09/18/2018
07:41:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 45.69 5465********9419 005722 09/18/2018
AFFLECK, JOHN 9M-171835 3 21.49 4400********3963 09656D 09/18/2018
ALDOSSARI, NASSER 9M-171912 3 21.49 5312********3761 103752 09/18/2018
ALIFF, JARED 9M-172330 3 21.49 4791********5168 073516 09/18/2018
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********4193 073509 09/18/2018
ALTER, CHERYL 9M-267183 3 10.70 5466********5470 05493P 09/18/2018
BAKER, KAREA 9M-149139 3 21.49 4355********0779 112048 09/18/2018
BALLERO, SCOTT 9M-266115 3 10.70 4400********4182 05460D 09/18/2018
BAMONTE, DEREK 9M-015967 3 21.49 5465********2940 009763 09/18/2018
BARD, ANTHONY 9M-160227 3 21.49 4355********0680 120087 09/18/2018
BARKER, JACK 9M-172364 3 21.49 4791********8905 073509 09/18/2018
BARNETTE, JOSHUA 9M-160517 3 21.49 4060********9695 05458C 09/18/2018
BELL, CHRIS 9M-265894 3 10.70 4099********4800 05314C 09/18/2018
BENSON, GAIL 9M-150735 3 21.49 4495********6279 061964 09/18/2018
BISHOP, LEAH 9M-265574 3 10.70 5510********3682 073513 09/18/2018
BOLES, STACI 9M-147621 3 21.49 5466********4298 48846S 09/18/2018
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 073510 09/18/2018
BOSH, HALEY 9M-171846 3 56.48 4085********9134 073522 09/18/2018
BOTROS, EMAN 9M-124422 3 10.70 5239********3305 01802B 09/18/2018
BOYLAN, VALERIE 9M-171887 3 88.74 4791********6607 073515 09/18/2018
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 113074 09/18/2018
BROWN, ALEXIS 9M-171949 3 56.48 4484********8818 018846 09/18/2018
BROWN, AMY 9M-171948 3 56.48 4484********8818 018029 09/18/2018
BROWN, HAYLEY 9M-160396 3 21.49 4000********7379 540731 09/18/2018
BROWN, MARANDA 9M-016063 3 21.49 4355********9026 115128 09/18/2018
BROWN, SHAWN 9M-267598 3 10.70 4484********8818 018982 09/18/2018
BRYAN, DARREN 9M-015914 3 21.49 4355********2445 116048 09/18/2018
BUFFINGTON, GARY 9M-267506 3 10.70 3772*******1006 129371 09/18/2018
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 149323 09/18/2018
BURGESS, JOE 9M-172068 3 21.49 4435********9431 011581 09/18/2018
BURSON, JOHNATHAN 9M-171597 3 21.49 4060********5983 05493C 09/18/2018
BYRD, BART 9M-261243 3 10.70 4000********8651 193022 09/18/2018
CALLAWAY, JAMES 9M-266228 3 10.70 4449********7594 002015 09/18/2018
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********5314 472031 09/18/2018
CAMPBELL, VICTORIA 9M-264910 3 10.70 4733********5057 063517 09/18/2018
CARLIN, JAMES 9M-160275 3 21.49 4791********3340 073517 09/18/2018
CARMICHAEL, TEDARRYL 9M-171977 3 21.49 4000********6671 472035 09/18/2018
CHEN, JULIE 9M-160132 3 21.49 5213********1218 01805P 09/18/2018
CHEN, SOKRATH 9M-267618 3 10.70 4356********2874 123853 09/18/2018
CHU, TRACY HONG 9M-149388 3 21.49 3717*******2006 124939 09/18/2018
COBB, NATHAN 9M-171615 3 37.62 4000********1988 344888 09/18/2018
COLLINS, PHILIP 9M-266355 3 16.07 4599********4247 H75203 09/18/2018
COMER, SUSAN 9M-149754 3 21.49 3795*******2004 164602 09/18/2018
CONDREN, BRANNON 9M-266321 3 10.70 3797*******1013 109652 09/18/2018
COWAN, BILLY 9M-149480 3 21.49 5147********7939 905981 09/18/2018
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018105 09/18/2018
