04/18/2018
06:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-016194 3 21.49 5465********9419 004356 04/18/2018
AFFLECK, JOHN 9M-016332 3 21.49 4400********4796 08018D 04/18/2018
ALDOSSARI, NASSER 9M-149409 3 21.49 5312********7214 164607 04/18/2018
ALLEN, CASSANDRA 9M-150440 3 59.12 4833********3723 064008 04/18/2018
ALTER, CHERYL 9M-265811 3 10.70 5466********5470 00366P 04/18/2018
BAKER, KAREA 9M-149139 3 56.48 4355********0779 030087 04/18/2018
BALDWIN, MICHAEL 9M-150444 3 21.49 4270********0818 018837 04/18/2018
BALLERO, SCOTT 9M-266115 3 10.70 4313********7422 07845D 04/18/2018
BARD, ANTHONY 9M-160227 3 21.49 4355********0680 027069 04/18/2018
BARNETTE, JOSHUA 9M-160517 3 21.49 4060********9695 00255C 04/18/2018
BELL, CHRIS 9M-265894 3 10.70 4099********4800 00393C 04/18/2018
BENSON, GAIL 9M-150735 3 21.49 4495********6279 065261 04/18/2018
BISHOP, LEAH 9M-265574 3 10.70 5510********3682 064013 04/18/2018
BOLES, STACI 9M-147621 3 59.12 5466********4298 16001S 04/18/2018
BONIFAY, DUSTIN 9M-149953 3 21.49 4791********1868 064012 04/18/2018
BOTROS, EMAN 9M-124422 3 10.70 5239********3305 01849B 04/18/2018
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 029112 04/18/2018
BROUGHTON, ERNESTINE 9M-267398 3 48.33 4791********2618 064013 04/18/2018
BROWN, JAMIE 9M-149384 3 21.49 4270********7305 018268 04/18/2018
BRYAN, DARREN 9M-015914 3 21.49 4355********2445 041063 04/18/2018
BUFFINGTON, GARY 9M-266028 3 10.70 3772*******1006 161298 04/18/2018
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 147906 04/18/2018
BURKS, WAYLON 9M-264961 3 10.70 5453********7356 085949 04/18/2018
BURSON, JOHNATHAN 9M-265866 3 10.70 4060********5983 00425C 04/18/2018
BUTLER, BOWIE ANNE 9M-160241 3 32.24 4355********2594 032098 04/18/2018
BYRD, BART 9M-261243 3 10.70 4000********8651 707516 04/18/2018
CALLAWAY, JAMES 9M-266228 3 10.70 4449********6752 002504 04/18/2018
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********5314 175084 04/18/2018
CARLIN, JAMES 9M-160275 3 56.48 4791********6571 064010 04/18/2018
CARMICHAEL, TEDARRYL 9M-171456 3 59.12 4000********6671 553569 04/18/2018
CHEN, JULIE 9M-160132 3 21.49 5213********1218 01817P 04/18/2018
CHEN, LIXIA 9M-016275 3 10.70 4400********6368 06589B 04/18/2018
CHEN, SOKRATH 9M-265917 3 10.70 4356********2874 194403 04/18/2018
CHU, TRACY HONG 9M-149388 3 21.49 3717*******2006 146844 04/18/2018
COLLINS, PHILIP 9M-266355 3 16.07 4599********3232 H65690 04/18/2018
COMER, SUSAN 9M-149754 3 59.12 3795*******2004 135997 04/18/2018
CONDREN, BRANNON 9M-266321 3 10.70 3797*******1013 124296 04/18/2018
COVENTRY, KEVIN 9M-262800 3 10.70 4791********1206 064018 04/18/2018
COWAN, BILLY 9M-149480 3 21.49 5147********7939 945084 04/18/2018
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018358 04/18/2018
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 088135 04/18/2018
DARBYSHIRE, SHIREEN 9M-147463 3 21.49 4147********0852 01525D 04/18/2018
DARE, BRIAN 9M-263325 3 10.70 4147********1670 00594D 04/18/2018
DAVIS, TAQUILA 9M-160259 3 56.48 5465********2289 004180 04/18/2018
DEANGELIS, SARAH 9M-142400 3 21.49 4744********9345 124509 04/18/2018
DELEON, KARLA 9M-016381 3 21.49 4000********5516 707553 04/18/2018
DEVAUGHN, WILLIE 9M-266246 3 10.70 4000********9483 553602 04/18/2018
DEVINE, ROBERT 9M-160422 3 21.49 4000********5151 707555 04/18/2018
