Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ALLY |
9M-267342 |
3 |
10.70 |
5510********9340 |
032026 |
10/18/2018 |
| ADAMS, TYLER |
9M-267222 |
3 |
10.70 |
5465********9419 |
005075 |
10/18/2018 |
| AFFLECK, JOHN |
9M-171835 |
3 |
21.49 |
4400********0107 |
03456D |
10/18/2018 |
| ALDOSSARI, NASSER |
9M-171912 |
3 |
21.49 |
5312********3761 |
102707 |
10/18/2018 |
| ALIFF, JARED |
9M-172330 |
3 |
21.49 |
4791********5168 |
132014 |
10/18/2018 |
| ALLEN, CASSANDRA |
9M-150440 |
3 |
21.49 |
4833********4193 |
132026 |
10/18/2018 |
| ALTER, CHERYL |
9M-267183 |
3 |
10.70 |
5466********5470 |
00728P |
10/18/2018 |
| BAKER, KAREA |
9M-149139 |
3 |
21.49 |
4355********0779 |
118121 |
10/18/2018 |
| BALLERO, SCOTT |
9M-266115 |
3 |
10.70 |
4400********4182 |
03500D |
10/18/2018 |
| BARD, ANTHONY |
9M-160227 |
3 |
21.49 |
4355********0680 |
086132 |
10/18/2018 |
| BARKER, JACK |
9M-172364 |
3 |
21.49 |
4791********8905 |
132027 |
10/18/2018 |
| BARNETTE, JOSHUA |
9M-160517 |
3 |
21.49 |
4060********9695 |
00534C |
10/18/2018 |
| BELL, CHRIS |
9M-265894 |
3 |
10.70 |
4099********4800 |
00882C |
10/18/2018 |
| BENSON, GAIL |
9M-150735 |
3 |
21.49 |
4495********6279 |
020559 |
10/18/2018 |
| BISHOP, LEAH |
9M-267991 |
3 |
10.70 |
5510********3682 |
032025 |
10/18/2018 |
| BONIFAY, DUSTIN |
9M-171471 |
3 |
21.49 |
4791********8980 |
132013 |
10/18/2018 |
| BOSH, HALEY |
9M-171846 |
3 |
21.49 |
4085********9134 |
032030 |
10/18/2018 |
| BROOKS, ALVIN |
9M-266438 |
3 |
10.70 |
4355********8278 |
139084 |
10/18/2018 |
| BROWN, ALEXIS |
9M-171949 |
3 |
21.49 |
4484********8818 |
018061 |
10/18/2018 |
| BROWN, AMY |
9M-171948 |
3 |
21.49 |
4484********8818 |
018327 |
10/18/2018 |
| BROWN, CAITLYN |
9M-266007 |
3 |
10.70 |
4791********5374 |
132012 |
10/18/2018 |
| BROWN, HAYLEY |
9M-160396 |
3 |
21.49 |
4000********7379 |
183757 |
10/18/2018 |
| BROWN, SHAWN |
9M-267598 |
3 |
10.70 |
4484********8818 |
018084 |
10/18/2018 |
| BUFFINGTON, GARY |
9M-267506 |
3 |
10.70 |
3772*******1006 |
160037 |
10/18/2018 |
| BURGESS, JOE |
9M-172068 |
3 |
21.49 |
4435********9431 |
022866 |
10/18/2018 |
| BURSON, JOHNATHAN |
9M-171597 |
3 |
21.49 |
4060********5983 |
00891C |
10/18/2018 |
| BYRD, BART |
9M-261243 |
3 |
10.70 |
4000********8651 |
410440 |
10/18/2018 |
| CALLAWAY, JAMES |
9M-266228 |
3 |
10.70 |
4449********7594 |
007265 |
10/18/2018 |
| CAMPBELL, DANIEL |
9M-265846 |
3 |
10.70 |
4000********5314 |
543364 |
10/18/2018 |
| CAMPBELL, VICTORIA |
