01/15/2018

07:20:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHER, SHARON	L8-10536	2	35.00	4266********5534	09071C	01/15/2018
BAILEY, ZACHARY	L8-10369	2	35.00	4327********6247	636564	01/15/2018
BARRETT, RICKY	L8-10200	2	55.00	4327********2881	636575	01/15/2018
BARRETT, RICKY	L8-9882	2	25.00	4792********3600	730520	01/15/2018
BASILE, BEVNO	L8-10212	2	39.00	4147********7367	09116D	01/15/2018
BECKER, KERRY	L8-9510	2	54.95	5368********5626	071311	01/15/2018
BELZ, ROBERT	L8-10639	2	39.00	4737********2010	047657	01/15/2018
BLOCKER, MELISSA	L8-10547	2	44.00	5528********6546	09139E	01/15/2018
BRANDT, KENNETH	L8-9856	2	55.00	4327********9500	636605	01/15/2018
BRIGDON, PHILLIP	L8-8110	2	50.00	4430********6169	349604	01/15/2018
BROCKWELL, ROB	L8-9842	2	25.00	4737********3124	052174	01/15/2018
BROCKWELL, RONNIE	L8-10625	2	39.00	4016********2142	011551	01/15/2018
BROWNING, HENRY	L8-10610	2	44.00	4430********1703	332166	01/15/2018
BUCKLER, EILEEN	L8-9776	2	25.00	5523********1059	09210Z	01/15/2018
BURMAN, CINDY	L8-9978	2	35.00	4351********0760	003852	01/15/2018
BURNS, BENJAMIN	L8-9983	2	35.00	4327********2093	636640	01/15/2018
CARTER, BRIAN	L8-10351	2	35.00	5379********4230	071315	01/15/2018
CASTILLO, OSBELIA	L8-10319	2	44.00	4266********4923	09248B	01/15/2018
CHURCH, LINDA	L8-10524	2	44.95	4312********1066	015997	01/15/2018
COOK, DYLAN	L8-10335	2	39.00	5134********8649	791395	01/15/2018
CORDELL, JEFF	L8-10393	2	39.00	4586********1039	H75281	01/15/2018
CORTEZ, JONATHON	L8-9958	2	35.00	4400********8165	01489C	01/15/2018
CUPP, ROSA	L8-10249	2	64.00	4270********9287	015092	01/15/2018
CURL, WALTON	L8-9854	2	35.00	5466********4001	09309P	01/15/2018
CURRY, BEVERLY	L8-9910	2	35.00	4269********9368	09316A	01/15/2018
DAHART, JOSHUA	L8-10563	2	39.00	4327********8564	636692	01/15/2018
DAVIES, PRESTON	L8-10400	2	55.00	4072********4174	015087	01/15/2018
DELAPLANE, TAYLOR	L8-10327	2	59.00	4737********0768	049170	01/15/2018
DEUBNER, DONALD	L8-9788	2	25.00	5178********4685	09355B	01/15/2018
DEY, DAVID	L8-9326	2	75.00	4356********8330	111237	01/15/2018
DIAMOND, JOSHUA	L8-10469	2	39.00	6011********3852	01557R	01/15/2018
DILTS, GEOFF	L8-10372	2	55.00	4828********6013	041673	01/15/2018
DIXON, MATT	L8-9463	2	34.95	4327********4855	636727	01/15/2018
DORLAN, DILLON	L8-9808	2	39.00	4046********9987	015125	01/15/2018
DUNCAN, GALEN	L8-10612	2	39.00	4737********5935	029286	01/15/2018
DUNCAN, JARED	L8-10033	2	55.00	4430********7832	318404	01/15/2018
ELLIOTT, JACOB	L8-10250	2	39.00	4327********7730	636756	01/15/2018
FERGUSON, CAMI	L8-10105	2	35.00	4912********2753	261837	01/15/2018
FISHER, JOSHUA	L8-10386	2	59.00	5465********5474	007882	01/15/2018
FITZGIBBON, FRAIZER	L8-10482	2	59.00	4270********3013	015141	01/15/2018
FREDRICK, RICHARD	L8-10141	2	50.00	4327********6278	636781	01/15/2018
GANT, KAILA	L8-9896	2	80.00	5576********8166	002068	01/15/2018
