09/11/2018
07:20:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELLATIF, DANA 9M-267433 2 10.70 4355********4540 078073 09/11/2018
ADAMS, JAY 9M-015907 2 21.49 4016********9494 550157 09/11/2018
ADAMS, LAURIE 9M-266493 2 10.70 4016********9494 550572 09/11/2018
ADAMS, STEPHANIE 9M-160572 2 53.75 4737********2835 034991 09/11/2018
AGEE, JENNA 9M-172427 2 21.49 4791********4081 071508 09/11/2018
ALBANO, TRAVIS 9M-261666 2 10.70 4833********3447 071510 09/11/2018
ANDERSON, KIMBERLEE 9M-265215 2 10.70 5140********9720 052774 09/11/2018
ATKINS, HERMAN 9M-267366 2 10.70 4000********8498 448847 09/11/2018
BARLOW, CAYMEN 9M-267319 2 16.07 4791********1528 071509 09/11/2018
BARRAGAN, JESUS 9M-265496 2 10.70 4737********1671 093293 09/11/2018
BARVOZA, SARA 9M-171950 2 59.12 4737********6490 056621 09/11/2018
BASTIAN, BILL 9M-266326 2 10.70 4605********2676 71511B 09/11/2018
BECK, WILLIAM 9M-261362 2 10.70 4791********1622 071509 09/11/2018
BEDSOLE, BRIEANA 9M-171904 2 21.49 4294********1186 011865 09/11/2018
BEDWELL, CHAD 9M-171823 2 37.62 4744********5233 161457 09/11/2018
BELLAMY, ALLEN 9M-171888 2 21.49 5510********0034 071512 09/11/2018
BELLAMY, BOBBY 9M-171538 2 21.49 3795*******1070 452828 09/11/2018
BETHEL, TRAMELL 9M-016312 2 21.49 4000********2163 546867 09/11/2018
BLAKELY, JAMES 9M-266377 2 10.70 4032********8862 053605 09/11/2018
BLOOMER, STACEY 9M-016268 2 21.49 5510********5147 071512 09/11/2018
BODDY, EDWARD 9M-267438 2 10.70 3712*******4001 121482 09/11/2018
BODREE, KIT 9M-171749 2 21.49 4271********9134 090035 09/11/2018
BRADLEY, TYLER 9M-150289 2 21.49 4833********2574 071512 09/11/2018
BRANDT, NICOLE 9M-266133 2 10.70 4271********4293 091118 09/11/2018
BRASSELL, ELLEN 9M-260979 2 10.70 4833********6698 071513 09/11/2018
BROWN, LARRY 9M-149959 2 21.49 5454********4662 011333 09/11/2018
BROWN, TAYLOR 9M-171527 2 56.48 4000********2414 179476 09/11/2018
BURKE, KENNETH 9M-266158 2 10.70 5510********6480 071514 09/11/2018
BURTON, MICHELLE 9M-016389 2 21.49 4003********0645 08956G 09/11/2018
BUSCHBACH, ANDREW 9M-266283 2 16.07 4060********3620 05430D 09/11/2018
BUTTON, JILL 9M-149751 2 21.49 4306********1758 011068 09/11/2018
CALDERON, ROBERTO 9M-143368 2 21.49 4741********8916 018552 09/11/2018
CALLAWAY, SHIRLEY 9M-267139 2 10.70 4449********7594 002211 09/11/2018
CARAWAY, KELLY 9M-146699 2 21.49 4355********9360 096074 09/11/2018
CARROLL, JOHN 9M-267117 2 10.70 4147********3258 05450C 09/11/2018
CARTER, JULONDA 9M-016233 2 21.49 5496********2801 117286 09/11/2018
CASS, BRITTANY 9M-171753 2 37.62 4266********2222 05459B 09/11/2018
CHAVARRIA, ALEXIS 9M-172028 2 21.49 4147********5578 05464D 09/11/2018
CHESTEFIELD, MIKE 9M-264134 2 10.70 5312********6769 101258 09/11/2018
CHIBANA, AYAKO 9M-261114 2 10.70 6011********5261 01152R 09/11/2018
