10/11/2018
07:02:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUAVERN, MATTHEW 9M-267673 2 10.70 4076********8432 028827 10/11/2018
ADAMS, STEPHANIE 9M-160572 2 53.75 4737********2835 068691 10/11/2018
AGEE, JENNA 9M-172427 2 21.49 4791********4081 070026 10/11/2018
ALBANO, TRAVIS 9M-261666 2 10.70 4833********3447 070021 10/11/2018
ANDERSON, KIMBERLEE 9M-265215 2 10.70 5140********9720 006347 10/11/2018
ATKINS, HERMAN 9M-267366 2 10.70 4000********8498 805923 10/11/2018
BARRAGAN, JESUS 9M-265496 2 10.70 4737********1671 095631 10/11/2018
BARVOZA, SARA 9M-171950 2 21.49 4737********6490 034946 10/11/2018
BASTIAN, BILL 9M-266326 2 10.70 4605********2676 70027B 10/11/2018
BEDSOLE, BRIEANA 9M-171904 2 21.49 4294********1186 012578 10/11/2018
BEDWELL, CHAD 9M-171823 2 37.62 4744********5233 110702 10/11/2018
BELLAMY, ALLEN 9M-171888 2 21.49 5510********0034 070021 10/11/2018
BELLAMY, BOBBY 9M-171538 2 21.49 3795*******1070 106656 10/11/2018
BETHEL, TRAMELL 9M-016312 2 21.49 4000********2163 133550 10/11/2018
BLAKELY, JAMES 9M-266377 2 10.70 4032********8862 006014 10/11/2018
BLOOMER, STACEY 9M-016268 2 21.49 5510********5147 070032 10/11/2018
BODDY, EDWARD 9M-267438 2 10.70 3712*******4001 162359 10/11/2018
BODREE, KIT 9M-171749 2 21.49 4271********9134 084139 10/11/2018
BRADLEY, TYLER 9M-150289 2 21.49 4833********2453 070022 10/11/2018
BRANDT, NICOLE 9M-266133 2 10.70 4271********4293 052102 10/11/2018
BRASSELL, ELLEN 9M-260979 2 10.70 4833********6698 070022 10/11/2018
BROWN, LARRY 9M-149959 2 21.49 5454********4662 011246 10/11/2018
BROWN, TAYLOR 9M-172074 2 21.49 4000********2414 514210 10/11/2018
BURTON, MATT 9M-267668 2 10.70 5307********8607 145385 10/11/2018
BURTON, MICHELLE 9M-016389 2 21.49 4003********0645 05250G 10/11/2018
BURTON, THOMAS 9M-267669 2 10.70 4355********9380 037081 10/11/2018
BUTTON, JILL 9M-149751 2 21.49 4306********1758 011075 10/11/2018
CALDERON, ROBERTO 9M-143368 2 21.49 4741********8916 062067 10/11/2018
CALLAWAY, SHIRLEY 9M-267139 2 10.70 4449********7594 001612 10/11/2018
CARAWAY, KELLY 9M-146699 2 21.49 4355********9360 061064 10/11/2018
CARROLL, JOHN 9M-267117 2 10.70 4147********3258 00723C 10/11/2018
CASS, BRITTANY 9M-171753 2 37.62 4266********2222 00725B 10/11/2018
CHAVARRIA, ALEXIS 9M-172028 2 21.49 4147********5578 00990D 10/11/2018
CHESTEFIELD, MIKE 9M-264134 2 10.70 5312********6769 110008 10/11/2018
CHIBANA, AYAKO 9M-261114 2 10.70 6011********5261 01109R 10/11/2018
CHICCO, BRIAN 9M-147337 2 21.49 5510********9108 070027 10/11/2018
CHRISTIANSEN, GRACE 9M-149027 2 21.49 4355********0197 035050 10/11/2018
COBB, KAITLYN 9M-150069 2 21.49 4355********3033 072047 10/11/2018
COFER, CHRISTY 9M-120051 2 21.49 4355********7129 081086 10/11/2018
COLVIN, ZACK 9M-267558 2 10.70 4147********5968 00580D 10/11/2018
COUCH, NATHAN 9M-265581 2 10.70 4000********4775 447805 10/11/2018
CROOKE, RON 9M-264935 2 10.70 4605********8771 206590 10/11/2018
CROSIER, ERIK 9M-265690 2 10.70 4574********4998 H71169 10/11/2018
CROSS, KAILEE 9M-144367 2 21.49 4791********3473 070023 10/11/2018
CROWE, ANTHONY 9M-171459 2 21.49 4266********2776 00876B 10/11/2018
