11/12/2018
07:03:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUAVERN, MATTHEW 9M-267673 2 10.70 4076********8432 028210 11/12/2018
ADAMS, JAY 9M-267685 2 10.70 4791********1141 065032 11/12/2018
ADAMS, LAURIE 9M-172242 2 21.49 4791********1141 065026 11/12/2018
ADAMS, STEPHANIE 9M-160572 2 53.75 4737********2835 042148 11/12/2018
AGEE, JENNA 9M-172427 2 56.48 4791********4081 065026 11/12/2018
ALBANO, TRAVIS 9M-261666 2 10.70 4833********3447 065033 11/12/2018
ANDERSON, KIMBERLEE 9M-265215 2 10.70 5140********9720 008217 11/12/2018
ATKINS, HERMAN 9M-267366 2 10.70 4000********8498 691647 11/12/2018
BARRAGAN, JESUS 9M-267805 2 10.70 4737********1671 080894 11/12/2018
BARVOZA, SARA 9M-171950 2 21.49 4737********6490 092289 11/12/2018
BASINGER, JENNIFER 9M-267768 2 10.70 4147********1691 00515D 11/12/2018
BASTIAN, BILL 9M-266326 2 10.70 4605********2676 65031B 11/12/2018
BEDWELL, CHAD 9M-171823 2 37.62 4744********5233 195800 11/12/2018
BELLAMY, ALLEN 9M-171888 2 21.49 5510********0034 065031 11/12/2018
BELLAMY, BOBBY 9M-171538 2 21.49 3795*******1070 504608 11/12/2018
BETHEL, TRAMELL 9M-016312 2 21.49 4000********2163 707675 11/12/2018
BLAKELY, JAMES 9M-266377 2 10.70 4032********8862 004992 11/12/2018
BLOOMER, STACEY 9M-016268 2 21.49 5510********5147 065032 11/12/2018
BODDY, EDWARD 9M-267438 2 10.70 3712*******4001 166164 11/12/2018
BODREE, KIT 9M-171749 2 21.49 4271********9134 071068 11/12/2018
BRADLEY, TYLER 9M-172235 2 21.49 4833********2453 065021 11/12/2018
BRANDT, NICOLE 9M-266133 2 10.70 4271********4293 073051 11/12/2018
BROWN, LARRY 9M-149959 2 21.49 5454********4662 012473 11/12/2018
BROWN, TAYLOR 9M-172074 2 21.49 4000********2414 691584 11/12/2018
BURKE, KENNETH 9M-266158 2 10.70 5510********1606 065022 11/12/2018
BURTON, MATT 9M-267668 2 10.70 4000********4378 418084 11/12/2018
BURTON, MICHELLE 9M-016389 2 21.49 4003********0645 03180G 11/12/2018
BURTON, THOMAS 9M-267669 2 10.70 4355********9380 047064 11/12/2018
BUSCHBACH, ANDREW 9M-266283 2 16.07 4060********4535 00671D 11/12/2018
BUTTON, JILL 9M-149751 2 21.49 4306********1758 012871 11/12/2018
CALDERON, ROBERTO 9M-143368 2 21.49 4741********8916 021278 11/12/2018
CALLAWAY, SHIRLEY 9M-267139 2 10.70 4449********7594 001746 11/12/2018
CARAWAY, KELLY 9M-146699 2 21.49 4355********9360 050079 11/12/2018
CARROLL, JOHN 9M-267532 2 10.70 4147********3258 00480C 11/12/2018
CARTER, JULONDA 9M-016233 2 21.49 5496********2801 278473 11/12/2018
CASS, BRITTANY 9M-171753 2 37.62 4266********2222 00498B 11/12/2018
CHAVARRIA, ALEXIS 9M-172028 2 21.49 4147********5578 00709D 11/12/2018
CHESTEFIELD, MIKE 9M-264134 2 10.70 5312********6769 105006 11/12/2018
CHIBANA, AYAKO 9M-261114 2 10.70 6011********5261 01262R 11/12/2018
CHICCO, BRIAN 9M-147337 2 21.49 5510********9108 065016 11/12/2018
CHRISTIANSEN, GRACE 9M-149027 2 21.49 4355********0197 068134 11/12/2018
COBB, KAITLYN 9M-150069 2 21.49 4355********3033 077126 11/12/2018
COFER, CHRISTY 9M-120051 2 21.49 4355********7129 079070 11/12/2018
COLON, JESUS 9M-267337 2 16.07 5466********2986 01056Z 11/12/2018
COLVIN, ZACK 9M-267558 2 45.69 4147********5968 01056D 11/12/2018