CHICCO, BRIAN 9M-147337 2 21.49 5510********9108 071516 09/11/2018
CHRISTIANSEN, GRACE 9M-149027 2 21.49 4355********0197 099125 09/11/2018
COBB, KAITLYN 9M-150069 2 21.49 4355********3033 100040 09/11/2018
COFER, CHRISTY 9M-120051 2 21.49 4355********7129 100110 09/11/2018
COLVIN, ZACK 9M-267558 2 10.70 4147********5968 05500D 09/11/2018
COUCH, NATHAN 9M-265581 2 10.70 4000********4775 755463 09/11/2018
CRABTREE, CREDA 9M-172361 2 37.62 5312********9562 101255 09/11/2018
CRAFT, KEITH 9M-265635 2 10.70 5211********9221 07651B 09/11/2018
CROOKE, RON 9M-264935 2 10.70 4605********8771 133571 09/11/2018
CROSIER, ERIK 9M-265690 2 10.70 4574********4998 H72662 09/11/2018
CROSS, KAILEE 9M-144367 2 21.49 4791********3473 071518 09/11/2018
CROWE, ANTHONY 9M-171459 2 21.49 4266********2776 05544B 09/11/2018
CUTTS, PEYTON 9M-160238 2 21.49 4737********0677 036269 09/11/2018
DALE, GEOFFERY 9M-015918 2 21.49 5178********8713 05564Z 09/11/2018
DELAROSA, MISTY 9M-145176 2 21.49 4833********1091 071518 09/11/2018
DELAROSA, RICHARD 9M-160307 2 21.49 4833********1091 071519 09/11/2018
DOAN, AARON 9M-149191 2 21.49 4000********0353 620565 09/11/2018
DONOFRIO, HEATHER 9M-148162 2 21.49 5140********4529 05573Z 09/11/2018
DUDLEY, ELIZABETH 9M-171837 2 21.49 4744********9163 161752 09/11/2018
DYNAK, DEBORAH 9M-172000 2 21.49 4791********4081 071520 09/11/2018
EDGAR, HEATHER 9M-160372 2 37.62 4833********3497 071520 09/11/2018
EDWARDS, CHERYL 9M-265644 2 10.70 6011********5913 01120P 09/11/2018
EDWARDS, MELISSA 9M-016391 2 21.49 4003********0645 08776G 09/11/2018
EVERHART, KENNETH 9M-171468 2 21.49 4036********8677 05637C 09/11/2018
FORRESTER, PATRICK 9M-264580 2 10.70 4744********6474 141451 09/11/2018
FUENTES, HUGO 9M-171585 2 10.70 4741********2053 000178 09/11/2018
GALLINA, MEGAN 9M-016200 2 21.49 4737********4067 073922 09/11/2018
GAST, BOBBY 9M-016274 2 21.49 4060********4993 05665D 09/11/2018
GONZALES, CASEY 9M-171489 2 21.49 4000********5255 179530 09/11/2018
GORHAM, ROBERT 9M-016120 2 53.75 4943********0811 762377 09/11/2018
GRIFFITH, PRISCILLA 9M-266398 2 10.70 4359********8303 701151 09/11/2018
GRITTON, JASON 9M-150587 2 56.48 4833********7646 071523 09/11/2018
GUICE, WADE 9M-160469 2 21.49 4100********5526 05712B 09/11/2018
HALFACRE, BILL 9M-172013 2 21.49 4605********1802 71524B 09/11/2018
HALL, NICOLE 9M-171586 2 21.49 4060********4734 05730C 09/11/2018
HARLOW, SARA 9M-265463 2 10.70 6011********0891 01166B 09/11/2018
HARVEY, ROBERT 9M-140193 2 21.49 3717*******2019 185183 09/11/2018
HASSEBROCK, TED 9M-160337 2 21.49 5510********2877 071525 09/11/2018
HASSELBERGER JR, JAMES 9M-147292 2 21.49 4355********3873 123121 09/11/2018
HASTY, CINDY 9M-148147 2 56.48 4605********8683 71525B 09/11/2018