DUNN, MELINDA 9M-146789 3 21.49 4744********2366 124601 04/18/2018
DUPREE, LISA 9M-148065 3 21.49 5273********8106 182356 04/18/2018
DUPUIS, JIM 9M-264291 3 10.70 6011********2494 01832P 04/18/2018
ELMORE, MEGAN 9M-016383 3 21.49 4000********0771 836007 04/18/2018
EVANGELISTA, CURTIS 9M-015987 3 21.49 5510********5411 064022 04/18/2018
FIEDOR, HANNAH 9M-145193 3 21.49 4744********8725 144201 04/18/2018
FLANNIGAN, CHARLOS 9M-160561 3 21.49 4400********8211 03967D 04/18/2018
FLANNIGAN, LINDA 9M-160551 3 21.49 4400********8211 07938D 04/18/2018
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 402555 04/18/2018
FORBES, MARK 9M-160581 3 32.24 4586********0295 H67314 04/18/2018
FORBES, THOMAS 9M-263155 3 10.70 5239********0981 01803Z 04/18/2018
FORRESTER, SUSIE 9M-262989 3 48.33 4744********6474 144203 04/18/2018
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 05055D 04/18/2018
FORSBERG, GEORGE 9M-267313 3 10.70 4264********2031 01084D 04/18/2018
FOUNTAIN, SIRVALIER 9M-267305 3 10.70 4668********6551 074023 04/18/2018
FRANCO, SHARON 9M-260885 3 10.70 4400********4222 05701D 04/18/2018
FRANK, JOHN 9M-264085 3 48.33 5466********2136 00739Z 04/18/2018
FRANKLIN, JOSH 9M-171480 3 21.49 4791********5263 064024 04/18/2018
FREDRIKSSON, DANA 9M-264723 3 10.70 5524********5248 01165Z 04/18/2018
FRENCH, DAVID 9M-016237 3 21.49 4355********3812 066067 04/18/2018
FRETWELL, KELSEE 9M-262985 3 48.33 4000********7384 402570 04/18/2018
GALINDEZ, DANIEL 9M-015940 3 59.12 4000********5516 553628 04/18/2018
GALLIGAN, MARY 9M-141892 3 10.70 4355********8335 066107 04/18/2018
GARDNER, AUSTIN 9M-266448 3 10.70 4791********9832 064025 04/18/2018
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H66246 04/18/2018
GONZALEZ, CARLOS 9M-264503 3 10.70 4270********3890 018637 04/18/2018
GREEN, AARON 9M-015957 3 21.49 5510********5511 064026 04/18/2018
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 00786B 04/18/2018
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 08660D 04/18/2018
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 063857 04/18/2018
HALL, COURTNEY 9M-160198 3 32.24 3751*******1269 720440 04/18/2018
HALL, DYLAN 9M-150713 3 21.49 4668********1343 074026 04/18/2018
HAWKINS, WILLIAM 9M-016006 3 21.49 5510********5853 064027 04/18/2018
HAYNES, STEVE 9M-148494 3 21.49 4269********5282 018703 04/18/2018
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 00816D 04/18/2018
HEFFERNAN, THOMAS 9M-265996 3 10.70 4060********9692 00820D 04/18/2018
HEGGDAL, CAROLA 9M-261414 3 10.70 5524********3869 06796Z 04/18/2018
HENDREN, ABIGAIL 9M-160456 3 21.49 4060********7182 00834D 04/18/2018
HERNANDEZ, JAMIE 9M-016055 3 32.24 4000********3257 392316 04/18/2018
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 00837C 04/18/2018
HILL, ALICIA 9M-016366 3 21.49 4631********2460 201873 04/18/2018
HILL, KARIN 9M-264293 3 16.07 4060********4216 00852C 04/18/2018
HO, TRANG 9M-261592 3 10.70 4147********5831 00874C 04/18/2018
HODGES, DAMON 9M-160490 3 21.49 4060********8603 00867D 04/18/2018
HOLLIMAN, DAVID 9M-149703 3 21.49 4833********7108 064029 04/18/2018
HONER, TRENT 9M-148057 3 21.49 4270********0829 018238 04/18/2018
HORNE, DANIELLE 9M-016291 3 42.99 4060********4887 00893D 04/18/2018
HOUGH, DON 9M-016115 3 21.49 4736********4690 582712 04/18/2018
HOUSTON, DAPHNE 9M-265618 3 10.70 4791********2999 063901 04/18/2018