GARNES, BARRY	L8-9843	2	60.00	4737********8135	053094	01/15/2018
GARVIN, JAMES	L8-6402	2	34.95	4270********2328	015125	01/15/2018
GHERASIM, ROBERT	L8-9967	2	35.00	4356********1865	191936	01/15/2018
GOMEZ, ROGELIO	L8-10624	2	39.00	4327********2865	636804	01/15/2018
GOODSON, JONATHON	L8-10174	2	55.00	4327********4566	636819	01/15/2018
GRIFFIN, TRAVIS	L8-10252	2	39.00	4737********5122	035085	01/15/2018
GUMUSKI, CHRIS	L8-9741	2	25.00	4737********0058	050589	01/15/2018
HALKA, MICHAL	L8-8664	2	30.00	4334********7998	261853	01/15/2018
HANEY, MICHAEL	L8-10359	2	59.00	4327********5089	636844	01/15/2018
HAWKINS, TIM	L8-10120	2	35.00	4046********4048	015250	01/15/2018
HENSLEY, DYLAN	L8-9794	2	25.00	4020********2437	636855	01/15/2018
HICKS, RONTARIO	L8-10256	2	39.00	4737********7008	043328	01/15/2018
HINOJOSA, CARLOS	L8-9981	2	34.95	5312********8819	191234	01/15/2018
HOLT, MATTIE	L8-9321	2	35.00	4737********3497	085492	01/15/2018
INGLE, DANIEL	L8-9786	2	25.00	4327********5743	636878	01/15/2018
KILPATRICK, DILLION	L8-10551	2	39.00	4334********7505	261858	01/15/2018
KIMBRELL, BROOKE	L8-10546	2	59.00	5217********7157	224389	01/15/2018
LARRIETA, LUIS	L8-10611	2	39.00	5312********8689	121133	01/15/2018
LAWRENCE, THOMAS	L8-9850	2	25.00	4670********1684	015305	01/15/2018
LEBED, VADIM	L8-10489	2	35.00	5368********4342	071329	01/15/2018
LEDFORD, RANDY	L8-8431	2	30.00	4147********1157	09687D	01/15/2018
LEE, JOSEPH	L8-10577	2	39.00	4737********8757	027604	01/15/2018
LEGGE, MICHAEL	L8-10379	2	35.00	4670********3526	015291	01/15/2018
LIMING, JENNIFER	L8-10361	2	44.00	4334********2047	261865	01/15/2018
LINDSAY, JEFF	L8-10044	2	55.00	4616********5289	32405C	01/15/2018
LONG, RODNEY	L8-10022	2	55.00	4737********5570	094530	01/15/2018
LOTT, CHARLES	L8-10111	2	35.00	5466********4629	09748Z	01/15/2018
LYNCH, MATTHEW	L8-9123	2	39.95	4744********5370	151839	01/15/2018
MACIAS, SANDRA	L8-10345	2	100.00	4465********3299	015324	01/15/2018
MACON, THOMAS	L8-9900	2	44.95	4147********4097	09774C	01/15/2018
MASSIE, RACHEL	L8-9840	2	35.00	4828********0017	095059	01/15/2018
MCCARSON, DERRICK	L8-9831	2	35.00	4019********3600	015401	01/15/2018
MCCARTHY, JASON	L8-10617	2	35.00	5134********7309	581183	01/15/2018
MCCLUNG, JOHN	L8-10065	2	65.00	5466********7302	09839P	01/15/2018
MCCLURE, BEN	L8-9686	2	39.00	4327********3660	637010	01/15/2018
MESSER, SHAWN	L8-9862	2	25.00	4327********3351	636996	01/15/2018
MEYERS, KEVIN	L8-9885	2	25.00	5156********7780	09868P	01/15/2018
MICHALES, ROBERT	L8-9360	2	34.95	4661********3415	005612	01/15/2018
MILLER, BLAINE	L8-6519	2	25.00	4327********2573	637020	01/15/2018
MILLSAPS, JESS	L8-10434	2	39.00	4327********7551	637027	01/15/2018
MOLINA, CYNTHIA	L8-9957	2	35.00	4334********3557	261903	01/15/2018
MYERS, NATHAN	L8-10540	2	59.00	4327********7426	637041	01/15/2018
NANNI, DONALD	L8-7098	2	69.95	4266********9965	09936C	01/15/2018