HAUS, COLE 9M-160312 2 21.49 4054********2295 744357 09/11/2018
HAWTHORNE, RICHARD 9M-267202 2 48.33 6011********0253 01180R 09/11/2018
HAWTHORNE, SERDA 9M-261493 2 10.70 6011********2504 01156B 09/11/2018
HERRING, ISAAC 9M-160215 2 21.49 4000********8997 448945 09/11/2018
HO, ROVI 9M-267033 2 10.70 5424********4598 68293P 09/11/2018
HODGES, BETTYE 9M-267553 2 10.70 4492********5153 29267B 09/11/2018
HODGES, LANE 9M-265387 2 10.70 4605********2759 71526B 09/11/2018
HOLSTON, AMANDA 9M-146752 2 21.49 4833********7127 071527 09/11/2018
HOPE, PRESTON 9M-015962 2 21.49 4479********9970 011468 09/11/2018
HOWARD, KELVIN 9M-262658 2 10.70 5424********2735 68710P 09/11/2018
HOWELL, TYLER 9M-265697 2 10.70 4668********4342 081527 09/11/2018
HUGHES, JEREMY 9M-150416 2 21.49 4271********4795 130093 09/11/2018
JACOB, LINELLE 9M-171814 2 21.49 5524********0698 03290S 09/11/2018
JOHNSON, PORTIA 9M-147218 2 21.49 4737********7453 003762 09/11/2018
JOHNSON, RASHAN 9M-267338 2 10.70 4000********8472 835167 09/11/2018
JUDD, CLIFFORD 9M-171844 2 21.49 4783********7760 071537 09/11/2018
KELLEY, BRANDY 9M-016355 2 21.49 4003********0645 06001G 09/11/2018
KELLY, DEE 9M-160379 2 10.70 4266********4744 05875D 09/11/2018
KELLY, HEATH 9M-265875 2 48.33 5524********5429 05024Z 09/11/2018
KELLY, SUSAN 9M-264377 2 10.70 5510********6172 071530 09/11/2018
KERR, ERICA 9M-160351 2 21.49 4586********9222 H73756 09/11/2018
KIDD, TERRANCE 9M-150017 2 21.49 5510********7910 071530 09/11/2018
KIKER, ALISA 9M-265851 2 10.70 4400********3129 07591C 09/11/2018
KIKER, ROLEY 9M-265862 2 10.70 4400********3129 07994C 09/11/2018
KLECKA, DAVID 9M-171695 2 21.49 6011********0727 01150Q 09/11/2018
KNIGHT, CHARLES 9M-250150 2 10.70 4755********7795 05917B 09/11/2018
KNOTT, CORY 9M-265929 2 10.70 5178********3552 05924P 09/11/2018
KRAMER, SHELLY 9M-160219 2 21.49 4355********8648 138069 09/11/2018
KUMAR, KRIS 9M-263974 2 10.70 3772*******2039 165318 09/11/2018
LA SALLO, JASON 9M-171923 2 21.49 4000********1314 755564 09/11/2018
LACOSTE, SHERRY 9M-267552 2 10.70 4791********9063 071531 09/11/2018
LAGERGREN SCHMI, OLIVIA 9M-171980 2 37.62 4147********5319 05950C 09/11/2018
LAGUNA, GABRIEL 9M-262925 2 10.70 5510********2245 071532 09/11/2018
LEE, JAMIKA 9M-142112 2 21.49 4791********6590 071532 09/11/2018
LEON, NATALIE 9M-267227 2 10.70 6011********7498 01123R 09/11/2018
LEON, WILLIAM 9M-267084 2 10.70 6011********7498 01182R 09/11/2018
LEVERETTE, ROBERT 9M-160353 2 21.49 5113********7689 071541 09/11/2018
LEWIS, AUSTIN 9M-150029 2 21.49 4000********2875 620652 09/11/2018
LEWIS, JERRI 9M-264603 2 48.33 4586********7780 H76447 09/11/2018
LEWIS, KIM 9M-263961 2 10.70 4605********9655 152807 09/11/2018
LIDDELL, SHELDON 9M-146454 2 21.49 4000********3378 547020 09/11/2018