COUCH, NATHAN 9M-265581 2 10.70 4000********4775 147512 11/12/2018
COX, BENJAMIN 9M-267447 2 10.70 4270********7802 012049 11/12/2018
CRABTREE, CREDA 9M-172361 2 37.62 5510********3058 065037 11/12/2018
CROOKE, RON 9M-264935 2 10.70 4605********8771 127764 11/12/2018
CROSIER, ERIK 9M-265690 2 48.33 4574********4998 H69944 11/12/2018
CROWE, ANTHONY 9M-171459 2 21.49 4266********2776 01131B 11/12/2018
CUTTS, PEYTON 9M-160238 2 21.49 4737********0677 068671 11/12/2018
DALE, GEOFFERY 9M-015918 2 21.49 5178********8713 01149Z 11/12/2018
DELAROSA, RICHARD 9M-160307 2 21.49 4833********1091 065038 11/12/2018
DONOFRIO, HEATHER 9M-148162 2 59.12 5140********4529 01170P 11/12/2018
DUDLEY, ELIZABETH 9M-171837 2 21.49 4744********9163 185900 11/12/2018
DYNAK, DEBORAH 9M-172000 2 56.48 4791********4081 065039 11/12/2018
EDGAR, HEATHER 9M-160372 2 37.62 4833********3497 065039 11/12/2018
EDWARDS, CHERYL 9M-265644 2 10.70 6011********9861 01275P 11/12/2018
EDWARDS, MELISSA 9M-016391 2 21.49 4003********0645 02362G 11/12/2018
EVERHART, KENNETH 9M-171468 2 21.49 4036********8677 01193D 11/12/2018
FORRESTER, PATRICK 9M-264580 2 10.70 4744********6474 175800 11/12/2018
FREEMAN, BARBARA 9M-267705 2 10.70 4484********8818 012862 11/12/2018
FUENTES, HUGO 9M-171585 2 10.70 4741********2053 092009 11/12/2018
GALLINA, MEGAN 9M-016200 2 21.49 4737********4067 021362 11/12/2018
GAST, BOBBY 9M-016274 2 21.49 4060********4993 01210D 11/12/2018
GORHAM, ROBERT 9M-016120 2 53.75 4943********0811 064333 11/12/2018
GRIFFITH, PRISCILLA 9M-266398 2 10.70 4359********8303 602105 11/12/2018
GRITTON, JASON 9M-150587 2 21.49 4833********7646 065041 11/12/2018
GUICE, WADE 9M-160469 2 21.49 4100********5526 01231B 11/12/2018
HALFACRE, BILL 9M-172013 2 21.49 4605********1802 65041B 11/12/2018
HALL, NICOLE 9M-171586 2 21.49 4060********4734 01242C 11/12/2018
HARLOW, SARA 9M-265463 2 10.70 6011********0891 01295B 11/12/2018
HARVEY, ROBERT 9M-140193 2 21.49 3717*******2019 187090 11/12/2018
HASSEBROCK, TED 9M-160337 2 21.49 5510********2877 065042 11/12/2018
HASSELBERGER JR, JAMES 9M-172051 2 21.49 4355********3873 093104 11/12/2018
HASTY, CINDY 9M-148147 2 21.49 4605********8683 65042B 11/12/2018
HAUS, COLE 9M-160312 2 21.49 4054********2295 858856 11/12/2018
HERRING, ISAAC 9M-160215 2 21.49 4000********8997 707722 11/12/2018
HO, ROVI 9M-267033 2 10.70 5424********4598 09966P 11/12/2018
HODGES, BETTYE 9M-267553 2 10.70 4492********5153 01571B 11/12/2018
HODGES, LANE 9M-265387 2 10.70 4605********2759 65042B 11/12/2018
HOLSTON, AMANDA 9M-171758 2 21.49 4833********7127 065042 11/12/2018
HOPE, PRESTON 9M-015962 2 21.49 4479********9970 012568 11/12/2018
HOWARD, KELVIN 9M-262658 2 10.70 5424********2735 10202P 11/12/2018
HOWELL, TYLER 9M-265697 2 10.70 4668********4342 075043 11/12/2018
HUGHES, JEREMY 9M-150416 2 21.49 4271********4795 096143 11/12/2018
IV, CHHUN 9M-171528 2 56.48 4435********8537 024869 11/12/2018
JACOB, LINELLE 9M-171814 2 21.49 5524********0698 05171S 11/12/2018
JOHNSON, RASHAN 9M-267540 2 10.70 4000********9014 707727 11/12/2018
