05/18/2018
09:06:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 10.70 5465********9419 003769 05/18/2018
AFFLECK, JOHN 9M-016332 3 21.49 4400********4796 01062D 05/18/2018
ALDOSSARI, NASSER 9M-149409 3 21.49 5312********7214 130006 05/18/2018
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********3723 090015 05/18/2018
ALTER, CHERYL 9M-267183 3 10.70 5466********5470 00533P 05/18/2018
BAKER, KAREA 9M-149139 3 21.49 4355********0779 041073 05/18/2018
BALDWIN, MICHAEL 9M-267137 3 10.70 4270********0818 018779 05/18/2018
BALLERO, SCOTT 9M-266115 3 10.70 4313********7422 04605D 05/18/2018
BARD, ANTHONY 9M-160227 3 59.12 4355********0680 044046 05/18/2018
BARNETTE, JOSHUA 9M-160517 3 21.49 4060********9695 00485C 05/18/2018
BELL, CHRIS 9M-265894 3 10.70 4099********4800 00616C 05/18/2018
BENSON, GAIL 9M-150735 3 21.49 4495********6279 005817 05/18/2018
BISHOP, LEAH 9M-265574 3 10.70 5510********3682 090021 05/18/2018
BOLES, STACI 9M-147621 3 21.49 5466********4298 24156S 05/18/2018
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********1868 090020 05/18/2018
BOTROS, EMAN 9M-124422 3 10.70 5239********3305 01850B 05/18/2018
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 051043 05/18/2018
BROUGHTON, ERNESTINE 9M-267398 3 10.70 4791********2618 090020 05/18/2018
BROWN, HAYLEY 9M-160396 3 21.49 4000********7379 378123 05/18/2018
BROWN, JAMIE 9M-171555 3 59.12 4270********7305 018840 05/18/2018
BROWN, MARANDA 9M-016063 3 21.49 4355********9026 054130 05/18/2018
BRYAN, DARREN 9M-015914 3 21.49 4355********2445 058133 05/18/2018
BUFFINGTON, GARY 9M-266028 3 10.70 3772*******1006 120310 05/18/2018
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 102405 05/18/2018
BURKS, WAYLON 9M-264961 3 10.70 5453********7356 004233 05/18/2018
BURSON, JOHNATHAN 9M-265866 3 10.70 4060********5983 00586C 05/18/2018
BUTLER, BOWIE ANNE 9M-160241 3 32.24 4355********2594 055060 05/18/2018
BYRD, BART 9M-261243 3 10.70 4000********8651 698261 05/18/2018
CALLAWAY, JAMES 9M-266228 3 10.70 4449********7594 004663 05/18/2018
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********5314 584128 05/18/2018
CAMPBELL, VICTORIA 9M-264910 3 10.70 4733********5057 080013 05/18/2018
CARLIN, JAMES 9M-160275 3 21.49 4791********6571 090014 05/18/2018
CHEN, JULIE 9M-160132 3 21.49 5213********1218 01866P 05/18/2018
CHEN, LIXIA 9M-016275 3 10.70 4400********6368 01647B 05/18/2018
CHEN, SOKRATH 9M-265917 3 10.70 4356********2874 160502 05/18/2018
CHU, TRACY HONG 9M-149388 3 21.49 3717*******2006 146451 05/18/2018
COBB, NATHAN 9M-016093 3 59.12 4000********1988 467168 05/18/2018
COE, LELAND 9M-265646 3 10.70 4011********5220 026219 05/18/2018
COLE, SUSAN 9M-160328 3 21.49 4251********3056 018518 05/18/2018
COLLINS, PHILIP 9M-266355 3 16.07 4599********3232 H91694 05/18/2018
COMER, SUSAN 9M-149754 3 21.49 3795*******2004 124667 05/18/2018
CONDREN, BRANNON 9M-266321 3 10.70 3797*******1013 121852 05/18/2018
COVENTRY, KEVIN 9M-262800 3 10.70 4791********1206 090022 05/18/2018
COWAN, BILLY 9M-149480 3 21.49 5147********7939 912835 05/18/2018
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018847 05/18/2018
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 337763 05/18/2018
DARBYSHIRE, SHIREEN 9M-147463 3 59.12 4147********0852 09416D 05/18/2018
DARE, BRIAN 9M-263325 3 10.70 4147********1670 00692D 05/18/2018
