12/11/2018
07:11:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUAVERN, MATTHEW 9M-267673 2 45.69 4076********8432 029122 12/11/2018
ADAMS, JAY 9M-267685 2 10.70 4791********1141 070517 12/11/2018
ADAMS, LAURIE 9M-172242 2 21.49 4791********1141 070517 12/11/2018
ADAMS, STEPHANIE 9M-160572 2 53.75 4737********2835 072489 12/11/2018
AGEE, JENNA 9M-172427 2 21.49 4791********4081 070518 12/11/2018
ALBANO, TRAVIS 9M-261666 2 48.33 4833********3447 070527 12/11/2018
ANDERSON, KIMBERLEE 9M-265215 2 10.70 5140********9720 052567 12/11/2018
ATKINS, HERMAN 9M-267366 2 10.70 4000********8498 339702 12/11/2018
BARRAGAN, JESUS 9M-267805 2 10.70 4737********1671 058469 12/11/2018
BARVOZA, SARA 9M-171950 2 21.49 4737********6490 045351 12/11/2018
BASINGER, JENNIFER 9M-267768 2 10.70 4147********1691 05755D 12/11/2018
BEDWELL, CHAD 9M-171823 2 37.62 4744********5233 150558 12/11/2018
BELLAMY, ALLEN 9M-171888 2 21.49 5510********0034 070526 12/11/2018
BELLAMY, BOBBY 9M-171538 2 21.49 3795*******1070 155576 12/11/2018
BETHEL, TRAMELL 9M-016312 2 21.49 4000********2163 460206 12/11/2018
BLAKELY, JAMES 9M-266377 2 10.70 4032********8862 053119 12/11/2018
BLOOMER, STACEY 9M-016268 2 21.49 5510********5147 070526 12/11/2018
BODDY, EDWARD 9M-267438 2 10.70 3712*******4001 181545 12/11/2018
BODREE, KIT 9M-171749 2 21.49 4271********9134 084114 12/11/2018
BORN, DANIEL 9M-267860 2 10.70 5510********8429 310829 12/11/2018
BRADLEY, TYLER 9M-172235 2 21.49 4833********2453 070527 12/11/2018
BRANDT, NICOLE 9M-266133 2 10.70 4271********4293 044121 12/11/2018
BROWN, TAYLOR 9M-172074 2 21.49 4000********2414 339713 12/11/2018
BRUGIER, KARA 9M-171803 2 23.60 4355********7554 044093 12/11/2018
BURKE, KENNETH 9M-266158 2 10.70 5510********1606 070525 12/11/2018
BURTON, MATT 9M-267668 2 45.69 4000********4378 600284 12/11/2018
BURTON, MICHELLE 9M-016389 2 21.49 4003********0645 04829G 12/11/2018
BUSCHBACH, ANDREW 9M-266283 2 16.07 4060********4535 05860D 12/11/2018
CALDERON, ROBERTO 9M-143368 2 21.49 4741********8916 092291 12/11/2018
CALLAWAY, SHIRLEY 9M-267139 2 10.70 4449********7594 003565 12/11/2018
CARAWAY, KELLY 9M-146699 2 21.49 4355********9360 089068 12/11/2018
CARROLL, JOHN 9M-267532 2 10.70 4147********3258 05626C 12/11/2018
CARTER, JULONDA 9M-016233 2 21.49 5496********2801 755313 12/11/2018
CASS, BRITTANY 9M-171753 2 37.62 4266********2222 05497B 12/11/2018
CHAVARRIA, ALEXIS 9M-172028 2 21.49 4147********5578 05735D 12/11/2018
CHESTEFIELD, MIKE 9M-264134 2 10.70 5312********6769 100655 12/11/2018
CHIBANA, AYAKO 9M-261114 2 10.70 6011********5261 01160R 12/11/2018
CHICCO, BRIAN 9M-147337 2 21.49 5510********9108 070516 12/11/2018
CHRISTIANSEN, GRACE 9M-149027 2 21.49 4355********0197 079091 12/11/2018
COBB, KAITLYN 9M-150069 2 21.49 4355********3033 071051 12/11/2018
COFER, CHRISTY 9M-120051 2 59.12 4355********7129 088082 12/11/2018
COLON, JESUS 9M-267337 2 10.70 5466********0916 05646Z 12/11/2018
COLVIN, ZACK 9M-267558 2 10.70 4147********5968 05846D 12/11/2018
