08/13/2018
06:55:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, SHYLA 9M-149575 2 21.49 6011********9864 01385B 08/13/2018
ABDELLATIF, DANA 9M-267433 2 10.70 4355********4540 061068 08/13/2018
ADAMS, JAY 9M-015907 2 21.49 4016********9494 033345 08/13/2018
ADAMS, LAURIE 9M-266493 2 10.70 4016********9494 032730 08/13/2018
ADAMS, STEPHANIE 9M-160572 2 42.99 4737********2835 049448 08/13/2018
ALBANO, TRAVIS 9M-261666 2 10.70 4833********3447 064510 08/13/2018
ANDERSON, KIMBERLEE 9M-265215 2 10.70 5140********9720 053991 08/13/2018
ASHBY, WILLIAM 9M-150738 2 21.49 3795*******8010 353322 08/13/2018
ATKINS, HERMAN 9M-267366 2 48.33 4000********8498 372549 08/13/2018
BARLOW, CAYMEN 9M-267319 2 16.07 4791********1528 064508 08/13/2018
BARRAGAN, JESUS 9M-265496 2 10.70 4737********1671 064634 08/13/2018
BARVOZA, SARA 9M-171950 2 21.49 4737********6490 011737 08/13/2018
BASTIAN, BILL 9M-266326 2 10.70 4605********2676 64512B 08/13/2018
BECK, WILLIAM 9M-261362 2 10.70 4791********1622 064511 08/13/2018
BEDSOLE, BRIEANA 9M-171904 2 21.49 4294********1186 009790 08/13/2018
BEDWELL, CHAD 9M-171823 2 32.24 4744********5233 134752 08/13/2018
BELLAMY, ALLEN 9M-171888 2 59.12 5510********0034 064513 08/13/2018
BELLAMY, BOBBY 9M-171538 2 21.49 3795*******1070 352902 08/13/2018
BETHEL, TRAMELL 9M-016312 2 21.49 4000********2163 699898 08/13/2018
BLAKELY, JAMES 9M-266377 2 10.70 4032********8862 052932 08/13/2018
BLOOMER, STACEY 9M-016268 2 21.49 5510********5147 064514 08/13/2018
BODDY, EDWARD 9M-267438 2 10.70 3712*******4001 166013 08/13/2018
BODREE, KIT 9M-171749 2 21.49 4271********9134 073028 08/13/2018
BRADLEY, TYLER 9M-150289 2 21.49 4833********2574 064514 08/13/2018
BRANDT, NICOLE 9M-266133 2 10.70 4271********4293 073079 08/13/2018
BRASSELL, ELLEN 9M-260979 2 10.70 4833********6698 064514 08/13/2018
BROWN, CAITLYN 9M-266007 2 10.70 4862********9120 95459A 08/13/2018
BROWN, LARRY 9M-149959 2 21.49 5454********4662 013974 08/13/2018
BROWN, TAYLOR 9M-171527 2 21.49 4000********2414 514480 08/13/2018
BURKE, KENNETH 9M-266158 2 10.70 5510********6480 064516 08/13/2018
BURTON, MICHELLE 9M-016389 2 21.49 4003********0645 06029G 08/13/2018
BUSCHBACH, ANDREW 9M-266283 2 16.07 4060********3620 05479D 08/13/2018
BUTTON, JILL 9M-149751 2 21.49 4306********1758 013523 08/13/2018
CALDERON, ROBERTO 9M-143368 2 21.49 4741********8916 038173 08/13/2018
CALLAWAY, SHIRLEY 9M-267139 2 10.70 4449********7594 004313 08/13/2018
CARAWAY, KELLY 9M-146699 2 21.49 4355********9360 078058 08/13/2018
CARMACK, CASSANDRA 9M-149815 2 21.49 4737********8247 060228 08/13/2018
CARROLL, JOHN 9M-267117 2 10.70 4147********3258 95507C 08/13/2018
CARTER, JULONDA 9M-016233 2 21.49 5496********2801 582717 08/13/2018
CASS, BRITTANY 9M-160349 2 32.24 4266********2222 05516B 08/13/2018
