06/18/2018
07:19:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 10.70 5465********9419 009489 06/18/2018
AFFLECK, JOHN 9M-016332 3 21.49 4400********3963 06950D 06/18/2018
ALDOSSARI, NASSER 9M-149409 3 21.49 5312********7214 110919 06/18/2018
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********3723 070121 06/18/2018
ALTER, CHERYL 9M-267183 3 10.70 5466********5470 03663P 06/18/2018
BAKER, KAREA 9M-149139 3 21.49 4355********0779 088060 06/18/2018
BALLERO, SCOTT 9M-266115 3 10.70 4313********7422 07895D 06/18/2018
BAMONTE, DEREK 9M-015967 3 21.49 5465********2940 009183 06/18/2018
BARD, ANTHONY 9M-160227 3 21.49 4355********0680 088062 06/18/2018
BARNETTE, JOSHUA 9M-160517 3 21.49 4060********9695 03645C 06/18/2018
BELL, CHRIS 9M-265894 3 48.33 4099********4800 03666C 06/18/2018
BENSON, GAIL 9M-150735 3 21.49 4495********6279 063961 06/18/2018
BERNAL, JOSEPH 9M-171609 3 21.49 4342********6135 027273 06/18/2018
BISHOP, LEAH 9M-265574 3 10.70 5510********3682 070123 06/18/2018
BOLES, STACI 9M-147621 3 21.49 5466********4298 38407S 06/18/2018
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********1868 070122 06/18/2018
BOTROS, EMAN 9M-124422 3 10.70 5239********3305 01803B 06/18/2018
BOYETTE, DONOVAN 9M-160266 3 21.49 4447********7594 018013 06/18/2018
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 090051 06/18/2018
BROUGHTON, ERNESTINE 9M-267398 3 10.70 4791********2618 070122 06/18/2018
BROWN, HAYLEY 9M-160396 3 21.49 4000********7379 346103 06/18/2018
BROWN, JAMIE 9M-171555 3 21.49 4270********7305 018012 06/18/2018
BROWN, MARANDA 9M-016063 3 21.49 4355********9026 090071 06/18/2018
BRYAN, DARREN 9M-015914 3 59.12 4355********2445 090073 06/18/2018
BUFFINGTON, GARY 9M-267506 3 48.33 3772*******1006 187340 06/18/2018
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 146672 06/18/2018
BURKS, WAYLON 9M-264961 3 10.70 5453********7356 050542 06/18/2018
BURSON, JOHNATHAN 9M-171597 3 21.49 4060********5983 03672C 06/18/2018
BUTLER, BOWIE ANNE 9M-160241 3 32.24 4355********2594 090106 06/18/2018
BYRD, BART 9M-261243 3 10.70 4000********8651 346107 06/18/2018
CALLAWAY, JAMES 9M-266228 3 48.33 4449********7594 001055 06/18/2018
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********5314 346108 06/18/2018
CAMPBELL, VICTORIA 9M-264910 3 10.70 4733********5057 060123 06/18/2018
CANU, FRANCESCA 9M-016035 3 32.24 4552********7971 H73411 06/18/2018
CARMICHAEL, TEDARRYL 9M-171650 3 21.49 4000********6671 700578 06/18/2018
CHEN, JULIE 9M-160132 3 21.49 5213********1218 01826P 06/18/2018
CHEN, LIXIA 9M-016275 3 10.70 4400********6368 06634B 06/18/2018
CHEN, SOKRATH 9M-265917 3 10.70 4356********2874 150611 06/18/2018
CHU, TRACY HONG 9M-149388 3 21.49 3717*******2006 181641 06/18/2018
COBB, NATHAN 9M-171615 3 21.49 4000********1988 422699 06/18/2018
COMER, SUSAN 9M-149754 3 21.49 3795*******2004 131748 06/18/2018
CONDREN, BRANNON 9M-266321 3 10.70 3797*******1013 184422 06/18/2018
COVENTRY, KEVIN 9M-262800 3 10.70 4791********1206 070123 06/18/2018
COWAN, BILLY 9M-149480 3 21.49 5147********7939 911310 06/18/2018
