07/11/2018
06:53:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, SHYLA 9M-149575 2 21.49 6011********9864 01136B 07/11/2018
ABDELLATIF, DANA 9M-267433 2 10.70 4355********4540 056095 07/11/2018
ADAMS, JAY 9M-015907 2 21.49 4016********9494 094552 07/11/2018
ADAMS, LAURIE 9M-266493 2 10.70 4016********9494 093810 07/11/2018
ADAMS, STEPHANIE 9M-160572 2 42.99 4737********2835 090764 07/11/2018
ALBANO, TRAVIS 9M-261666 2 10.70 4833********3447 064521 07/11/2018
ANDERSON, KIMBERLEE 9M-265215 2 10.70 5140********9720 056656 07/11/2018
ASHBY, WILLIAM 9M-150738 2 21.49 3795*******8010 356860 07/11/2018
BARLOW, CAYMEN 9M-267319 2 16.07 4791********1528 064524 07/11/2018
BARRAGAN, JESUS 9M-265496 2 10.70 4737********1671 088130 07/11/2018
BARVOZA, SARA 9M-171950 2 21.49 4737********6490 071651 07/11/2018
BASTIAN, BILL 9M-266326 2 10.70 4605********2676 64524B 07/11/2018
BECK, WILLIAM 9M-261362 2 10.70 4791********1622 064525 07/11/2018
BEDWELL, CHAD 9M-149235 2 32.24 4744********5233 104053 07/11/2018
BELLAMY, ALLEN 9M-171888 2 21.49 5510********0034 064526 07/11/2018
BELLAMY, BOBBY 9M-171538 2 56.48 3795*******1070 357559 07/11/2018
BETHEL, TRAMELL 9M-016312 2 21.49 4000********2163 576471 07/11/2018
BLAKELY, JAMES 9M-266377 2 10.70 4032********8862 057685 07/11/2018
BLOOMER, STACEY 9M-016268 2 21.49 5510********5147 064527 07/11/2018
BODDY, EDWARD 9M-267438 2 48.33 3712*******4001 186046 07/11/2018
BODREE, KIT 9M-141550 2 59.12 4271********9134 067099 07/11/2018
BRADLEY, TYLER 9M-150289 2 56.48 4833********2574 064527 07/11/2018
BRANDT, NICOLE 9M-266133 2 10.70 4271********4293 068073 07/11/2018
BRASSELL, ELLEN 9M-260979 2 10.70 4833********6698 064527 07/11/2018
BROOKS, KYLE 9M-124292 2 16.07 5510********4799 064528 07/11/2018
BROWN, LARRY 9M-149959 2 21.49 5454********4662 011120 07/11/2018
BROWN, TAYLOR 9M-171527 2 21.49 4000********2414 865540 07/11/2018
BRUGIER, KARA 9M-266138 2 10.70 4351********4063 070085 07/11/2018
BURKE, KENNETH 9M-266158 2 10.70 5510********6480 064529 07/11/2018
BURTON, MICHELLE 9M-016389 2 21.49 4003********0645 09887G 07/11/2018
BUSCHBACH, ANDREW 9M-266283 2 16.07 4060********3620 05851D 07/11/2018
BUTTON, JILL 9M-149751 2 21.49 4306********1758 011629 07/11/2018
CALDERON, ROBERTO 9M-143368 2 21.49 4741********8916 024318 07/11/2018
CALLAWAY, SHIRLEY 9M-267139 2 10.70 4449********7594 004327 07/11/2018
CARAWAY, KELLY 9M-146699 2 21.49 4355********9360 072134 07/11/2018
CARMACK, CASSANDRA 9M-149815 2 21.49 4737********8247 055992 07/11/2018
CARRAWAY, LESLIE 9M-146332 2 21.49 4791********8223 064530 07/11/2018
CARROLL, JOHN 9M-267117 2 10.70 4147********3258 05916C 07/11/2018
CARTER, JULONDA 9M-016233 2 59.12 5496********2801 037093 07/11/2018
CASS, BRITTANY 9M-160349 2 32.24 4266********2222 05914B 07/11/2018
