-16116 1 27.06 5146********4321 7DB984 02/01/2018
SMITH, CODY 95-51642 1 37.88 4342********0171 002499 02/01/2018
SMITH, MICHAEL 95-52474 1 21.65 4552********5518 H96431 02/01/2018
SMITH, RENAY 95-172059301 1 27.06 4342********0535 056958 02/01/2018
SMITH, SUZANN 95-56038 1 37.88 4147********3258 06206C 02/01/2018
SMITHERMAN, JOSHUA 95-56034 1 75.76 5463********9672 059037 02/01/2018
SMITHERMAN, LESLIE 95-59736 1 64.94 4266********8035 06205B 02/01/2018
SPAHLINGER, AMY 95-172092661 1 37.88 5164********5358 523156 02/01/2018
SPAHLINGER, MARK 95-172131280 1 59.53 5109********9603 511305 02/01/2018
SPAHLINGER, TY 95-52594 1 37.88 5164********2056 517208 02/01/2018
STAIRS, BRANDON 95-59712 1 37.88 5424********2103 60907P 02/01/2018
STAMM, MARK 95-59551 1 59.54 4610********8671 074210 02/01/2018
STARKES, CALEY 95-59511 1 37.88 5164********5703 519771 02/01/2018
STEPHEN, AARON 95-59744 1 37.88 6011********9172 00100P 02/01/2018
STONE, ERIC 95-55555 1 37.88 4342********7890 084316 02/01/2018
STONE, RONNIE 95-172060076 1 21.64 5118********9050 736856 02/01/2018
STORM, ALEX 95-52451 1 37.88 5332********8080 HSEOD3 02/01/2018
STRAUCH, JEFFERSON 95-16110 1 32.46 5164********8901 519774 02/01/2018
STUART III, JAMES 95-172044237 1 37.88 3783*******5008 122406 02/01/2018
SUNDSTROM, BUFFY 95-52318 1 18.94 5146********1218 C7E4EA 02/01/2018
SUTTON, CODY 95-59525 1 37.88 5103********7316 736857 02/01/2018
TANKSLEY, WENDI 95-16584 1 37.88 5164********2001 524356 02/01/2018
TAYLOR, JHERI 95-50134 1 37.88 5146********7215 A6F78B 02/01/2018
TAYLOR, JIM 95-59749 1 21.65 4388********1091 06219C 02/01/2018
TEMPLE, TANNER 95-17577 1 37.88 5172********2800 034599 02/01/2018
THERIOT, KIMBERLY 95-17713 1 37.88 5118********3794 736859 02/01/2018
TOBEY, TRAVIS 95-59518 1 37.88 5164********7559 519788 02/01/2018
TOWNSEND, KENNETH 95-55586 1 64.94 5146********7193 3D4FC0 02/01/2018
TRAUGHBER, JARED 95-55411 1 32.46 4342********5999 067268 02/01/2018
TROUT, JOHNNY 95-52407 1 37.88 4358********6929 075195 02/01/2018
TUCKER, DANE 95-55568 1 37.88 5118********5500 736861 02/01/2018
VALVERDE, ALBIS 95-765 1 37.88 4207********2908 074210 02/01/2018
VILLARREAL, JOSE 95-51825 1 37.88 4092********0783 503278 02/01/2018
WALLACE, WAYLON 95-55597 1 64.94 5164********0259 519802 02/01/2018
WALTS, TREVARR 95-54375 1 27.05 4465********2476 001382 02/01/2018
WATERS, SKIPPY 95-51651 1 32.46 5178********3770 06238B 02/01/2018
WEATHERFORD, ROCKY 95-55408 1 21.70 4100********3895 18364G 02/01/2018
WEAVER, SUZANNE SUSIE 95-172142041 1 21.65 5466********6570 61575P 02/01/2018
WELK, CINDY 95-50341 1 37.88 5118********9151 736862 02/01/2018
WHEELER, JAMES 95-17687 1 37.88 5537********7840 919463 02/01/2018
WHITE, TYLER 95-54242 1 37.88 4342********8053 096225 02/01/2018
WIGGINS, ASHLEY 95-54231 1 37.88 5463********9048 056267 02/01/2018
WILKINS, BLAKE 95-865 1 32.46 4610********2130 074210 02/01/2018
WILLIAMS, JOSEF 95-55582 1 37.88 5537********5565 919468 02/01/2018
WILLIAMS, SHYANN 95-59513 1 37.88 5109********6557 034614 02/01/2018
WINKELVOSS, TYLER 95-17715 1 37.88 5537********3160 923125 02/01/2018
WINKLEVOSS, LUKE 95-52494 1 37.88 5537********3498 923124 02/01/2018
WISEMAN, TIMOTHY 95-52272 1 37.88 5164********1001 511365 02/01/2018
WOOLARD, JOSH 95-52533 1 81.19 5118********6031 736864 02/01/2018
WRIGHT, JASON 95-59524 1 37.88 5178********4674 06253Z 02/01/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 171.54
146 MasterCard 6210.07
83 Visa 3506.79
6 Discover 216.47
0 Other 0.00
     
    10104.87