KELLEY, BRANDY 9M-016355 2 21.49 4003********0645 04909G 11/12/2018
KELLY, DEE 9M-160379 2 10.70 4266********4744 01299D 11/12/2018
KELLY, HEATH 9M-265875 2 10.70 4266********4744 01310D 11/12/2018
KELLY, SUSAN 9M-264377 2 10.70 5510********6172 065044 11/12/2018
KERR, ERICA 9M-172061 2 21.49 4586********9222 H67271 11/12/2018
KIDD, TERRANCE 9M-150017 2 21.49 5510********7910 065044 11/12/2018
KIKER, ALISA 9M-265851 2 10.70 4400********3129 07738C 11/12/2018
KIKER, ROLEY 9M-265862 2 10.70 4400********3129 01847C 11/12/2018
KLECKA, DAVID 9M-171695 2 21.49 6011********0727 01221Q 11/12/2018
KNIGHT, CHARLES 9M-250150 2 10.70 4631********4447 793381 11/12/2018
KNOTT, CORY 9M-265929 2 10.70 5178********3552 01331P 11/12/2018
KOWALLIS, STEVEN 9M-266187 2 10.70 4737********9164 027324 11/12/2018
KUMAR, KRIS 9M-263974 2 10.70 3772*******2039 188375 11/12/2018
LACOSTE, SHERRY 9M-267552 2 10.70 4791********6267 065044 11/12/2018
LAGERGREN SCHMI, OLIVIA 9M-172184 2 37.62 4147********5319 01339C 11/12/2018
LAGUNA, GABRIEL 9M-262925 2 10.70 5510********2245 065045 11/12/2018
LEE, JAMIKA 9M-142112 2 21.49 4791********6590 065044 11/12/2018
LEON, NATALIE 9M-267227 2 10.70 6011********7498 01215R 11/12/2018
LEON, WILLIAM 9M-267084 2 10.70 6011********7498 01261R 11/12/2018
LEWIS, JERRI 9M-264603 2 10.70 4586********7780 H66196 11/12/2018
LEWIS, KIM 9M-263961 2 10.70 4016********3947 819559 11/12/2018
LIDDELL, SHELDON 9M-146454 2 21.49 4000********3378 147551 11/12/2018
LIKELY, ROBERT 9M-267363 2 10.70 4016********1499 820352 11/12/2018
LINSTEAD, SUSAN 9M-265803 2 10.70 4744********8044 105108 11/12/2018
LOVE, SYDNEY 9M-172154 2 21.49 4355********3264 101123 11/12/2018
LOVELL, PEYTON 9M-015999 2 21.49 4003********0645 06061G 11/12/2018
MACARTHY, DALE 9M-143385 2 21.49 5524********4602 07260Z 11/12/2018
MACDONALD, JOSHUA 9M-265406 2 10.70 4744********6752 115307 11/12/2018
MARTIN, JOSEPH 9M-264226 2 10.70 4737********0568 042844 11/12/2018
MATHENY, RAYMOND 9M-171878 2 21.49 4563********0124 H67251 11/12/2018
MATTHEWS, DAVID 9M-160301 2 21.49 5510********5546 065046 11/12/2018
MAYFIELD, SAVANAH 9M-267840 2 10.70 4072********3692 032083 11/12/2018
MCBRIDE, PATRICK 9M-250953 2 10.70 4737********6209 024906 11/12/2018
MCCREAMY, TERANCE 9M-016177 2 21.49 4605********8147 945584 11/12/2018
MCDONNELL, HOLLY 9M-016392 2 21.49 4003********0645 02882G 11/12/2018
MCENANEY, GUDNY 9M-267514 2 10.70 4032********9449 013902 11/12/2018
MCENAVEY JR, MATHEW 9M-264995 2 45.69 4032********9449 013932 11/12/2018
MCGHEE, LAURA 9M-266393 2 10.70 4737********9041 031227 11/12/2018
MCINTOSH, REBECCA 9M-267130 2 10.70 4737********8318 098959 11/12/2018
MCKENNA, DANNY 9M-150101 2 56.48 4147********1319 06533D 11/12/2018
MCKENZIE, JANE 9M-265552 2 10.70 4016********9228 819564 11/12/2018
MCRAE, TIFFANTE 9M-172183 2 21.49 4744********5427 195401 11/12/2018
MEALY, KENNETH 9M-263517 2 48.33 4000********4405 537677 11/12/2018
MEDLOCK, CHRISTOPHER 9M-263451 2 10.70 4355********4792 103148 11/12/2018
MIDGETTE, JUSTIN 9M-263786 2 10.70 4355********2622 103140 11/12/2018
MILLER, ALLEN 9M-160315 2 21.49 4000********5872 832911 11/12/2018