COSTICT, JEREMY 9M-172094 2 56.48 4000********3573 145106 12/11/2018
COX, BENJAMIN 9M-267447 2 10.70 4270********7802 011939 12/11/2018
CRABTREE, CREDA 9M-172361 2 37.62 5510********3058 070525 12/11/2018
CRAFT, KEITH 9M-265635 2 10.70 5586********6845 05410P 12/11/2018
CROOKE, RON 9M-264935 2 10.70 4605********8771 193088 12/11/2018
CROSIER, ERIK 9M-265690 2 10.70 4574********4998 H71657 12/11/2018
CROSS, KAILEE 9M-144367 2 21.49 4791********7895 070522 12/11/2018
CROWE, ANTHONY 9M-171459 2 21.49 4266********2776 05409B 12/11/2018
CUTTS, PEYTON 9M-160238 2 21.49 4737********0677 043727 12/11/2018
DALE, GEOFFERY 9M-015918 2 21.49 5178********8713 05436Z 12/11/2018
DALLAS, KRISTINA 9M-172072 2 21.49 4737********6840 078319 12/11/2018
DELAROSA, MISTY 9M-145176 2 21.49 4783********6529 070524 12/11/2018
DELAROSA, RICHARD 9M-160307 2 21.49 4833********6502 070522 12/11/2018
DONOFRIO, HEATHER 9M-148162 2 21.49 5140********4529 05694P 12/11/2018
DUDLEY, ELIZABETH 9M-171837 2 21.49 4744********9163 190054 12/11/2018
DYNAK, DEBORAH 9M-172000 2 21.49 4791********4081 070523 12/11/2018
EDWARDS, CHERYL 9M-265644 2 10.70 6011********9861 01188P 12/11/2018
EDWARDS, MELISSA 9M-016391 2 21.49 4003********0645 08185G 12/11/2018
EUBANKS, JASON 9M-172093 2 37.62 4791********7867 070514 12/11/2018
EVERHART, KENNETH 9M-171468 2 21.49 4036********8677 05709D 12/11/2018
FORRESTER, PATRICK 9M-264580 2 10.70 4744********6474 170950 12/11/2018
FREEMAN, BARBARA 9M-267705 2 45.69 4484********8818 011252 12/11/2018
FUENTES, HUGO 9M-171585 2 48.33 4741********2053 009805 12/11/2018
GALLINA, MEGAN 9M-016200 2 21.49 4737********4067 042774 12/11/2018
GAST, BOBBY 9M-016274 2 21.49 4060********4993 05448D 12/11/2018
GRIFFITH, PRISCILLA 9M-266398 2 48.33 4359********8303 701150 12/11/2018
GRITTON, JASON 9M-150587 2 21.49 4833********7646 070514 12/11/2018
GUICE, WADE 9M-160469 2 21.49 4100********5526 05905B 12/11/2018
HALFACRE, BILL 9M-172013 2 21.49 4605********0627 70515B 12/11/2018
HALL, NICOLE 9M-171586 2 21.49 3790*******2007 169957 12/11/2018
HARLOW, SARA 9M-265463 2 10.70 6011********0891 01147B 12/11/2018
HARVEY, ROBERT 9M-140193 2 21.49 3717*******2019 108895 12/11/2018
HASSEBROCK, TED 9M-160337 2 21.49 5510********2877 070515 12/11/2018
HASSELBERGER JR, JAMES 9M-172051 2 21.49 4355********3873 046077 12/11/2018
HASTY, CINDY 9M-148147 2 21.49 4605********8683 70511B 12/11/2018
HAUS, COLE 9M-160312 2 21.49 4054********2295 795938 12/11/2018
HERRING, ISAAC 9M-160215 2 21.49 4000********8997 339627 12/11/2018
HO, ROVI 9M-267033 2 10.70 5424********4598 11496P 12/11/2018
HODGES, BETTYE 9M-267553 2 10.70 4492********5153 02122B 12/11/2018
HODGES, LANE 9M-265387 2 10.70 4605********2759 70519B 12/11/2018
HOLSTON, AMANDA 9M-171758 2 21.49 4833********9991 070512 12/11/2018
HOPE, PRESTON 9M-015962 2 21.49 4479********9970 011248 12/11/2018
HOWARD, KELVIN 9M-262658 2 10.70 5424********2735 07228P 12/11/2018
HUGHES, JEREMY 9M-150416 2 21.49 4271********4795 049050 12/11/2018
IV, CHHUN 9M-171528 2 21.49 4435********8537 018766 12/11/2018
