01/04/2018

07:17:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERMAN, PEGGY	9M-265353	1	16.07	3711*******8006	122523	01/04/2018
ANDERSON, BRYANT	9M-148950	1	21.49	4032********4597	004912	01/04/2018
ARNOLD, CLIFTON	9M-264047	1	10.70	4060********1183	00491C	01/04/2018
AUCLAIR, JENNIFER	9M-147831	1	21.49	4016********9177	050710	01/04/2018
BALIUS, VALERIE	9M-149162	1	21.49	3743*******7053	902004	01/04/2018
BALL, DAVID	9M-016076	1	21.49	4000********4383	402432	01/04/2018
BALULA, ERILIM	9M-148924	1	32.24	4411********9143	015007	01/04/2018
BANKS, MATTHEW	9M-149633	1	21.49	4741********3859	096345	01/04/2018
BARNETTE, JORDAN	9M-150496	1	21.49	4355********4588	064058	01/04/2018
BARNETTE, TERRI	9M-265047	1	10.70	4355********4588	074084	01/04/2018
BARNEY, GIANTE	9M-150743	1	21.49	5510********5037	065021	01/04/2018
BASSETT, GARY	9M-149670	1	21.49	5314********1261	004617	01/04/2018
BECKER, SHELBY	9M-016307	1	21.49	4783********0275	065025	01/04/2018
BELL, JUSTIN	9M-265404	1	10.70	4737********4098	035132	01/04/2018
BENSON, LOGAN	9M-260721	1	10.70	4495********6358	063267	01/04/2018
BLACKWELDER, CRAIG	9M-264536	1	10.70	4791********4729	065015	01/04/2018
BLACKWELDER, DANA	9M-146453	1	21.49	4791********4729	065021	01/04/2018
BLAKELY, MARGARET	9M-264176	1	10.70	4032********8862	004603	01/04/2018
BLOODWORTH, RYAN	9M-265914	1	10.70	4355********7921	074042	01/04/2018
BLOUNT, KESHA	9M-149231	1	21.49	5510********6190	065018	01/04/2018
BONELLI, JOSEPH	9M-250643	1	10.70	5510********7273	065020	01/04/2018
BORDELON, CRYSTAL	9M-016136	1	21.49	4574********5837	H67237	01/04/2018
BROWN, ALICE	9M-266005	1	10.70	5454********9280	004110	01/04/2018
BROWN, GENE	9M-150277	1	59.12	4484********7873	004292	01/04/2018
BROWN, JOSHUA	9M-265069	1	10.70	4060********7558	00585D	01/04/2018
BROWN, RENEE	9M-150160	1	59.12	4484********1216	004641	01/04/2018
BROWN, TERRY	9M-264774	1	10.70	4605********3423	65019B	01/04/2018
BROWN, WAYNE	9M-150159	1	59.12	4484********1216	004279	01/04/2018
BROWN, WILL	9M-262965	1	10.70	4484********1216	004368	01/04/2018
BRYAN, WILL	9M-016289	1	21.49	5510********3766	065023	01/04/2018
BRYSON, JENNIFER	9M-263483	1	53.70	5280********1932	07551B	01/04/2018
BULLOCK, CYNTHIA	9M-147999	1	21.49	4000********6582	402445	01/04/2018
CAGLE, DAVID	9M-265816	1	10.70	4605********3041	025443	01/04/2018
CAMPBELL, STEVEN	9M-265807	1	10.70	4000********7850	863507	01/04/2018
CAMPBELL, SUSAN	9M-265806	1	10.70	4000********7850	650420	01/04/2018
CAMPS, JEFFREY	9M-150506	1	21.49	4828********9056	058925	01/04/2018
CANAN, DEVIN	9M-265166	1	10.70	4635********8943	105802	01/04/2018
CANAN, MARK	9M-150798	1	42.99	4635********8943	115609	01/04/2018
CARAWAY, MEGAN	9M-150047	1	42.99	4737********5010	042764	01/04/2018
CASCAUS, MICHELLE	9M-149472	1	21.49	4744********5650	175306	01/04/2018