CHAVARRIA, ALEXIS 9M-016230 2 21.49 4147********5578 05935D 07/11/2018
CHESTEFIELD, MIKE 9M-264134 2 10.70 5312********6769 144255 07/11/2018
CHIBANA, AYAKO 9M-261114 2 10.70 6011********1935 01143R 07/11/2018
CHICCO, BRIAN 9M-147337 2 59.12 5510********9108 064531 07/11/2018
CHRISTIANSEN, GRACE 9M-149027 2 21.49 4355********0197 076133 07/11/2018
COBB, KAITLYN 9M-150069 2 21.49 4355********3033 077107 07/11/2018
COFER, CHRISTY 9M-120051 2 21.49 4355********7129 077119 07/11/2018
COLLINS, MIA 9M-150873 2 21.49 5510********7293 064532 07/11/2018
COLVIN, ZACK 9M-264974 2 10.70 4147********5968 05953D 07/11/2018
COMO, MADISON 9M-016166 2 21.49 5109********3472 412419 07/11/2018
COUCH, NATHAN 9M-265581 2 10.70 4000********4775 403351 07/11/2018
COX, ARICA 9M-264890 2 10.70 4000********2585 674413 07/11/2018
CRABTREE, CREDA 9M-171496 2 21.49 5312********9562 114156 07/11/2018
CRAFT, KEITH 9M-265635 2 10.70 5211********9221 05676B 07/11/2018
CROOKE, RON 9M-264935 2 10.70 4605********1974 126838 07/11/2018
CROSIER, ERIK 9M-265690 2 10.70 4574********4998 H65677 07/11/2018
CROSS, KAILEE 9M-144367 2 21.49 4791********3473 064533 07/11/2018
CROWE, ANTHONY 9M-171459 2 56.48 4266********2776 06001B 07/11/2018
CUTTS, PEYTON 9M-160238 2 56.48 4737********0307 060070 07/11/2018
DALE, GEOFFERY 9M-015918 2 21.49 5178********8713 06019Z 07/11/2018
DELAROSA, MISTY 9M-145176 2 21.49 4833********1091 064534 07/11/2018
DELAROSA, RICHARD 9M-160307 2 21.49 4833********1091 064534 07/11/2018
DOAN, AARON 9M-149191 2 21.49 4000********0353 403363 07/11/2018
DONOFRIO, HEATHER 9M-148162 2 21.49 5140********4529 06071Z 07/11/2018
DUDLEY, ELIZABETH 9M-171837 2 21.49 4744********9163 164154 07/11/2018
EDGAR, CHARLES 9M-171536 2 56.48 5466********2876 06052Z 07/11/2018
EDGAR, HEATHER 9M-160372 2 67.23 4833********3497 064535 07/11/2018
EDWARDS, CHERYL 9M-265644 2 10.70 6011********5913 01196P 07/11/2018
EDWARDS, MELISSA 9M-016391 2 42.99 4003********0645 03731G 07/11/2018
EVERHART, KENNETH 9M-171468 2 21.49 4036********8677 06086C 07/11/2018
FLESSAS, SHARON 9M-160320 2 42.99 4266********2068 044536 07/11/2018
FORRESTER, PATRICK 9M-264580 2 10.70 4744********6474 104451 07/11/2018
GALLINA, MEGAN 9M-016200 2 21.49 4737********4067 025638 07/11/2018
GAST, BOBBY 9M-016274 2 21.49 4060********4993 06082D 07/11/2018
GONZALES, CASEY 9M-171489 2 21.49 4000********5255 403375 07/11/2018
GORHAM, ROBERT 9M-016120 2 42.99 4943********0811 462063 07/11/2018
GRIFFITH, PRISCILLA 9M-266398 2 10.70 4359********8303 601154 07/11/2018
GRITTON, CHRISTINA 9M-150586 2 21.49 4833********5835 064537 07/11/2018
GRITTON, JASON 9M-150587 2 21.49 4833********5835 064538 07/11/2018
GUICE, WADE 9M-160469 2 21.49 4100********5526 06124B 07/11/2018
HALFACRE, BILL 9M-160549 2 21.49 4605********1802 64538B 07/11/2018