9M-264910 |
3 |
10.70 |
4733********5057 |
022027 |
10/18/2018 |
| CARLIN, JAMES |
9M-160275 |
3 |
21.49 |
4791********3340 |
132013 |
10/18/2018 |
| CHEN, JULIE |
9M-160132 |
3 |
21.49 |
5213********1218 |
01827P |
10/18/2018 |
| CHU, TRACY HONG |
9M-149388 |
3 |
59.12 |
3717*******2006 |
120212 |
10/18/2018 |
| COBB, NATHAN |
9M-171615 |
3 |
37.62 |
4000********1988 |
835874 |
10/18/2018 |
| COMER, SUSAN |
9M-149754 |
3 |
21.49 |
3795*******2004 |
153968 |
10/18/2018 |
| CONDREN, BRANNON |
9M-266321 |
3 |
10.70 |
3797*******1013 |
149794 |
10/18/2018 |
| COVENTRY, KEVIN |
9M-267748 |
3 |
10.70 |
4791********2989 |
132019 |
10/18/2018 |
| DARE, BRIAN |
9M-263325 |
3 |
10.70 |
4147********1670 |
00703D |
10/18/2018 |
| DAVIS, GREGORY |
9M-149253 |
3 |
21.49 |
5424********8047 |
61561B |
10/18/2018 |
| DAVIS-LONG, MARGO |
9M-172327 |
3 |
37.62 |
4744********5684 |
152108 |
10/18/2018 |
| DUNN, DAVID |
9M-266122 |
3 |
10.70 |
4744********2366 |
132102 |
10/18/2018 |
| DUPUIS, JIM |
9M-267604 |
3 |
10.70 |
6011********2494 |
01872P |
10/18/2018 |
| EDDINGS, PRESTON |
9M-172085 |
3 |
23.60 |
4484********8818 |
018912 |
10/18/2018 |
| EDGEWORTH, DAVID |
9M-172342 |
3 |
21.49 |
4599********6355 |
H34238 |
10/18/2018 |
| EVANS, JAMES |
9M-267634 |
3 |
10.70 |
4147********9137 |
00695C |
10/18/2018 |
| FITCH, CLINTON |
9M-267648 |
3 |
10.70 |
6011********2272 |
01897B |
10/18/2018 |
| FITZGERALD, TERRY |
9M-171974 |
3 |
21.49 |
4484********8818 |
018055 |
10/18/2018 |
| FLYNN, BLAINE |
9M-265328 |
3 |
10.70 |
4000********8453 |
748550 |
10/18/2018 |
| FORBES, MARK |
9M-172011 |
3 |
37.62 |
4586********0295 |
H35851 |
10/18/2018 |
| FORBES, THOMAS |
9M-267609 |
3 |
10.70 |
5239********0981 |
01889Z |
10/18/2018 |
| FORRESTER, SUSIE |
9M-262989 |
3 |
10.70 |
4744********6474 |
102405 |
10/18/2018 |
| FORSBERG, CHARLENE |
9M-263658 |
3 |
10.70 |
4264********2031 |
07924D |
10/18/2018 |
| FORSBERG, GEORGE |
9M-267313 |
3 |
10.70 |
4264********2031 |
00864D |
10/18/2018 |
| FOUNTAIN, SIRVALIER |
9M-267259 |
3 |
10.70 |
4668********6551 |
142018 |
10/18/2018 |
| FRANK, JOHN |
9M-264085 |
3 |
10.70 |
5466********2136 |
00847Z |
10/18/2018 |
| FRANKLIN, JOSH |
9M-171812 |
3 |
21.49 |
4791********6445 |
132012 |
10/18/2018 |
| GARBER, SPENSER |
9M-171838 |
3 |
21.49 |
4147********5549 |
00574D |
10/18/2018 |
| GARDNER, AUSTIN |
9M-267560 |
3 |
10.70 |
4791********2785 |
132025 |
10/18/2018 |
| GARMAN, SCOTT |
9M-172002 |
3 |
21.49 |
4833********5599 |
132015 |
