12/04/2018
06:35:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHAVERZ, ABDELQUDER 9M-267740 1 10.70 4791********2075 063035 12/04/2018
AHL, CAITLIN 9M-171671 1 21.49 5510********7673 063038 12/04/2018
AHL, CHELSEA 9M-171964 1 21.49 4586********2440 H65227 12/04/2018
AKERMAN, PEGGY 9M-265353 1 16.07 3711*******8006 149840 12/04/2018
ANDERSON, BRYANT 9M-148950 1 21.49 4032********4597 005731 12/04/2018
AUCLAIR, JENNIFER 9M-160194 1 37.62 4016********2610 678960 12/04/2018
BANKS, CHEYENNE 9M-267752 1 10.70 4791********6892 063024 12/04/2018
BANKS, MATTHEW 9M-149633 1 21.49 4741********3859 015960 12/04/2018
BARNEY, GIANTE 9M-160431 1 21.49 5510********5037 063024 12/04/2018
BASSETT, GARY 9M-149670 1 21.49 5314********1261 004274 12/04/2018
BECKER, SHELBY 9M-016307 1 21.49 4000********5626 837949 12/04/2018
BELL, JUSTIN 9M-265404 1 10.70 4737********4098 010937 12/04/2018
BELL, THOMAS 9M-267590 1 10.70 4605********2764 63024B 12/04/2018
BELLAMY, LAUREN 9M-171534 1 21.49 3795*******1070 811683 12/04/2018
BENSON, LOGAN 9M-260721 1 10.70 4495********6358 061473 12/04/2018
BLACKWELDER, CRAIG 9M-267776 1 10.70 4791********6792 063039 12/04/2018
BLACKWELDER, DANA 9M-146453 1 21.49 4791********6792 063024 12/04/2018
BLAKELY, MARGARET 9M-267145 1 10.70 4032********8862 011170 12/04/2018
BLOUNT, KESHA 9M-172384 1 21.49 5510********6190 063022 12/04/2018
BOLDEN, WILMA 9M-016021 1 21.49 5156********4486 011212 12/04/2018
BONELLI, JOSEPH 9M-250643 1 10.70 5510********4058 063022 12/04/2018
BROWN, ALICE 9M-267847 1 10.70 5454********9280 004964 12/04/2018
BROWN, GENE 9M-172004 1 21.49 4484********8818 004604 12/04/2018
BROWN, JOSHUA 9M-267567 1 10.70 4605********3699 63027B 12/04/2018
BROWN, RENEE 9M-150160 1 21.49 4484********8818 004316 12/04/2018
BROWN, TERRY 9M-264774 1 10.70 4605********3423 63027B 12/04/2018
BROWN, THOMAS 9M-267557 1 10.70 4147********6618 01197C 12/04/2018
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 004351 12/04/2018
BRYAN, WILL 9M-172064 1 21.49 5510********3766 063035 12/04/2018
BULLOCK, JARED 9M-160489 1 59.12 4000********6582 686736 12/04/2018
BUTLER, SIERRA 9M-171440 1 21.49 4000********3806 837946 12/04/2018
CAGLE, DAVID 9M-267610 1 10.70 4605********3041 008245 12/04/2018
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 731798 12/04/2018
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 413387 12/04/2018
CAMPS, JEFFREY 9M-171613 1 21.49 4828********9056 005428 12/04/2018
CANAN, DEVIN 9M-266201 1 10.70 4791********8010 063036 12/04/2018
CANAN, MARK 9M-160357 1 21.49 4635********4908 143903 12/04/2018
CARAWAY, MEGAN 9M-150047 1 53.75 4737********5010 037769 12/04/2018
CASCAUS, MICHELLE 9M-160436 1 21.49 4744********2487 183803 12/04/2018
CHAFFIN, ROB 9M-250612 1 10.70 4355********8650 119098 12/04/2018
CHOAT, AMANDA 9M-266088 1 10.70 4355********3139 080070 12/04/2018