LIKELY, ROBERT 9M-267363 2 10.70 4016********1499 550291 09/11/2018
LINSTEAD, SUSAN 9M-265803 2 10.70 4744********8044 161050 09/11/2018
LOVE, SYDNEY 9M-171997 2 21.49 4355********3264 147144 09/11/2018
LOVELL, PEYTON 9M-015999 2 21.49 4003********0645 02584G 09/11/2018
MACARTHY, DALE 9M-143385 2 21.49 5524********4602 06584Z 09/11/2018
MACDONALD, JOSHUA 9M-265406 2 10.70 4744********6752 141852 09/11/2018
MARTIN, JOSEPH 9M-264226 2 10.70 4737********0568 067750 09/11/2018
MATHENY, RAYMOND 9M-171878 2 56.48 4563********0124 H77239 09/11/2018
MATTHEWS, DAVID 9M-160301 2 21.49 5510********5546 071536 09/11/2018
MCBRIDE, PATRICK 9M-250953 2 10.70 4737********6209 055964 09/11/2018
MCCREAMY, TERANCE 9M-016177 2 21.49 4605********8147 144065 09/11/2018
MCDONNELL, HOLLY 9M-016392 2 21.49 4003********0645 02610G 09/11/2018
MCENANEY, GUDNY 9M-267514 2 45.69 4032********9449 060886 09/11/2018
MCENAVEY JR, MATHEW 9M-264995 2 10.70 4032********9449 061045 09/11/2018
MCGHEE, LAURA 9M-266393 2 10.70 4737********9041 078178 09/11/2018
MCGOVERN, JAMES 9M-149175 2 21.49 3797*******3009 172616 09/11/2018
MCINTOSH, REBECCA 9M-267130 2 10.70 4737********8408 010083 09/11/2018
MCKENNA, DANNY 9M-150101 2 21.49 4147********1319 07453D 09/11/2018
MCKENZIE, JANE 9M-265552 2 10.70 4016********9228 550726 09/11/2018
MCRAE, TIFFANTE 9M-160368 2 21.49 4744********5427 171859 09/11/2018
MEALY, KENNETH 9M-263517 2 10.70 4000********4405 547042 09/11/2018
MEDLOCK, CHRISTOPHER 9M-263451 2 10.70 4355********4792 154116 09/11/2018
MIDGETTE, JUSTIN 9M-263786 2 10.70 4355********2622 156057 09/11/2018
MILLER, ALLEN 9M-160315 2 21.49 4000********5872 547045 09/11/2018
MILLET, MICHELE 9M-141591 2 21.49 4791********1673 071538 09/11/2018
MINTON, LONNIE 9M-266106 2 10.70 4000********4625 179636 09/11/2018
MOHR, JEFFERY 9M-265231 2 10.70 5454********2319 011060 09/11/2018
MOORE, CHRISTOPHER 9M-016019 2 21.49 4833********6042 071538 09/11/2018
MORRISON, CHARLES 9M-141192 2 21.49 4100********2300 06150A 09/11/2018
MOTTLEY, SUE 9M-172407 2 21.49 5545********7786 06147Z 09/11/2018
MUBARAK, SHARIF 9M-150877 2 69.88 4154********8356 06147G 09/11/2018
MURPHY, DAWN 9M-171648 2 59.12 4000********1834 449022 09/11/2018
MYERS, ALISHA 9M-149406 2 21.49 4563********5525 H73752 09/11/2018
NOEL, YESIKA 9M-141731 2 21.49 4833********3460 071538 09/11/2018
NORONEN, MATT 9M-160318 2 21.49 4147********1499 06144C 09/11/2018
NOSAL, GLADYS 9M-121133 2 10.70 4605********2939 009078 09/11/2018
NOSAL, MARK 9M-148262 2 10.70 4605********2939 009070 09/11/2018
ODONOVAN, MOLLY 9M-160569 2 56.44 5113********3054 071547 09/11/2018
PAGE, TIMOTHY 9M-265837 2 10.70 5510********1755 071538 09/11/2018
PANCZNER, DONNA 9M-016217 2 21.49 4625********1040 06146B 09/11/2018