MILLET, MICHELE 9M-141591 2 21.49 4791********1673 065047 11/12/2018
MORRISON, CHARLES 9M-141192 2 21.49 4100********2300 01430A 11/12/2018
MOTTLEY, SUE 9M-172407 2 21.49 5545********7786 01440Z 11/12/2018
MUBARAK, SHARIF 9M-150877 2 104.87 4154********8356 01435G 11/12/2018
MURPHY, DAWN 9M-171648 2 21.49 4000********1834 418229 11/12/2018
MYERS, ALISHA 9M-149406 2 21.49 4563********5525 H67262 11/12/2018
NOEL, YESIKA 9M-172289 2 21.49 4833********3460 065047 11/12/2018
NORONEN, MATT 9M-160318 2 21.49 4147********1499 01435C 11/12/2018
NOSAL, GLADYS 9M-267333 2 10.70 4605********2939 021540 11/12/2018
NOSAL, MARK 9M-148262 2 10.70 4605********2939 021548 11/12/2018
PAGE, TIMOTHY 9M-265837 2 10.70 5510********1755 065048 11/12/2018
PANCZNER, DONNA 9M-016217 2 21.49 4625********1040 01445B 11/12/2018
PANTLIN, ERIC 9M-171460 2 21.49 4599********0020 H67266 11/12/2018
PARKS, CAROL 9M-266496 2 10.70 4355********2995 107085 11/12/2018
PATEL, SIDDHI 9M-267711 2 10.70 6011********2359 01299R 11/12/2018
PATTERSON, CHRIS 9M-015966 2 10.70 4000********5698 147565 11/12/2018
PATTERSON, JANEL 9M-264073 2 10.70 4000********5698 832916 11/12/2018
PEARSON, ANNA 9M-160142 2 21.49 4316********2245 107096 11/12/2018
PENTON, TRACE 9M-015905 2 21.49 4016********9035 819571 11/12/2018
PERKINS, DEREK 9M-148197 2 21.49 4737********6504 077792 11/12/2018
PLEASANT, EDWARD 9M-266220 2 10.70 5142********0639 060406 11/12/2018
POST, ASHLEY 9M-265601 2 10.70 5510********4926 065049 11/12/2018
PRICE, MITCHELL 9M-147842 2 21.49 4355********5050 108065 11/12/2018
PRICE, TIMOTHY 9M-172337 2 45.69 5510********5530 065049 11/12/2018
PRYOR, JASON 9M-267225 2 10.70 4529********4089 012431 11/12/2018
PUGH, LORNA 9M-148093 2 21.49 4737********7686 040786 11/12/2018
PURVIS, RANDY 9M-160427 2 21.49 4016********7405 820374 11/12/2018
RASMUSSEN, BAYLEY 9M-171822 2 21.49 4016********5782 820373 11/12/2018
RICHARDSON, JESSICA 9M-150774 2 21.49 4147********3168 01476C 11/12/2018
RILES, JEREMY 9M-171619 2 21.49 4791********4516 065049 11/12/2018
ROBERTS, BRIANA 9M-266382 2 10.70 4000********3373 361433 11/12/2018
ROBERTSON, ASHLEY 9M-171620 2 21.49 4060********1892 065058 11/12/2018
ROMINE, MATT 9M-265168 2 10.70 5510********3055 065049 11/12/2018
RUEB, RANDALL 9M-150718 2 59.12 3712*******2007 150949 11/12/2018
SAMPEY, WILL 9M-171464 2 21.49 4400********3623 04519D 11/12/2018
SCARBORO, JOHN 9M-267186 2 10.70 6011********8442 01214R 11/12/2018
SCHACHLE, DAVID 9M-015990 2 21.49 4000********1972 832923 11/12/2018
SCHARFENSTINE, STEVE 9M-171908 2 10.70 4484********8818 012012 11/12/2018
SCHMIDT, JOHN 9M-265971 2 10.70 3725*******3001 141010 11/12/2018
SHERROUSE, JOHN 9M-267593 2 45.69 4271********2947 109141 11/12/2018
SHOEMAKER, KIM 9M-171998 2 56.48 4688********5300 01502C 11/12/2018
SIMMONS, JENNIFER 9M-016280 2 21.49 4355********8311 110162 11/12/2018
SIMMONS, NICHOLAS 9M-171641 2 21.49 4000********8708 537689 11/12/2018
SMITH, BRUCE 9M-150072 2 21.49 5581********3415 946325 11/12/2018
STADDEN, PAUL 9M-267644 2 10.70 5524********3157 00928M 11/12/2018