CHAVARRIA, ALEXIS 9M-016230 2 21.49 4147********5578 95523D 08/13/2018
CHESTEFIELD, MIKE 9M-264134 2 10.70 5312********6769 114756 08/13/2018
CHICCO, BRIAN 9M-147337 2 21.49 5510********9108 064518 08/13/2018
CHRISTIANSEN, GRACE 9M-149027 2 21.49 4355********0197 081128 08/13/2018
COBB, KAITLYN 9M-150069 2 21.49 4355********3033 082043 08/13/2018
COFER, CHRISTY 9M-120051 2 21.49 4355********7129 082057 08/13/2018
COLVIN, ZACK 9M-267558 2 10.70 4147********5968 05564D 08/13/2018
COMO, MADISON 9M-016166 2 21.49 5109********3472 428780 08/13/2018
COSTICT, JEREMY 9M-016137 2 21.49 4000********3573 165636 08/13/2018
COUCH, NATHAN 9M-265581 2 10.70 4000********4775 372580 08/13/2018
COX, ARICA 9M-264890 2 10.70 4000********2585 514500 08/13/2018
CRABTREE, CREDA 9M-171496 2 45.69 5312********9562 104654 08/13/2018
CRAFT, KEITH 9M-265635 2 10.70 5211********9221 05923B 08/13/2018
CROSIER, ERIK 9M-265690 2 10.70 4574********4998 H65664 08/13/2018
CROSS, KAILEE 9M-144367 2 59.12 4791********3473 064520 08/13/2018
CROWE, ANTHONY 9M-171459 2 21.49 4266********2776 05613B 08/13/2018
DALE, GEOFFERY 9M-015918 2 21.49 5178********8713 95627Z 08/13/2018
DELAROSA, MISTY 9M-145176 2 21.49 4833********1091 064521 08/13/2018
DELAROSA, RICHARD 9M-160307 2 21.49 4833********1091 064521 08/13/2018
DOAN, AARON 9M-149191 2 21.49 4000********0353 165651 08/13/2018
DONOFRIO, HEATHER 9M-148162 2 21.49 5140********4529 05641Z 08/13/2018
DUDLEY, ELIZABETH 9M-171837 2 21.49 4744********9163 174059 08/13/2018
EDGAR, CHARLES 9M-171536 2 21.49 5466********2876 05665Z 08/13/2018
EDGAR, HEATHER 9M-160372 2 32.24 4833********3497 064522 08/13/2018
EDWARDS, CHERYL 9M-265644 2 10.70 6011********5913 01334P 08/13/2018
EDWARDS, MELISSA 9M-016391 2 42.99 4003********0645 09289G 08/13/2018
EVERHART, KENNETH 9M-171468 2 21.49 4036********8677 05689C 08/13/2018
FLESSAS, SHARON 9M-160320 2 42.99 4266********2068 044523 08/13/2018
FORRESTER, PATRICK 9M-264580 2 10.70 4744********6474 194155 08/13/2018
FUENTES, HUGO 9M-171585 2 10.70 4741********2053 029391 08/13/2018
GALLINA, MEGAN 9M-016200 2 21.49 4737********4067 057608 08/13/2018
GAST, BOBBY 9M-016274 2 21.49 4060********4993 05717D 08/13/2018
GONZALES, CASEY 9M-171489 2 21.49 4000********5255 372603 08/13/2018
GORHAM, ROBERT 9M-016120 2 42.99 4943********0811 123401 08/13/2018
GRIFFITH, PRISCILLA 9M-266398 2 10.70 4359********8303 603154 08/13/2018
GUICE, WADE 9M-160469 2 21.49 4100********5526 05747B 08/13/2018
HALFACRE, BILL 9M-160549 2 21.49 4605********1802 64525B 08/13/2018
HALL, NICOLE 9M-171586 2 21.49 4060********4734 05776C 08/13/2018
HARLOW, SARA 9M-265463 2 10.70 6011********0891 01366B 08/13/2018
HARVEY, ROBERT 9M-140193 2 21.49 3717*******2019 126638 08/13/2018
HASSEBROCK, TED 9M-160337 2 21.49 5510********2877 064526 08/13/2018