JACOB, LINELLE 9M-171814 2 21.49 5524********0698 03160S 12/11/2018
JOHNSON, RASHAN 9M-172403 2 23.60 4000********9014 718756 12/11/2018
KELLEY, BRANDY 9M-016355 2 21.49 4003********0645 09177G 12/11/2018
KELLY, DEE 9M-160379 2 10.70 4266********4744 05916D 12/11/2018
KELLY, HEATH 9M-265875 2 10.70 4266********4744 05920D 12/11/2018
KELLY, SUSAN 9M-264377 2 10.70 5510********6172 070530 12/11/2018
KERR, ERICA 9M-172061 2 21.49 4586********9222 H72758 12/11/2018
KIDD, TERRANCE 9M-150017 2 21.49 5510********7910 070531 12/11/2018
KIKER, ALISA 9M-265851 2 10.70 4400********3129 03682C 12/11/2018
KIKER, ROLEY 9M-265862 2 10.70 4400********3129 03682C 12/11/2018
KLECKA, DAVID 9M-171695 2 59.12 6011********0727 01102Q 12/11/2018
KNIGHT, CHARLES 9M-250150 2 10.70 4631********4447 729436 12/11/2018
KOWALLIS, STEVEN 9M-266187 2 10.70 4737********9164 029980 12/11/2018
KUMAR, KRIS 9M-263974 2 10.70 3772*******2039 107291 12/11/2018
LACOSTE, SHERRY 9M-267552 2 10.70 4791********6267 070532 12/11/2018
LAGERGREN SCHMI, OLIVIA 9M-172184 2 37.62 4147********5319 05971C 12/11/2018
LAGUNA, GABRIEL 9M-262925 2 10.70 5510********2245 070532 12/11/2018
LEON, NATALIE 9M-267227 2 48.33 6011********7498 01122R 12/11/2018
LEON, WILLIAM 9M-267084 2 10.70 6011********7498 01152R 12/11/2018
LEWIS, JERRI 9M-264603 2 10.70 4586********7780 H71684 12/11/2018
LEWIS, KIM 9M-263961 2 10.70 4016********3947 651280 12/11/2018
LIDDELL, SHELDON 9M-146454 2 21.49 4000********3378 145200 12/11/2018
LINSTEAD, SUSAN 9M-265803 2 10.70 4744********8044 130454 12/11/2018
LOVE, SYDNEY 9M-172154 2 21.49 4355********3264 101117 12/11/2018
LOVELL, PEYTON 9M-015999 2 21.49 4003********0645 00866G 12/11/2018
MACARTHY, DALE 9M-143385 2 21.49 5524********4602 03696Z 12/11/2018
MACDONALD, JOSHUA 9M-265406 2 10.70 4744********6752 130758 12/11/2018
MARTIN, JOSEPH 9M-264226 2 48.33 4737********0568 044863 12/11/2018
MATHENY, RAYMOND 9M-171878 2 21.49 4563********0124 H72739 12/11/2018
MATTHEWS, DAVID 9M-160301 2 21.49 5510********5546 070535 12/11/2018
MCBRIDE, PATRICK 9M-250953 2 10.70 4737********6209 069350 12/11/2018
MCCREAMY, TERANCE 9M-016177 2 21.49 4605********8147 199989 12/11/2018
MCDONNELL, HOLLY 9M-016392 2 21.49 4003********0645 02372G 12/11/2018
MCENANEY, GUDNY 9M-267514 2 10.70 4032********9449 060610 12/11/2018
MCENAVEY JR, MATHEW 9M-264995 2 10.70 4032********9449 060679 12/11/2018
MCGHEE, LAURA 9M-266393 2 10.70 4737********9041 006738 12/11/2018
MCINTOSH, REBECCA 9M-267130 2 10.70 4737********8318 071765 12/11/2018
MCKENNA, DANNY 9M-150101 2 21.49 4147********1319 08431D 12/11/2018
MCKENZIE, JANE 9M-265552 2 10.70 4016********9228 645281 12/11/2018
MCRAE, TIFFANTE 9M-172183 2 21.49 4744********5427 130650 12/11/2018
MEALY, KENNETH 9M-263517 2 10.70 4000********4405 854169 12/11/2018
MEDLOCK, CHRISTOPHER 9M-263451 2 10.70 4355********4792 108145 12/11/2018
MIDGETTE, JUSTIN 9M-263786 2 10.70 4355********2622 110081 12/11/2018
MILLER, ALLEN 9M-160315 2 21.49 4000********5872 553490 12/11/2018
MILLET, MICHELE 9M-172432 2 21.49 4791********1673 070537 12/11/2018