STANTON, RONALD 9M-267579 2 10.70 4000********9186 832924 11/12/2018
STEELE, JASON 9M-267632 2 10.70 4833********6384 005007 11/12/2018
SUMMERLIN, KARL 9M-265226 2 10.70 3743*******2633 783368 11/12/2018
SUTTON, DAVID 9M-172322 2 21.49 5312********4243 165402 11/12/2018
SUTTON, JASON 9M-160255 2 21.49 5142********9120 060407 11/12/2018
THOMAS, JOHN 9M-260198 2 48.33 6011********4005 01224R 11/12/2018
THOMPSON, TRAVIS 9M-266445 2 10.70 4271********4645 111118 11/12/2018
TOLER, NORMAN 9M-267581 2 10.70 5510********0723 065051 11/12/2018
TORRISI, JAMES 9M-150541 2 21.49 5510********1695 065051 11/12/2018
UHER, BRANDON 9M-150819 2 21.49 5510********3763 065051 11/12/2018
ULRICH, JESSICA 9M-016388 2 21.49 4003********0645 05725G 11/12/2018
UPTEGROVE, ERIC 9M-172044 2 21.49 4000********2575 707762 11/12/2018
VAUGHN, KENDAL 9M-172101 2 107.51 4266********7847 01531D 11/12/2018
VELAZQUEZ, JOSE 9M-265180 2 10.70 4737********8930 033483 11/12/2018
VIRGILIO, ASHLEY 9M-015998 2 21.49 4003********0645 02611G 11/12/2018
VISARIA, JAWAHAR 9M-267664 2 10.70 4179********6792 602105 11/12/2018
VOURNAS, JAMES 9M-016303 2 21.49 4465********3531 012067 11/12/2018
WALDEN, SHANA 9M-142374 2 21.49 5510********4559 065052 11/12/2018
WALKER, DEANNA 9M-160331 2 21.49 4355********5524 113158 11/12/2018
WARD, CHERYL 9M-260480 2 10.70 4003********2609 01552C 11/12/2018
WARING, CRAIG 9M-261224 2 10.70 5424********5769 13705P 11/12/2018
WARING, MARYANN 9M-261222 2 10.70 5424********5769 13830P 11/12/2018
WATT, RICHARD 9M-267997 2 10.70 4270********2113 012328 11/12/2018
WATTS, AARON 9M-263953 2 10.70 5510********4238 065052 11/12/2018
WEAVER, CHESTER 9M-264321 2 10.70 4060********7939 01566C 11/12/2018
WELLENS, DARRYL 9M-149741 2 21.49 4000********4575 537700 11/12/2018
WELLS, DAIN 9M-172146 2 21.49 4016********5179 819597 11/12/2018
WHEELER, RON 9M-171906 2 21.49 4744********3957 195701 11/12/2018
WICKIZER, JONATHAN 9M-143321 2 21.49 4668********7523 075052 11/12/2018
WICKIZER, TARIS 9M-150258 2 21.49 4668********7523 075052 11/12/2018
WILBANKS, JEFF 9M-267670 2 10.70 4563********6950 H66180 11/12/2018
WILCOX, FRANKLIN 9M-160534 2 21.49 4744********1238 105304 11/12/2018
WILCOX, ROBERT 9M-171632 2 10.70 4352********2303 105305 11/12/2018
WILCOX, SHEILA 9M-267693 2 10.70 4352********2303 185202 11/12/2018
WILEY, JARED 9M-172285 2 21.49 4266********0751 01596B 11/12/2018
WILLIAMS, DAVID 9M-267480 2 48.33 4744********0641 165809 11/12/2018
WILLIS, FRANK 9M-124247 2 10.70 4400********1096 08205C 11/12/2018
WILSON, ALEXIS 9M-265854 2 10.70 4000********3455 707774 11/12/2018
WINDHAM, TYLER 9M-264891 2 10.70 4147********5469 01601C 11/12/2018
WOLF, ARTHUR 9M-141906 2 21.49 5454********7094 012840 11/12/2018
WOOLEVER, JOSEPH 9M-250784 2 48.33 4000********1158 707777 11/12/2018
WOOLUM, ERNEST 9M-140128 2 21.49 5454********5984 012225 11/12/2018
WYMAN, APRIL 9M-150536 2 56.48 4000********0698 147590 11/12/2018
YOUNG, DANIEL 9M-172102 2 21.49 5510********0170 065054 11/12/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 144.90
42 MasterCard 791.69
167 Visa 3548.82
9 Discover 144.72
0 Other 0.00
     
    4630.13