10/18/2018 |
| GRANT, JIM |
9M-268027 |
3 |
10.70 |
4484********8818 |
018977 |
10/18/2018 |
| GUTTMANN, STEPHEN |
9M-149125 |
3 |
21.49 |
4264********8045 |
03133D |
10/18/2018 |
| HALFORD, BONITA |
9M-150179 |
3 |
59.12 |
4791********3496 |
131512 |
10/18/2018 |
| HARDY, WENDY |
9M-171976 |
3 |
21.49 |
4484********8818 |
018302 |
10/18/2018 |
| HEFFERNAN, CHER |
9M-262577 |
3 |
10.70 |
4060********9692 |
00914D |
10/18/2018 |
| HEFFERNAN, THOMAS |
9M-267606 |
3 |
10.70 |
4060********9692 |
00495D |
10/18/2018 |
| HEGGDAL, CAROLA |
9M-261414 |
3 |
10.70 |
5524********5988 |
04619Z |
10/18/2018 |
| HENDERSON, ANALYN |
9M-171939 |
3 |
21.49 |
5510********9174 |
032016 |
10/18/2018 |
| HENDREN, ABIGAIL |
9M-160456 |
3 |
21.49 |
4060********7182 |
00912C |
10/18/2018 |
| HEYM, MELINDA |
9M-264567 |
3 |
10.70 |
4060********4482 |
00479D |
10/18/2018 |
| HILL, KARIN |
9M-264293 |
3 |
16.07 |
4060********4216 |
00717C |
10/18/2018 |
| HO, TRANG |
9M-261592 |
3 |
10.70 |
4147********5831 |
00462C |
10/18/2018 |
| HOLLIMAN, DAVID |
9M-149703 |
3 |
21.49 |
4833********5568 |
132021 |
10/18/2018 |
| HOUSTON, DAPHNE |
9M-265618 |
3 |
10.70 |
4791********2999 |
131514 |
10/18/2018 |
| HOXIE, SCOTT |
9M-266425 |
3 |
10.70 |
4271********4342 |
092047 |
10/18/2018 |
| HOYER, CAROLINA |
9M-265421 |
3 |
10.70 |
4737********1899 |
075276 |
10/18/2018 |
| HUTTO, JENNIFER |
9M-149968 |
3 |
21.49 |
4741********9627 |
018576 |
10/18/2018 |
| INFINGER, APRIL |
9M-150224 |
3 |
59.12 |
4060********8810 |
00330D |
10/18/2018 |
| JACKSON, CHRIS |
9M-171571 |
3 |
21.49 |
4400********2407 |
02256A |
10/18/2018 |
| JACKSON, LAURIE |
9M-265333 |
3 |
10.70 |
4802********4055 |
007365 |
10/18/2018 |
| JAMES, AMBER |
9M-172375 |
3 |
59.12 |
4484********8818 |
018021 |
10/18/2018 |
| JERNIGAN, CINDY |
9M-266109 |
3 |
10.70 |
4744********6558 |
152302 |
10/18/2018 |
| JONES, CAMERON |
9M-265861 |
3 |
10.70 |
3797*******1010 |
103178 |
10/18/2018 |
| JONES, TIMOTHY |
9M-149312 |
3 |
21.49 |
4355********0219 |
132141 |
10/18/2018 |
| KELLY, DENISE |
9M-171946 |
3 |
21.49 |
4484********8818 |
018410 |
10/18/2018 |
| KHAN, NAJEEB |
9M-250438 |
3 |
10.70 |
5140********2784 |
006627 |
10/18/2018 |
| KIMBRELL, WILLIAM |
9M-171890 |
3 |
37.62 |
5510********8770 |
032017 |
10/18/2018 |
| KIMSEY, ERIC |
9M-250564 |
3 |
10.70 |
4356********9525 |
142401 |
10/18/2018 |
| KOSTIN, PAMELA |
9M-171418 |
3 |
21.49 |
4060********4899 |
00495C |
10/18/2018 |
| LACOSTE, ASHLEY |
9M-267292 |