CASE, BRIAN	9M-265566	1	10.70	4631********8956	398372	01/04/2018
CASSADY, MAURA	9M-016059	1	56.48	6011********7859	00489R	01/04/2018
CASSIANO, CAROL	9M-150175	1	21.49	5454********9639	004147	01/04/2018
CHAFFIN, ROB	9M-250612	1	10.70	4355********8650	089038	01/04/2018
CHASSER, REBEKAH	9M-150172	1	21.49	4400********5499	03380B	01/04/2018
CHOAT, AMANDA	9M-266088	1	10.70	4355********3139	091032	01/04/2018
CHRISTIANSEN, LAEL	9M-149008	1	21.49	4016********7667	050742	01/04/2018
CLARK, CATHERINE	9M-150709	1	21.49	4791********0551	065029	01/04/2018
CLARKE, ADAM	9M-264820	1	10.70	4147********5528	00869C	01/04/2018
COBERLY, JOHN	9M-016248	1	21.49	5510********3487	065029	01/04/2018
COFFEY, RICHARD	9M-260404	1	10.70	4449********4534	006374	01/04/2018
COLEMAN, LEROY	9M-146387	1	21.49	4737********9367	056967	01/04/2018
COOK, TINA	9M-263768	1	10.70	5510********6108	065030	01/04/2018
COOPER, SARAH	9M-264813	1	48.33	4833********2372	065030	01/04/2018
CORSON, WAYNE	9M-263464	1	10.70	4791********4159	064905	01/04/2018
COUCH, KIM	9M-263300	1	21.49	4000********3455	863533	01/04/2018
COUCH, SEAN	9M-265852	1	10.70	4000********3455	721495	01/04/2018
COWART, ANGELA	9M-016235	1	56.48	5142********2029	048845	01/04/2018
CRAIG, CHUCK	9M-266072	1	10.70	4000********3353	594083	01/04/2018
CRAWFORD, CATELYN	9M-016337	1	21.49	4737********7774	014468	01/04/2018
CROSBY, TAVARIS	9M-150898	1	21.49	4668********0302	075032	01/04/2018
CULBRETH, MELISSA	9M-149463	1	21.49	4737********7267	017608	01/04/2018
DANYAL, EZZAT	9M-266455	1	10.70	5239********1351	00450Z	01/04/2018
DAVIS, DORIA	9M-150781	1	21.49	5332********6867	FQ2NLU	01/04/2018
DAVIS, JACK	9M-264102	1	10.70	3772*******4008	168865	01/04/2018
DEFERIO, STEVEN	9M-265407	1	10.70	3795*******2009	147493	01/04/2018
DEVINERY, ERICA	9M-145552	1	21.49	4003********3759	01013D	01/04/2018
DICE, BRITTANY	9M-149011	1	42.99	4373********6011	818806	01/04/2018
DODSON, BENJAMIN	9M-016298	1	21.49	4000********1835	863545	01/04/2018
DREIS, WILLIAM	9M-265321	1	10.70	4791********6973	065034	01/04/2018
DUKES, SHELBY	9M-016292	1	26.86	3729*******4001	190212	01/04/2018
DURANT, RENEE	9M-261907	1	10.70	4737********7353	021419	01/04/2018
EDMONDSON, MICHELLE	9M-143722	1	21.49	4631********5716	425441	01/04/2018
EDWARDS, DONALD	9M-265905	1	10.70	4599********8327	H66191	01/04/2018
ELLIOTT, MIKE	9M-016073	1	21.49	4036********8925	01082D	01/04/2018
EMEL, AMY	9M-146848	1	10.70	5466********8937	37931P	01/04/2018
ESPITIA, ALFONSO	9M-266143	1	10.70	5510********2876	065037	01/04/2018
EUBANKS, TERRY	9M-015910	1	21.49	5213********5651	00453P	01/04/2018
EVANS, JIM	9M-264305	1	10.70	3711*******3003	109756	01/04/2018
EVANS, SHELLY	9M-264732	1	10.70	3711*******3003	184743	01/04/2018