HASSELBERGER JR, JAMES 9M-147292 2 21.49 4355********3873 099051 08/13/2018
HASTY, CINDY 9M-148147 2 21.49 4605********8683 64526B 08/13/2018
HAUS, COLE 9M-160312 2 21.49 4054********2295 044064 08/13/2018
HAWTHORNE, RICHARD 9M-267202 2 10.70 6011********0253 01379R 08/13/2018
HAWTHORNE, SERDA 9M-261493 2 10.70 6011********2504 01362B 08/13/2018
HERRING, ISAAC 9M-160215 2 21.49 4000********8997 165679 08/13/2018
HO, ROVI 9M-267033 2 10.70 5424********4598 69314P 08/13/2018
HODGES, BETTYE 9M-267553 2 10.70 4492********5153 59079B 08/13/2018
HODGES, LANE 9M-265387 2 10.70 4605********2759 64528B 08/13/2018
HOLSTON, AMANDA 9M-146752 2 21.49 4833********7127 064528 08/13/2018
HOPE, PRESTON 9M-015962 2 21.49 4479********9970 013671 08/13/2018
HOWARD, KELVIN 9M-262658 2 10.70 5424********2735 69648P 08/13/2018
HOWELL, TYLER 9M-265697 2 10.70 4668********4342 074528 08/13/2018
HUGHES, JEREMY 9M-150416 2 21.49 4271********4795 105101 08/13/2018
IV, CHHUN 9M-171528 2 21.49 4435********8537 032120 08/13/2018
JACOB, LINELLE 9M-171814 2 21.49 5524********0698 09635S 08/13/2018
JOHNSON, PORTIA 9M-147218 2 21.49 4737********7453 094977 08/13/2018
JUDD, CLIFFORD 9M-171844 2 21.49 4783********7760 064538 08/13/2018
KELLEY, BRANDY 9M-016355 2 21.49 4003********0645 08532G 08/13/2018
KELLY, DEE 9M-160379 2 21.49 4266********4744 05919D 08/13/2018
KELLY, HEATH 9M-265875 2 10.70 5524********5429 00288Z 08/13/2018
KELLY, SUSAN 9M-264377 2 10.70 5510********6172 064531 08/13/2018
KERR, ERICA 9M-160351 2 21.49 4586********9222 H66758 08/13/2018
KIDD, TERRANCE 9M-150017 2 21.49 5510********7910 064531 08/13/2018
KIKER, ALISA 9M-265851 2 10.70 4400********3129 07801C 08/13/2018
KIKER, ROLEY 9M-265862 2 10.70 4400********3129 08510C 08/13/2018
KILMER, JORDAN 9M-149067 2 21.49 4000********4681 372642 08/13/2018
KLECKA, DAVID 9M-171695 2 21.49 6011********0727 01308Q 08/13/2018
KNIGHT, CHARLES 9M-250150 2 10.70 4755********7795 05938B 08/13/2018
KNOTT, CORY 9M-265929 2 10.70 5178********3552 95969P 08/13/2018
KRAMER, SHELLY 9M-160219 2 21.49 4355********8648 112106 08/13/2018
KUMAR, KRIS 9M-263974 2 10.70 3772*******2039 127444 08/13/2018
LA SALLO, JASON 9M-171923 2 21.49 4000********1314 372649 08/13/2018
LACOSTE, SHERRY 9M-267552 2 10.70 4791********9063 064532 08/13/2018
LAGERGREN SCHMI, OLIVIA 9M-171980 2 32.24 4147********5319 05984C 08/13/2018
LAGUNA, GABRIEL 9M-262925 2 10.70 5510********2245 064533 08/13/2018
LEE, JAMIKA 9M-142112 2 21.49 4791********6590 064533 08/13/2018
LEON, NATALIE 9M-267227 2 10.70 6011********7498 01348R 08/13/2018
LEON, WILLIAM 9M-267084 2 10.70 6011********7498 01350R 08/13/2018
LEWIS, AUSTIN 9M-150029 2 56.48 4000********2875 165717 08/13/2018
LEWIS, JERRI 9M-264603 2 10.70 4586********7780 H65685 08/13/2018
LEWIS, KIM 9M-263961 2 10.70 4605********9655 564944 08/13/2018
