07/18/2018
06:51:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 10.70 5465********9419 005160 07/18/2018
AFFLECK, JOHN 9M-171835 3 21.49 4400********3963 03669D 07/18/2018
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********3723 063513 07/18/2018
ALTER, CHERYL 9M-267183 3 10.70 5466********5470 05367P 07/18/2018
BAKER, KAREA 9M-149139 3 21.49 4355********0779 119057 07/18/2018
BALLERO, SCOTT 9M-266115 3 10.70 4400********4182 05335D 07/18/2018
BARD, ANTHONY 9M-160227 3 21.49 4355********0680 121055 07/18/2018
BARNETTE, JOSHUA 9M-160517 3 56.48 4060********9695 05389C 07/18/2018
BELL, CHRIS 9M-265894 3 10.70 4099********4800 05329C 07/18/2018
BENSON, GAIL 9M-150735 3 59.12 4495********6279 065364 07/18/2018
BERNAL, JOSEPH 9M-171609 3 21.49 4342********6135 076993 07/18/2018
BISHOP, LEAH 9M-265574 3 10.70 5510********3682 063514 07/18/2018
BOLES, STACI 9M-147621 3 21.49 5466********4298 45534S 07/18/2018
BOSH, HALEY 9M-171846 3 21.49 4085********9134 063523 07/18/2018
BOTROS, EMAN 9M-124422 3 10.70 5239********3305 01831B 07/18/2018
BOYLAN, VALERIE 9M-171887 3 42.99 4791********6607 063515 07/18/2018
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 111087 07/18/2018
BROUGHTON, ERNESTINE 9M-267398 3 10.70 4791********2618 063516 07/18/2018
BROWN, ALEXIS 9M-171949 3 21.49 4484********8818 018641 07/18/2018
BROWN, AMY 9M-171948 3 21.49 4484********8818 018114 07/18/2018
BROWN, HAYLEY 9M-160396 3 21.49 4000********7379 743476 07/18/2018
BROWN, JAMIE 9M-171555 3 21.49 4270********7305 018482 07/18/2018
BROWN, MARANDA 9M-016063 3 21.49 4355********9026 114075 07/18/2018
BRYAN, DARREN 9M-015914 3 21.49 4355********2445 114132 07/18/2018
BUFFINGTON, GARY 9M-267506 3 10.70 3772*******1006 164732 07/18/2018
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 140537 07/18/2018
BURKS, WAYLON 9M-264961 3 10.70 5453********7356 056641 07/18/2018
BURSON, JOHNATHAN 9M-171597 3 21.49 4060********5983 05560C 07/18/2018
BUTLER, BOWIE ANNE 9M-160241 3 32.24 4355********2594 116092 07/18/2018
BYRD, BART 9M-261243 3 48.33 4000********8651 743488 07/18/2018
CALLAWAY, JAMES 9M-266228 3 10.70 4449********7594 004313 07/18/2018
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********5314 324854 07/18/2018
CAMPBELL, VICTORIA 9M-264910 3 10.70 4733********5057 053520 07/18/2018
CANU, FRANCESCA 9M-016035 3 67.23 4552********7971 H70308 07/18/2018
CARLIN, JAMES 9M-160275 3 21.49 4791********3340 063521 07/18/2018
CHEN, JULIE 9M-160132 3 21.49 5213********1218 01833P 07/18/2018
CHEN, SOKRATH 9M-265917 3 10.70 4356********2874 193358 07/18/2018
CHU, TRACY HONG 9M-149388 3 21.49 3717*******2006 168245 07/18/2018
COBB, NATHAN 9M-171615 3 32.24 4000********1988 324874 07/18/2018
COLE, SUSAN 9M-160328 3 21.49 4251********3056 018624 07/18/2018
COLLINS, PHILIP 9M-266355 3 16.07 4599********3232 H65196 07/18/2018
COMER, SUSAN 9M-149754 3 21.49 3795*******2004 191411 07/18/2018
CONDREN, BRANNON 9M-266321 3 45.69 3797*******1013 168579 07/18/2018
COVENTRY, KEVIN 9M-262800 3 48.33 4791********1206 063525 07/18/2018
COWAN, BILLY 9M-149480 3 21.49 5147********7939 936357 07/18/2018
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018854 07/18/2018