FARIAS, HANNAH	9M-148966	1	21.49	4737********6631	042705	01/04/2018
FEROCE, JAMES	9M-265626	1	10.70	5422********5153	01130P	01/04/2018
FINCH, VERONICA	9M-265878	1	10.70	4000********8750	402496	01/04/2018
FLAHIFF, DANIEL	9M-266414	1	48.33	5524********1909	00964Z	01/04/2018
FONES, SANDY	9M-265963	1	10.70	3798*******1000	106836	01/04/2018
FORRISTER, JON	9M-148948	1	32.24	4000********2426	650469	01/04/2018
FOWLER, ALEXA	9M-015933	1	21.49	4000********7789	650470	01/04/2018
GAINEY, ALENA	9M-148925	1	21.49	4791********7525	065038	01/04/2018
GAINEY, EVELYN	9M-150640	1	21.49	4791********7525	065038	01/04/2018
GALLAGER, MICHAEL	9M-016339	1	21.49	4060********4827	01172D	01/04/2018
GARNER, MICAH	9M-261940	1	10.70	6011********8111	00472R	01/04/2018
GARNER, ROBYN	9M-016162	1	32.24	6011********8111	00495R	01/04/2018
GIBSON, ALEX	9M-015961	1	21.49	4016********9923	050783	01/04/2018
GIBSON, JULIA	9M-149545	1	21.49	4016********9923	049999	01/04/2018
GIRDNER, KALEB	9M-149823	1	21.49	4016********1812	050785	01/04/2018
GODWIN, AMBER	9M-265320	1	10.70	4737********5281	033892	01/04/2018
GONZALEZ, COLT	9M-016258	1	21.49	5510********0551	065040	01/04/2018
GOODSPEED, ROBERT	9M-266053	1	10.70	5510********3665	065041	01/04/2018
GRASSO, DOUGLAS	9M-265381	1	10.70	4270********2506	004909	01/04/2018
GRAYHEART, DEVON	9M-016257	1	56.48	4000********2054	142971	01/04/2018
GREEN, JEREMIAH	9M-265899	1	10.70	4024********2961	213097	01/04/2018
GREENE, RYAN	9M-149974	1	21.49	5510********9689	065041	01/04/2018
GRIFFITH, DUSTIN	9M-265175	1	10.70	4060********5583	01235C	01/04/2018
GRINDROD, MARY	9M-265656	1	10.70	5454********7458	004997	01/04/2018
HAFENBREIDEL, TIM	9M-263520	1	10.70	4737********2705	038408	01/04/2018
HALLS, STACY	9M-265424	1	10.70	4355********6598	117122	01/04/2018
HAM, GARRETT	9M-265308	1	10.70	4000********9232	650481	01/04/2018
HAMPTON, AL	9M-260473	1	10.70	4060********7574	01252D	01/04/2018
HAMPTON, WANDA	9M-260472	1	10.70	4270********7411	004426	01/04/2018
HANKS, VERNA	9M-263573	1	10.70	4435********2748	025924	01/04/2018
HARBIN, SUSAN	9M-141013	1	21.49	5510********2116	065042	01/04/2018
HARRELL, THOMAS	9M-263443	1	10.70	4397********8696	01266C	01/04/2018
HAY, JESSICA	9M-147856	1	21.49	5178********2679	01278Z	01/04/2018
HAYES, SCOTT	9M-263476	1	10.70	5178********8961	01279B	01/04/2018
HELMS, TAYLOR	9M-150217	1	21.49	4737********1920	054840	01/04/2018
HENDRIX, TATE	9M-016357	1	21.49	4737********8437	028755	01/04/2018
HENSON, RANDI	9M-149612	1	56.48	5465********5897	000692	01/04/2018
HERMAN, JEREMIAH	9M-146152	1	59.12	4060********5411	01284D	01/04/2018
HEYM, BRIAN	9M-260437	1	10.70	4060********4981	01290D	01/04/2018
HIGDON, JOSHUA	9M-263332	1	16.07	4737********4865	022038	01/04/2018
HOBBS, SANDRA	9M-141228	1	21.49	4356********6641	115406	01/04/2018