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 063036 12/04/2018
CLARKE, ADAM 9M-264820 1 10.70 4147********5528 00680C 12/04/2018
COBERLY, JOHN 9M-016248 1 21.49 5510********3487 063037 12/04/2018
COFFEY, RICHARD 9M-260404 1 10.70 4449********4534 007173 12/04/2018
COLEMAN, LEROY 9M-146387 1 21.49 4737********9367 054487 12/04/2018
COLETTI, CHRIS 9M-267450 1 10.70 5332********7220 OE4D3Y 12/04/2018
COOPER, SARAH 9M-264813 1 10.70 4833********6689 063033 12/04/2018
COUCH, KIM 9M-263300 1 21.49 4000********3455 536906 12/04/2018
COUCH, SEAN 9M-265852 1 10.70 4000********3455 413378 12/04/2018
COWART, ANGELA 9M-016235 1 21.49 5142********2029 812549 12/04/2018
CULBRETH, MELISSA 9M-149463 1 21.49 4737********9891 023713 12/04/2018
DANYAL, EZZAT 9M-267679 1 10.70 5239********3305 00419B 12/04/2018
DAVIS, DORIA 9M-150781 1 21.49 5332********6867 OE3J82 12/04/2018
DAVIS, JACK 9M-264102 1 10.70 3772*******4008 147943 12/04/2018
DEVINERY, ERICA 9M-267048 1 10.70 4003********3759 01035D 12/04/2018
DIEHL, CYNTHIA 9M-160177 1 10.70 5510********8482 063035 12/04/2018
DODSON, BENJAMIN 9M-267138 1 10.70 4000********1835 731847 12/04/2018
DOUGHTY, AMY 9M-150334 1 21.49 4355********0200 125136 12/04/2018
DREIS, WILLIAM 9M-265321 1 10.70 4791********2705 063027 12/04/2018
DUKES, SHELBY 9M-267700 1 10.70 3729*******4001 129506 12/04/2018
DURANT, RENEE 9M-261907 1 10.70 4737********7353 062978 12/04/2018
EATON, TIM 9M-160414 1 21.49 5510********5721 063030 12/04/2018
EMEL, AMY 9M-146848 1 10.70 5466********8937 34108P 12/04/2018
ERICKSON, MEGAN 9M-160183 1 21.49 4355********6482 126137 12/04/2018
EUBANKS, TERRY 9M-160576 1 21.49 5213********5651 00457P 12/04/2018
FINCH, VERONICA 9M-265878 1 10.70 4000********8750 413373 12/04/2018
FLAHIFF, DANIEL 9M-266414 1 10.70 5109********5709 484243 12/04/2018
FONES, SANDY 9M-265963 1 10.70 3798*******1000 124389 12/04/2018
GAINEY, ALENA 9M-148925 1 21.49 4791********3914 063029 12/04/2018
GAINEY, EVELYN 9M-160542 1 21.49 4791********3914 063033 12/04/2018
GALLAGER, MICHAEL 9M-016339 1 21.49 4060********4827 00888D 12/04/2018
GARNER, MICAH 9M-261940 1 10.70 6011********8111 00486R 12/04/2018
GIBSON, JULIA 9M-149545 1 21.49 4016********9923 678898 12/04/2018
GILES, MELISSA 9M-149910 1 59.12 4631********6978 550202 12/04/2018
GODWIN, AMBER 9M-016399 1 21.49 4737********5281 037856 12/04/2018
GODWIN, DAVID 9M-150451 1 21.49 4435********6226 017738 12/04/2018
GONZALEZ, COLT 9M-172181 1 21.49 5510********0551 063026 12/04/2018
GRAYHEART, DEVON 9M-016257 1 21.49 4000********2054 731867 12/04/2018
GREENE, RYAN 9M-171690 1 21.49 5510********1062 063026 12/04/2018
GREENE, TAYLOR 9M-267777 1 16.07 5156********2571 009490 12/04/2018
HAM, GARRETT 9M-265308 1 10.70 4000********9232 686714 12/04/2018
HANKS, VERNA 9M-266290 1 10.70 4435********9097 026455 12/04/2018
HARBIN, SUSAN 9M-267520 1 10.70 5510********2116 063032 12/04/2018