HOXIE, SCOTT 9M-266425 3 10.70 4271********4342 079078 04/18/2018
HOYER, CAROLINA 9M-265421 3 10.70 4737********3314 009879 04/18/2018
HUTTO, JENNIFER 9M-149968 3 21.49 4741********9627 042720 04/18/2018
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 00939C 04/18/2018
INGRAM, CLAY 9M-265448 3 10.70 4631********8621 245681 04/18/2018
ISENHOUE, GREGORY 9M-150697 3 21.49 4060********7018 00947B 04/18/2018
JACKSON, LAURIE 9M-265333 3 10.70 4802********4055 009696 04/18/2018
JERNIGAN, CINDY 9M-266109 3 48.33 4744********6988 174407 04/18/2018
JOHNSON, MELANI 9M-250229 3 10.70 4355********6311 084130 04/18/2018
JONES, CAMERON 9M-265861 3 48.33 3797*******1010 103562 04/18/2018
JONES, LYNSEY 9M-143360 3 21.49 5581********3122 244426 04/18/2018
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 086083 04/18/2018
JORDAN, COLTON 9M-265798 3 10.70 4791********6700 064034 04/18/2018
JORDAN, JARROD 9M-267073 3 10.70 4833********7211 064034 04/18/2018
KERBOW, JENNIFER 9M-150514 3 21.49 4039********1900 002900 04/18/2018
KHAN, NAJEEB 9M-250438 3 48.33 5140********6451 010116 04/18/2018
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 134008 04/18/2018
KOSTIN, PAMELA 9M-171418 3 21.49 4270********0707 018392 04/18/2018
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********0377 064034 04/18/2018
LADD, VERNE 9M-263403 3 10.70 4147********3593 01036C 04/18/2018
LAM, TRUNG 9M-266058 3 10.70 5424********7591 28233P 04/18/2018
LAMBERT, NICORIA 9M-150775 3 21.49 5496********8887 507593 04/18/2018
LAMBERT, REYNOLDS 9M-160347 3 59.12 4060********0844 01029D 04/18/2018
LARSON, LAURA 9M-016088 3 21.49 4060********7529 01029D 04/18/2018
LAWRENCE, DAVID 9M-265144 3 10.70 4400********1314 07231D 04/18/2018
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 09287D 04/18/2018
LEDESME, VICTORIA 9M-016282 3 21.49 4833********0038 064035 04/18/2018
LEES, MARK 9M-250392 3 48.33 3737*******9009 105846 04/18/2018
LEWIS, CHRISTOPHER 9M-148209 3 21.49 4833********3936 064035 04/18/2018
LIGANG, SUN 9M-264998 3 10.70 4744********2962 144609 04/18/2018
LINTON, ASHTON 9M-265585 3 10.70 4791********3114 064035 04/18/2018
LONG, JAMES 9M-160528 3 21.49 4744********5684 184803 04/18/2018
LORENTSON, STEVE 9M-160428 3 21.49 5510********2403 064036 04/18/2018
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********4740 H65179 04/18/2018
MABRIE, LISA 9M-143446 3 21.49 4465********5536 018281 04/18/2018
MACKS, ALAN 9M-148711 3 21.49 4791********3311 064036 04/18/2018
MAINES, HOWARD 9M-262956 3 10.70 4060********1913 01065D 04/18/2018
MANHART, ALLIE 9M-264362 3 48.33 4737********9888 008870 04/18/2018
MARTIN, TAMARA 9M-146737 3 59.12 4737********6122 069493 04/18/2018
MATTHEWS, TERRY 9M-149161 3 21.49 5108********3257 064044 04/18/2018
MAULDEN, SAM 9M-264390 3 10.70 4000********3455 392373 04/18/2018
MAYNARD, JOHN 9M-016028 3 21.49 3795*******1007 160508 04/18/2018
MCDONALD, MARY 9M-144390 3 21.49 4147********7863 01098D 04/18/2018
MCDONALD, PATRICK 9M-265553 3 10.70 4011********7448 074036 04/18/2018
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 03452C 04/18/2018
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 056665 04/18/2018
MCKENZIE, HERMENA 9M-264395 3 48.33 4791********2618 064037 04/18/2018
MELILLO, ANTHONY 9M-015956 3 21.49 6011********8073 01804R 04/18/2018