CUTTS, PEYTON 9M-160238 2 21.49 4737********0677 005642 10/11/2018
DALE, GEOFFERY 9M-015918 2 59.12 5178********8713 00764Z 10/11/2018
DALLAS, KRISTINA 9M-172072 2 21.49 4584********6518 654894 10/11/2018
DELAROSA, MISTY 9M-145176 2 21.49 4833********1091 070024 10/11/2018
DELAROSA, RICHARD 9M-160307 2 21.49 4833********1091 070031 10/11/2018
DOAN, AARON 9M-149191 2 21.49 4000********0353 678880 10/11/2018
DONOFRIO, HEATHER 9M-148162 2 21.49 5140********4529 00605Z 10/11/2018
DUDLEY, ELIZABETH 9M-171837 2 56.48 4744********9163 140401 10/11/2018
DYNAK, DEBORAH 9M-172000 2 21.49 4791********4081 070022 10/11/2018
EDGAR, HEATHER 9M-160372 2 37.62 4833********3497 070032 10/11/2018
EDWARDS, CHERYL 9M-265644 2 10.70 6011********5913 01198P 10/11/2018
EDWARDS, MELISSA 9M-016391 2 21.49 4003********0645 02746G 10/11/2018
EVERHART, KENNETH 9M-171468 2 21.49 4036********8677 00538C 10/11/2018
FORRESTER, PATRICK 9M-264580 2 45.69 4744********6474 140202 10/11/2018
FREEMAN, BARBARA 9M-267705 2 10.70 4484********8818 011939 10/11/2018
FUENTES, HUGO 9M-171585 2 10.70 4741********2053 072340 10/11/2018
GALLINA, MEGAN 9M-016200 2 21.49 4737********4067 028577 10/11/2018
GAST, BOBBY 9M-016274 2 21.49 4060********4993 00841D 10/11/2018
GONZALES, CASEY 9M-171489 2 21.49 4000********5255 805904 10/11/2018
GORHAM, ROBERT 9M-016120 2 53.75 4943********0811 145567 10/11/2018
GRIFFITH, PRISCILLA 9M-266398 2 10.70 4359********8303 701100 10/11/2018
GRITTON, JASON 9M-150587 2 21.49 4833********7646 070015 10/11/2018
GUICE, WADE 9M-160469 2 21.49 4100********5526 00450B 10/11/2018
HALFACRE, BILL 9M-172013 2 21.49 4605********1802 70020B 10/11/2018
HALL, NICOLE 9M-171586 2 21.49 4060********4734 00371C 10/11/2018
HARLOW, SARA 9M-265463 2 10.70 6011********0891 01108B 10/11/2018
HARVEY, ROBERT 9M-140193 2 59.12 3717*******2019 109980 10/11/2018
HASSEBROCK, TED 9M-160337 2 21.49 5510********2877 070017 10/11/2018
HASSELBERGER JR, JAMES 9M-172051 2 21.49 4355********3873 040105 10/11/2018
HASTY, CINDY 9M-148147 2 21.49 4605********8683 70032B 10/11/2018
HAUS, COLE 9M-160312 2 21.49 4054********2295 457162 10/11/2018
HERRING, ISAAC 9M-160215 2 21.49 4000********8997 447885 10/11/2018
HO, ROVI 9M-267033 2 45.69 5424********4598 78781P 10/11/2018
HODGES, BETTYE 9M-267553 2 45.69 4492********5153 21825B 10/11/2018
HODGES, LANE 9M-265387 2 10.70 4605********2759 70016B 10/11/2018
HOLSTON, AMANDA 9M-171758 2 21.49 4833********7127 070031 10/11/2018
HOPE, PRESTON 9M-015962 2 21.49 4479********9970 011920 10/11/2018
HOWARD, KELVIN 9M-262658 2 10.70 5424********2735 85342P 10/11/2018
HOWELL, TYLER 9M-265697 2 10.70 4668********4342 080018 10/11/2018
HUGHES, JEREMY 9M-150416 2 56.48 4271********4795 069094 10/11/2018
IV, CHHUN 9M-171528 2 21.49 4435********8537 018033 10/11/2018
JACOB, LINELLE 9M-171814 2 56.48 5524********0698 09637S 10/11/2018
JOHNSON, PORTIA 9M-147218 2 21.49 4737********7453 036651 10/11/2018
JOHNSON, RASHAN 9M-267338 2 10.70 4000********8472 739609 10/11/2018
JUDD, CLIFFORD 9M-171844 2 21.49 4783********7760 070042 10/11/2018