HOLIDAY, CRYSTAL	9M-150165	1	21.49	4016********1265	050799	01/04/2018
HOLLINGHEAD, AMANDA	9M-149732	1	21.49	4000********0952	402515	01/04/2018
HORNSBY, JOSHUA	9M-266234	1	10.70	4833********0799	065043	01/04/2018
HOWARD, JOHN	9M-263190	1	10.70	4060********3035	01309C	01/04/2018
HOWARD, KIN	9M-264800	1	10.70	5580********1616	040666	01/04/2018
HUBER, THOMAS	9M-150829	1	21.49	4000********2416	650491	01/04/2018
HUGGINS, MACK	9M-150863	1	21.49	4552********7684	H67263	01/04/2018
HURD, ROBERT	9M-265145	1	10.70	4355********7161	123053	01/04/2018
HUTCHESON, WENDY	9M-149196	1	21.49	5510********7825	065044	01/04/2018
ILIAS, NIKO	9M-265983	1	10.70	4147********6969	01325C	01/04/2018
INGLETT, DAVID	9M-015950	1	32.24	4000********2962	594128	01/04/2018
INGLETT, ERICA	9M-016334	1	21.49	4000********2962	863583	01/04/2018
INGRAM, SANDRA	9M-148460	1	21.49	4791********3571	064919	01/04/2018
JACKSON, COREY	9M-150619	1	21.49	4355********0378	124084	01/04/2018
JACKSON, SAM	9M-265636	1	21.49	4802********4055	013441	01/04/2018
JACOBS, TYLER	9M-150647	1	56.48	4791********3607	065044	01/04/2018
JENKINS, THOMAS	9M-261118	1	10.70	4266********8954	01343C	01/04/2018
JENNINGS, STEPHANIE	9M-263479	1	10.70	4266********7679	01344B	01/04/2018
JOHNSON, CLAYTON	9M-016000	1	21.49	5510********2076	065045	01/04/2018
JOHNSON, KAROL	9M-150052	1	21.49	4000********9235	380944	01/04/2018
JONES, BRANDON	9M-150723	1	19.99	4000********4060	721544	01/04/2018
JONES, NATLYN	9M-264400	1	10.70	5586********8714	00469E	01/04/2018
JUDKINS, CHRISTOPHER	9M-147864	1	21.49	4000********4569	650496	01/04/2018
KAMEEN, J.D.	9M-150883	1	21.49	4147********8746	01362D	01/04/2018
KELLY, RICHARD	9M-263754	1	10.70	5510********6599	065046	01/04/2018
KLEPAC, BILL	9M-265783	1	10.70	4266********1455	01369C	01/04/2018
KNIGHT, ALEX	9M-265057	1	10.70	4755********7795	01358B	01/04/2018
KNIGHT, CHELSEA	9M-144255	1	21.49	4000********3378	402526	01/04/2018
KNIGHT, LAYTON	9M-149892	1	21.49	4000********3378	863589	01/04/2018
KNIGHT, SHEMIKA	9M-149645	1	21.49	5510********3054	065046	01/04/2018
KNIGHT, WILL	9M-265025	1	10.70	4755********7795	01361B	01/04/2018
LACOSTE, CHEYENNE	9M-148004	1	10.70	4791********5714	065046	01/04/2018
LACOUR, KATHY	9M-160159	1	21.49	5117********4544	01382B	01/04/2018
LANGE, KENNETH	9M-266266	1	10.70	4400********9150	06533D	01/04/2018
LAU, TRISTAN	9M-266413	1	10.70	4266********1578	01390C	01/04/2018
LAVINE, HOPE	9M-265401	1	10.70	4737********1531	011722	01/04/2018
LEACH, LUCIE	9M-265745	1	10.70	6011********6045	00424P	01/04/2018
LEE, GARY	9M-262829	1	10.70	5528********9042	01399Z	01/04/2018
LILES, SCOTT	9M-264734	1	10.70	5239********2500	00454B	01/04/2018
LIVINGSTON, JEREMIAH	9M-266068	1	10.70	4791********1572	065046	01/04/2018
LOFTUS, ADRIANA	9M-265883	1	10.70	5313********0032	049672	01/04/2018
