10/15/2018
07:19:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREW, KELLY L8-10890 2 49.99 4792********2925 361992 10/15/2018
ARCHER, SHARON L8-10536 2 35.00 4266********5534 03400C 10/15/2018
BAILEY, ZACHARY L8-10369 2 35.00 4327********6247 020432 10/15/2018
BARRETT, RICKY L8-9882 2 25.00 4792********3600 912114 10/15/2018
BECKER, KERRY L8-9510 2 54.95 5293********1206 092120 10/15/2018
BEZERRA, JOAO L8-10925 2 29.99 4327********4262 020474 10/15/2018
BLACK, WILLIAM L8-10894 2 29.99 4465********6112 015186 10/15/2018
BOLANOS, RICKY L8-10813 2 39.00 4266********3422 03482B 10/15/2018
BRADLEY, WILLIAM L8-9976 2 39.00 4737********4781 022751 10/15/2018
BRIDGES, BEN L8-10720 2 30.00 4327********5514 020503 10/15/2018
BROCKWELL, ROB L8-9842 2 25.00 4737********3124 064098 10/15/2018
BROOKSHIRE, BRANDON L8-10885 2 29.99 4326********7910 551477 10/15/2018
BROWNING, HENRY L8-10610 2 44.00 4430********1703 446750 10/15/2018
BUCKLER, EILEEN L8-9776 2 25.00 5523********1059 03552Z 10/15/2018
BURGARD, YURI L8-10923 2 30.00 4000********7175 751759 10/15/2018
CALLOWAY, ALEX L8-10858 2 39.00 4737********9532 087587 10/15/2018
CARTER, BRIAN L8-10351 2 35.00 4327********6052 020578 10/15/2018
CHIDLOW, COLE L8-10906 2 29.99 4029********2471 070502 10/15/2018
CLARK, JAMES L8-10878 2 29.99 4135********7466 080453 10/15/2018
COLEY, TIM L8-10746 2 39.00 5134********5756 321019 10/15/2018
CORDELL, JEFF L8-10393 2 39.00 4586********1039 H74427 10/15/2018
CRAWFORD, TYLER L8-10803 2 29.99 4327********5278 020648 10/15/2018
DAVIES, PRESTON L8-10400 2 55.00 4072********4174 015189 10/15/2018
DELAPLANE, TAYLOR L8-10327 2 59.00 4737********0768 043331 10/15/2018
DEUBNER, DONALD L8-9788 2 25.00 5178********4685 03731B 10/15/2018
DEY, DAVID L8-9326 2 75.00 4356********8330 160740 10/15/2018
DIAMOND, JOSHUA L8-10469 2 39.00 6011********3852 01536R 10/15/2018
DILLS, MELISSA L8-10575 2 49.00 4737********5582 047130 10/15/2018
DILTS, GEOFF L8-10372 2 55.00 5134********8682 790015 10/15/2018
DIXON, MATT L8-9463 2 54.95 4327********4855 020714 10/15/2018
DORLAN, DILLON L8-9808 2 39.00 4046********9987 015706 10/15/2018
DUNCAN, GALEN L8-10612 2 39.00 4737********0022 034590 10/15/2018
FIGUEROA, JAHEYRA L8-9912 2 39.00 4327********1591 020755 10/15/2018
FISHER, JOSHUA L8-10386 2 59.00 5465********5474 007644 10/15/2018
FITZGIBBON, FRAIZER L8-10482 2 59.00 4270********3013 015269 10/15/2018
FOWLER, AARON L8-10071 2 39.00 4737********2808 043214 10/15/2018
FREEMAN, CARLENE L8-10765 2 59.00 5465********3331 001298 10/15/2018
GANT, KAILA L8-9897 2 80.00 5576********8166 001299 10/15/2018
GARNES, BARRY L8-9843 2 60.00 4737********2130 004235 10/15/2018