MINTON, LONNIE 9M-266106 2 10.70 4000********4625 460265 12/11/2018
MOHR, JEFFERY 9M-265231 2 10.70 5454********2319 011995 12/11/2018
MOTTLEY, SUE 9M-172407 2 21.49 5545********7786 06148Z 12/11/2018
MUBARAK, SHARIF 9M-150877 2 69.88 4154********8356 06155G 12/11/2018
MURPHY, DAWN 9M-171648 2 21.49 4000********1834 854179 12/11/2018
MYERS, ALISHA 9M-149406 2 21.49 4563********5525 H72752 12/11/2018
NOEL, YESIKA 9M-172289 2 21.49 4833********3460 070538 12/11/2018
NORONEN, MATT 9M-160318 2 21.49 4147********1499 06171C 12/11/2018
NOSAL, GLADYS 9M-267333 2 10.70 4605********2939 015654 12/11/2018
NOSAL, MARK 9M-148262 2 10.70 4605********2939 015658 12/11/2018
PAGE, TIMOTHY 9M-267946 2 10.70 5510********1755 070539 12/11/2018
PANCZNER, DONNA 9M-016217 2 21.49 4625********1040 06194B 12/11/2018
PANTLIN, ERIC 9M-171460 2 21.49 4599********0020 H72758 12/11/2018
PARKS, CAROL 9M-266496 2 45.69 4355********2995 117093 12/11/2018
PATEL, SIDDHI 9M-267711 2 10.70 6011********2359 01190R 12/11/2018
PATTERSON, CHRIS 9M-015966 2 10.70 4000********5698 339789 12/11/2018
PATTERSON, JANEL 9M-264073 2 10.70 4000********5698 718872 12/11/2018
PEARSON, ANNA 9M-160142 2 21.49 4316********2245 119084 12/11/2018
PENTON, TRACE 9M-015905 2 21.49 4016********9035 645310 12/11/2018
PERKINS, DEREK 9M-148197 2 21.49 4737********6504 033564 12/11/2018
PLEASANT, EDWARD 9M-266220 2 10.70 5142********0639 398920 12/11/2018
POST, ASHLEY 9M-265601 2 10.70 5510********4926 070541 12/11/2018
PRICE, MITCHELL 9M-147842 2 21.49 4355********5050 121117 12/11/2018
PRICE, TIMOTHY 9M-172337 2 10.70 5510********5530 070541 12/11/2018
PRYOR, JASON 9M-267225 2 10.70 4529********4089 011066 12/11/2018
PUGH, LORNA 9M-148093 2 21.49 4737********7686 035734 12/11/2018
PURVIS, RANDY 9M-160427 2 21.49 4016********7405 651338 12/11/2018
RASMUSSEN, BAYLEY 9M-171822 2 21.49 4016********5782 651336 12/11/2018
RICHARDSON, JESSICA 9M-150774 2 21.49 4147********3168 06260C 12/11/2018
RILES, JEREMY 9M-172399 2 21.49 4791********4516 070542 12/11/2018
ROBERTS, BRIANA 9M-266382 2 10.70 4000********3373 145255 12/11/2018
ROMINE, MATT 9M-267739 2 10.70 5510********3055 070542 12/11/2018
RUEB, RANDALL 9M-150718 2 21.49 3712*******2007 111895 12/11/2018
SAMPEY, WILL 9M-171464 2 21.49 4400********3623 08188D 12/11/2018
SCARBORO, JOHN 9M-267186 2 10.70 6011********8442 01160R 12/11/2018
SCHACHLE, DAVID 9M-015990 2 21.49 4000********1972 145261 12/11/2018
SCHARFENSTINE, STEVE 9M-171908 2 10.70 4484********8818 011698 12/11/2018
SCHMIDT, JOHN 9M-265971 2 10.70 3725*******3001 156375 12/11/2018
SHERROUSE, JOHN 9M-267593 2 10.70 4271********2947 127057 12/11/2018
SHOEMAKER, KIM 9M-171998 2 21.49 4688********5300 06310C 12/11/2018
SIMMONS, JENNIFER 9M-016280 2 21.49 4355********8311 127065 12/11/2018
SIMMONS, NICHOLAS 9M-171641 2 21.49 4000********8708 460300 12/11/2018
SMITH, BRUCE 9M-150072 2 21.49 5581********3415 636147 12/11/2018
STADDEN, PAUL 9M-267644 2 10.70 5524********3157 09488M 12/11/2018