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 112354 07/18/2018
DARBYSHIRE, SHIREEN 9M-147463 3 21.49 4147********0852 05384D 07/18/2018
DARE, BRIAN 9M-263325 3 10.70 4147********1670 05790D 07/18/2018
DAVIS, GREGORY 9M-149253 3 21.49 5424********8047 50941B 07/18/2018
DEANGELIS, SARAH 9M-142400 3 21.49 4744********9345 193455 07/18/2018
DEVAUGHN, WILLIE 9M-266505 3 10.70 4000********9483 620825 07/18/2018
DUNN, DAVID 9M-266122 3 10.70 4744********2366 193457 07/18/2018
DUNN, MELINDA 9M-146789 3 21.49 4744********2366 183956 07/18/2018
DUPUIS, JIM 9M-264291 3 10.70 6011********2494 01848P 07/18/2018
ELMORE, MEGAN 9M-016383 3 21.49 4000********0771 324903 07/18/2018
EVANGELISTA, CURTIS 9M-015987 3 21.49 5510********5411 063530 07/18/2018
FAGAN, AARON 9M-268026 3 10.70 4484********8818 018935 07/18/2018
FIEDOR, HANNAH 9M-145193 3 21.49 4744********8725 173752 07/18/2018
FISHER, BLAKE 9M-015971 3 21.49 5312********5518 183459 07/18/2018
FITZGERALD, TERRY 9M-171974 3 21.49 4484********8818 018620 07/18/2018
FLANNIGAN, CHARLOS 9M-160561 3 21.49 4400********8211 03974D 07/18/2018
FLANNIGAN, LINDA 9M-160551 3 21.49 4400********8211 03974D 07/18/2018
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 620839 07/18/2018
FORBES, MARK 9M-172414 3 32.24 4586********0295 H66822 07/18/2018
FORBES, THOMAS 9M-268000 3 10.70 5239********0981 01887Z 07/18/2018
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 173759 07/18/2018
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 05708D 07/18/2018
FORSBERG, GEORGE 9M-267313 3 10.70 4264********2031 02682D 07/18/2018
FOUNTAIN, SIRVALIER 9M-267259 3 10.70 4668********6551 073532 07/18/2018
FRANK, JOHN 9M-264085 3 10.70 5466********2136 05993Z 07/18/2018
FRANKLIN, JOSH 9M-171812 3 21.49 4791********6445 063533 07/18/2018
FREDRIKSSON, DANA 9M-264723 3 10.70 5524********5248 07281Z 07/18/2018
FRETWELL, KELSEE 9M-267487 3 10.70 4000********7384 525756 07/18/2018
GALLIGAN, MARY 9M-141892 3 48.33 4355********8335 051085 07/18/2018
GARBER, SPENSER 9M-171838 3 21.49 4147********5549 06029D 07/18/2018
GARDNER, AUSTIN 9M-267560 3 10.70 4791********2785 063534 07/18/2018
GARMAN, SCOTT 9M-171486 3 56.48 4833********5599 063534 07/18/2018
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H65756 07/18/2018
GRANT, JIM 9M-268027 3 10.70 4484********8818 018036 07/18/2018
GREEN, AARON 9M-015957 3 21.49 4647********7890 053986 07/18/2018
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 06064B 07/18/2018
GROTON, LISA 9M-160176 3 21.49 4355********9419 053108 07/18/2018
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 03937D 07/18/2018
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 063149 07/18/2018
HARDY, WENDY 9M-171976 3 21.49 4484********8818 018476 07/18/2018
HAYNES, STEVE 9M-148494 3 21.49 4269********5282 018968 07/18/2018
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 06103D 07/18/2018
HEFFERNAN, THOMAS 9M-265996 3 10.70 4060********9692 06108D 07/18/2018
HEGGDAL, CAROLA 9M-261414 3 10.70 5524********3869 01669Z 07/18/2018
HENDERSON, ANALYN 9M-171939 3 21.49 5510********9174 063537 07/18/2018
HENDREN, ABIGAIL 9M-160456 3 21.49 4060********7182 06124D 07/18/2018