LOWERY, CRYSTAL	9M-150031	1	32.24	4355********4764	127114	01/04/2018
LYNNE, LEO	9M-146851	1	10.70	5466********8937	41462P	01/04/2018
MADISON, SKY	9M-122815	1	10.70	5466********2187	41476Z	01/04/2018
MAGDANGAL, MARILYN	9M-265792	1	10.70	4000********7626	380950	01/04/2018
MAILANOLT, TODD	9M-146384	1	21.49	4147********7096	01413D	01/04/2018
MAJORS, JASON	9M-264571	1	10.70	4791********0413	065047	01/04/2018
MALONEY, DARIN	9M-263321	1	10.70	4016********7859	050026	01/04/2018
MANNING, SHANNON	9M-149422	1	21.49	5510********3052	065047	01/04/2018
MANNING, TRAVIS	9M-265070	1	16.07	4262********0689	01419A	01/04/2018
MARALDO, DAVID	9M-265643	1	16.07	4356********5809	115601	01/04/2018
MARSHALL, JAMES	9M-264095	1	10.70	6011********7643	00431P	01/04/2018
MARSHALL, KARIN	9M-145367	1	21.49	6011********7643	00453P	01/04/2018
MARSHALL, KEITH	9M-150099	1	21.49	4100********3278	01417B	01/04/2018
MARTIN, ALEX	9M-149389	1	21.49	4465********7713	004443	01/04/2018
MARTIN, RANDALL	9M-150720	1	21.49	4000********4487	863595	01/04/2018
MARTIN, SEAN	9M-146767	1	21.49	4342********7887	074204	01/04/2018
MARTIN, STEPHANIE	9M-148029	1	21.49	4737********3323	030549	01/04/2018
MATTHEWS, NATASHA	9M-265884	1	10.70	4060********3974	01438D	01/04/2018
MATTHEWS, SARAH	9M-264252	1	10.70	5466********8994	01444Z	01/04/2018
MAYNE, VANESSA	9M-148129	1	32.24	4266********8085	01443C	01/04/2018
MCCORREY, JOHN	9M-148529	1	21.49	4737********7138	012557	01/04/2018
MCCRACKEN, BAILEY	9M-144386	1	21.49	4791********3101	065048	01/04/2018
MCKENNA, DARBI	9M-149078	1	32.24	4016********6856	050033	01/04/2018
MCKENNA, MARIA	9M-148154	1	21.49	4000********8484	594144	01/04/2018
MCLATCHIE, ASHLEY	9M-147889	1	21.49	4060********4130	01455B	01/04/2018
MCMILLAN, CANDACE	9M-149005	1	32.24	4000********8752	721556	01/04/2018
MCMILLIAN, TERESA	9M-263561	1	10.70	4266********1578	01456C	01/04/2018
MELIGAN, WAYNE	9M-149458	1	21.49	4016********1846	050819	01/04/2018
MILLER, AIMEE	9M-150895	1	21.49	5178********0360	01462Z	01/04/2018
MOHR, DESTINY	9M-260544	1	16.07	5454********2319	004662	01/04/2018
MONTOYA, MANUEL	9M-WEB362044	1	10.70	4631********7742	425473	01/04/2018
MOORE, CORI	9M-265178	1	48.33	6011********6742	00480B	01/04/2018
MOORE, NATHAN	9M-264933	1	10.70	4791********7792	065049	01/04/2018
MORALES, ALEX	9M-016354	1	21.49	4000********5276	143003	01/04/2018
MOREFIELD, JENNIFER	9M-150385	1	21.49	4000********4578	143002	01/04/2018
MORRISON JR., CHARLES	9M-150546	1	21.49	4355********2505	132142	01/04/2018
MORRISON, HANNAH	9M-145150	1	26.86	4355********2505	132132	01/04/2018
MURPHY, MICHAEL	9M-105541	1	10.70	4016********2421	050822	01/04/2018
MURPHY, TYLER	9M-264596	1	10.70	5510********3656	065049	01/04/2018
NELLUMS, JOANN	9M-260524	1	16.07	4266********9210	01492C	01/04/2018