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018320 06/18/2018
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 038184 06/18/2018
DARBYSHIRE, SHIREEN 9M-147463 3 21.49 4147********0852 03042D 06/18/2018
DARE, BRIAN 9M-263325 3 10.70 4147********1670 03720D 06/18/2018
DAVIS, GREGORY 9M-149253 3 21.49 5424********8047 39519B 06/18/2018
DEANGELIS, SARAH 9M-142400 3 21.49 4744********9345 150615 06/18/2018
DELEON, KARLA 9M-016381 3 21.49 4000********5516 598276 06/18/2018
DEVAUGHN, WILLIE 9M-266505 3 10.70 4000********9483 887018 06/18/2018
DEVINE, ROBERT 9M-160422 3 56.48 4000********5151 603777 06/18/2018
DUNN, DAVID 9M-266122 3 10.70 4744********2366 180717 06/18/2018
DUNN, MELINDA 9M-146789 3 21.49 4744********2366 130210 06/18/2018
DUPUIS, JIM 9M-264291 3 10.70 6011********2494 01851P 06/18/2018
ELMORE, MEGAN 9M-016383 3 21.49 4000********0771 887020 06/18/2018
EVANGELISTA, CURTIS 9M-015987 3 21.49 5510********5411 070124 06/18/2018
FIEDOR, HANNAH 9M-145193 3 21.49 4744********8725 120710 06/18/2018
FISHER, BLAKE 9M-015971 3 21.49 5312********5518 190514 06/18/2018
FLANNIGAN, CHARLOS 9M-160561 3 21.49 4400********8211 00661D 06/18/2018
FLANNIGAN, LINDA 9M-160551 3 21.49 4400********8211 04502D 06/18/2018
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 422707 06/18/2018
FORBES, MARK 9M-172414 3 32.24 4586********0295 H73416 06/18/2018
FORBES, THOMAS 9M-263155 3 10.70 5239********0981 01804Z 06/18/2018
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 120712 06/18/2018
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 06826D 06/18/2018
FORSBERG, GEORGE 9M-267313 3 10.70 4264********2031 06826D 06/18/2018
FOUNTAIN, SIRVALIER 9M-267259 3 10.70 4668********6551 080125 06/18/2018
FRANK, JOHN 9M-264085 3 10.70 5466********2136 03758Z 06/18/2018
FREDRIKSSON, DANA 9M-264723 3 10.70 5524********5248 08312Z 06/18/2018
FRETWELL, KELSEE 9M-267487 3 10.70 4000********7384 700590 06/18/2018
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********5516 422710 06/18/2018
GALLIGAN, MARY 9M-141892 3 10.70 4355********8335 097080 06/18/2018
GARDNER, AUSTIN 9M-266448 3 10.70 4791********2785 070125 06/18/2018
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H72346 06/18/2018
GREEN, AARON 9M-015957 3 21.49 4647********7890 000795 06/18/2018
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 03769B 06/18/2018
GROTON, LISA 9M-160176 3 21.49 4355********9419 097107 06/18/2018
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 06398D 06/18/2018
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 065806 06/18/2018
HAYNES, STEVE 9M-148494 3 21.49 4269********5282 018011 06/18/2018
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 03755D 06/18/2018
HEFFERNAN, THOMAS 9M-265996 3 10.70 4060********9692 03756D 06/18/2018
HEGGDAL, CAROLA 9M-261414 3 10.70 5524********3869 05155Z 06/18/2018
HENDREN, ABIGAIL 9M-160456 3 56.48 4060********7182 03756D 06/18/2018
HERNANDEZ, JAMIE 9M-016055 3 32.24 4000********3257 422713 06/18/2018
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 03759C 06/18/2018
HILL, ALICIA 9M-016366 3 21.49 4631********2460 581840 06/18/2018