HERNANDEZ, JAMIE 9M-016055 3 32.24 4000********3257 813743 07/18/2018
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 06132C 07/18/2018
HILL, ALICIA 9M-016366 3 21.49 4631********2460 322921 07/18/2018
HILL, KARIN 9M-264293 3 16.07 4060********4216 06153C 07/18/2018
HO, TRANG 9M-261592 3 10.70 4147********5831 06150C 07/18/2018
HODGES, DAMON 9M-160490 3 21.49 4397********7995 06162C 07/18/2018
HORNE, DANIELLE 9M-016291 3 42.99 4060********4887 06194D 07/18/2018
HOUSTON, DAPHNE 9M-265618 3 10.70 4791********2999 063154 07/18/2018
HOXIE, SCOTT 9M-266425 3 10.70 4271********4342 063110 07/18/2018
HOYER, CAROLINA 9M-265421 3 10.70 4737********1899 005256 07/18/2018
HUTTO, JENNIFER 9M-149968 3 21.49 4741********9627 031980 07/18/2018
ILIA, NADA 9M-149031 3 21.49 4100********8536 06216B 07/18/2018
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 06241C 07/18/2018
ISENHOUE, GREGORY 9M-150697 3 21.49 4060********7018 06249B 07/18/2018
JACKSON, LAURIE 9M-265333 3 48.33 4802********4055 062561 07/18/2018
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6558 193159 07/18/2018
JOHNS, ILAINE 9M-149112 3 21.49 4435********9431 021311 07/18/2018
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 185681 07/18/2018
JONES, LYNSEY 9M-143360 3 21.49 5581********3122 052742 07/18/2018
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 070121 07/18/2018
JORDAN, COLTON 9M-265798 3 10.70 4791********8201 063543 07/18/2018
KELLY, DENISE 9M-171946 3 21.49 4484********8818 018965 07/18/2018
KHAN, NAJEEB 9M-250438 3 10.70 5140********6451 062999 07/18/2018
KIMBRELL, WILLIAM 9M-171890 3 32.24 5510********8770 063543 07/18/2018
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 193252 07/18/2018
KOSTIN, PAMELA 9M-171418 3 21.49 4270********0707 018241 07/18/2018
LADD, VERNE 9M-263403 3 10.70 4147********3593 06317C 07/18/2018
LAM, TRUNG 9M-266058 3 10.70 5424********7591 58489P 07/18/2018
LAMBERT, NICORIA 9M-150775 3 21.49 4000********9278 105419 07/18/2018
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********0844 06335D 07/18/2018
LARSON, LAURA 9M-016088 3 21.49 4060********7529 06339D 07/18/2018
LAWRENCE, DAVID 9M-265144 3 10.70 4400********1314 09618D 07/18/2018
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 00837D 07/18/2018
LEDESME, VICTORIA 9M-016282 3 21.49 4833********0038 063544 07/18/2018
LEES, MARK 9M-250392 3 10.70 3737*******9009 149431 07/18/2018
LEWIS, CHRISTOPHER 9M-148209 3 21.49 4833********3936 063545 07/18/2018
LIGANG, SUN 9M-264998 3 45.69 4744********2962 183157 07/18/2018
LINTON, ASHTON 9M-265585 3 10.70 4791********3114 063545 07/18/2018
LONG, JAMES 9M-160528 3 21.49 4744********5684 193850 07/18/2018
LORENTSON, STEVE 9M-160428 3 59.12 5510********7238 063546 07/18/2018
LOVELETTE, KELSIE 9M-171975 3 32.24 4000********1551 483689 07/18/2018
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********4740 H64689 07/18/2018
MABRIE, LISA 9M-143446 3 21.49 4465********5536 018198 07/18/2018
MAINES, HOWARD 9M-262956 3 10.70 4060********1913 06397D 07/18/2018
MANHART, ALLIE 9M-264362 3 10.70 4737********9888 056039 07/18/2018
MARTIN, TAMARA 9M-146737 3 21.49 4737********6122 050606 07/18/2018
MATTHEWS, TERRY 9M-149161 3 21.49 5108********3257 063555 07/18/2018