HALL, NICOLE 9M-171586 2 59.12 4060********4734 06133C 07/11/2018
HARLOW, SARA 9M-265463 2 10.70 6011********0891 01147B 07/11/2018
HARVEY, ROBERT 9M-140193 2 21.49 3717*******2019 146723 07/11/2018
HASSEBROCK, TED 9M-160337 2 21.49 5510********2877 064539 07/11/2018
HASSELBERGER JR, JAMES 9M-147292 2 59.12 4355********3873 094092 07/11/2018
HASTY, CINDY 9M-148147 2 21.49 4605********8683 64539B 07/11/2018
HAUS, COLE 9M-160312 2 21.49 4054********2295 447511 07/11/2018
HAWTHORNE, RICHARD 9M-267202 2 10.70 6011********0253 01196R 07/11/2018
HAWTHORNE, SERDA 9M-261493 2 10.70 6011********2504 01165B 07/11/2018
HERRING, ISAAC 9M-160215 2 21.49 4000********8997 388532 07/11/2018
HESS, BRAD 9M-160354 2 21.49 4430********5411 525486 07/11/2018
HO, ROVI 9M-267033 2 10.70 5424********4598 19547P 07/11/2018
HODGES, LANE 9M-265387 2 10.70 4605********2759 64540B 07/11/2018
HOLSTON, AMANDA 9M-146752 2 21.49 4833********7127 064541 07/11/2018
HOPE, PRESTON 9M-015962 2 21.49 4479********9970 011944 07/11/2018
HOWARD, KELVIN 9M-262658 2 10.70 5424********2735 19936P 07/11/2018
HOWELL, TYLER 9M-265697 2 45.69 4668********4342 074541 07/11/2018
HUGHES, JEREMY 9M-150416 2 21.49 4271********4795 099091 07/11/2018
IV, CHHUN 9M-171528 2 21.49 4435********8537 032382 07/11/2018
JOHNSON, PORTIA 9M-147218 2 21.49 4737********7453 060777 07/11/2018
JOHNSON, RASHAN 9M-171472 2 21.49 4000********8472 576553 07/11/2018
JUDD, CLIFFORD 9M-171844 2 21.49 4783********7760 064550 07/11/2018
KELLEY, BRANDY 9M-016355 2 21.49 4003********0645 03399G 07/11/2018
KELLY, DEE 9M-160379 2 21.49 4266********4744 06273D 07/11/2018
KELLY, HEATH 9M-265875 2 10.70 5524********5429 00499Z 07/11/2018
KELLY, SUSAN 9M-264377 2 10.70 5510********6172 064543 07/11/2018
KERR, ERICA 9M-160351 2 21.49 4586********9222 H66770 07/11/2018
KIDD, TERRANCE 9M-150017 2 59.12 5510********7910 064543 07/11/2018
KIKER, ALISA 9M-265851 2 10.70 4400********3129 07473C 07/11/2018
KIKER, ROLEY 9M-265862 2 10.70 4400********3129 00071C 07/11/2018
KILMER, JORDAN 9M-149067 2 21.49 4000********4681 865620 07/11/2018
KLECKA, DAVID 9M-171695 2 21.49 6011********0727 01149Q 07/11/2018
KNIGHT, CHARLES 9M-250150 2 10.70 4755********7795 06296B 07/11/2018
KNOTT, CORY 9M-265929 2 10.70 5178********3552 06326P 07/11/2018
KOWALLIS, STEVEN 9M-266187 2 10.70 4737********3790 066726 07/11/2018
KRAMER, SHELLY 9M-160219 2 21.49 4355********8648 105146 07/11/2018
KUMAR, KRIS 9M-263974 2 10.70 3772*******2039 123037 07/11/2018
LACOSTE, SHERRY 9M-146145 2 21.49 4791********9063 064544 07/11/2018
LAGERGREN SCHMI, OLIVIA 9M-171449 2 32.24 4147********5319 06341C 07/11/2018
LAGUNA, GABRIEL 9M-262925 2 10.70 5510********2245 064545 07/11/2018
LEE, JAMIKA 9M-142112 2 21.49 4791********6590 064545 07/11/2018