NELSON, BLAKE	9M-015927	1	21.49	4791********0327	065049	01/04/2018
NELSON, TERRY	9M-265219	1	10.70	4147********2923	01495C	01/04/2018
NETTLES, DORA	9M-144448	1	10.70	4400********4323	07093B	01/04/2018
NETTLES, JOHN	9M-266441	1	10.70	4400********4323	03526B	01/04/2018
NIPPLE, LORRIE	9M-150390	1	21.49	4355********6189	134094	01/04/2018
NIPPLE, RACHAEL	9M-150813	1	21.49	4355********3907	134089	01/04/2018
NOBLE, MEGAN	9M-143890	1	42.99	4270********0863	004025	01/04/2018
ODEN, CHARLES	9M-016172	1	21.49	4060********3675	01514D	01/04/2018
OLESKY, PRISCILA	9M-148530	1	42.99	4465********2099	004553	01/04/2018
OTABIL, ERIC	9M-265586	1	10.70	5422********7004	01519P	01/04/2018
PACE,III, ASHLEY	9M-263537	1	10.70	4356********2347	135007	01/04/2018
PARKER, MATTHEW	9M-150841	1	21.49	5510********6729	065051	01/04/2018
PEARSON, DALE	9M-265709	1	10.70	4355********6728	134139	01/04/2018
PHILLIPS, EMANUEL	9M-150453	1	21.49	4000********2396	721567	01/04/2018
PIGG, RAYMOND	9M-150733	1	21.49	4000********7186	721568	01/04/2018
POLNITZ, ISAAC	9M-016034	1	21.49	4479********7691	000625	01/04/2018
POMBERT, ABIGAIL	9M-016060	1	56.48	4737********9831	083227	01/04/2018
POSEY, PHILIP	9M-149378	1	21.49	4737********6196	088530	01/04/2018
POTTS, ALVIN	9M-262862	1	10.70	4147********4053	01544D	01/04/2018
PRICE, ERIC	9M-261089	1	10.70	4000********4186	380967	01/04/2018
RAINES, DANIEL	9M-149052	1	59.12	4833********4897	065051	01/04/2018
RATCLIFF, CHAD	9M-150602	1	21.49	4000********2153	721574	01/04/2018
RAY, SCOTTIE	9M-141385	1	59.12	4737********3649	013880	01/04/2018
REASONER, DUSTIN	9M-149617	1	56.48	5465********5897	006633	01/04/2018
REISINGER, KEITH	9M-264030	1	10.70	4744********0072	185306	01/04/2018
RICHARDSON, ELLA	9M-148921	1	21.49	4828********1035	039625	01/04/2018
RIGBY, JEREMY	9M-016096	1	21.49	4833********5540	065052	01/04/2018
RILEY, SHAWNTELLIAN	9M-265790	1	48.33	5510********9591	065052	01/04/2018
RILEY, SHERMAN	9M-266031	1	10.70	4016********6136	050045	01/04/2018
ROBERTS, BILL	9M-265722	1	10.70	4099********3535	01555C	01/04/2018
ROMERO, JOSHUA	9M-150571	1	21.49	4791********9513	064927	01/04/2018
ROY, JOEL	9M-263824	1	10.70	4355********1008	138155	01/04/2018
ROY, SARAH	9M-145325	1	21.49	4342********9794	031178	01/04/2018
ROY, VICKIE	9M-146915	1	21.49	4351********3757	139060	01/04/2018
ROZZILLE, AARON	9M-265531	1	10.70	4355********0727	139077	01/04/2018
SANDORAL, ANGELA	9M-146092	1	21.49	4355********9194	139082	01/04/2018
SANSTEAD, AMANDA	9M-261436	1	10.70	4356********0879	115709	01/04/2018
SCHAAK, RENAE	9M-145175	1	16.07	4342********3793	046450	01/04/2018
SCHAFER, MARIA	9M-141128	1	21.49	4147********7082	01595C	01/04/2018
SCHARER, ALEX	9M-150670	1	21.49	4791********1809	065053	01/04/2018
SCUDDER, SHARI	9M-265757	1	10.70	4003********9087	01598C	01/04/2018