3 |
10.70 |
4791********5402 |
132025 |
10/18/2018 |
| LADD, VERNE |
9M-263403 |
3 |
10.70 |
4147********8979 |
00509C |
10/18/2018 |
| LAM, TRUNG |
9M-266058 |
3 |
10.70 |
5424********7591 |
62743P |
10/18/2018 |
| LAMBERT, REYNOLDS |
9M-160347 |
3 |
21.49 |
4060********0844 |
00933D |
10/18/2018 |
| LARA, ANGEL |
9M-267452 |
3 |
10.70 |
4000********9453 |
183772 |
10/18/2018 |
| LAWRENCE, DAVID |
9M-265144 |
3 |
48.33 |
4400********1314 |
00486D |
10/18/2018 |
| LAWRENCE, LORI |
9M-266176 |
3 |
48.33 |
4400********1314 |
04327D |
10/18/2018 |
| LEES, MARK |
9M-250392 |
3 |
10.70 |
3737*******9009 |
126530 |
10/18/2018 |
| LIGANG, SUN |
9M-264998 |
3 |
10.70 |
4744********2962 |
112009 |
10/18/2018 |
| LINTON, ASHTON |
9M-265585 |
3 |
10.70 |
4791********3114 |
132031 |
10/18/2018 |
| LIZARICH, MALHENNA |
9M-172362 |
3 |
21.49 |
4737********8568 |
069750 |
10/18/2018 |
| LUCAS, ERIK JULES |
9M-150613 |
3 |
10.70 |
4563********9260 |
H33175 |
10/18/2018 |
| MAINES, HOWARD |
9M-262956 |
3 |
10.70 |
4060********1913 |
00968D |
10/18/2018 |
| MANHART, ALLIE |
9M-264362 |
3 |
10.70 |
4737********9888 |
025694 |
10/18/2018 |
| MARQUEZ, MIRIAM |
9M-172054 |
3 |
23.60 |
4484********8818 |
018916 |
10/18/2018 |
| MATTHEWS, TERRY |
9M-172122 |
3 |
21.49 |
5108********3257 |
032041 |
10/18/2018 |
| MAULDEN, SAM |
9M-264390 |
3 |
10.70 |
4000********3455 |
835940 |
10/18/2018 |
| MCDONALD, MARY |
9M-172365 |
3 |
21.49 |
4147********7863 |
00999D |
10/18/2018 |
| MCDONALD, PATRICK |
9M-265553 |
3 |
10.70 |
4011********7448 |
142033 |
10/18/2018 |
| MCDOUGAL, SUE |
9M-160131 |
3 |
21.49 |
4313********3699 |
09709C |
10/18/2018 |
| MCGEE, MEGAN |
9M-171970 |
3 |
21.49 |
4484********8818 |
018355 |
10/18/2018 |
| MCGHEE, KEVIN |
9M-263497 |
3 |
10.70 |
4737********9041 |
048747 |
10/18/2018 |
| MONTOYA, LAURA |
9M-266078 |
3 |
10.70 |
6011********9827 |
01870R |
10/18/2018 |
| MOODY, KAREN |
9M-263818 |
3 |
10.70 |
4355********5287 |
064065 |
10/18/2018 |
| MOORE, BILL |
9M-172029 |
3 |
21.49 |
3767*******1001 |
161509 |
10/18/2018 |
| MORRIS, LEON |
9M-262642 |
3 |
10.70 |
3720*******7004 |
186843 |
10/18/2018 |
| MORRISON, PATSY |
9M-267309 |
3 |
10.70 |
4833********2453 |
132034 |
10/18/2018 |
| MURPHY, CASEY |
9M-171899 |
3 |
21.49 |
4484********8818 |
018228 |
10/18/2018 |
| MURRAY, CARRON |
9M-267631 |
3 |
16.07 |
6011********1185 |
01897R |
10/18/2018 |
| NELSON, MALCOM |
9M-150539 |
3 |
21.49 |
5496********6868 |
115965 |
10/18/2018 |
| NGUYEN, KIMH |