LEON, NATALIE 9M-267227 2 10.70 6011********7498 01143R 07/11/2018
LEON, WILLIAM 9M-267084 2 10.70 6011********7498 01137R 07/11/2018
LEWIS, AUSTIN 9M-150029 2 21.49 4000********2875 138449 07/11/2018
LEWIS, JERRI 9M-264603 2 10.70 4586********7780 H65697 07/11/2018
LIDDELL, SHELDON 9M-146454 2 21.49 4000********3378 403425 07/11/2018
LIKELY, ROBERT 9M-266459 2 10.70 4016********1499 094661 07/11/2018
LINSTEAD, SUSAN 9M-265803 2 10.70 4744********8044 164450 07/11/2018
LOVELL, PEYTON 9M-015999 2 21.49 4003********0645 02373G 07/11/2018
MACARTHY, DALE 9M-143385 2 21.49 5524********4602 05272Z 07/11/2018
MARTIN, JOSEPH 9M-264226 2 10.70 4737********0568 044642 07/11/2018
MATHENY, RAYMOND 9M-171878 2 21.49 4563********0124 H66752 07/11/2018
MATTHEWS, DAVID 9M-160301 2 59.12 5510********5546 064548 07/11/2018
MCBRIDE, PATRICK 9M-250953 2 10.70 4737********3889 079438 07/11/2018
MCCREAMY, TERANCE 9M-016177 2 21.49 4605********8147 111307 07/11/2018
MCDONNELL, HOLLY 9M-016392 2 21.49 4003********0645 07665G 07/11/2018
MCENANEY, GUDNY 9M-267514 2 10.70 4032********9449 064252 07/11/2018
MCENAVEY JR, MATHEW 9M-264995 2 10.70 4032********9449 064303 07/11/2018
MCGHEE, LAURA 9M-266393 2 10.70 4737********9041 045696 07/11/2018
MCGOVERN, JAMES 9M-149175 2 21.49 3797*******3009 105126 07/11/2018
MCINTOSH, REBECCA 9M-267130 2 10.70 4737********8408 017603 07/11/2018
MCKENNA, DANNY 9M-150101 2 21.49 4147********1319 00145D 07/11/2018
MCKENZIE, JANE 9M-265552 2 10.70 4016********9228 093944 07/11/2018
MCRAE, DARRYL 9M-160368 2 56.48 4661********9923 076970 07/11/2018
MEALY, KENNETH 9M-263517 2 10.70 4000********7980 138469 07/11/2018
MEDLOCK, CHRISTOPHER 9M-263451 2 10.70 4355********4792 115125 07/11/2018
MIDGETTE, JUSTIN 9M-263786 2 10.70 4355********2622 115133 07/11/2018
MILLER, ALLEN 9M-160315 2 21.49 4000********5872 720161 07/11/2018
MILLET, MICHELE 9M-141591 2 21.49 4791********1673 064550 07/11/2018
MILLS, CHRISTY 9M-149265 2 21.49 5524********8476 07877P 07/11/2018
MILLS, TAYLER 9M-149264 2 21.49 5524********8476 03768P 07/11/2018
MINTON, LONNIE 9M-266106 2 10.70 4000********4625 403449 07/11/2018
MOHR, JEFFERY 9M-265231 2 10.70 5454********2319 011105 07/11/2018
MORRISON, CHARLES 9M-141192 2 21.49 4100********2300 06514A 07/11/2018
MOTTLEY, SUE 9M-172407 2 59.12 5545********7786 06523Z 07/11/2018
MUBARAK, SHARIF 9M-150877 2 42.99 3798*******1002 180861 07/11/2018
MURPHY, DAWN 9M-171648 2 21.49 4000********1834 403454 07/11/2018
MYERS, ALISHA 9M-149406 2 21.49 4563********5525 H66766 07/11/2018
NOEL, YESIKA 9M-141731 2 21.49 4833********3460 064552 07/11/2018
NORONEN, MATT 9M-160318 2 21.49 4147********1499 06569C 07/11/2018
NOSAL, GLADYS 9M-121133 2 10.70 4605********2939 015957 07/11/2018
NOSAL, MARK 9M-148262 2 10.70 4605********2939 024377 07/11/2018