MAULDEN, SAM 9M-264390 3 45.69 4000********3455 620922 07/18/2018
MAYNARD, JOHN 9M-016028 3 21.49 3795*******1007 177451 07/18/2018
MCDONALD, MARY 9M-144390 3 21.49 4147********7863 06423D 07/18/2018
MCDONALD, PATRICK 9M-265553 3 10.70 4011********7448 073547 07/18/2018
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 05790C 07/18/2018
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 018311 07/18/2018
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 029187 07/18/2018
MCKENZIE, HERMENA 9M-264395 3 10.70 4791********2618 063548 07/18/2018
MELILLO, ANTHONY 9M-015956 3 21.49 6011********8073 01854R 07/18/2018
MIRANDA-PEREZ, KIANA 9M-171529 3 56.48 4000********3505 813793 07/18/2018
MITCHELL, KEVIN 9M-148023 3 21.49 4744********7984 193953 07/18/2018
MITCHELL, TOM 9M-145196 3 19.99 4833********7711 063548 07/18/2018
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 081165 07/18/2018
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01842R 07/18/2018
MOODY, KAREN 9M-263818 3 10.70 4355********5287 082083 07/18/2018
MOORE, BILL 9M-171891 3 21.49 3767*******1001 187072 07/18/2018
MOORE, KATHY 9M-146044 3 21.49 4229********4926 06450B 07/18/2018
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 156594 07/18/2018
MORRIS, ELISABETH 9M-171834 3 21.49 4833********1059 063548 07/18/2018
MORRIS, LEON 9M-262642 3 10.70 3720*******7004 163344 07/18/2018
MORRISON, PATSY 9M-267309 3 10.70 4833********2574 063549 07/18/2018
MURPHY, MICHAEL 9M-149281 3 10.70 4435********0152 021345 07/18/2018
NEAL, SCOTT 9M-266498 3 10.70 4016********4711 112020 07/18/2018
NELSON, MALCOM 9M-150539 3 21.49 5496********6868 048304 07/18/2018
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 05989D 07/18/2018
NGUYEN, KIMKHANH 9M-267059 3 10.70 3725*******4001 180248 07/18/2018
NOBLES, MELISSA 9M-149252 3 21.49 4707********2774 06498C 07/18/2018
NUGENT, ED 9M-149657 3 21.49 4791********5952 063550 07/18/2018
ORR, PATRICIA 9M-149238 3 59.12 5178********6667 06502Z 07/18/2018
OSWALD, OZZIE 9M-262884 3 10.70 4605********5910 63550B 07/18/2018
PARKERSON, AUSTIN 9M-160302 3 21.49 4495********1741 065428 07/18/2018
PARKS, KEN 9M-260315 3 10.70 4355********2995 086087 07/18/2018
PASQUALONE, SARA 9M-150531 3 21.49 4246********1021 06517G 07/18/2018
PEARSON, DEIDRA 9M-148726 3 21.49 4000********0214 743660 07/18/2018
PECK, CHRISTOPHER 9M-015985 3 21.49 4355********9397 086126 07/18/2018
PELIAN, EUNICE 9M-267189 3 48.33 4000********2699 813808 07/18/2018
PHAN, PHI-HOAUG 9M-266452 3 10.70 4791********9006 063551 07/18/2018
PHILLIPS, ROBERT 9M-171412 3 21.49 4000********8487 525842 07/18/2018
PUGH, MARNE 9M-263831 3 16.07 4134********5117 06523A 07/18/2018
RAMEY, COLTON 9M-016044 3 21.49 4744********9099 193959 07/18/2018
RAMIRES, DAVID 9M-171851 3 21.49 4400********4684 00991B 07/18/2018
RICE, DONNALLEY 9M-171931 3 21.49 4000********7485 105459 07/18/2018
RICHEY, CHERYL 9M-147388 3 56.48 4270********8741 018778 07/18/2018
RILEY, SHERNETHIA 9M-260408 3 10.70 4791********2822 063551 07/18/2018
RIVERA, FRANK 9M-266502 3 10.70 5510********1023 063552 07/18/2018
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 06558C 07/18/2018