KELLEY, BRANDY 9M-016355 2 21.49 4003********0645 05403G 10/11/2018
KELLY, DEE 9M-160379 2 10.70 4266********4744 01026D 10/11/2018
KELLY, SUSAN 9M-264377 2 10.70 5510********6172 070034 10/11/2018
KERR, ERICA 9M-172061 2 21.49 4586********9222 H72262 10/11/2018
KIDD, TERRANCE 9M-150017 2 21.49 5510********7910 070035 10/11/2018
KIKER, ALISA 9M-265851 2 45.69 4400********3129 04809C 10/11/2018
KIKER, ROLEY 9M-265862 2 45.69 4400********3129 09731C 10/11/2018
KLECKA, DAVID 9M-171695 2 21.49 6011********0727 01163Q 10/11/2018
KNOTT, CORY 9M-265929 2 48.33 5178********3552 01088P 10/11/2018
KOWALLIS, STEVEN 9M-266187 2 10.70 4737********9164 099469 10/11/2018
KUMAR, KRIS 9M-263974 2 48.33 3772*******2039 185355 10/11/2018
LACOSTE, SHERRY 9M-267552 2 10.70 4791********9063 070036 10/11/2018
LAGERGREN SCHMI, OLIVIA 9M-171980 2 37.62 4147********5319 01103C 10/11/2018
LAGUNA, GABRIEL 9M-262925 2 10.70 5510********2245 070037 10/11/2018
LEE, JAMIKA 9M-142112 2 59.12 4791********6590 070037 10/11/2018
LEON, NATALIE 9M-267227 2 10.70 6011********7498 01197R 10/11/2018
LEON, WILLIAM 9M-267084 2 10.70 6011********7498 01178R 10/11/2018
LEWIS, JERRI 9M-264603 2 10.70 4586********7780 H71188 10/11/2018
LEWIS, KIM 9M-263961 2 10.70 4016********3947 215401 10/11/2018
LIKELY, ROBERT 9M-267363 2 10.70 4016********1499 215406 10/11/2018
LINSTEAD, SUSAN 9M-265803 2 10.70 4744********8044 170308 10/11/2018
LOVE, SYDNEY 9M-171997 2 56.48 4355********3264 102076 10/11/2018
LOVELL, PEYTON 9M-015999 2 21.49 4003********0645 07841G 10/11/2018
MACARTHY, DALE 9M-143385 2 21.49 5524********4602 08607Z 10/11/2018
MACDONALD, JOSHUA 9M-265406 2 10.70 4744********6752 170309 10/11/2018
MARTIN, JOSEPH 9M-264226 2 10.70 4737********0568 069253 10/11/2018
MATHENY, RAYMOND 9M-171878 2 21.49 4563********0124 H72245 10/11/2018
MATTHEWS, DAVID 9M-160301 2 21.49 5510********5546 070040 10/11/2018
MCBRIDE, PATRICK 9M-250953 2 48.33 4737********6209 059050 10/11/2018
MCCREAMY, TERANCE 9M-016177 2 59.12 4605********8147 196279 10/11/2018
MCDONNELL, HOLLY 9M-016392 2 21.49 4003********0645 05748G 10/11/2018
MCENANEY, GUDNY 9M-267514 2 10.70 4032********9449 012323 10/11/2018
MCENAVEY JR, MATHEW 9M-264995 2 10.70 4032********9449 012311 10/11/2018
MCGHEE, LAURA 9M-266393 2 10.70 4737********9041 032249 10/11/2018
MCGOVERN, JAMES 9M-149175 2 21.49 3797*******3009 127804 10/11/2018
MCINTOSH, REBECCA 9M-267130 2 10.70 4737********8318 096210 10/11/2018
MCKENNA, DANNY 9M-150101 2 21.49 4147********1319 06183D 10/11/2018
MCKENZIE, JANE 9M-265552 2 10.70 4016********9228 215430 10/11/2018
MCRAE, TIFFANTE 9M-160368 2 21.49 4744********5427 120205 10/11/2018
MEALY, KENNETH 9M-263517 2 10.70 4000********4405 806043 10/11/2018
MEDLOCK, CHRISTOPHER 9M-263451 2 10.70 4355********4792 109145 10/11/2018
MIDGETTE, JUSTIN 9M-263786 2 10.70 4355********2622 111094 10/11/2018
MILLER, ALLEN 9M-160315 2 21.49 4000********5872 514330 10/11/2018
MILLET, MICHELE 9M-141591 2 21.49 4791********1673 070042 10/11/2018
MINTON, LONNIE 9M-266106 2 10.70 4000********4625 447971 10/11/2018
MOHR, JEFFERY 9M-265231 2 10.70 5454********2319 011522 10/11/2018