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 556848 09/18/2018
DARE, BRIAN 9M-263325 3 10.70 4147********1670 05618D 09/18/2018
DAVIS, GREGORY 9M-149253 3 21.49 5424********8047 51835B 09/18/2018
DAVIS-LONG, MARGO 9M-172327 3 37.62 4744********5684 133958 09/18/2018
DEANGELIS, SARAH 9M-142400 3 21.49 4744********9345 113854 09/18/2018
DELEON, KARLA 9M-016381 3 21.49 4000********7674 829914 09/18/2018
DUNN, DAVID 9M-266122 3 10.70 4744********2366 193252 09/18/2018
DUNN, MELINDA 9M-146789 3 21.49 4744********2366 143052 09/18/2018
DUPUIS, JIM 9M-267604 3 10.70 6011********2494 01827P 09/18/2018
EDGEWORTH, DAVID 9M-172342 3 21.49 4599********6355 H75749 09/18/2018
ELMORE, MEGAN 9M-016383 3 21.49 4000********0771 344915 09/18/2018
EVANGELISTA, CURTIS 9M-015987 3 21.49 5510********5411 073523 09/18/2018
EVANS, JAMES 9M-267634 3 10.70 4147********9137 05698C 09/18/2018
FIEDOR, HANNAH 9M-145193 3 21.49 4744********8725 113859 09/18/2018
FITZGERALD, TERRY 9M-171974 3 56.48 4484********8818 018487 09/18/2018
FLANNIGAN, CHARLOS 9M-160561 3 21.49 4400********8211 03714D 09/18/2018
FLANNIGAN, LINDA 9M-160551 3 21.49 4400********8211 03552D 09/18/2018
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 344928 09/18/2018
FORBES, MARK 9M-172414 3 37.62 4586********0295 H77353 09/18/2018
FORBES, THOMAS 9M-267609 3 10.70 5239********0981 01864Z 09/18/2018
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 133057 09/18/2018
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 08046D 09/18/2018
FORSBERG, GEORGE 9M-267313 3 10.70 4264********2031 09394D 09/18/2018
FOUNTAIN, SIRVALIER 9M-267259 3 10.70 4668********6551 083525 09/18/2018
FRANK, JOHN 9M-264085 3 10.70 5466********2136 05786Z 09/18/2018
FRANKLIN, JOSH 9M-171812 3 21.49 4791********6445 073526 09/18/2018
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********7674 344944 09/18/2018
GARBER, SPENSER 9M-171838 3 56.48 4147********5549 05801D 09/18/2018
GARDNER, AUSTIN 9M-267560 3 10.70 4791********2785 073527 09/18/2018
GARMAN, SCOTT 9M-172002 3 21.49 4833********5599 073527 09/18/2018
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H75748 09/18/2018
GRANT, JIM 9M-268027 3 45.69 4484********8818 018309 09/18/2018
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 05858B 09/18/2018
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 07654D 09/18/2018
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 073047 09/18/2018
HARDY, WENDY 9M-171976 3 56.48 4484********8818 018773 09/18/2018
HAYNES, STEVE 9M-148494 3 21.49 4269********5282 018705 09/18/2018
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 05867D 09/18/2018
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 05877D 09/18/2018
HEGGDAL, CAROLA 9M-261414 3 10.70 5524********5988 07033Z 09/18/2018
HENDERSON, ANALYN 9M-171939 3 56.48 5510********9174 073530 09/18/2018
HENDREN, ABIGAIL 9M-160456 3 21.49 4060********7182 05886D 09/18/2018
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 05893C 09/18/2018
HILL, ALICIA 9M-016366 3 59.12 4631********2460 225528 09/18/2018
HILL, KARIN 9M-264293 3 16.07 4060********4216 05908C 09/18/2018
HO, TRANG 9M-261592 3 10.70 4147********5831 05923C 09/18/2018