9M-266193 |
3 |
10.70 |
4400********1919 |
01692D |
10/18/2018 |
| NGUYEN, KIMKHANH |
9M-267059 |
3 |
10.70 |
3725*******4001 |
104059 |
10/18/2018 |
| NOBLES, MELISSA |
9M-149252 |
3 |
21.49 |
4707********2774 |
01074C |
10/18/2018 |
| ORR, PATRICIA |
9M-149238 |
3 |
21.49 |
5178********6667 |
01090Z |
10/18/2018 |
| OSWALD, OZZIE |
9M-262884 |
3 |
10.70 |
4605********5910 |
32036B |
10/18/2018 |
| PARKS, KEN |
9M-260315 |
3 |
48.33 |
4355********2995 |
072150 |
10/18/2018 |
| PASQUALONE, DAVID |
9M-171741 |
3 |
21.49 |
4484********8818 |
018130 |
10/18/2018 |
| PASQUALONE, SARA |
9M-150531 |
3 |
21.49 |
4246********1021 |
01095G |
10/18/2018 |
| PEARSON, DEIDRA |
9M-148726 |
3 |
21.49 |
4000********0214 |
605889 |
10/18/2018 |
| PELIAN, EUNICE |
9M-267189 |
3 |
10.70 |
4000********2699 |
835986 |
10/18/2018 |
| PENTON, HOWARD |
9M-172136 |
3 |
56.48 |
4016********9035 |
047731 |
10/18/2018 |
| PHILLIPS, ROBERT |
9M-172390 |
3 |
21.49 |
4000********4907 |
543616 |
10/18/2018 |
| PUGH, MARNE |
9M-263831 |
3 |
16.07 |
4134********5117 |
01124A |
10/18/2018 |
| RAMIRES, DAVID |
9M-171851 |
3 |
59.12 |
4400********4684 |
01592B |
10/18/2018 |
| RICE, DONNALLEY |
9M-171931 |
3 |
21.49 |
4000********7485 |
836003 |
10/18/2018 |
| RILEY, SHERNETHIA |
9M-260408 |
3 |
10.70 |
4791********4587 |
132038 |
10/18/2018 |
| RIVERA, FRANK |
9M-266502 |
3 |
10.70 |
5510********1023 |
032039 |
10/18/2018 |
| ROBBINS, NEIL |
9M-265787 |
3 |
10.70 |
4408********5304 |
01158C |
10/18/2018 |
| ROBERTS, KENDALL |
9M-171677 |
3 |
21.49 |
4400********5891 |
04270A |
10/18/2018 |
| ROBERTS, MARGARET |
9M-160244 |
3 |
37.62 |
4270********1143 |
018232 |
10/18/2018 |
| ROBINSON, WILLIAM |
9M-264742 |
3 |
10.70 |
4801********0093 |
018573 |
10/18/2018 |
| RODGERS, KATY |
9M-171947 |
3 |
21.49 |
4484********8818 |
018331 |
10/18/2018 |
| RODRIGUEZ, JOVIAN |
9M-150281 |
3 |
21.49 |
4744********7107 |
182601 |
10/18/2018 |
| ROSS, PHILIP |
9M-172366 |
3 |
21.49 |
5119********9252 |
082485 |
10/18/2018 |
| SASSER, JUSTIN |
9M-171431 |
3 |
21.49 |
4791********8201 |
131532 |
10/18/2018 |
| SAUL, GARRETT |
9M-172025 |
3 |
21.49 |
4016********8693 |
043508 |
10/18/2018 |
| SCHARER, MARY |
9M-171782 |
3 |
21.49 |
4833********2204 |
132041 |
10/18/2018 |
| SCHNYDER, SHELBY |
9M-171739 |
3 |
21.49 |
4791********3614 |
132041 |
10/18/2018 |
| SHEFFIELD, AMBER |
9M-160533 |
3 |
21.49 |
3767*******1002 |
188614 |
10/18/2018 |
| SHRESTHA, ROSHAN |
9M-150594 |
3 |
21.49 |