DAVIS, GREGORY 9M-149253 3 21.49 5424********8047 30091B 05/18/2018
DAVIS, TAQUILA 9M-160259 3 21.49 5465********2289 000963 05/18/2018
DEANGELIS, SARAH 9M-142400 3 21.49 4744********9345 160708 05/18/2018
DELEON, KARLA 9M-016381 3 21.49 4000********5516 754427 05/18/2018
DEVAUGHN, WILLIE 9M-266246 3 10.70 4000********9483 189629 05/18/2018
DEVINE, ROBERT 9M-160422 3 21.49 4000********5151 378173 05/18/2018
DUNN, MELINDA 9M-146789 3 21.49 4744********2366 180908 05/18/2018
DUPUIS, JIM 9M-264291 3 48.33 6011********2494 01867P 05/18/2018
ELMORE, MEGAN 9M-016383 3 21.49 4000********0771 189638 05/18/2018
EVANGELISTA, CURTIS 9M-015987 3 21.49 5510********5411 090025 05/18/2018
FIEDOR, HANNAH 9M-145193 3 21.49 4744********8725 160404 05/18/2018
FISHER, BLAKE 9M-015971 3 21.49 5312********5518 140208 05/18/2018
FLANNIGAN, CHARLOS 9M-160561 3 56.48 4400********8211 09310D 05/18/2018
FLANNIGAN, LINDA 9M-160551 3 56.48 4400********8211 06146D 05/18/2018
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 189643 05/18/2018
FORBES, MARK 9M-160581 3 69.87 4586********0295 H97079 05/18/2018
FORBES, THOMAS 9M-263155 3 48.33 5239********0981 01845Z 05/18/2018
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 110107 05/18/2018
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 00535D 05/18/2018
FORSBERG, GEORGE 9M-267313 3 10.70 4264********2031 01609D 05/18/2018
FOUNTAIN, SIRVALIER 9M-267305 3 10.70 4668********6551 100025 05/18/2018
FRANK, JOHN 9M-264085 3 10.70 5466********2136 00797Z 05/18/2018
FRANKLIN, JOSH 9M-171480 3 59.12 4791********5263 090026 05/18/2018
FREDRIKSSON, DANA 9M-264723 3 10.70 5524********5248 07750Z 05/18/2018
FRETWELL, KELSEE 9M-262985 3 10.70 4000********7384 189650 05/18/2018
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********5516 467212 05/18/2018
GALLIGAN, MARY 9M-141892 3 10.70 4355********8335 081117 05/18/2018
GARMAN, SCOTT 9M-171543 3 21.49 4833********4381 090027 05/18/2018
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H92248 05/18/2018
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 00830B 05/18/2018
GROTON, LISA 9M-160176 3 21.49 4355********9419 084046 05/18/2018
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 09751D 05/18/2018
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 085857 05/18/2018
HALL, DYLAN 9M-150713 3 21.49 4668********1343 100027 05/18/2018
HAWKINS, WILLIAM 9M-016006 3 21.49 5510********5853 090028 05/18/2018
HAYNES, STEVE 9M-148494 3 21.49 4269********5282 018432 05/18/2018
HEFFERNAN, CHER 9M-262577 3 48.33 4060********9692 00850D 05/18/2018
HEFFERNAN, THOMAS 9M-265996 3 48.33 4060********9692 00853D 05/18/2018
HEGGDAL, CAROLA 9M-261414 3 10.70 5524********3869 04649Z 05/18/2018
HENDREN, ABIGAIL 9M-160456 3 21.49 4060********7182 00862D 05/18/2018
HERNANDEZ, JAMIE 9M-016055 3 32.24 4000********3257 189669 05/18/2018
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 00868C 05/18/2018
HILL, ALICIA 9M-016366 3 21.49 4631********2460 235515 05/18/2018
HILL, KARIN 9M-264293 3 16.07 4060********4216 00880C 05/18/2018
HO, TRANG 9M-261592 3 48.33 4147********5831 00880C 05/18/2018
HONER, TRENT 9M-148057 3 21.49 4270********0829 018461 05/18/2018
HORNE, DANIELLE 9M-016291 3 42.99 4060********4887 00900D 05/18/2018
HOUGH, DON 9M-016115 3 21.49 4736********4690 623652 05/18/2018
HOUSTON, DAPHNE 9M-265618 3 10.70 4791********2999 085900 05/18/2018