HOLLIMAN, DAVID 9M-149703 3 21.49 4833********5568 073530 09/18/2018
HONER, TRENT 9M-148057 3 21.49 4270********5857 018388 09/18/2018
HOUGH, DON 9M-172429 3 21.49 4736********4690 035786 09/18/2018
HOUSTON, DAPHNE 9M-265618 3 10.70 4791********2999 073050 09/18/2018
HOXIE, SCOTT 9M-266425 3 10.70 4271********4342 065125 09/18/2018
HOYER, CAROLINA 9M-265421 3 10.70 4737********1899 006318 09/18/2018
HUTTO, JENNIFER 9M-149968 3 21.49 4741********9627 069987 09/18/2018
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 05962C 09/18/2018
JACKSON, LAURIE 9M-265333 3 10.70 4802********4055 059744 09/18/2018
JAMES, AMBER 9M-172375 3 21.49 4484********8818 018723 09/18/2018
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6558 123158 09/18/2018
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 100795 09/18/2018
JONES, LYNSEY 9M-143360 3 21.49 4737********5166 085323 09/18/2018
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 069068 09/18/2018
JORDAN, COLTON 9M-265798 3 10.70 4791********8201 073533 09/18/2018
KELLY, DENISE 9M-171946 3 56.48 4484********8818 018321 09/18/2018
KIMBRELL, WILLIAM 9M-171890 3 37.62 5510********8770 073533 09/18/2018
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 143657 09/18/2018
KOSTIN, PAMELA 9M-171418 3 21.49 4270********0707 018642 09/18/2018
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 073534 09/18/2018
LADD, VERNE 9M-263403 3 10.70 4147********3593 06032C 09/18/2018
LAM, TRUNG 9M-266058 3 10.70 5424********7591 60216P 09/18/2018
LAMBERT, NICORIA 9M-150775 3 21.49 4000********9278 344996 09/18/2018
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********0844 06030D 09/18/2018
LARA, ANGEL 9M-267452 3 10.70 4000********9453 720879 09/18/2018
LARSON, LAURA 9M-016088 3 21.49 4060********7529 06043D 09/18/2018
LAWRENCE, DAVID 9M-265144 3 10.70 4400********1314 08892D 09/18/2018
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 04112D 09/18/2018
LEDESME, VICTORIA 9M-016282 3 21.49 4833********7370 073535 09/18/2018
LEES, MARK 9M-250392 3 10.70 3737*******9009 162076 09/18/2018
LIGANG, SUN 9M-264998 3 10.70 4744********2962 153653 09/18/2018
LINTON, ASHTON 9M-265585 3 10.70 4791********3114 073536 09/18/2018
LIZARICH, MALHENNA 9M-172362 3 21.49 4737********8568 060547 09/18/2018
MABRIE, LISA 9M-143446 3 21.49 4465********5536 018522 09/18/2018
MACKS, ALAN 9M-148711 3 56.48 4791********5154 073536 09/18/2018
MAINES, HOWARD 9M-262956 3 48.33 4060********1913 06105D 09/18/2018
MANHART, ALLIE 9M-264362 3 10.70 4737********9888 083668 09/18/2018
MARTIN, TAMARA 9M-172370 3 21.49 4737********6122 097953 09/18/2018
MATTHEWS, TERRY 9M-149161 3 56.48 5108********3257 073546 09/18/2018
MAULDEN, SAM 9M-264390 3 10.70 4000********3455 193166 09/18/2018
MCDONALD, MARY 9M-172365 3 21.49 4147********7863 06150D 09/18/2018
MCDONALD, PATRICK 9M-265553 3 10.70 4011********7448 083538 09/18/2018
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 04231C 09/18/2018
MCGEE, MEGAN 9M-171970 3 56.48 4484********8818 018466 09/18/2018
MCGHEE, KEVIN 9M-263497 3 48.33 4737********9041 034496 09/18/2018
MELILLO, ANTHONY 9M-015956 3 21.49 6011********8073 01880R 09/18/2018