NETHERTON, VICKEY	L8-10218	2	35.00	5134********4762	512158	01/15/2018
NICHOLS, JOHN	L8-9629	2	34.95	4400********0006	03354C	01/15/2018
PAAHLMAN, MIA	L8-7575	2	35.00	5465********7311	009331	01/15/2018
PACE, BRIAN	L8-10101	2	35.00	4327********5373	637059	01/15/2018
PEGG, DAVID	L8-10216	2	35.00	4016********0488	011523	01/15/2018
PEGG, KEVIN	L8-10215	2	35.00	4016********0488	011524	01/15/2018
PEREZ, JUAN	L8-10465	2	79.00	4737********1142	078177	01/15/2018
PERRIN, DAVID	L8-10080	2	35.00	4563********5134	H74896	01/15/2018
PHENIX, KARL	L8-9890	2	34.95	4159********2675	005979	01/15/2018
PORSHIA, JARED	L8-10545	2	44.00	4737********0055	021928	01/15/2018
POTTER, CHRIS	L8-9985	2	60.00	4020********3647	637099	01/15/2018
PRESSLEY, DALTON	L8-10181	2	30.00	4122********9349	637103	01/15/2018
PRESSLEY, TREVOR	L8-10182	2	49.00	4327********1188	637111	01/15/2018
RAMOS, SAMANTHA	L8-9597	2	35.00	4430********2201	331687	01/15/2018
RATHBURN, LISA	L8-9583	2	34.95	4147********4563	00100C	01/15/2018
RENN, WADE	L8-10523	2	39.00	5524********9831	04262P	01/15/2018
RHODARMER, JEFFREY	L8-10554	2	39.00	4327********7291	637126	01/15/2018
RICHMOND, EVAN	L8-9319	2	54.95	4060********0215	00115C	01/15/2018
ROGOWSKI, ERIKA	L8-10493	2	54.00	4737********1302	069376	01/15/2018
ROSENTHAL, DAVID	L8-10322	2	39.00	4792********8730	320148	01/15/2018
ROSS, AMY	L8-9543	2	59.00	4773********5415	011521	01/15/2018
ROSSELLE, JULIE	L8-10255	2	39.00	4792********3506	511561	01/15/2018
SEXTON, CHRISTIAN	L8-10425	2	39.00	4327********6584	637170	01/15/2018
SLONE, SHARON	L8-10568	2	49.00	4661********7567	006348	01/15/2018
SMITH, TRENT	L8-10330	2	39.00	4327********8962	637179	01/15/2018
SUMMERS, BARRY	L8-10025	2	35.00	4465********1281	015915	01/15/2018
SWAFFORD, JASON	L8-10317	2	39.00	4147********0992	00245D	01/15/2018
TATE, COURTNEY	L8-10273	2	39.00	4601********0671	072448	01/15/2018
TAYLOR, WILLIAM	L8-10376	2	49.00	4326********5255	510107	01/15/2018
THILL, JACK	L8-9954	2	35.00	4190********8663	032742	01/15/2018
THOMAS, JONATHAN	L8-10641	2	39.00	4327********7583	637199	01/15/2018
TRACY, TERI	L8-7564	2	34.95	4828********5056	038558	01/15/2018
URBAN, HEATHER	L8-10381	2	55.00	4586********7481	H76909	01/15/2018
VAN HOY, LUCI	L8-10085	2	39.00	4737********8007	027374	01/15/2018
VENGALA, CHRISTOPHER	L8-10112	2	55.00	4737********2785	067907	01/15/2018
WADDELL, DANIEL	L8-7312	2	30.00	4327********3169	637236	01/15/2018
WALKER, ROBERT	L8-9860	2	25.00	4792********5932	732103	01/15/2018
WHITING, ANTHONY	L8-10443	2	59.00	4327********5303	637257	01/15/2018
WILSON, AMANDA	L8-9180	2	39.00	4744********2998	111239	01/15/2018
WINNETT, RICHARD	L8-10404	2	49.00	5155********6289	00428B	01/15/2018
WOOD, JONATHON	L8-10222	2	35.00	4326********9580	580839	01/15/2018
ZIMA, DANIEL	L8-9987	2	35.00	4266********3874	00446B	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	882.90
105	Visa	4443.40
1	Discover	39.00
0	Other	0.00
		5365.30