MOORE, CHRISTOPHER 9M-016019 2 21.49 4833********6042 070043 10/11/2018
MORRISON, CHARLES 9M-141192 2 21.49 4100********2300 01300A 10/11/2018
MOTTLEY, SUE 9M-172407 2 21.49 5545********7786 01301Z 10/11/2018
MUBARAK, SHARIF 9M-150877 2 69.88 4154********8356 01300G 10/11/2018
MURPHY, DAWN 9M-171648 2 21.49 4000********1834 133628 10/11/2018
NOEL, YESIKA 9M-141731 2 21.49 4833********3460 070043 10/11/2018
NORONEN, MATT 9M-160318 2 21.49 4147********1499 01296C 10/11/2018
NOSAL, GLADYS 9M-267333 2 10.70 4605********2939 027728 10/11/2018
NOSAL, MARK 9M-148262 2 10.70 4605********2939 013864 10/11/2018
ODONOVAN, MOLLY 9M-160569 2 21.45 5113********3054 070052 10/11/2018
PAGE, TIMOTHY 9M-265837 2 10.70 5510********1755 070043 10/11/2018
PANCZNER, DONNA 9M-016217 2 21.49 4625********1040 01314B 10/11/2018
PANTLIN, ERIC 9M-171460 2 21.49 4599********0020 H72262 10/11/2018
PARKS, CAROL 9M-266496 2 10.70 4355********2995 114061 10/11/2018
PATTERSON, CHRIS 9M-015966 2 10.70 4000********5698 384363 10/11/2018
PATTERSON, JANEL 9M-264073 2 10.70 4000********5698 739671 10/11/2018
PEARSON, ANNA 9M-160142 2 21.49 4316********2245 114079 10/11/2018
PENTON, TRACE 9M-015905 2 21.49 4016********9035 213361 10/11/2018
PERKINS, DEREK 9M-148197 2 21.49 4737********6504 043037 10/11/2018
PETERSON, HANNAH 9M-141802 2 21.49 4000********9551 384364 10/11/2018
PLEASANT, EDWARD 9M-266220 2 10.70 5142********0639 457738 10/11/2018
POST, ASHLEY 9M-265601 2 10.70 5510********4926 070044 10/11/2018
PRICE, MITCHELL 9M-147842 2 21.49 4355********5050 115130 10/11/2018
PRICE, TIMOTHY 9M-172337 2 10.70 5510********5530 070044 10/11/2018
PRYOR, JASON 9M-267225 2 10.70 4529********4089 011244 10/11/2018
PUGH, LORNA 9M-148093 2 21.49 4737********7686 024262 10/11/2018
PURVIS, RANDY 9M-160427 2 21.49 4016********7405 215448 10/11/2018
RASMUSSEN, BAYLEY 9M-171822 2 56.48 4016********5782 213364 10/11/2018
RICHARDSON, JESSICA 9M-150774 2 56.48 4147********3168 01339C 10/11/2018
ROBERTS, BRIANA 9M-266382 2 10.70 4000********3373 806059 10/11/2018
ROCKHILL, MEGAN 9M-149405 2 21.49 3767*******1015 165025 10/11/2018
ROMINE, MATT 9M-265168 2 10.70 5510********3055 070045 10/11/2018
RUEB, RANDALL 9M-150718 2 21.49 3712*******2007 129349 10/11/2018
SAMPEY, WILL 9M-171464 2 21.49 4400********3623 08382D 10/11/2018
SCARBORO, JOHN 9M-267186 2 10.70 6011********8442 01116R 10/11/2018
SCHACHLE, DAVID 9M-015990 2 21.49 4000********1972 739680 10/11/2018
SCHARFENSTINE, STEVE 9M-171908 2 10.70 4484********8818 011143 10/11/2018
SCHMIDT, JOHN 9M-265971 2 10.70 3725*******3001 148208 10/11/2018
SHERROUSE, JOHN 9M-267593 2 10.70 4271********2947 117107 10/11/2018
SHOEMAKER, KIM 9M-171998 2 21.49 4688********5300 01362C 10/11/2018
SIMMONS, JENNIFER 9M-016280 2 21.49 4355********8311 117120 10/11/2018
SIMMONS, NICHOLAS 9M-171641 2 21.49 4000********8708 384373 10/11/2018
SMITH, BRUCE 9M-150072 2 21.49 5581********3415 847307 10/11/2018
STADDEN, PAUL 9M-267644 2 10.70 5524********3157 08090M 10/11/2018
STANTON, RONALD 9M-267579 2 10.70 4000********9186 447987 10/11/2018