PANTLIN, ERIC 9M-171460 2 21.49 4599********0020 H73756 09/11/2018
PARKS, CAROL 9M-266496 2 10.70 4355********2995 057055 09/11/2018
PATTERSON, CHRIS 9M-015966 2 48.33 4000********5698 755606 09/11/2018
PATTERSON, JANEL 9M-264073 2 48.33 4000********5698 620686 09/11/2018
PEARSON, ANNA 9M-160142 2 21.49 4316********2245 057079 09/11/2018
PENTON, TRACE 9M-015905 2 21.49 4016********9035 550732 09/11/2018
PERCELL, GREGORY 9M-171441 2 21.49 4791********0542 071538 09/11/2018
PERKINS, DEREK 9M-148197 2 21.49 4737********6504 070105 09/11/2018
PETERSON, HANNAH 9M-141802 2 21.49 4000********9551 620691 09/11/2018
PLEASANT, EDWARD 9M-266220 2 10.70 5142********0639 004310 09/11/2018
POST, ASHLEY 9M-265601 2 10.70 5510********4926 071539 09/11/2018
PRICE, MITCHELL 9M-147842 2 21.49 4355********5050 059074 09/11/2018
PRICE, TIMOTHY 9M-172337 2 10.70 5510********5530 071539 09/11/2018
PRYOR, JASON 9M-267225 2 10.70 4529********4089 011629 09/11/2018
PUGH, LORNA 9M-148093 2 21.49 4737********7686 035164 09/11/2018
PURVIS, RANDY 9M-160427 2 21.49 4016********7405 550735 09/11/2018
RASMUSSEN, BAYLEY 9M-171822 2 21.49 4016********5782 550316 09/11/2018
RIBOLLA, ANGEL 9M-172406 2 72.61 5178********0956 06171Z 09/11/2018
RICHARDSON, JESSICA 9M-150774 2 21.49 4147********3168 06165C 09/11/2018
RILES, JEREMY 9M-171619 2 21.49 4791********3683 071539 09/11/2018
ROBERTS, BRIANA 9M-266382 2 10.70 4000********3373 179637 09/11/2018
ROCKHILL, MEGAN 9M-149405 2 21.49 3767*******1015 106534 09/11/2018
ROMINE, MATT 9M-265168 2 10.70 5510********3055 071539 09/11/2018
RUEB, RANDALL 9M-150718 2 21.49 3712*******2007 199836 09/11/2018
SAMPEY, WILL 9M-171464 2 21.49 4400********3623 02028D 09/11/2018
SCARBORO, JOHN 9M-267186 2 10.70 6011********8442 01150R 09/11/2018
SCHACHLE, DAVID 9M-015990 2 21.49 4000********1972 360058 09/11/2018
SCHARFENSTINE, STEVE 9M-171908 2 10.70 4484********8818 011944 09/11/2018
SCHMIDT, JOHN 9M-265971 2 10.70 3725*******3001 130340 09/11/2018
SHERROUSE, JOHN 9M-267593 2 10.70 4271********2947 060062 09/11/2018
SHOEMAKER, KIM 9M-171998 2 21.49 4688********5300 06185C 09/11/2018
SIMMONS, JENNIFER 9M-016280 2 56.48 4355********8311 060069 09/11/2018
SIMMONS, NICHOLAS 9M-171641 2 21.49 4000********8708 547059 09/11/2018
SMITH, BRUCE 9M-150072 2 21.49 5581********3415 659493 09/11/2018
STADDEN, PAUL 9M-267644 2 10.70 5524********3157 04900M 09/11/2018
STANTON, RONALD 9M-267579 2 10.70 4000********9186 179643 09/11/2018
STEELE, JASON 9M-267632 2 48.33 4833********6384 091508 09/11/2018
SUMMERLIN, KARL 9M-265226 2 10.70 3743*******2633 698160 09/11/2018
SUTTON, DAVID 9M-172322 2 56.48 5312********4243 181150 09/11/2018
SWEAT, JASMINE 9M-150037 2 21.49 4000********2783 547060 09/11/2018
THOMAS, JOHN 9M-260198 2 10.70 6011********4005 01158R 09/11/2018