MITCHELL, KEVIN 9M-148023 3 21.49 4744********7984 134202 04/18/2018
MITCHELL, TOM 9M-145196 3 19.99 4833********1433 064037 04/18/2018
MONTOYA, ALYSSA 9M-144181 3 59.12 4355********4792 093095 04/18/2018
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01832R 04/18/2018
MOODY, KAREN 9M-263818 3 10.70 4355********5287 094137 04/18/2018
MOORE, BILL 9M-267030 3 45.69 3767*******1001 181026 04/18/2018
MOORE, KATHY 9M-146044 3 21.49 4229********4926 01117B 04/18/2018
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 197657 04/18/2018
MORRIS, LEON 9M-262642 3 10.70 3720*******7004 159516 04/18/2018
MORRISON, PATSY 9M-267309 3 10.70 4833********2574 064037 04/18/2018
NEAL, SCOTT 9M-266498 3 10.70 4016********4711 088222 04/18/2018
NELSON, MALCOM 9M-150539 3 21.49 5496********6868 507646 04/18/2018
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 08753D 04/18/2018
NGUYEN, KIMKHANH 9M-267059 3 48.33 3725*******4001 103918 04/18/2018
NOBLES, MELISSA 9M-149252 3 59.12 4707********2774 01124C 04/18/2018
NUGENT, ED 9M-149657 3 21.49 4791********5952 064038 04/18/2018
ORR, PATRICIA 9M-149238 3 21.49 5178********6667 01151Z 04/18/2018
OSWALD, OZZIE 9M-262884 3 10.70 4605********5910 64038B 04/18/2018
PAGE, BRITTANI 9M-262991 3 48.33 5466********4298 29998S 04/18/2018
PARKERSON, AUSTIN 9M-160302 3 56.48 4495********1741 065342 04/18/2018
PARKS, KEN 9M-260315 3 10.70 4355********2995 095148 04/18/2018
PASQUALONE, DAVID 9M-016068 3 21.49 4246********1021 01152G 04/18/2018
PASQUALONE, SARA 9M-150531 3 21.49 4246********1021 01154G 04/18/2018
PATRICK, STACEY 9M-149302 3 21.49 4605********1104 64038B 04/18/2018
PEARSON, DEIDRA 9M-148726 3 21.49 4000********0214 392383 04/18/2018
PECK, CHRISTOPHER 9M-015985 3 21.49 4355********9397 096058 04/18/2018
PELIAN, EUNICE 9M-016218 3 21.49 4000********2699 402653 04/18/2018
PHAN, PHI-HOAUG 9M-266452 3 10.70 4791********9006 064038 04/18/2018
PHILLIPS, ROBERT 9M-171412 3 56.48 4000********8487 175233 04/18/2018
PORTER, HEATHER 9M-140097 3 59.12 4000********6770 175234 04/18/2018
PUGH, MARNE 9M-263831 3 16.07 4134********5117 01153A 04/18/2018
PUGH, SHETINA 9M-160362 3 21.49 5113********1406 000169 04/18/2018
RABE, SETH 9M-160342 3 56.48 4761********7136 059211 04/18/2018
RAMEY, COLTON 9M-016044 3 21.49 4744********9099 144808 04/18/2018
RAMIRES, DAVID 9M-149537 3 21.49 4400********4684 08163B 04/18/2018
RICE, DONNALLEY 9M-150508 3 21.49 4000********7485 676981 04/18/2018
RICHEY, CHERYL 9M-147388 3 21.49 4270********8741 018920 04/18/2018
RILEY, SHERNETHIA 9M-260408 3 10.70 4791********2822 064039 04/18/2018
RISER, BRADLEY 9M-265466 3 10.70 5510********3145 064039 04/18/2018
RIVERA, FRANK 9M-266502 3 10.70 5510********1023 064039 04/18/2018
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 01182C 04/18/2018
ROBERTS, KENDALL 9M-160245 3 56.48 4400********9478 07468A 04/18/2018
ROBERTS, MARGARET 9M-160244 3 67.23 4270********1143 018497 04/18/2018
ROBERTSON, MICHAEL 9M-016297 3 21.49 4355********4529 098133 04/18/2018
ROBINSON, WILLIAM 9M-264742 3 10.70 4801********0093 018550 04/18/2018
RODRIGUEZ, JOVIAN 9M-150281 3 21.49 4744********7107 194006 04/18/2018
ROOT, DEVIN 9M-140430 3 21.49 5140********5672 01188P 04/18/2018
RUBEN, JEREMY 9M-150870 3 21.49 4631********9536 245719 04/18/2018
SASSER, JUSTIN 9M-016212 3 21.49 4791********6590 063910 04/18/2018