HILL, KARIN 9M-264293 3 16.07 4060********4216 03763C 06/18/2018
HO, TRANG 9M-261592 3 10.70 4147********5831 03783C 06/18/2018
HODGES, DAMON 9M-160490 3 21.49 4397********7995 03768C 06/18/2018
HONER, TRENT 9M-148057 3 21.49 4270********0829 018933 06/18/2018
HORNE, DANIELLE 9M-016291 3 42.99 4060********4887 03765D 06/18/2018
HOUGH, DON 9M-016115 3 21.49 4736********4690 176199 06/18/2018
HOUSTON, DAPHNE 9M-265618 3 10.70 4791********2999 065807 06/18/2018
HOXIE, SCOTT 9M-266425 3 10.70 4271********4342 099081 06/18/2018
ILIA, NADA 9M-149031 3 21.49 4100********8536 03778B 06/18/2018
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 03773C 06/18/2018
INGRAM, CLAY 9M-265448 3 10.70 4631********8621 620062 06/18/2018
ISENHOUE, GREGORY 9M-150697 3 21.49 4060********7018 03773B 06/18/2018
JACKSON, LAURIE 9M-265333 3 10.70 4802********4055 037989 06/18/2018
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6558 110216 06/18/2018
JOHNS, ILAINE 9M-149112 3 21.49 4435********9431 017517 06/18/2018
JOHNSON, MELANI 9M-250229 3 10.70 4355********6311 100061 06/18/2018
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 187765 06/18/2018
JONES, LYNSEY 9M-143360 3 21.49 5581********3122 404580 06/18/2018
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 099144 06/18/2018
KHAN, NAJEEB 9M-250438 3 10.70 5140********6451 037836 06/18/2018
KIMBRELL, WILLIAM 9M-171890 3 69.87 5510********8770 070126 06/18/2018
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 110715 06/18/2018
KOSTIN, PAMELA 9M-171418 3 59.12 4270********0707 018097 06/18/2018
LADD, VERNE 9M-263403 3 10.70 4147********3593 03804C 06/18/2018
LAM, TRUNG 9M-266058 3 10.70 5424********7591 41284P 06/18/2018
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********0844 03787D 06/18/2018
LARSON, LAURA 9M-016088 3 21.49 4060********7529 03797D 06/18/2018
LAWRENCE, DAVID 9M-265144 3 10.70 4400********1314 02918D 06/18/2018
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 00021D 06/18/2018
LEDESME, VICTORIA 9M-016282 3 21.49 4833********0038 070127 06/18/2018
LEES, MARK 9M-250392 3 10.70 3737*******9009 145168 06/18/2018
LEWIS, CHRISTOPHER 9M-148209 3 21.49 4833********3936 070127 06/18/2018
LIGANG, SUN 9M-264998 3 10.70 4744********2962 130319 06/18/2018
LINTON, ASHTON 9M-265585 3 10.70 4791********3114 070127 06/18/2018
LONG, JAMES 9M-160528 3 21.49 4744********5684 180910 06/18/2018
LUCAS, ERIK JULES 9M-150613 3 48.33 4563********4740 H75033 06/18/2018
MABRIE, LISA 9M-143446 3 59.12 4465********5536 018121 06/18/2018
MAINES, HOWARD 9M-262956 3 10.70 4060********1913 03805D 06/18/2018
MANHART, ALLIE 9M-264362 3 10.70 4737********9888 043453 06/18/2018
MARTIN, TAMARA 9M-146737 3 21.49 4737********6122 032431 06/18/2018
MATTHEWS, TERRY 9M-149161 3 21.49 5108********3257 070135 06/18/2018
MAULDEN, SAM 9M-264390 3 10.70 4000********3455 887038 06/18/2018
MAYNARD, JOHN 9M-016028 3 21.49 3795*******1007 143278 06/18/2018
MCDONALD, MARY 9M-144390 3 21.49 4147********7863 03834D 06/18/2018
MCDONALD, PATRICK 9M-265553 3 10.70 4011********7448 080127 06/18/2018
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 09188C 06/18/2018