HOXIE, SCOTT 9M-266425 3 10.70 4271********4342 093071 05/18/2018
HOYER, CAROLINA 9M-265421 3 10.70 4737********3314 079051 05/18/2018
HUTTO, JENNIFER 9M-149968 3 56.48 4741********9627 026718 05/18/2018
ILIA, NADA 9M-149031 3 21.49 4100********8536 00918B 05/18/2018
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 00928C 05/18/2018
INGRAM, CLAY 9M-265448 3 10.70 4631********8621 235521 05/18/2018
ISENHOUE, GREGORY 9M-150697 3 21.49 4060********7018 00942B 05/18/2018
JACKSON, LAURIE 9M-265333 3 10.70 4802********4055 009453 05/18/2018
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6558 110603 05/18/2018
JOHNS, ILAINE 9M-149112 3 21.49 4435********9431 017740 05/18/2018
JOHNSON, MELANI 9M-250229 3 48.33 4355********6311 099081 05/18/2018
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 149464 05/18/2018
JONES, LYNSEY 9M-143360 3 21.49 5581********3122 242739 05/18/2018
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 100137 05/18/2018
JORDAN, COLTON 9M-265798 3 48.33 4791********6700 090032 05/18/2018
JORDAN, JARROD 9M-267073 3 10.70 4833********7211 090032 05/18/2018
KERBOW, JENNIFER 9M-150514 3 21.49 4039********1900 003934 05/18/2018
KHAN, NAJEEB 9M-250438 3 10.70 5140********6451 009933 05/18/2018
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 120002 05/18/2018
KOSTIN, PAMELA 9M-171418 3 21.49 4270********0707 018591 05/18/2018
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********0377 090033 05/18/2018
LADD, VERNE 9M-263403 3 48.33 4147********3593 00999C 05/18/2018
LAM, TRUNG 9M-266058 3 10.70 5424********7591 39849P 05/18/2018
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********0844 01020D 05/18/2018
LARSON, LAURA 9M-016088 3 21.49 4060********7529 01023D 05/18/2018
LAWRENCE, DAVID 9M-265144 3 10.70 4400********1314 07185D 05/18/2018
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 01697D 05/18/2018
LEDESME, VICTORIA 9M-016282 3 21.49 4833********0038 090034 05/18/2018
LEES, MARK 9M-250392 3 10.70 3737*******9009 166150 05/18/2018
LEWIS, CHRISTOPHER 9M-148209 3 21.49 4833********3936 090035 05/18/2018
LIGANG, SUN 9M-264998 3 10.70 4744********2962 170700 05/18/2018
LINTON, ASHTON 9M-265585 3 10.70 4791********3114 090034 05/18/2018
LONG, JAMES 9M-160528 3 21.49 4744********5684 180102 05/18/2018
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********4740 H91178 05/18/2018
MABRIE, LISA 9M-143446 3 21.49 4465********5536 018428 05/18/2018
MACKS, ALAN 9M-148711 3 21.49 4791********3311 090035 05/18/2018
MAINES, HOWARD 9M-262956 3 10.70 4060********1913 01083D 05/18/2018
MANHART, ALLIE 9M-264362 3 10.70 4737********9888 011309 05/18/2018
MARTIN, TAMARA 9M-146737 3 21.49 4737********6122 089105 05/18/2018
MATTHEWS, TERRY 9M-149161 3 21.49 5108********3257 090044 05/18/2018
MAULDEN, SAM 9M-264390 3 10.70 4000********3455 869139 05/18/2018
MAYNARD, JOHN 9M-016028 3 21.49 3795*******1007 120169 05/18/2018
MCDONALD, MARY 9M-144390 3 21.49 4147********7863 01108D 05/18/2018
MCDONALD, PATRICK 9M-265553 3 10.70 4011********7448 100036 05/18/2018
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 07359C 05/18/2018
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 016459 05/18/2018
MCKENZIE, HERMENA 9M-264395 3 10.70 4791********2618 090037 05/18/2018
MELILLO, ANTHONY 9M-015956 3 21.49 6011********8073 01805R 05/18/2018