HAWKINS, EDDIE 9M-160526 1 21.49 4791********4100 062435 12/04/2018
HAY, JESSICA 9M-147856 1 21.49 5178********2679 00978Z 12/04/2018
HAYES, JENNIFER 9M-171845 1 21.49 5141********1537 810077 12/04/2018
HELMS, TAYLOR 9M-172338 1 21.49 4737********1920 055296 12/04/2018
HENDRIX, TATE 9M-171841 1 21.49 4737********8437 022201 12/04/2018
HERMAN, JEREMIAH 9M-171676 1 21.49 4060********5411 01187C 12/04/2018
HEYM, BRIAN 9M-260437 1 10.70 4060********4482 00869D 12/04/2018
HOBBS, SANDRA 9M-141228 1 21.49 4356********6641 173906 12/04/2018
HORNSBY, JOSHUA 9M-266234 1 10.70 4833********0045 063029 12/04/2018
HUGGINS, MACK 9M-160433 1 21.49 4552********7684 H65259 12/04/2018
ILIAS, NIKO 9M-265983 1 10.70 4147********6969 01220C 12/04/2018
INGLETT, DAVID 9M-015950 1 32.24 4000********2962 731919 12/04/2018
JACKSON, KYLE 9M-267656 1 45.69 4552********9010 H67653 12/04/2018
JACKSON, SAM 9M-172421 1 21.49 4802********4055 012361 12/04/2018
JACOBY, KAYLA 9M-146425 1 21.49 5312********3838 123907 12/04/2018
JENKINS, THOMAS 9M-261118 1 10.70 5424********5342 39793P 12/04/2018
JENNINGS, STEPHANIE 9M-263479 1 10.70 4266********7679 01240B 12/04/2018
JOHNSON, CLAYTON 9M-172400 1 21.49 5510********2076 063041 12/04/2018
JOHNSON, VALADA 9M-150773 1 21.49 4000********0076 838057 12/04/2018
JONES, BRANDON 9M-172253 1 19.99 4000********4060 686772 12/04/2018
JUDKINS, CHRISTOPHER 9M-147864 1 21.49 4000********4569 331959 12/04/2018
KELLY, RICHARD 9M-263754 1 10.70 5510********6172 063042 12/04/2018
LACOUR, KATHY 9M-160159 1 21.49 5117********4544 01275B 12/04/2018
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 07748D 12/04/2018
LANZA, JON 9M-172249 1 21.49 5424********9524 40572P 12/04/2018
LEE, BRIAN 9M-267746 1 16.07 4839********4730 01294D 12/04/2018
LEE, GARY 9M-262829 1 10.70 5528********9042 01295G 12/04/2018
LILES, SCOTT 9M-264734 1 10.70 5239********7288 00424B 12/04/2018
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 063043 12/04/2018
LOPEZ, MATT 9M-160445 1 21.49 4117********4270 193404 12/04/2018
LUALLEN, MARIAH 9M-172255 1 37.62 4452********0575 023473 12/04/2018
LYNNE, LEO 9M-267767 1 10.70 4731********0053 961219 12/04/2018
MADISON, SKY 9M-122815 1 10.70 5466********2187 40975Z 12/04/2018
MAGDANGAL, MARILYN 9M-267302 1 48.33 4000********1517 109324 12/04/2018
MAILANOLT, TODD 9M-146384 1 59.12 4147********7096 01328D 12/04/2018
MAJORS, JASON 9M-267190 1 10.70 4791********1790 063052 12/04/2018
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 838115 12/04/2018
MALONEY, DARIN 9M-263321 1 10.70 4016********7859 679037 12/04/2018
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 01574A 12/04/2018
MARALDO, DAVID 9M-265643 1 16.07 4356********5268 123201 12/04/2018
MARSHALL, JAMES 9M-264095 1 10.70 6011********7643 00474P 12/04/2018
MARSHALL, KARIN 9M-145367 1 21.49 6011********7643 00477P 12/04/2018