LIDDELL, SHELDON 9M-146454 2 21.49 4000********3378 487917 08/13/2018
LIKELY, ROBERT 9M-267363 2 10.70 4016********1499 033451 08/13/2018
LINSTEAD, SUSAN 9M-265803 2 10.70 4744********8044 194357 08/13/2018
LOVE, SYDNEY 9M-171997 2 21.49 4355********3264 116138 08/13/2018
LOVELL, PEYTON 9M-015999 2 21.49 4003********0645 06242G 08/13/2018
MACARTHY, DALE 9M-143385 2 59.12 5524********4602 07957Z 08/13/2018
MACDONALD, JOSHUA 9M-265406 2 10.70 4744********6752 114252 08/13/2018
MARTIN, JOSEPH 9M-264226 2 10.70 4737********0568 052138 08/13/2018
MATHENY, RAYMOND 9M-171878 2 21.49 4563********0124 H66740 08/13/2018
MATTHEWS, DAVID 9M-160301 2 21.49 5510********5546 064535 08/13/2018
MCBRIDE, PATRICK 9M-250953 2 10.70 4737********3889 097914 08/13/2018
MCCREAMY, TERANCE 9M-016177 2 21.49 4605********8147 161676 08/13/2018
MCDONNELL, HOLLY 9M-016392 2 21.49 4003********0645 02395G 08/13/2018
MCENANEY, GUDNY 9M-267514 2 10.70 4032********9449 060813 08/13/2018
MCENAVEY JR, MATHEW 9M-264995 2 10.70 4032********9449 060906 08/13/2018
MCGHEE, LAURA 9M-266393 2 48.33 4737********9041 050347 08/13/2018
MCGOVERN, JAMES 9M-149175 2 21.49 3797*******3009 106664 08/13/2018
MCINTOSH, REBECCA 9M-267130 2 10.70 4737********8408 065690 08/13/2018
MCKENNA, DANNY 9M-150101 2 21.49 4147********1319 08448D 08/13/2018
MCKENZIE, JANE 9M-265552 2 10.70 4016********9228 033464 08/13/2018
MCRAE, DARRYL 9M-160368 2 21.49 4661********9923 033912 08/13/2018
MEDLOCK, CHRISTOPHER 9M-263451 2 10.70 4355********4792 122110 08/13/2018
MIDGETTE, JUSTIN 9M-263786 2 10.70 4355********2622 122119 08/13/2018
MILLER, ALLEN 9M-160315 2 21.49 4000********5872 487938 08/13/2018
MILLET, MICHELE 9M-141591 2 21.49 4791********1673 064537 08/13/2018
MINTON, LONNIE 9M-266106 2 10.70 4000********4625 487941 08/13/2018
MOHR, JEFFERY 9M-265231 2 10.70 5454********2319 013549 08/13/2018
MOORE, CHRISTOPHER 9M-016019 2 21.49 4833********6042 064538 08/13/2018
MORRISON, CHARLES 9M-141192 2 21.49 4100********2300 06142A 08/13/2018
MOTTLEY, SUE 9M-172407 2 21.49 5545********7786 06153Z 08/13/2018
MUBARAK, SHARIF 9M-150877 2 42.99 4154********8356 96177G 08/13/2018
MURPHY, DAWN 9M-171648 2 21.49 4000********1834 711074 08/13/2018
MYERS, ALISHA 9M-149406 2 21.49 4563********5525 H66753 08/13/2018
NOEL, YESIKA 9M-141731 2 21.49 4833********3460 064539 08/13/2018
NORONEN, MATT 9M-160318 2 21.49 4147********1499 06191C 08/13/2018
NOSAL, GLADYS 9M-121133 2 10.70 4605********2939 014628 08/13/2018
NOSAL, MARK 9M-148262 2 10.70 4605********2939 014632 08/13/2018
ODONOVAN, MOLLY 9M-160569 2 21.45 5113********3054 064549 08/13/2018
PAGE, TIMOTHY 9M-265837 2 10.70 5510********1755 064540 08/13/2018
PANCZNER, DONNA 9M-016217 2 21.49 4400********7229 00897D 08/13/2018
PANTLIN, ERIC 9M-171460 2 21.49 4599********0020 H66759 08/13/2018