MIRANDA-PEREZ, KIANA 9M-171529 3 21.49 4000********9550 467302 05/18/2018
MITCHELL, KEVIN 9M-148023 3 21.49 4744********7984 120801 05/18/2018
MITCHELL, TOM 9M-145196 3 19.99 4833********1433 090037 05/18/2018
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 118092 05/18/2018
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01859R 05/18/2018
MOODY, KAREN 9M-263818 3 10.70 4355********5287 118104 05/18/2018
MOORE, BILL 9M-267030 3 10.70 3767*******1001 145204 05/18/2018
MOORE, KATHY 9M-146044 3 21.49 4229********4926 01153B 05/18/2018
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 113592 05/18/2018
MORRIS, ELISABETH 9M-150124 3 21.49 4833********1059 090038 05/18/2018
MORRIS, LEON 9M-262642 3 10.70 3720*******7004 175597 05/18/2018
MORRISON, PATSY 9M-267309 3 10.70 4833********2574 090038 05/18/2018
MURPHY, MICHAEL 9M-149281 3 10.70 4435********0152 020530 05/18/2018
NEAL, SCOTT 9M-266498 3 10.70 4016********4711 338173 05/18/2018
NELSON, MALCOM 9M-150539 3 59.12 5496********6868 492028 05/18/2018
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 06582D 05/18/2018
NGUYEN, KIMKHANH 9M-267059 3 10.70 3725*******4001 163104 05/18/2018
NOBLES, MELISSA 9M-149252 3 21.49 4707********2774 01188C 05/18/2018
NUGENT, ED 9M-149657 3 21.49 4791********5952 090039 05/18/2018
ORR, PATRICIA 9M-149238 3 21.49 5178********6667 01198Z 05/18/2018
OSWALD, OZZIE 9M-262884 3 10.70 4605********5910 90039B 05/18/2018
PARKERSON, AUSTIN 9M-160302 3 21.49 4495********1741 005888 05/18/2018
PARKS, KEN 9M-260315 3 10.70 4355********2995 125068 05/18/2018
PASQUALONE, DAVID 9M-016068 3 21.49 4246********1021 01206G 05/18/2018
PASQUALONE, SARA 9M-150531 3 21.49 4246********1021 01210G 05/18/2018
PATRICK, STACEY 9M-149302 3 59.12 4605********1104 90040B 05/18/2018
PEARSON, DEIDRA 9M-148726 3 21.49 4000********0214 584327 05/18/2018
PECK, CHRISTOPHER 9M-015985 3 21.49 4355********9397 127115 05/18/2018
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 467333 05/18/2018
PHAN, PHI-HOAUG 9M-266452 3 10.70 4791********9006 090040 05/18/2018
PHILLIPS, ROBERT 9M-171412 3 21.49 4000********8487 467335 05/18/2018
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 189775 05/18/2018
PUGH, MARNE 9M-263831 3 16.07 4134********5117 01230A 05/18/2018
PUGH, SHETINA 9M-160362 3 21.49 5113********1406 000173 05/18/2018
RAMEY, COLTON 9M-016044 3 21.49 4744********9099 100700 05/18/2018
RAMIRES, DAVID 9M-149537 3 21.49 4400********4684 06919B 05/18/2018
RICE, DONNALLEY 9M-150508 3 21.49 4000********7485 467343 05/18/2018
RICHEY, CHERYL 9M-147388 3 21.49 4270********8741 018583 05/18/2018
RILEY, SHERNETHIA 9M-260408 3 10.70 4791********2822 090042 05/18/2018
RISER, BRADLEY 9M-265466 3 10.70 5510********3145 090042 05/18/2018
RIVERA, FRANK 9M-266502 3 10.70 5510********1023 090042 05/18/2018
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 01271C 05/18/2018
ROBERTS, KENDALL 9M-171677 3 21.49 4400********9478 03568A 05/18/2018
ROBERTS, MARGARET 9M-160244 3 32.24 4270********1143 018311 05/18/2018
ROBERTSON, MICHAEL 9M-016297 3 21.49 4355********4529 135093 05/18/2018
ROBINSON, WILLIAM 9M-264742 3 10.70 4801********0093 018024 05/18/2018
RODRIGUEZ, JOVIAN 9M-150281 3 21.49 4744********7107 180309 05/18/2018
ROOT, DEVIN 9M-140430 3 21.49 5140********5672 01290P 05/18/2018
RUBEN, JEREMY 9M-150870 3 21.49 4631********9536 324420 05/18/2018