SAUL, GARRETT 9M-146678 3 21.49 4016********8693 088306 04/18/2018
SCHARER, MARY 9M-146217 3 21.49 4833********7573 064040 04/18/2018
SCHNYDER, SHELBY 9M-016401 3 21.49 4791********3614 064040 04/18/2018
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 173731 04/18/2018
SIMMIONS, JULIUS 9M-160187 3 21.49 4631********0408 245723 04/18/2018
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 088307 04/18/2018
SMALL, FRANK 9M-160491 3 21.49 4000********8158 676987 04/18/2018
SMITH, LONNIE 9M-150227 3 21.49 4737********1594 082387 04/18/2018
SPRINGS, BYRON 9M-148724 3 21.49 5510********7035 064040 04/18/2018
STABENAU, CAREY 9M-142292 3 21.49 4000********6124 402663 04/18/2018
STACHOWICZ, AMY 9M-146665 3 21.49 4432********4940 074025 04/18/2018
STEVENS, DEBRA 9M-160462 3 21.49 5466********4223 31054P 04/18/2018
STINNETT, EMILY 9M-016074 3 21.49 5524********9274 01221Z 04/18/2018
SWIFT, JACQUELINE 9M-260913 3 48.33 4357********4863 245732 04/18/2018
TAYLOR, JESSICA 9M-266211 3 45.69 5121********4002 01828B 04/18/2018
TAYLOR, KIKI 9M-016208 3 21.49 4833********2629 064041 04/18/2018
THOMAS, KAESHA 9M-171552 3 21.49 4000********3526 402665 04/18/2018
THOMPSON, RACHEL 9M-265434 3 10.70 4351********8743 058500 04/18/2018
TRAN, DAI 9M-264553 3 10.70 4264********0625 02873B 04/18/2018
TRAN, DAVID 9M-264552 3 10.70 4264********0625 05603B 04/18/2018
TRIPP, TOMMY 9M-160152 3 21.49 4791********3908 064041 04/18/2018
TUGWELL, JOHN 9M-265018 3 10.70 5454********1721 018688 04/18/2018
TURNER, NATHAN 9M-265780 3 10.70 4147********6446 01238D 04/18/2018
TYREE, ROGER 9M-016295 3 59.12 3772*******6008 166993 04/18/2018
ULLRICH, SHELBY 9M-016241 3 21.49 4648********9200 174903 04/18/2018
UY, RICKY 9M-266437 3 10.70 4147********6130 01244D 04/18/2018
VANGEMERDEN, MATT 9M-150662 3 21.49 4783********3527 064049 04/18/2018
VANN, JAMES 9M-264926 3 10.70 3730*******2003 157379 04/18/2018
VAUGHN, ROGER 9M-265671 3 48.33 4833********8409 064041 04/18/2018
WALLACE, CHRISTINE 9M-265968 3 10.70 5510********3145 064041 04/18/2018
WALSH, DREW 9M-266157 3 10.70 4000********6033 553729 04/18/2018
WALSH, KENT 9M-264843 3 10.70 4000********6033 402669 04/18/2018
WAREN, LAURA 9M-149919 3 21.49 4060********5291 01242B 04/18/2018
WATKINS, TYLER 9M-150420 3 21.49 6011********4105 01891R 04/18/2018
WATT, LISA 9M-146068 3 21.49 4270********2113 018412 04/18/2018
WELFORD, CHELSI 9M-264001 3 10.70 4000********0781 402670 04/18/2018
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 184933 04/18/2018
WHEELER, DUSTIN 9M-265736 3 10.70 5422********3981 01259B 04/18/2018
WHEELER, JIMMY 9M-149138 3 59.12 3772*******3018 135104 04/18/2018
WHITMORE, PATTY 9M-266067 3 45.69 5178********8253 01276P 04/18/2018
WILKINS, MATTHEW 9M-149442 3 21.49 4000********7678 836132 04/18/2018
WILKINS, WALKER 9M-160599 3 21.49 3727*******1057 179619 04/18/2018
WILLIAMS, NICKOLAS 9M-016398 3 59.12 4737********1426 074581 04/18/2018
WILLIAMS, TRISTAN 9M-266139 3 10.70 5510********6499 064043 04/18/2018
WOOD, JAMES 9M-264886 3 16.07 4737********5208 032371 04/18/2018
WRIGHT, SUSAN 9M-266116 3 10.70 4355********2036 107081 04/18/2018
YOUNG, TIMOTHY 9M-160400 3 21.49 4000********8355 707688 04/18/2018
             
             
             
Totals
Count Card Type Total
     
19 American Express 582.72
41 MasterCard 931.57
177 Visa 3963.60
4 Discover 64.38
0 Other 0.00
     
    5542.27