PARKS, CAROL 9M-266496 2 10.70 4355********2995 130105 08/13/2018
PATTERSON, CHRIS 9M-015966 2 10.70 4000********5698 801781 08/13/2018
PATTERSON, JANEL 9M-264073 2 10.70 4000********5698 487959 08/13/2018
PEARSON, ANNA 9M-160142 2 21.49 4316********2245 132129 08/13/2018
PERCELL, GREGORY 9M-171441 2 21.49 4791********0542 064542 08/13/2018
PERKINS, DEREK 9M-148197 2 21.49 4737********6504 004791 08/13/2018
PETERSON, HANNAH 9M-141802 2 21.49 4355********1732 133108 08/13/2018
PLEASANT, EDWARD 9M-266220 2 10.70 5142********0639 660215 08/13/2018
POST, ASHLEY 9M-265601 2 45.69 5510********4926 064543 08/13/2018
PRICE, MITCHELL 9M-147842 2 56.48 4355********5050 133144 08/13/2018
PRICE, TIMOTHY 9M-266317 2 10.70 5510********5530 064543 08/13/2018
PRYOR, JASON 9M-267225 2 10.70 4529********4089 013657 08/13/2018
PUGH, LORNA 9M-148093 2 56.48 4737********7686 033916 08/13/2018
RASMUSSEN, BAYLEY 9M-171822 2 21.49 4016********5782 033498 08/13/2018
RICHARDSON, JESSICA 9M-150774 2 21.49 4147********3168 06304C 08/13/2018
RILES, JEREMY 9M-171619 2 21.49 4791********3683 064543 08/13/2018
ROBERTS, BRIANA 9M-266382 2 10.70 4000********3373 372711 08/13/2018
ROBERTSON, REBECCA 9M-147828 2 77.98 4355********4529 137090 08/13/2018
ROCKHILL, MEGAN 9M-149405 2 21.49 3767*******1015 165378 08/13/2018
ROMINE, MATT 9M-265168 2 10.70 5510********3055 064544 08/13/2018
RUEB, RANDALL 9M-150718 2 21.49 3712*******2007 195953 08/13/2018
SAMPEY, WILL 9M-171464 2 59.12 4400********5832 09505D 08/13/2018
SCARBORO, JOHN 9M-267186 2 10.70 6011********8442 01364R 08/13/2018
SCHACHLE, DAVID 9M-015990 2 59.12 4000********1972 600169 08/13/2018
SCHARFENSTINE, STEVE 9M-171908 2 10.70 5510********2595 064545 08/13/2018
SCHMIDT, JOHN 9M-265971 2 10.70 3725*******3001 128247 08/13/2018
SIMMONS, JENNIFER 9M-016280 2 21.49 4355********8311 139124 08/13/2018
SIMMONS, NICHOLAS 9M-171641 2 56.48 4000********8708 165784 08/13/2018
SMITH, BRUCE 9M-150072 2 21.49 5581********3415 653275 08/13/2018
STADDEN, PAUL 9M-266383 2 10.70 5524********3157 00561M 08/13/2018
STANTON, RONALD 9M-267579 2 10.70 4000********9186 487986 08/13/2018
STEELE, JASON 9M-266080 2 10.70 4833********6384 054507 08/13/2018
SUMMERLIN, KARL 9M-265226 2 10.70 3743*******2633 179393 08/13/2018
SUTTON, DAVID 9M-172322 2 21.49 5312********4243 134159 08/13/2018
SUTTON, JASON 9M-160255 2 21.49 5142********1346 660216 08/13/2018
SWEAT, JASMINE 9M-150037 2 56.48 4000********2783 711114 08/13/2018
THOMAS, JOHN 9M-260198 2 10.70 6011********4005 01398R 08/13/2018
THOMPSON, TRAVIS 9M-266445 2 10.70 4271********4645 141143 08/13/2018
TOLER, NORMAN 9M-267581 2 10.70 5510********0723 064547 08/13/2018
TORRISI, JAMES 9M-150541 2 21.49 5510********1695 064547 08/13/2018
TYREE, HOLLY 9M-160325 2 32.24 4003********0645 09643G 08/13/2018