MITCHELL, KEVIN 9M-148023 3 21.49 4744********7984 143957 09/18/2018
MITCHELL, TOM 9M-145196 3 19.99 4833********7711 073539 09/18/2018
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 087075 09/18/2018
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01898R 09/18/2018
MOODY, KAREN 9M-263818 3 10.70 4355********5287 087136 09/18/2018
MOORE, BILL 9M-172029 3 21.49 3767*******1001 147082 09/18/2018
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 117914 09/18/2018
MORRIS, ELISABETH 9M-171834 3 21.49 4833********1059 073540 09/18/2018
MORRIS, LEON 9M-262642 3 10.70 3720*******7004 154360 09/18/2018
MURPHY, CASEY 9M-171899 3 56.48 4484********8818 018833 09/18/2018
MURRAY, CARRON 9M-267631 3 16.07 6011********1185 01867R 09/18/2018
NEAL, SCOTT 9M-266498 3 10.70 4016********4711 556964 09/18/2018
NELSON, MALCOM 9M-150539 3 21.49 5496********6868 064977 09/18/2018
NGUYEN, KIMH 9M-266193 3 48.33 4400********1919 00459D 09/18/2018
NGUYEN, KIMKHANH 9M-267059 3 10.70 3725*******4001 122139 09/18/2018
NOBLES, MELISSA 9M-149252 3 21.49 4707********2774 06241C 09/18/2018
NUGENT, ED 9M-149657 3 21.49 4791********5952 073541 09/18/2018
ORR, PATRICIA 9M-149238 3 21.49 5178********6667 06254Z 09/18/2018
OSWALD, OZZIE 9M-262884 3 10.70 4605********5910 73541B 09/18/2018
PARKERSON, AUSTIN 9M-172078 3 69.88 4495********1741 062019 09/18/2018
PARKS, KEN 9M-260315 3 10.70 4355********2995 092147 09/18/2018
PASQUALONE, DAVID 9M-171741 3 56.48 4484********8818 018117 09/18/2018
PASQUALONE, SARA 9M-150531 3 21.49 4246********1021 06268G 09/18/2018
PEARSON, DEIDRA 9M-148726 3 21.49 4000********0214 612537 09/18/2018
PECK, CHRISTOPHER 9M-015985 3 21.49 4355********9397 093076 09/18/2018
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 830055 09/18/2018
PENTON, HOWARD 9M-171721 3 21.49 4016********9035 556976 09/18/2018
PHAN, PHI-HOAUG 9M-266452 3 10.70 4791********9006 073542 09/18/2018
PHILLIPS, ROBERT 9M-172390 3 21.49 4000********4907 193205 09/18/2018
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 193207 09/18/2018
PUGH, MARNE 9M-263831 3 16.07 4134********5117 06311A 09/18/2018
RAMEY, COLTON 9M-016044 3 21.49 4744********9099 123257 09/18/2018
RAMIRES, DAVID 9M-171851 3 21.49 4400********4684 04468B 09/18/2018
RICE, DONNALLEY 9M-171931 3 21.49 4000********7485 720948 09/18/2018
RICHEY, CHERYL 9M-147388 3 21.49 4270********8741 018177 09/18/2018
RILEY, SHERNETHIA 9M-260408 3 10.70 4791********4587 073544 09/18/2018
RIVERA, FRANK 9M-266502 3 10.70 5510********1023 073544 09/18/2018
ROBBINS, NEIL 9M-265787 3 48.33 4408********5304 06328C 09/18/2018
ROBBINS, STEPHANIE 9M-160454 3 21.49 5108********9489 073553 09/18/2018
ROBERTS, KENDALL 9M-171677 3 21.49 4400********5891 02093A 09/18/2018
ROBERTS, MARGARET 9M-160244 3 37.62 4270********1143 018202 09/18/2018
ROBERTSON, MICHAEL 9M-016297 3 53.75 4355********4529 100071 09/18/2018
ROBINSON, WILLIAM 9M-264742 3 10.70 4801********0093 018724 09/18/2018
RODGERS, KATY 9M-171947 3 56.48 4484********8818 018733 09/18/2018
RODRIGUEZ, JOVIAN 9M-150281 3 21.49 4744********7107 153955 09/18/2018
ROOT, DEVIN 9M-140430 3 21.49 5140********5672 06368P 09/18/2018