ODONOVAN, MOLLY 9M-160569 2 21.45 5113********3054 064601 07/11/2018
PANCZNER, DONNA 9M-016217 2 21.49 4400********7229 05186D 07/11/2018
PANTLIN, ERIC 9M-171460 2 56.48 4599********0020 H70270 07/11/2018
PARKS, CAROL 9M-266496 2 10.70 4355********2995 123157 07/11/2018
PATTERSON, CHRIS 9M-015966 2 10.70 4000********5698 865672 07/11/2018
PATTERSON, JANEL 9M-264073 2 10.70 4000********5698 720181 07/11/2018
PATTERSON, ROGER 9M-171470 2 21.49 4737********7294 047184 07/11/2018
PEARSON, ANNA 9M-160142 2 21.49 4316********2245 125153 07/11/2018
PENTON, TRACE 9M-015905 2 21.49 4016********9569 094700 07/11/2018
PERKINS, DEREK 9M-148197 2 21.49 4737********6504 028836 07/11/2018
PETERSON, HANNAH 9M-141802 2 21.49 4355********1732 126109 07/11/2018
PLEASANT, EDWARD 9M-266220 2 10.70 5142********0639 944702 07/11/2018
POST, ASHLEY 9M-265601 2 10.70 5510********4926 064555 07/11/2018
PRICE, MITCHELL 9M-147842 2 21.49 4355********5050 128095 07/11/2018
PRICE, TIMOTHY 9M-266317 2 10.70 5510********5530 064555 07/11/2018
PRYOR, JASON 9M-267225 2 10.70 4529********4089 011926 07/11/2018
PUGH, LORNA 9M-148093 2 21.49 4737********7686 078334 07/11/2018
PURVIS, RANDY 9M-160427 2 21.49 4016********7405 093982 07/11/2018
RICHARDSON, JESSICA 9M-150774 2 21.49 4147********3168 06686C 07/11/2018
RILES, JEREMY 9M-171619 2 21.49 4791********3683 064556 07/11/2018
ROBERTS, BRIANA 9M-266382 2 10.70 4000********3373 674540 07/11/2018
ROBERTSON, REBECCA 9M-147828 2 42.99 4355********4529 131094 07/11/2018
ROCKHILL, MEGAN 9M-149405 2 21.49 3767*******1015 128412 07/11/2018
ROMINE, MATT 9M-265168 2 10.70 5510********3055 064557 07/11/2018
RUEB, RANDALL 9M-150718 2 21.49 3712*******2007 192597 07/11/2018
SAMPEY, WILL 9M-171464 2 21.49 4400********5832 06795D 07/11/2018
SCARBORO, JOHN 9M-267186 2 10.70 6011********8442 01196R 07/11/2018
SCHACHLE, DAVID 9M-015990 2 21.49 4000********1972 138511 07/11/2018
SCHARFENSTINE, STEVE 9M-267174 2 10.70 5510********2595 064558 07/11/2018
SCHMIDT, JOHN 9M-265971 2 10.70 3725*******3001 111559 07/11/2018
SIMMONS, JENNIFER 9M-016280 2 21.49 4355********8311 134147 07/11/2018
SIMMONS, NICHOLAS 9M-171641 2 21.49 4000********8708 720204 07/11/2018
SMITH, BRUCE 9M-150072 2 21.49 5581********3415 145009 07/11/2018
STADDEN, PAUL 9M-266383 2 10.70 5524********3157 09473M 07/11/2018
STANTON, RONALD 9M-267026 2 10.70 4000********9186 720208 07/11/2018
STEELE, JASON 9M-266080 2 10.70 4833********6384 084507 07/11/2018
SUMMERLIN, KARL 9M-265226 2 10.70 3743*******2633 113946 07/11/2018
SUTTEN, DAVID 9M-172409 2 21.49 5312********4243 144056 07/11/2018
SUTTON, JASON 9M-160255 2 21.49 5142********1346 944705 07/11/2018
THOMAS, JOHN 9M-260198 2 10.70 6011********4005 01129R 07/11/2018
THOMPSON, TRAVIS 9M-266445 2 48.33 4271********4645 077077 07/11/2018