MARSHALL, KEITH 9M-150099 1 21.49 4100********6649 01579B 12/04/2018
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 004353 12/04/2018
MARTIN, RANDALL 9M-150720 1 21.49 4000********4487 686830 12/04/2018
MARTIN, STEPHANIE 9M-148029 1 21.49 4737********3323 033322 12/04/2018
MARZKE, ALYSSA 9M-016104 1 21.49 5178********2920 01583Z 12/04/2018
MATTHEWS, SARAH 9M-264252 1 10.70 5466********8994 01582Z 12/04/2018
MAYNE, VANESSA 9M-148129 1 37.62 4266********8085 01591C 12/04/2018
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 048900 12/04/2018
MCKENNA, MARIA 9M-148154 1 21.49 4000********8484 332015 12/04/2018
MCLATCHIE, ASHLEY 9M-160246 1 21.49 4060********4130 01795B 12/04/2018
MCMILLAN, CANDACE 9M-149005 1 37.62 4000********8671 537077 12/04/2018
MCMILLIAN, TERESA 9M-263561 1 10.70 4266********1578 01796C 12/04/2018
MERCER, HOLLY 9M-267297 1 10.70 4400********4028 02158C 12/04/2018
MILSTED, SHANE 9M-150318 1 21.49 5510********1629 063100 12/04/2018
MOORE, CORI 9M-265178 1 10.70 6011********6742 00434B 12/04/2018
MOORE, NATHAN 9M-264933 1 10.70 4791********8992 063100 12/04/2018
MORRISON JR., CHARLES 9M-150546 1 21.49 4355********2505 113045 12/04/2018
MORRISON, HANNAH 9M-145150 1 64.49 4355********2505 113031 12/04/2018
MURPHY, MICHAEL 9M-105541 1 10.70 4016********2421 679073 12/04/2018
MURPHY, TYLER 9M-264596 1 10.70 5510********3656 063100 12/04/2018
NELLUMS, BRITTANY 9M-171478 1 21.49 4435********8303 026224 12/04/2018
NELLUMS, JOANN 9M-260524 1 16.07 4266********9210 01796C 12/04/2018
NESMITH, HUNTER 9M-267803 1 10.70 4791********0922 063100 12/04/2018
NETTLES, DORA 9M-144448 1 10.70 4400********2224 09567C 12/04/2018
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 09567C 12/04/2018
NIPPLE, RACHAEL 9M-150813 1 21.49 4355********3907 113098 12/04/2018
NOBLE, MEGAN 9M-171589 1 53.75 4270********0863 004494 12/04/2018
ODEN, CHARLES 9M-172209 1 21.49 6011********0177 00443R 12/04/2018
OLESKY, PRISCILA 9M-148530 1 37.62 4147********2179 03019D 12/04/2018
PACE,III, ASHLEY 9M-267275 1 10.70 3792*******1009 180069 12/04/2018
PALMER, KYMBER 9M-171929 1 37.62 4016********5305 676640 12/04/2018
PARKER, MATTHEW 9M-172310 1 21.49 5510********6729 063100 12/04/2018
PEARSON, DALE 9M-265709 1 10.70 4355********6728 114033 12/04/2018
PERDUE, BRIAN 9M-267449 1 16.07 5178********2466 03030P 12/04/2018
PETERSON, MEG 9M-267254 1 10.70 5178********5007 03031Z 12/04/2018
PHILLIPS, EMANUEL 9M-172368 1 21.49 4000********6205 732033 12/04/2018
POTTS, ALVIN 9M-262862 1 10.70 5239********7423 00431B 12/04/2018
POWELL, JESSICA 9M-149920 1 39.73 4266********1738 03226B 12/04/2018
PRICE, ERIC 9M-261089 1 10.70 4000********4186 732074 12/04/2018
RAINES, DANIEL 9M-149052 1 21.49 4833********5594 063107 12/04/2018
RATCLIFF, CHAD 9M-150602 1 21.49 4000********2153 413569 12/04/2018
RAUGHT, TRENT 9M-016386 1 21.49 4000********2806 537123 12/04/2018