SASSER, JUSTIN 9M-171431 3 21.49 4791********6590 085913 05/18/2018
SAUL, GARRETT 9M-146678 3 59.12 4016********8693 337967 05/18/2018
SCHARER, MARY 9M-146217 3 21.49 4833********7573 090044 05/18/2018
SCHNYDER, SHELBY 9M-016401 3 21.49 4791********3614 090044 05/18/2018
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 164690 05/18/2018
SIMMONS, JULIUS 9M-160187 3 56.48 4631********0408 324428 05/18/2018
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 337974 05/18/2018
SMALL, FRANK 9M-160491 3 59.12 4000********8158 869215 05/18/2018
SMITH, LONNIE 9M-150227 3 59.12 4737********1594 030721 05/18/2018
SPRINGS, BYRON 9M-148724 3 21.49 5510********7035 090045 05/18/2018
STABENAU, CAREY 9M-142292 3 21.49 4000********6124 467376 05/18/2018
STACHOWICZ, AMY 9M-146665 3 21.49 4432********4940 100012 05/18/2018
STEELE-REICH, ZACHERY 9M-160239 3 21.49 4552********0561 H92251 05/18/2018
STEVENS, DEBRA 9M-160462 3 59.12 5466********4223 52942P 05/18/2018
STINNETT, EMILY 9M-016074 3 21.49 5524********9274 01373Z 05/18/2018
SWIFT, JACQUELINE 9M-260913 3 10.70 4357********4863 235675 05/18/2018
TESTON, JOSEPH 9M-150294 3 21.49 4100********3790 01385B 05/18/2018
THOMAS, KAESHA 9M-171552 3 56.48 4000********3526 378374 05/18/2018
TRAN, DAI 9M-264553 3 10.70 4264********0625 00126B 05/18/2018
TRAN, DAVID 9M-264552 3 10.70 4264********0625 07534B 05/18/2018
TRIPP, TOMMY 9M-160152 3 59.12 4791********3908 090047 05/18/2018
TUGWELL, JOHN 9M-265018 3 10.70 5454********1721 018499 05/18/2018
TURNER, NATHAN 9M-265780 3 10.70 4147********6446 01424D 05/18/2018
TYREE, ROGER 9M-016295 3 21.49 3772*******6008 168878 05/18/2018
UY, RICKY 9M-267286 3 10.70 4147********6130 01437D 05/18/2018
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 090056 05/18/2018
VANN, JAMES 9M-264926 3 10.70 3730*******2003 146004 05/18/2018
VAUGHN, ROGER 9M-265671 3 10.70 4833********8409 090048 05/18/2018
WALLACE, CHRISTINE 9M-265968 3 10.70 5510********3145 090048 05/18/2018
WALSH, DREW 9M-266157 3 10.70 4000********6033 754651 05/18/2018
WALSH, KENT 9M-264843 3 10.70 4000********6033 467403 05/18/2018
WAREN, LAURA 9M-149919 3 56.48 4060********5291 01466B 05/18/2018
WATKINS, TYLER 9M-150420 3 21.49 6011********4105 01807R 05/18/2018
WATT, LISA 9M-146068 3 21.49 4270********2113 018189 05/18/2018
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 107281 05/18/2018
WHEELER, DUSTIN 9M-265736 3 10.70 5422********3981 01487B 05/18/2018
WHEELER, JIMMY 9M-149138 3 21.49 3772*******3018 194593 05/18/2018
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 01485P 05/18/2018
WHITMORE, PATTY 9M-266067 3 10.70 5178********8253 01492P 05/18/2018
WILKINS, MATTHEW 9M-149442 3 21.49 4000********7678 754662 05/18/2018
WILKINS, WALKER 9M-160599 3 21.49 3727*******1057 184655 05/18/2018
WILLIAMS, NICKOLAS 9M-016398 3 21.49 4737********1426 066688 05/18/2018
WILLIAMS, TRISTAN 9M-266139 3 10.70 5510********6499 090050 05/18/2018
WOOD, JAMES 9M-264886 3 16.07 4737********5208 098543 05/18/2018
WRIGHT, SUSAN 9M-266116 3 10.70 4355********2036 159113 05/18/2018
YOUNG, TIMOTHY 9M-160400 3 21.49 4000********8355 584425 05/18/2018
             
             
             
Totals
Count Card Type Total
     
18 American Express 289.71
38 MasterCard 724.50
180 Visa 3993.08
4 Discover 102.01
0 Other 0.00
     
    5109.30