3712*******2000 |
152799 |
10/18/2018 |
| SIMMONS, JULIUS |
9M-160187 |
3 |
37.62 |
4631********0408 |
479026 |
10/18/2018 |
| SMITH, LONNIE |
9M-171628 |
3 |
21.49 |
4737********1594 |
067853 |
10/18/2018 |
| SOLBERG, TERI |
9M-171957 |
3 |
37.62 |
4484********8818 |
018796 |
10/18/2018 |
| SPRINGS, BYRON |
9M-148724 |
3 |
21.49 |
5510********9097 |
032042 |
10/18/2018 |
| STEVENS, DEBRA |
9M-160462 |
3 |
21.49 |
5466********4223 |
87930P |
10/18/2018 |
| STOCKRON, ROBERT |
9M-267528 |
3 |
10.70 |
4563********8085 |
H33191 |
10/18/2018 |
| SWIFT, JACQUELINE |
9M-260913 |
3 |
10.70 |
4357********4863 |
433698 |
10/18/2018 |
| THOMAS, JULIE |
9M-171962 |
3 |
21.49 |
4484********8818 |
018840 |
10/18/2018 |
| THOMAS, KAESHA |
9M-171552 |
3 |
21.49 |
4000********3526 |
303107 |
10/18/2018 |
| THOMAS, TRENT |
9M-171727 |
3 |
56.48 |
4737********3501 |
039332 |
10/18/2018 |
| TRAN, DAI |
9M-264553 |
3 |
10.70 |
4099********1244 |
01295C |
10/18/2018 |
| TRIPP, TOMMY |
9M-160152 |
3 |
21.49 |
4791********3908 |
132043 |
10/18/2018 |
| TYREE, ROGER |
9M-267491 |
3 |
10.70 |
3772*******6008 |
148995 |
10/18/2018 |
| VANGEMERDEN, MATT |
9M-171594 |
3 |
21.49 |
4783********3527 |
032052 |
10/18/2018 |
| VANN, JAMES |
9M-264926 |
3 |
10.70 |
3730*******2003 |
154103 |
10/18/2018 |
| VAUGHN, ROGER |
9M-267268 |
3 |
10.70 |
4833********8409 |
132043 |
10/18/2018 |
| WALSH, DREW |
9M-267369 |
3 |
10.70 |
4000********6033 |
543695 |
10/18/2018 |
| WALSH, KENT |
9M-267981 |
3 |
48.33 |
4000********6033 |
836074 |
10/18/2018 |
| WANSLEY, SUSIE |
9M-171956 |
3 |
21.49 |
4484********8818 |
018770 |
10/18/2018 |
| WELFORD, CHELSI |
9M-264001 |
3 |
10.70 |
4000********0781 |
183932 |
10/18/2018 |
| WHEELER, JIMMY |
9M-149138 |
3 |
21.49 |
3772*******3018 |
165548 |
10/18/2018 |
| WHITMORE, PATTY |
9M-266067 |
3 |
10.70 |
5178********8253 |
01348T |
10/18/2018 |
| WILKINS, WALKER |
9M-160599 |
3 |
21.49 |
3727*******1057 |
164556 |
10/18/2018 |
| WILLIAMS, CAROL |
9M-171958 |
3 |
21.49 |
4484********8818 |
018533 |
10/18/2018 |
| WILLIAMS, NICKOLAS |
9M-172353 |
3 |
21.49 |
4737********1426 |
064712 |
10/18/2018 |
| WOOD, JAMES |
9M-264886 |
3 |
16.07 |
4737********5208 |
061071 |
10/18/2018 |
| WYATT, GARRASON |
9M-171610 |
3 |
21.49 |
4833********6327 |
132045 |
10/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
273.66 |
| 22 |
MasterCard |
370.22 |
| 134 |
Visa |
2698.81 |
| 4 |
Discover |
48.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3390.86 |