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 069341 06/18/2018
MCKENZIE, HERMENA 9M-264395 3 10.70 4791********2618 070127 06/18/2018
MELILLO, ANTHONY 9M-015956 3 21.49 6011********8073 01806R 06/18/2018
MITCHELL, KEVIN 9M-148023 3 21.49 4744********7984 180913 06/18/2018
MITCHELL, TOM 9M-145196 3 19.99 4833********1433 070128 06/18/2018
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 103096 06/18/2018
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01836R 06/18/2018
MOODY, KAREN 9M-263818 3 10.70 4355********5287 103118 06/18/2018
MOORE, BILL 9M-267030 3 10.70 3767*******1001 127732 06/18/2018
MOORE, KATHY 9M-146044 3 21.49 4229********4926 03832B 06/18/2018
MORRIS, CHERRI 9M-103542 3 48.33 3720*******7004 164774 06/18/2018
MORRIS, ELISABETH 9M-150124 3 56.48 4833********1059 070128 06/18/2018
MORRIS, LEON 9M-262642 3 48.33 3720*******7004 161714 06/18/2018
MORRISON, PATSY 9M-267309 3 10.70 4833********2574 070128 06/18/2018
MURPHY, MICHAEL 9M-149281 3 48.33 4435********0152 017704 06/18/2018
NEAL, SCOTT 9M-266498 3 10.70 4016********4711 036270 06/18/2018
NELSON, MALCOM 9M-150539 3 21.49 5496********6868 766155 06/18/2018
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 02464D 06/18/2018
NGUYEN, KIMKHANH 9M-267059 3 10.70 3725*******4001 129430 06/18/2018
NOBLES, MELISSA 9M-149252 3 21.49 4707********2774 03833C 06/18/2018
NUGENT, ED 9M-149657 3 21.49 4791********5952 070128 06/18/2018
ORR, PATRICIA 9M-149238 3 21.49 5178********6667 03857Z 06/18/2018
OSWALD, OZZIE 9M-262884 3 10.70 4605********5910 70128B 06/18/2018
PARKERSON, AUSTIN 9M-160302 3 21.49 4495********1741 063969 06/18/2018
PARKS, KEN 9M-260315 3 10.70 4355********2995 105059 06/18/2018
PASQUALONE, SARA 9M-150531 3 21.49 4246********1021 03318G 06/18/2018
PEARSON, DEIDRA 9M-148726 3 21.49 4000********0214 346143 06/18/2018
PECK, CHRISTOPHER 9M-015985 3 21.49 4355********9397 105079 06/18/2018
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 194744 06/18/2018
PHAN, PHI-HOAUG 9M-266452 3 10.70 4791********9006 070128 06/18/2018
PHILLIPS, ROBERT 9M-171412 3 21.49 4000********8487 422733 06/18/2018
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 194746 06/18/2018
PUGH, MARNE 9M-263831 3 16.07 4134********5117 03858A 06/18/2018
RAMEY, COLTON 9M-016044 3 21.49 4744********9099 190013 06/18/2018
RAMIRES, DAVID 9M-149537 3 21.49 4400********4684 05031B 06/18/2018
RICE, DONNALLEY 9M-150508 3 21.49 4000********7485 700613 06/18/2018
RICHEY, CHERYL 9M-147388 3 21.49 4270********8741 018278 06/18/2018
RILEY, SHERNETHIA 9M-260408 3 10.70 4791********2822 070129 06/18/2018
RIVERA, FRANK 9M-266502 3 10.70 5510********1023 070129 06/18/2018
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 03873C 06/18/2018
ROBERTS, MARGARET 9M-160244 3 32.24 4270********1143 018285 06/18/2018
ROBERTSON, MICHAEL 9M-016297 3 21.49 4355********4529 107086 06/18/2018
ROBINSON, WILLIAM 9M-264742 3 10.70 4801********0093 018287 06/18/2018
RODRIGUEZ, JOVIAN 9M-150281 3 21.49 4744********7107 110414 06/18/2018
ROOT, DEVIN 9M-140430 3 21.49 5140********5672 03870P 06/18/2018