STANTON, RONALD 9M-267579 2 10.70 4000********9186 553533 12/11/2018
STEELE, JASON 9M-267632 2 10.70 4833********6384 040508 12/11/2018
SUMMERLIN, KARL 9M-265226 2 10.70 3743*******2633 298915 12/11/2018
SUTTON, DAVID 9M-172322 2 21.49 5312********4243 150658 12/11/2018
SUTTON, JASON 9M-160255 2 21.49 5142********9120 398923 12/11/2018
THOMAS, JOHN 9M-260198 2 10.70 6011********4005 01112R 12/11/2018
THOMPSON, TRAVIS 9M-266445 2 10.70 4271********4645 129151 12/11/2018
TOLER, NORMAN 9M-267581 2 10.70 5510********0723 070545 12/11/2018
TORRISI, JAMES 9M-150541 2 59.12 5510********1695 070545 12/11/2018
ULRICH, JESSICA 9M-016388 2 21.49 4003********0645 07869G 12/11/2018
UPTEGROVE, ERIC 9M-172044 2 21.49 4000********2575 718906 12/11/2018
VAUGHN, KENDAL 9M-172101 2 69.88 4266********7847 06361D 12/11/2018
VELAZQUEZ, JOSE 9M-265180 2 10.70 4737********8930 069623 12/11/2018
VIRGILIO, ASHLEY 9M-015998 2 21.49 4003********0645 01887G 12/11/2018
VISARIA, JAWAHAR 9M-267664 2 10.70 4179********6792 701150 12/11/2018
VOURNAS, JAMES 9M-016303 2 21.49 4465********3531 011465 12/11/2018
WALDEN, SHANA 9M-142374 2 21.49 5510********4559 070546 12/11/2018
WALKER, DEANNA 9M-160331 2 21.49 4355********5524 134077 12/11/2018
WARD, CHERYL 9M-260480 2 10.70 4003********2609 06389C 12/11/2018
WARING, CRAIG 9M-261224 2 10.70 5424********5769 27828P 12/11/2018
WARING, MARYANN 9M-261222 2 48.33 5424********5769 27870P 12/11/2018
WATT, RICHARD 9M-267997 2 10.70 4270********2113 011025 12/11/2018
WATTS, AARON 9M-263953 2 10.70 5510********4238 070546 12/11/2018
WEAVER, CHESTER 9M-264321 2 10.70 4060********7939 06406C 12/11/2018
WELLENS, DARRYL 9M-149741 2 21.49 4000********4575 854234 12/11/2018
WELLS, DAIN 9M-172146 2 21.49 4016********5179 651373 12/11/2018
WHEELER, RON 9M-171906 2 21.49 4744********3957 170259 12/11/2018
WICKIZER, JONATHAN 9M-143321 2 21.49 4668********7523 080547 12/11/2018
WICKIZER, TARIS 9M-150258 2 21.49 4668********7523 080547 12/11/2018
WILBANKS, JEFF 9M-172434 2 23.60 4563********6950 H72965 12/11/2018
WILCOX, FRANKLIN 9M-160534 2 21.49 4744********1238 150752 12/11/2018
WILCOX, ROBERT 9M-171632 2 10.70 4352********2303 170357 12/11/2018
WILCOX, SHEILA 9M-267693 2 10.70 4352********2303 170357 12/11/2018
WILEY, JARED 9M-172285 2 21.49 4266********0751 06433B 12/11/2018
WILLIAMS, DAVID 9M-267480 2 10.70 4744********0641 170358 12/11/2018
WILLIS, FRANK 9M-124247 2 10.70 4400********1096 01663C 12/11/2018
WILSON, ALEXIS 9M-265854 2 10.70 4000********3455 339840 12/11/2018
WINDHAM, TYLER 9M-264891 2 10.70 4147********5469 06438C 12/11/2018
WOLF, ARTHUR 9M-141906 2 21.49 5454********7094 011511 12/11/2018
WOOLEVER, JOSEPH 9M-250784 2 10.70 4000********1158 600515 12/11/2018
WOOLUM, ERNEST 9M-140128 2 21.49 5454********5984 011202 12/11/2018
WYMAN, APRIL 9M-150536 2 21.49 4000********0698 854245 12/11/2018
YOUNG, DANIEL 9M-172102 2 21.49 5510********0170 070548 12/11/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 128.76
42 MasterCard 767.38
161 Visa 3294.53
9 Discover 182.35
0 Other 0.00
     
    4373.02