THORSEN, MALLORY 9M-146141 2 32.24 4355********1721 077109 07/11/2018
TOLER, NORMAN 9M-266277 2 10.70 5510********4186 064600 07/11/2018
TORRISI, JAMES 9M-150541 2 21.49 5510********1695 064600 07/11/2018
TYREE, HOLLY 9M-160325 2 32.24 4003********0645 02444G 07/11/2018
UHER, BRANDON 9M-150819 2 21.49 5510********3763 064600 07/11/2018
ULRICH, JESSICA 9M-016388 2 21.49 4003********0645 08458G 07/11/2018
UPTEGROVE, ERIC 9M-150141 2 21.49 4000********2575 138525 07/11/2018
VAUGHN, KENDAL 9M-149950 2 42.99 4833********7709 064600 07/11/2018
VELIZ, MERCEDES 9M-172415 2 21.49 4737********1950 073423 07/11/2018
VIRGILIO, ASHLEY 9M-015998 2 21.49 4003********0645 03569G 07/11/2018
VISARIA, JAWAHAR 9M-105417 2 10.70 4179********6792 601164 07/11/2018
VIZCCINO, YENSIL 9M-148045 2 21.49 4355********9520 081083 07/11/2018
VOURNAS, JAMES 9M-016303 2 21.49 4465********3531 011304 07/11/2018
WALDEN, SHANA 9M-142374 2 21.49 5510********4559 064601 07/11/2018
WALKER, DEANNA 9M-160331 2 21.49 4355********5524 081094 07/11/2018
WARD, CHERYL 9M-260480 2 10.70 4003********2609 08049C 07/11/2018
WARING, CRAIG 9M-261224 2 10.70 5424********5769 29666P 07/11/2018
WARING, MARYANN 9M-261222 2 10.70 5424********5769 29680P 07/11/2018
WATT, RICHARD 9M-267997 2 10.70 4270********2113 011798 07/11/2018
WATTS, AARON 9M-263953 2 10.70 5510********4238 064602 07/11/2018
WEAVER, CHESTER 9M-264321 2 45.69 4060********7939 08035C 07/11/2018
WEIHENMAYER, CHARITY 9M-171565 2 21.49 4355********0666 083082 07/11/2018
WELLENS, DARRYL 9M-149741 2 21.49 4000********4575 388656 07/11/2018
WELLS, DAIN 9M-149408 2 21.49 4016********5179 094741 07/11/2018
WICKIZER, JONATHAN 9M-143321 2 21.49 4668********7523 074602 07/11/2018
WICKIZER, TARIS 9M-150258 2 21.49 4668********7523 074602 07/11/2018
WILBANKS, JEFF 9M-265374 2 10.70 4563********6950 H65731 07/11/2018
WILCOX, ROBERT 9M-171632 2 21.49 4352********2303 114664 07/11/2018
WILEY, JARED 9M-160390 2 56.48 4266********1142 08106B 07/11/2018
WILLIFORD, PAT 9M-264902 2 10.70 4449********2975 007652 07/11/2018
WILLIS, FRANK 9M-124247 2 10.70 4400********4813 07077D 07/11/2018
WILSON, ALEXIS 9M-265854 2 10.70 4000********3455 138544 07/11/2018
WINDHAM, TYLER 9M-264891 2 10.70 4147********5469 08113C 07/11/2018
WOLF, ARTHUR 9M-141906 2 21.49 5454********7094 011665 07/11/2018
WOOLEVER, JOSEPH 9M-250784 2 10.70 4000********1158 388666 07/11/2018
WOOLUM, ERNEST 9M-140128 2 21.49 5454********5984 011085 07/11/2018
WORKMAN, GAYLYN 9M-016083 2 21.49 5510********4212 064605 07/11/2018
WYMAN, APRIL 9M-150536 2 21.49 4000********0698 865726 07/11/2018
YOUNG, DANIEL 9M-147899 2 21.49 5510********0170 064604 07/11/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 287.35
51 MasterCard 1087.08
170 Visa 3664.78
11 Discover 139.28
0 Other 0.00
     
    5178.49