RUBEN, JEREMY 9M-150870 3 21.49 4631********9536 581856 06/18/2018
SASSER, JUSTIN 9M-171431 3 21.49 4791********6590 065810 06/18/2018
SAUL, GARRETT 9M-146678 3 21.49 4016********8693 036273 06/18/2018
SCHNYDER, SHELBY 9M-016401 3 21.49 4791********3614 070129 06/18/2018
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 120989 06/18/2018
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 184693 06/18/2018
SIMMONS, JULIUS 9M-160187 3 32.24 4631********0408 620076 06/18/2018
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 038212 06/18/2018
SMALL, FRANK 9M-160491 3 21.49 4000********8158 887052 06/18/2018
SMITH, LONNIE 9M-171628 3 21.49 4737********1594 077898 06/18/2018
SPRINGS, BYRON 9M-148724 3 21.49 5510********7035 070130 06/18/2018
STABENAU, CAREY 9M-142292 3 21.49 4000********6124 700618 06/18/2018
STACHOWICZ, AMY 9M-146665 3 59.12 4432********4940 080036 06/18/2018
STEELE-REICH, ZACHERY 9M-160239 3 21.49 4552********0561 H72336 06/18/2018
STEVENS, DEBRA 9M-160462 3 21.49 5466********4223 43105P 06/18/2018
STINNETT, EMILY 9M-016074 3 59.12 5524********9274 03886Z 06/18/2018
SWIFT, JACQUELINE 9M-260913 3 10.70 4357********4863 620078 06/18/2018
TAYLOR, KIKI 9M-016208 3 21.49 4833********0414 070129 06/18/2018
THOMAS, KAESHA 9M-171552 3 21.49 4000********3526 598313 06/18/2018
TRAN, DAI 9M-264553 3 10.70 4264********0625 00873B 06/18/2018
TRAN, DAVID 9M-264552 3 10.70 4400********6027 08685B 06/18/2018
TRIPP, TOMMY 9M-160152 3 21.49 4791********3908 070130 06/18/2018
TURNER, NATHAN 9M-265780 3 10.70 4147********9002 03913D 06/18/2018
TYREE, ROGER 9M-267491 3 10.70 3772*******6008 148338 06/18/2018
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 070138 06/18/2018
VANN, JAMES 9M-264926 3 10.70 3730*******2003 132925 06/18/2018
VAUGHN, ROGER 9M-267268 3 10.70 4833********8409 070130 06/18/2018
WALSH, DREW 9M-267369 3 10.70 4000********6033 346157 06/18/2018
WALSH, KENT 9M-264843 3 10.70 4000********6033 346158 06/18/2018
WAREN, LAURA 9M-149919 3 21.49 4060********5291 03898B 06/18/2018
WATT, LISA 9M-146068 3 21.49 4270********2113 018179 06/18/2018
WELFORD, CHELSI 9M-264001 3 10.70 4000********0781 346159 06/18/2018
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 164645 06/18/2018
WHEELER, JIMMY 9M-149138 3 21.49 3772*******3018 141019 06/18/2018
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 03924P 06/18/2018
WHITMORE, PATTY 9M-266067 3 10.70 5178********8253 03929P 06/18/2018
WILKINS, MATTHEW 9M-171884 3 21.49 4000********7678 194759 06/18/2018
WILKINS, WALKER 9M-160599 3 21.49 3727*******1057 102514 06/18/2018
WILLIAMS, ANGEL 9M-171499 3 21.49 4737********8204 088611 06/18/2018
WILLIAMS, NICKOLAS 9M-016398 3 21.49 4737********1426 067826 06/18/2018
WILLIAMS, TRISTAN 9M-266139 3 10.70 5510********6499 070131 06/18/2018
WOOD, JAMES 9M-264886 3 16.07 4737********5208 011648 06/18/2018
WYATT, GARRASON 9M-171610 3 21.49 4833********0554 070131 06/18/2018
             
             
             
Totals
Count Card Type Total
     
19 American Express 413.30
33 MasterCard 633.33
168 Visa 3383.22
3 Discover 42.89
0 Other 0.00
     
    4472.74