SEIBERT, CHASE	9M-266013	1	10.70	4605********1751	65053B	01/04/2018
SETTLE, THOMAS	9M-265115	1	10.70	4271********5814	140156	01/04/2018
SHEATS, MORGAN	9M-264223	1	10.70	6011********6089	00420R	01/04/2018
SHIGEMATSU, COREY	9M-144305	1	21.49	4815********7762	155405	01/04/2018
SIMMONS, RACHEL	9M-148381	1	32.24	4262********1447	01612A	01/04/2018
SMITH, CANDICE	9M-263270	1	10.70	4355********9498	141100	01/04/2018
SMITH, DONALD	9M-251026	1	10.70	5157********5751	43686W	01/04/2018
SMITH, JESSE	9M-263600	1	10.70	4356********9252	155408	01/04/2018
SMITH, JONATHAN	9M-148115	1	21.49	4000********4863	402557	01/04/2018
SMITH, ROY	9M-015958	1	21.49	4815********3047	115806	01/04/2018
SMITH, VALERIE	9M-265456	1	10.70	5157********5751	43853W	01/04/2018
SPEARMAN, HEATHER	9M-147821	1	21.49	4737********5612	083465	01/04/2018
SPIKER, JAMIE	9M-261916	1	10.70	3797*******1001	188945	01/04/2018
STACEY, JOSHUA	9M-148981	1	21.49	4737********0339	007616	01/04/2018
STANTON, JOSEPH	9M-146010	1	21.49	4355********7818	143091	01/04/2018
STEARNS, NICOLE	9M-148952	1	42.99	4737********5205	006884	01/04/2018
STEPHENS, JOE	9M-265756	1	10.70	4342********3466	001812	01/04/2018
STINSON, PIERRE	9M-149187	1	21.49	4000********1472	380980	01/04/2018
STREIT, TORI	9M-264696	1	48.33	4744********7794	125805	01/04/2018
SUMMITT, KENCY	9M-149664	1	21.49	4355********9632	143101	01/04/2018
SWILLEY, KEITH	9M-266436	1	10.70	5523********0433	01651Z	01/04/2018
SWINDELL, LARRY	9M-263359	1	10.70	4791********7752	065055	01/04/2018
TAYLOR, JASON	9M-264611	1	10.70	4552********7059	H66177	01/04/2018
TESCHEL, PHYLLIS	9M-150598	1	21.49	4271********3874	144156	01/04/2018
THETFORD, MACK	9M-145322	1	10.70	4400********7593	00599D	01/04/2018
THOMAS, LESTER	9M-265874	1	10.70	5466********1531	44339P	01/04/2018
THOMAS, TED	9M-149183	1	21.49	4000********7063	650533	01/04/2018
TORREZ, MELISSA	9M-149171	1	32.24	4791********3909	065055	01/04/2018
TRAHMS, MAITA	9M-150838	1	21.49	4342********5987	091241	01/04/2018
TRAVIS, GREGORY	9M-265821	1	10.70	4016********7138	050851	01/04/2018
TRAVIS, LATARA	9M-141934	1	21.49	4000********7853	650535	01/04/2018
TUCEI, VINCENT	9M-146070	1	21.49	5510********6837	065055	01/04/2018
TURNER, FRED	9M-265716	1	10.70	4294********9124	026211	01/04/2018
VAN IDERSTINE, JOHANNA	9M-264336	1	10.70	3723*******1014	125804	01/04/2018
VANNOY, BEVERLY	9M-264419	1	10.70	5121********4002	00482B	01/04/2018
VANNOY, JEFF	9M-144118	1	10.70	5121********4002	20482B	01/04/2018
VIGE, RICHARD	9M-016240	1	21.49	4342********3259	068865	01/04/2018
VILLANUEVA, MYLES	9M-149905	1	21.49	4000********9988	143031	01/04/2018
WALDEN, COLTON	9M-264264	1	10.70	4833********3219	065056	01/04/2018
WALKER, CHRIS	9M-264900	1	10.70	4037********6569	604005	01/04/2018