STEELE, JASON 9M-267632 2 10.70 4833********6384 963199 10/11/2018
SUMMERLIN, KARL 9M-265226 2 10.70 3743*******2633 121996 10/11/2018
SUTTON, DAVID 9M-172322 2 21.49 5312********4243 140801 10/11/2018
SUTTON, JASON 9M-160255 2 21.49 5142********9120 457740 10/11/2018
SWEAT, JASMINE 9M-150037 2 21.49 4000********2783 739685 10/11/2018
THOMAS, JOHN 9M-260198 2 10.70 6011********4005 01125R 10/11/2018
THOMPSON, TRAVIS 9M-266445 2 10.70 4271********4645 119096 10/11/2018
TOLER, NORMAN 9M-267581 2 48.33 5510********0723 070046 10/11/2018
TORRISI, JAMES 9M-150541 2 21.49 5510********1695 070046 10/11/2018
UHER, BRANDON 9M-150819 2 21.49 5510********3763 070046 10/11/2018
ULRICH, JESSICA 9M-016388 2 21.49 4003********0645 02638G 10/11/2018
UPTEGROVE, ERIC 9M-172044 2 21.49 4000********2575 447992 10/11/2018
VAUGHN, KENDAL 9M-172101 2 21.49 4833********7709 070046 10/11/2018
VELAZQUEZ, JOSE 9M-265180 2 45.69 4737********8930 059592 10/11/2018
VIRGILIO, ASHLEY 9M-015998 2 21.49 4003********0645 06051G 10/11/2018
VISARIA, JAWAHAR 9M-267664 2 10.70 4179********6792 701100 10/11/2018
VOURNAS, JAMES 9M-016303 2 21.49 4465********3531 011601 10/11/2018
WALDEN, SHANA 9M-142374 2 59.12 5510********4559 070047 10/11/2018
WALKER, DEANNA 9M-160331 2 21.49 4355********5524 122068 10/11/2018
WARD, CHERYL 9M-260480 2 10.70 4003********2609 01410C 10/11/2018
WARING, CRAIG 9M-261224 2 10.70 5424********5769 98839P 10/11/2018
WARING, MARYANN 9M-261222 2 10.70 5424********5769 98867P 10/11/2018
WATT, RICHARD 9M-267997 2 10.70 4270********2113 011298 10/11/2018
WATTS, AARON 9M-263953 2 10.70 5510********4238 070047 10/11/2018
WEAVER, CHESTER 9M-264321 2 10.70 4060********7939 01414C 10/11/2018
WELLENS, DARRYL 9M-149741 2 21.49 4000********4575 384384 10/11/2018
WELLS, DAIN 9M-149408 2 21.49 4016********5179 213375 10/11/2018
WHEELER, RON 9M-171906 2 59.12 4744********3957 100108 10/11/2018
WICKIZER, JONATHAN 9M-143321 2 21.49 4668********7523 080047 10/11/2018
WICKIZER, TARIS 9M-150258 2 21.49 4668********7523 080047 10/11/2018
WILBANKS, JEFF 9M-267670 2 10.70 4563********6950 H71175 10/11/2018
WILCOX, FRANKLIN 9M-160534 2 21.49 4744********1238 120403 10/11/2018
WILCOX, ROBERT 9M-171632 2 10.70 4352********2303 140909 10/11/2018
WILCOX, SHEILA 9M-267693 2 10.70 4352********2303 100109 10/11/2018
WILEY, JARED 9M-160390 2 21.49 4266********0751 01428B 10/11/2018
WILLIAMS, DAVID 9M-267480 2 10.70 4744********0641 120404 10/11/2018
WILLIS, FRANK 9M-124247 2 10.70 4400********4813 02801C 10/11/2018
WILSON, ALEXIS 9M-265854 2 45.69 4000********3455 806083 10/11/2018
WINDHAM, TYLER 9M-264891 2 10.70 4147********5469 01441C 10/11/2018
WOLF, ARTHUR 9M-141906 2 21.49 5454********7094 011497 10/11/2018
WOOLEVER, JOSEPH 9M-250784 2 10.70 4000********1158 678996 10/11/2018
WOOLUM, ERNEST 9M-140128 2 21.49 5454********5984 011802 10/11/2018
WYMAN, APRIL 9M-150536 2 21.49 4000********0698 133658 10/11/2018
YOUNG, DANIEL 9M-172102 2 59.12 5510********0170 070048 10/11/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 225.51
41 MasterCard 934.17
167 Visa 3557.16
8 Discover 96.39
0 Other 0.00
     
    4813.23