ROBERTS, KENDALL 9M-171677 3 21.49 4400********5891 06996A 07/18/2018
ROBERTS, MARGARET 9M-160244 3 32.24 4270********1143 018398 07/18/2018
ROBERTSON, MICHAEL 9M-016297 3 56.48 4355********4529 090108 07/18/2018
ROBINSON, WILLIAM 9M-264742 3 10.70 4801********0093 018399 07/18/2018
RODRIGUEZ, JOVIAN 9M-150281 3 21.49 4744********7107 183450 07/18/2018
ROOT, DEVIN 9M-140430 3 21.49 5140********5672 06576P 07/18/2018
SAUL, GARRETT 9M-146678 3 21.49 4016********8693 112038 07/18/2018
SCHARER, MARY 9M-146217 3 21.49 4833********2204 063553 07/18/2018
SCHNYDER, SHELBY 9M-016401 3 21.49 4791********3614 063553 07/18/2018
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 135900 07/18/2018
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 146466 07/18/2018
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 112457 07/18/2018
SMALL, FRANK 9M-160491 3 21.49 4000********8158 620958 07/18/2018
SMITH, LONNIE 9M-171628 3 21.49 4737********1594 022308 07/18/2018
SPRINGS, BYRON 9M-148724 3 21.49 5510********7035 063554 07/18/2018
STABENAU, CAREY 9M-142292 3 21.49 4000********6124 525857 07/18/2018
STACHOWICZ, AMY 9M-146665 3 21.49 4432********4940 073442 07/18/2018
STEELE-REICH, ZACHERY 9M-160239 3 21.49 4552********0561 H65760 07/18/2018
STEVENS, DEBRA 9M-160462 3 21.49 5466********4223 62381P 07/18/2018
SWIFT, JACQUELINE 9M-260913 3 10.70 4357********4863 231922 07/18/2018
TAYLOR, KIKI 9M-016208 3 59.12 4833********0414 063554 07/18/2018
TESTON, JOSEPH 9M-171935 3 21.49 4100********3790 06617B 07/18/2018
THOMAS, KAESHA 9M-171552 3 21.49 4000********3526 325031 07/18/2018
TRAN, DAI 9M-264553 3 10.70 4400********6027 04982B 07/18/2018
TRAN, DAVID 9M-264552 3 10.70 4400********6027 04982B 07/18/2018
TRIPP, TOMMY 9M-160152 3 21.49 4791********3908 063554 07/18/2018
TURNER, NATHAN 9M-265780 3 10.70 4147********9002 06647D 07/18/2018
TYREE, ROGER 9M-267491 3 10.70 3772*******6008 163158 07/18/2018
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 063603 07/18/2018
VANN, JAMES 9M-264926 3 10.70 3730*******2003 135938 07/18/2018
VAUGHN, ROGER 9M-267268 3 10.70 4833********8409 063555 07/18/2018
WALSH, DREW 9M-267369 3 10.70 4000********6033 325037 07/18/2018
WALSH, KENT 9M-264843 3 10.70 4000********6033 483745 07/18/2018
WANSLEY, SUSIE 9M-171956 3 32.24 4744********8729 103052 07/18/2018
WATT, LISA 9M-146068 3 21.49 4270********2113 018851 07/18/2018
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 181818 07/18/2018
WHEELER, JIMMY 9M-149138 3 21.49 3772*******3018 188551 07/18/2018
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 06691P 07/18/2018
WHITMORE, PATTY 9M-266067 3 10.70 5178********8253 06690P 07/18/2018
WILKINS, MATTHEW 9M-171884 3 21.49 4000********7678 743693 07/18/2018
WILKINS, WALKER 9M-160599 3 21.49 3727*******1057 138571 07/18/2018
WILLIAMS, NICKOLAS 9M-016398 3 21.49 4737********1426 085322 07/18/2018
WILLIAMS, TRISTAN 9M-266139 3 10.70 5510********6499 063557 07/18/2018
WOOD, JAMES 9M-264886 3 16.07 4737********5208 044727 07/18/2018
             
             
             
Totals
Count Card Type Total
     
19 American Express 346.19
32 MasterCard 611.84
175 Visa 3708.55
3 Discover 42.89
0 Other 0.00
     
    4709.47