WALKER, JANIE	9M-144353	1	10.70	4037********6569	604005	01/04/2018
WALLACE, DENISE	9M-016114	1	56.48	5307********5353	000228	01/04/2018
WATTS, PAMELA	9M-143340	1	32.24	4016********6026	050855	01/04/2018
WEBRE, HARLAN	9M-260686	1	10.70	6011********7455	00443P	01/04/2018
WEBRE, LAURIAN	9M-143157	1	21.49	6011********7455	00442P	01/04/2018
WEISER, JOSH	9M-148001	1	21.49	4351********0198	147106	01/04/2018
WERNER, CRISANNE	9M-263990	1	10.70	4147********8772	01690C	01/04/2018
WETHERINGTON, ROBERT	9M-150755	1	21.49	4606********6254	065056	01/04/2018
WHITAM, PETER	9M-266232	1	10.70	4737********6011	061581	01/04/2018
WHITE, WANDA	9M-147321	1	21.49	4003********3072	01699B	01/04/2018
WHITED, SHARON	9M-141487	1	21.49	4060********6046	01699D	01/04/2018
WICKHAM, JOE	9M-149552	1	21.49	4791********0351	065056	01/04/2018
WICKHAM, LUCINDA	9M-149004	1	21.49	4016********0835	050859	01/04/2018
WIGGINS, JERY	9M-251030	1	10.70	4435********5443	026224	01/04/2018
WILKINS, STEPHANIE	9M-148440	1	21.49	4552********5012	H67256	01/04/2018
WILKINSON, TOM	9M-147310	1	21.49	4744********2716	135207	01/04/2018
WILKS, KALLI	9M-147417	1	21.49	4355********6140	148082	01/04/2018
WILLIAMS, DELRAY	9M-265020	1	10.70	4000********7626	863638	01/04/2018
WILLIAMS, GARY	9M-262601	1	10.70	4435********1330	028467	01/04/2018
WILLIAMS, RYAN	9M-265232	1	10.70	4833********5439	065057	01/04/2018
WILLIAMS, SHAUN	9M-016062	1	21.49	4000********9055	143038	01/04/2018
WILSON, ANTOINE	9M-150228	1	21.49	5312********4691	145701	01/04/2018
WILSON, DANIEL	9M-265891	1	10.70	4605********6957	65057B	01/04/2018
WILSON, DAVID	9M-264943	1	10.70	4313********9166	08442C	01/04/2018
WILSON, GINGER	9M-130343	1	21.49	4400********4715	00363D	01/04/2018
WILSON, LEE	9M-015947	1	21.49	4016********7776	050068	01/04/2018
WINDHAM, JOSHUA	9M-148323	1	21.49	6011********0419	00456B	01/04/2018
WINN, JERRY	9M-265700	1	10.70	4112********8699	008526	01/04/2018
WORLEY, ARTHER	9M-146630	1	21.49	4586********1530	H67263	01/04/2018
WREN, DENNIS	9M-265687	1	10.70	5524********4789	03090P	01/04/2018
WRIGHT, BRANDY	9M-015909	1	42.99	5142********2385	DD289C	01/04/2018
WRIGHT, VICOTRIA	9M-016250	1	56.48	5510********4201	065057	01/04/2018
YAKUPOV, MARAT	9M-016004	1	21.49	4224********8397	276205	01/04/2018
YIK, SAI KELONG	9M-266352	1	10.70	4610********2587	075007	01/04/2018
YOUSEF, LUBNA	9M-150507	1	21.49	4147********7876	01737D	01/04/2018
YUKNIS, JOHN	9M-149736	1	21.49	3723*******1008	171052	01/04/2018
ZIMMERMAN, CHARLES	9M-265863	1	10.70	3737*******2008	143387	01/04/2018
ZIMMERMAN, JEREMY	9M-265099	1	10.70	4147********4327	01741C	01/04/2018
ZINCK, ARNOLD	9M-264589	1	10.70	4737********2333	062540	01/04/2018

Totals

Count	Card Type	Total
12	American Express	171.51
59	MasterCard	1242.71
240	Visa	4687.09
11	Discover	255.02
0	Other	0.00
		6356.33