RAY, SCOTTIE 9M-141385 1 21.49 4737********3649 029610 12/04/2018
REISINGER, KEITH 9M-267378 1 10.70 4744********0072 103010 12/04/2018
RICHARDSON, ELLA 9M-171825 1 21.49 4355********3454 130086 12/04/2018
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 122745 12/04/2018
RIGBY, JEREMY 9M-016096 1 21.49 4833********5544 063107 12/04/2018
RILEY, SHAWNTELLIAN 9M-265790 1 10.70 5510********9591 063107 12/04/2018
ROBERTS, BILL 9M-265722 1 10.70 4099********3535 03227C 12/04/2018
RODRIGUEZ, MIKE 9M-172344 1 21.49 5424********2489 51233P 12/04/2018
ROY, JOEL 9M-263824 1 10.70 4355********1008 130088 12/04/2018
ROY, SARAH 9M-145325 1 21.49 4342********9794 078496 12/04/2018
RUNYAN, DUKE 9M-160287 1 21.49 4736********7935 855291 12/04/2018
SANDORAL, ANGELA 9M-146092 1 21.49 4355********9194 130084 12/04/2018
SANSTEAD, AMANDA 9M-261436 1 10.70 4356********0879 153718 12/04/2018
SANTOS, CHANDEE 9M-171593 1 21.49 4514********1245 101881 12/04/2018
SCHAFER, MARIA 9M-141128 1 21.49 4147********7082 03227C 12/04/2018
SCHARER, ALEX 9M-150670 1 21.49 4791********2445 063107 12/04/2018
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 03230C 12/04/2018
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 132090 12/04/2018
SHEATS, MORGAN 9M-264223 1 10.70 6011********6089 00462R 12/04/2018
SHIGEMATSU, COREY 9M-144305 1 21.49 4815********7762 153815 12/04/2018
SIMMERING, THOMAS 9M-267977 1 16.07 3795*******2009 175353 12/04/2018
SLAY, TRACY 9M-267675 1 45.69 6011********6234 00461R 12/04/2018
SMITH, CANDICE 9M-267057 1 10.70 4355********1952 132095 12/04/2018
SMITH, DONALD 9M-251026 1 10.70 5157********5751 54736W 12/04/2018
SMITH, JESSE 9M-263600 1 10.70 4356********9252 103618 12/04/2018
SMITH, ROY 9M-172387 1 21.49 4815********3047 103213 12/04/2018
SMITH, RYAN 9M-015911 1 21.49 5424********4374 54694P 12/04/2018
SMITH, TAYLOR 9M-171590 1 21.49 5465********1122 005905 12/04/2018
SMITH, VALERIE 9M-265456 1 10.70 5157********5751 54777W 12/04/2018
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 036716 12/04/2018
SPIKER, JAMIE 9M-267397 1 48.33 3797*******1001 122945 12/04/2018
STADDEN, JENNIFER 9M-266264 1 16.07 5524********3157 04595M 12/04/2018
STEWART, JUDY 9M-160582 1 21.49 4271********6984 049035 12/04/2018
SWIFT, DAVID 9M-267536 1 10.70 4631********1950 560698 12/04/2018
SWILLEY, KEITH 9M-268015 1 10.70 5523********0433 03456S 12/04/2018
SWINDELL, LARRY 9M-263359 1 10.70 4791********3957 063115 12/04/2018
TAYLOR, EMILY 9M-171630 1 21.49 6011********2659 00464R 12/04/2018
TAYLOR, JASON 9M-267354 1 10.70 4552********7059 H64237 12/04/2018
TERRELL, JORDAN 9M-160109 1 21.49 4552********7502 H65313 12/04/2018
TESCHEL, PHYLLIS 9M-150598 1 21.49 4271********3874 049051 12/04/2018
THETFORD, MACK 9M-267559 1 10.70 4400********2633 06242D 12/04/2018
THOMAS, LESTER 9M-265874 1 10.70 5466********1531 54750P 12/04/2018