GARRETT, CHRISTOPHER L8-10668 2 59.00 4327********3482 020819 10/15/2018
GARVIN, JAMES L8-6402 2 34.95 4270********2328 015556 10/15/2018
GHERASIM, ROBERT L8-10851 2 35.00 4356********6550 130455 10/15/2018
GILMORE, SEBASTIAN L8-10688 2 39.00 5290********0004 092633 10/15/2018
GODWIN, BRENT L8-10769 2 44.00 4053********4248 015934 10/15/2018
GOMEZ, ROGELIO L8-10624 2 39.00 4327********7192 020873 10/15/2018
GOROSHLO, VIKTOR L8-9867 2 44.95 4388********4291 05193C 10/15/2018
HARMON, KIMBERLY L8-10801 2 39.00 5466********7945 23007P 10/15/2018
HAWKINS, TIMOTHY L8-10120 2 29.99 4046********4048 015159 10/15/2018
HENSLEY, DYLAN L8-9794 2 25.00 4020********7907 020937 10/15/2018
HINOJOSA, CARLOS L8-10824 2 39.00 5312********6686 180452 10/15/2018
HOLLIFIELD, ZACHARY L8-10821 2 39.00 4737********7247 091828 10/15/2018
HOLT, MATTIE L8-9321 2 35.00 4737********3497 022926 10/15/2018
INGLE, DANIEL L8-9786 2 25.00 4327********2494 020989 10/15/2018
JACKSON, BOBBY L8-10879 2 29.99 4888********4237 04744C 10/15/2018
KILPATRICK, DILLION L8-10551 2 39.00 4334********7505 023859 10/15/2018
KIMBRELL, BROOKE L8-10546 2 59.00 5217********7157 913131 10/15/2018
LARRIETA, LUIS L8-10611 2 39.00 5312********0762 130459 10/15/2018
LAWRENCE, THOMAS L8-9850 2 25.00 4670********1684 015994 10/15/2018
LEBED, VADIM L8-10489 2 35.00 5293********8911 092839 10/15/2018
LEDFORD, RANDY L8-8431 2 30.00 4147********1157 05380D 10/15/2018
LEE, JOSEPH L8-10577 2 39.00 4737********8757 064184 10/15/2018
LEGGE, MICHAEL L8-10379 2 35.00 4670********3526 015301 10/15/2018
LIMING, JENNIFER L8-10361 2 44.00 5490********6361 08704Z 10/15/2018
LYNCH, MATTHEW L8-9831 2 39.00 4744********5370 150458 10/15/2018
MACIAS, SANDRA L8-10345 2 100.00 4334********2737 023904 10/15/2018
MACON, THOMAS L8-9900 2 39.00 4147********4097 05497C 10/15/2018
MASSIE, RACHEL L8-9840 2 35.00 4828********0017 093225 10/15/2018
MAY, TIM L8-10871 2 29.99 4400********1352 07771A 10/15/2018
MCCLUNG, JOHN L8-10065 2 65.00 5466********7302 05555P 10/15/2018
MCCLURE, BEN L8-9686 2 39.00 4327********3660 021203 10/15/2018
MESSER, SHAWN L8-9862 2 25.00 4327********3351 021219 10/15/2018
MEYERS, KEVIN L8-9885 2 59.00 5156********7780 05615P 10/15/2018
MICHALES, ROBERT L8-9360 2 34.95 4661********3180 038240 10/15/2018
MILLER, BLAINE L8-6519 2 25.00 4327********2573 021255 10/15/2018
MILLSAPS, JESS L8-10434 2 39.00 4327********7551 021284 10/15/2018
MITCHELL, KEVIN L8-7742 2 35.00 5293********4139 093103 10/15/2018
MOLINA, CYNTHIA L8-9957 2 39.00 4334********3557 023955 10/15/2018
MOODY, CAMERON L8-10644 2 39.00 5178********0208 093127 10/15/2018
MOORE, JOHN L8-10872 2 29.99 4020********1984 021302 10/15/2018