THOMPSON, TRAVIS 9M-266445 2 10.70 4271********4645 061101 09/11/2018
TOLER, NORMAN 9M-267581 2 10.70 5510********0723 071540 09/11/2018
TORRISI, JAMES 9M-150541 2 21.49 5510********1695 071540 09/11/2018
ULRICH, JESSICA 9M-016388 2 21.49 4003********0645 00219G 09/11/2018
UPTEGROVE, ERIC 9M-172044 2 21.49 4000********2575 620698 09/11/2018
VAUGHN, KENDAL 9M-149950 2 21.49 4833********7709 071539 09/11/2018
VELAZQUEZ, JOSE 9M-265180 2 10.70 4737********8930 068392 09/11/2018
VIRGILIO, ASHLEY 9M-015998 2 21.49 4003********0645 02839G 09/11/2018
VISARIA, JAWAHAR 9M-267664 2 10.70 4179********6792 701151 09/11/2018
VIZCCINO, YENSIL 9M-148045 2 21.49 4355********9520 061141 09/11/2018
VOURNAS, JAMES 9M-016303 2 21.49 4465********3531 011535 09/11/2018
WALDEN, SHANA 9M-142374 2 21.49 5510********4559 071540 09/11/2018
WALKER, DEANNA 9M-160331 2 21.49 4355********5524 062068 09/11/2018
WARD, CHERYL 9M-260480 2 10.70 4003********2609 06208C 09/11/2018
WARING, CRAIG 9M-261224 2 10.70 5424********5769 76049P 09/11/2018
WARING, MARYANN 9M-261222 2 10.70 5424********5769 76077P 09/11/2018
WATT, RICHARD 9M-267997 2 48.33 4270********2113 011971 09/11/2018
WATTS, AARON 9M-263953 2 10.70 5510********4238 071540 09/11/2018
WEAVER, CHESTER 9M-264321 2 10.70 4060********7939 06214C 09/11/2018
WEIHENMAYER, CHARITY 9M-171565 2 21.49 4355********0666 062101 09/11/2018
WELLENS, DARRYL 9M-149741 2 21.49 4000********4575 755619 09/11/2018
WELLS, DAIN 9M-149408 2 59.12 4016********5179 550742 09/11/2018
WHEELER, CHRISTIE 9M-171906 2 21.49 4744********3957 171453 09/11/2018
WICKIZER, JONATHAN 9M-143321 2 21.49 4668********7523 081540 09/11/2018
WICKIZER, TARIS 9M-150258 2 21.49 4668********7523 081540 09/11/2018
WILBANKS, JEFF 9M-265374 2 10.70 4563********6950 H72668 09/11/2018
WILCOX, FRANKLIN 9M-160534 2 21.49 4744********1238 151059 09/11/2018
WILCOX, ROBERT 9M-171632 2 21.49 4352********2303 181358 09/11/2018
WILLIFORD, PAT 9M-264902 2 10.70 4449********2975 008416 09/11/2018
WILLIS, FRANK 9M-124247 2 10.70 4400********4813 00872D 09/11/2018
WILSON, ALEXIS 9M-265854 2 10.70 4000********3455 755622 09/11/2018
WINDHAM, TYLER 9M-264891 2 10.70 4147********5469 06221C 09/11/2018
WOLF, ARTHUR 9M-141906 2 21.49 5454********7094 011986 09/11/2018
WOOLEVER, JOSEPH 9M-250784 2 10.70 4000********1158 835249 09/11/2018
WOOLUM, ERNEST 9M-140128 2 21.49 5454********5984 011121 09/11/2018
WORKMAN, GAYLYN 9M-171769 2 21.49 5510********4212 071541 09/11/2018
WYMAN, APRIL 9M-150536 2 21.49 4000********0698 360068 09/11/2018
YOUNG, DANIEL 9M-147899 2 21.49 5510********0170 071541 09/11/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 150.25
46 MasterCard 936.77
175 Visa 3715.39
10 Discover 155.42
0 Other 0.00
     
    4957.83