UHER, BRANDON 9M-150819 2 21.49 5510********3763 064546 08/13/2018
ULRICH, JESSICA 9M-016388 2 21.49 4003********0645 07736G 08/13/2018
UPTEGROVE, ERIC 9M-150141 2 21.49 4000********2575 487992 08/13/2018
VAUGHN, KENDAL 9M-149950 2 42.99 4833********7709 064546 08/13/2018
VELAZQUEZ, JOSE 9M-265180 2 10.70 4737********8930 099575 08/13/2018
VELIZ, MERCEDES 9M-172415 2 21.49 4737********1950 046061 08/13/2018
VIRGILIO, ASHLEY 9M-015998 2 21.49 4003********0645 04363G 08/13/2018
VISARIA, JAWAHAR 9M-105417 2 10.70 4179********6792 603154 08/13/2018
VIZCCINO, YENSIL 9M-148045 2 56.48 4355********9520 144064 08/13/2018
VOURNAS, JAMES 9M-016303 2 21.49 4465********3531 013741 08/13/2018
WALKER, DEANNA 9M-160331 2 21.49 4355********5524 144130 08/13/2018
WARD, CHERYL 9M-260480 2 10.70 4003********2609 96433C 08/13/2018
WARING, CRAIG 9M-261224 2 10.70 5424********5769 77765P 08/13/2018
WARING, MARYANN 9M-261222 2 10.70 5424********5769 77779P 08/13/2018
WATT, RICHARD 9M-267997 2 10.70 4270********2113 013094 08/13/2018
WATTS, AARON 9M-263953 2 48.33 5510********4238 064548 08/13/2018
WEAVER, CHESTER 9M-264321 2 10.70 4060********7939 06446C 08/13/2018
WEIHENMAYER, CHARITY 9M-171565 2 21.49 4355********0666 146112 08/13/2018
WELLENS, DARRYL 9M-149741 2 21.49 4000********4575 488002 08/13/2018
WELLS, DAIN 9M-149408 2 21.49 4016********5179 033517 08/13/2018
WESTLAND, DAVID 9M-171818 2 21.49 4270********8514 013737 08/13/2018
WHEELER, CHRISTIE 9M-171906 2 21.49 4744********3957 194653 08/13/2018
WICKIZER, JONATHAN 9M-143321 2 21.49 4668********7523 074548 08/13/2018
WICKIZER, TARIS 9M-150258 2 21.49 4668********7523 074548 08/13/2018
WILBANKS, JEFF 9M-265374 2 10.70 4563********6950 H65676 08/13/2018
WILCOX, ROBERT 9M-171632 2 21.49 4352********2303 194754 08/13/2018
WILEY, JARED 9M-160390 2 21.49 4266********1142 06465B 08/13/2018
WILLIFORD, PAT 9M-264902 2 10.70 4449********2975 007603 08/13/2018
WILLIS, FRANK 9M-124247 2 10.70 4400********4813 09064D 08/13/2018
WILSON, ALEXIS 9M-265854 2 10.70 4000********3455 514652 08/13/2018
WINDHAM, TYLER 9M-264891 2 10.70 4147********5469 06473C 08/13/2018
WOLF, ARTHUR 9M-141906 2 21.49 5454********7094 013773 08/13/2018
WOOLEVER, JOSEPH 9M-250784 2 10.70 4000********1158 372737 08/13/2018
WOOLUM, ERNEST 9M-140128 2 21.49 5454********5984 013237 08/13/2018
WORKMAN, GAYLYN 9M-016083 2 21.49 5510********4212 064549 08/13/2018
WYMAN, APRIL 9M-150536 2 21.49 4000********0698 801823 08/13/2018
YOUNG, AVERY 9M-171746 2 21.49 4737********1801 074490 08/13/2018
YOUNG, DANIEL 9M-147899 2 21.49 5510********0170 064550 08/13/2018
             
             
             
Totals
Count Card Type Total
     
10 American Express 171.74
48 MasterCard 966.18
175 Visa 3707.47
10 Discover 128.58
0 Other 0.00
     
    4973.97