MORRIS, ROBERT L8-10725 2 49.00 4122********6844 021359 10/15/2018
NANNI, DONALD L8-7098 2 69.95 4266********9965 05706C 10/15/2018
NICHOLS, JOHN L8-9629 2 34.95 4400********0006 05441C 10/15/2018
PAAHLMAN, MIA L8-7575 2 35.00 5465********7311 006555 10/15/2018
PAGANO, ANNE L8-10842 2 39.00 4266********8319 05739D 10/15/2018
PEGG, DAVID L8-10216 2 35.00 4016********0488 101523 10/15/2018
PEREZ, JUAN L8-10465 2 79.00 4737********8480 049195 10/15/2018
PETREE, JUSTIN L8-10897 2 39.00 4430********5274 548712 10/15/2018
PIKE, BRETT L8-9697 2 30.00 4447********7758 015920 10/15/2018
PRESSLEY, DALTON L8-10181 2 39.00 4122********0003 021448 10/15/2018
PRINCE, DEREK L8-10704 2 39.00 4661********8177 000611 10/15/2018
RATHBURN, LISA L8-9583 2 34.95 4147********4563 05821C 10/15/2018
RECTOR, AUSTIN L8-10663 2 39.00 4327********7659 021470 10/15/2018
RELYEA, ZACHARY L8-10568 2 39.00 5312********1092 170655 10/15/2018
RENN, WADE L8-10523 2 39.00 5524********9831 03514P 10/15/2018
RHODARMER, JEFFREY L8-10554 2 39.00 4327********7291 021500 10/15/2018
RICE, ZACK L8-10722 2 30.00 5465********9074 007683 10/15/2018
ROSENTHAL, DAVID L8-10322 2 39.00 4792********8730 850464 10/15/2018
ROSS, AMY L8-9543 2 59.00 4773********5415 101551 10/15/2018
SCALES, ELISHA L8-9913 2 59.00 4327********7571 021542 10/15/2018
SCHMIDLIN, STEVE L8-10605 2 39.00 4737********5061 063000 10/15/2018
SCOTT, KYLE L8-10845 2 39.00 4737********9683 017685 10/15/2018
SEALEY, JAMIE L8-10645 2 39.00 4327********9307 021560 10/15/2018
SEXTON, CHRISTIAN L8-10425 2 39.00 4327********6584 021561 10/15/2018
SISK, TIFFANI L8-10861 2 39.00 4327********8054 021602 10/15/2018
SLAGLE, MICHAEL L8-10912 2 39.00 4737********7384 034231 10/15/2018
STEINER, CHRISTINE L8-10705 2 39.00 5445********0087 730768 10/15/2018
SWAFFORD, COLBY L8-10856 2 39.00 5465********2668 001557 10/15/2018
SWAFFORD, JASON L8-10317 2 39.00 4301********1449 015649 10/15/2018
TAYLOR, WILLIAM L8-10376 2 49.00 4326********5131 732477 10/15/2018
THILL, JACK L8-9954 2 35.00 4190********8663 031285 10/15/2018
THOMAS, JONATHAN L8-10641 2 39.00 4327********7583 021694 10/15/2018
TOWE, NATHAN L8-10908 2 30.00 5293********5989 093543 10/15/2018
TRACY, TERI L8-7564 2 34.95 4828********5056 046196 10/15/2018
TYAS, SADIE L8-10594 2 59.00 4326********9034 361562 10/15/2018
WADDELL, DANIEL L8-7312 2 30.00 4327********8717 021726 10/15/2018
WALKER, ROBERT L8-9860 2 25.00 4792********5932 851021 10/15/2018
WHITE, BRADLEY L8-10685 2 39.00 4792********5585 510155 10/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 1139.95
90 Visa 3604.49
1 Discover 39.00
0 Other 0.00
     
    4783.44