TOLLIVER, LAWRENCE 9M-260397 1 10.70 4016********8522 676715 12/04/2018
TRANTHAM, CHARLES 9M-171622 1 21.49 5290********8253 030845 12/04/2018
TRAVIS, GREGORY 9M-265821 1 10.70 4016********7138 676713 12/04/2018
TUBBS, DAVID 9M-267652 1 16.07 4400********0128 06242B 12/04/2018
TUBBS, RUTH 9M-267651 1 16.07 4400********0128 00754B 12/04/2018
TUCEI, VINCENT 9M-160378 1 21.49 5510********6837 063115 12/04/2018
ULLOA-YATES, JOSE 9M-267262 1 10.70 4737********8114 047831 12/04/2018
VALAREZO, MICHAEL 9M-267578 1 10.70 4791********7038 063115 12/04/2018
VAN IDERSTINE, JOHANNA 9M-264336 1 48.33 3723*******3010 129007 12/04/2018
VANNOY, BEVERLY 9M-267180 1 10.70 5121********4002 00461B 12/04/2018
VANNOY, JEFF 9M-144118 1 10.70 5121********4002 20461B 12/04/2018
VIGE, RICHARD 9M-016240 1 59.12 4342********3259 015134 12/04/2018
VILLANUEVA, MYLES 9M-171816 1 21.49 4000********9988 109507 12/04/2018
WALKER, CHRIS 9M-264900 1 10.70 4037********6569 604013 12/04/2018
WALKER, JANIE 9M-144353 1 10.70 4037********6569 604013 12/04/2018
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 063115 12/04/2018
WATTS, AUTUMN 9M-171544 1 37.62 4016********6026 676718 12/04/2018
WEBRE, HARLAN 9M-260686 1 10.70 6011********3928 00402P 12/04/2018
WEBRE, LAURIAN 9M-143157 1 21.49 6011********3928 00403P 12/04/2018
WETHERINGTON, ROBERT 9M-160264 1 21.49 4606********5750 063115 12/04/2018
WHITAM, PETER 9M-266232 1 10.70 4737********6011 079632 12/04/2018
WHITE, WANDA 9M-147321 1 21.49 4003********4076 03480B 12/04/2018
WHITED, SHARON 9M-141487 1 21.49 4060********6046 03474D 12/04/2018
WICKHAM, JOE 9M-160511 1 21.49 4791********1253 063116 12/04/2018
WICKHAM, LUCINDA 9M-171604 1 21.49 4016********0835 676719 12/04/2018
WIGGINS, JERY 9M-251030 1 10.70 4435********5443 026477 12/04/2018
WILKS, KALLI 9M-147417 1 59.12 4355********6140 050093 12/04/2018
WILLIAMS, DELRAY 9M-265020 1 10.70 4000********1517 537174 12/04/2018
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 009086 12/04/2018
WILSON, DANIEL 9M-267242 1 10.70 4605********6957 63115B 12/04/2018
WILSON, DAVID 9M-264943 1 10.70 4313********9166 06895D 12/04/2018
WILSON, GINGER 9M-130343 1 21.49 4400********1554 06895D 12/04/2018
WINN, JERRY 9M-265700 1 10.70 4112********8375 005522 12/04/2018
WISE, SHANE 9M-267695 1 10.70 4000********9454 686969 12/04/2018
WREN, DENNIS 9M-265687 1 10.70 4400********4376 02245A 12/04/2018
YAKUPOV, MARAT 9M-016004 1 56.48 4355********7743 068077 12/04/2018
YIK, SAI KELONG 9M-267623 1 10.70 4610********8537 033107 12/04/2018
YUKNIS, JOHN 9M-149736 1 21.49 3723*******1008 119045 12/04/2018
ZABEN, LARRY 9M-171920 1 21.49 4270********7809 004078 12/04/2018
ZINCK, ARNOLD 9M-267641 1 10.70 4737********2125 077680 12/04/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 236.07
54 MasterCard 885.24
175 Visa 3430.29
10 Discover 185.15
0 Other 0.00
     
    4736.75