ROSS, PHILIP 9M-172366 3 21.49 5119********9252 013852 09/18/2018
SASSER, JUSTIN 9M-171431 3 59.12 4791********8201 073104 09/18/2018
SAUL, GARRETT 9M-172025 3 21.49 4016********8693 557240 09/18/2018
SCHARER, MARY 9M-171782 3 21.49 4833********2204 073545 09/18/2018
SCHNYDER, SHELBY 9M-171739 3 21.49 4791********3614 073545 09/18/2018
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 139192 09/18/2018
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 115393 09/18/2018
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 556996 09/18/2018
SMALL, FRANK 9M-160491 3 21.49 4000********8158 720964 09/18/2018
SMITH, LONNIE 9M-171628 3 21.49 4737********1594 011708 09/18/2018
SOLBERG, TERI 9M-171957 3 72.61 4484********8818 018069 09/18/2018
SPRINGS, BYRON 9M-148724 3 21.49 5510********9097 073547 09/18/2018
STABENAU, CAREY 9M-142292 3 21.49 4000********6124 612568 09/18/2018
STEVENS, DEBRA 9M-160462 3 21.49 5466********4223 68320P 09/18/2018
STOCKRON, ROBERT 9M-267528 3 10.70 4563********8085 H74696 09/18/2018
SWIFT, JACQUELINE 9M-260913 3 10.70 4357********4863 225660 09/18/2018
TAYLOR, KIKI 9M-016208 3 21.49 4833********0414 073547 09/18/2018
TESTON, JOSEPH 9M-171935 3 56.48 4100********3790 06428B 09/18/2018
THOMAS, JULIE 9M-171962 3 56.48 4484********8818 018098 09/18/2018
THOMAS, KAESHA 9M-171552 3 21.49 4000********3526 345091 09/18/2018
THOMAS, TRENT 9M-171727 3 21.49 4737********3501 019683 09/18/2018
TRIPP, TOMMY 9M-160152 3 21.49 4791********3908 073547 09/18/2018
TURNER, NATHAN 9M-265780 3 45.69 4147********9002 06440D 09/18/2018
TYREE, ROGER 9M-267491 3 10.70 3772*******6008 127235 09/18/2018
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 073557 09/18/2018
VANN, JAMES 9M-264926 3 48.33 3730*******2003 135341 09/18/2018
VAUGHN, ROGER 9M-267268 3 10.70 4833********8409 073548 09/18/2018
VILAR, LUIS 9M-172329 3 21.49 4351********5001 091515 09/18/2018
WALSH, DREW 9M-267369 3 45.69 4000********6033 345097 09/18/2018
WALSH, KENT 9M-264843 3 10.70 4000********6033 472247 09/18/2018
WANSLEY, SUSIE 9M-171956 3 56.48 4484********8818 018035 09/18/2018
WATT, LISA 9M-146068 3 21.49 4270********2113 018827 09/18/2018
WELFORD, CHELSI 9M-264001 3 10.70 4000********0781 612585 09/18/2018
WELLS, ANNETTE 9M-146177 3 59.12 3725*******6009 189644 09/18/2018
WHEELER, JIMMY 9M-149138 3 21.49 3772*******3018 126006 09/18/2018
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 06480P 09/18/2018
WHITE, MICHAEL 9M-171780 3 21.49 4000********5506 472252 09/18/2018
WHITE, TORRI 9M-171982 3 21.49 4435********7269 014661 09/18/2018
WHITMORE, PATTY 9M-266067 3 10.70 5178********8253 06481P 09/18/2018
WILKINS, WALKER 9M-160599 3 21.49 3727*******1057 186704 09/18/2018
WILLIAMS, CAROL 9M-171958 3 56.48 4484********8818 018739 09/18/2018
WILLIAMS, NICKOLAS 9M-172353 3 21.49 4737********1426 073007 09/18/2018
WOOD, JAMES 9M-264886 3 16.07 4737********5208 000687 09/18/2018
WYATT, GARRASON 9M-171610 3 21.49 4833********6327 073549 09/18/2018
             
             
             
Totals
Count Card Type Total
     
18 American Express 364.97
29 MasterCard 625.62
177 Visa 4298.07
4 Discover 58.96
0 Other 0.00
     
    5347.62