12/17/2018
16:23:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREW, KELLY L8-10890 2 49.99 4792********2925 362163 12/17/2018
ARCHER, SHARON L8-10536 2 35.00 4266********5534 06473C 12/17/2018
BAILEY, ZACHARY L8-10369 2 35.00 4327********6247 772664 12/17/2018
BARRETT, RICKY L8-9882 2 25.00 4792********3600 361660 12/17/2018
BECKER, KERRY L8-9510 2 54.95 5293********1206 035149 12/17/2018
BERLAGE, DALLAS L8-10817 2 39.00 4737********2264 061408 12/17/2018
BEZERRA, JOAO L8-10925 2 29.99 4327********4262 772714 12/17/2018
BLACK, WILLIAM L8-10894 2 29.99 4465********6112 017173 12/17/2018
BOLANOS, RICKY L8-10813 2 39.00 4266********3422 06595B 12/17/2018
BRADLEY, WILLIAM L8-9976 2 39.00 4737********4781 031438 12/17/2018
BRIDGES, BEN L8-10720 2 30.00 4327********5514 772754 12/17/2018
BROCKWELL, ROB L8-9842 2 25.00 4737********3124 027740 12/17/2018
BROOKSHIRE, BRANDON L8-10885 2 29.99 4326********7910 730556 12/17/2018
BROWN, ROBERT L8-11001 2 39.00 4100********3402 78794C 12/17/2018
BUCKLER, EILEEN L8-9776 2 25.00 5523********1059 06676Z 12/17/2018
BURGARD, YURI L8-10923 2 30.00 4000********7175 476727 12/17/2018
CALLOWAY, ALEX L8-10858 2 39.00 4737********9532 017584 12/17/2018
CARRASCO, DINORA L8-10670 2 39.00 4737********4186 039244 12/17/2018
CASE, NOAH L8-10982 2 39.00 5465********8960 009137 12/17/2018
CHIDLOW, COLE L8-10906 2 29.99 4029********2471 064233 12/17/2018
CLARK, LEE L8-11029 2 30.00 4737********8624 000728 12/17/2018
CLINE, BEN L8-10964 2 64.00 4465********3555 017247 12/17/2018
COLEY, TIM L8-10746 2 39.00 5134********5756 550483 12/17/2018
CORDELL, JEFF L8-10393 2 39.00 4586********1039 H68198 12/17/2018
CRAWFORD, TYLER L8-10803 2 29.99 4327********5278 772903 12/17/2018
DAHART, JOSHUA L8-10563 2 39.00 4327********8564 772919 12/17/2018
DAVIES, PRESTON L8-10400 2 55.00 4072********4174 017258 12/17/2018
DEUBNER, DONALD L8-9788 2 25.00 5178********4685 06867B 12/17/2018
DEY, DAVID L8-9326 2 75.00 4356********8330 114226 12/17/2018
DILLS, MELISSA L8-10575 2 49.00 4737********5582 044119 12/17/2018
DILTS, GEOFF L8-10372 2 55.00 5134********8682 850455 12/17/2018
DIXON, MATT L8-9463 2 54.95 4327********4855 772977 12/17/2018
DOBERT, BRANDON L8-10757 2 39.00 5178********0674 06936Z 12/17/2018
DOHMANN, ALEC L8-10991 2 39.00 4000********7898 688360 12/17/2018
DORLAN, DILLON L8-9808 2 39.00 4046********9987 017088 12/17/2018
DUNCAN, GALEN L8-10612 2 39.00 4737********0022 089809 12/17/2018
DYER, JEREMY L8-10887 2 39.00 4020********4056 773030 12/17/2018
FIGUEROA, JAHEYRA L8-9912 2 39.00 4327********1591 773041 12/17/2018
FISHER, JOSHUA L8-10386 2 59.00 5465********5474 006811 12/17/2018
FITZGIBBON, FRAIZER L8-10482 2 59.00 4270********3013 017329 12/17/2018
FOWLER, AARON L8-10071 2 39.00 4737********2808 017535 12/17/2018
FREEMAN, CARLENE L8-10765 2 59.00 5465********3331 008841 12/17/2018
GANT, KAILA L8-9897 2 80.00 5576********8166 009112 12/17/2018
GARNES, BARRY L8-9843 2 60.00 4737********2130 004934 12/17/2018
GARRETT, CHRISTOPHER L8-10668 2 59.00 4327********3482 773112 12/17/2018
GARVIN, JAMES L8-6402 2 34.95 4270********2328 017368 12/17/2018
GHERASIM, ROBERT L8-10851 2 35.00 4356********6550 144524 12/17/2018
GILMORE, SEBASTIAN L8-10688 2 39.00 5290********0004 035560 12/17/2018
GODWIN, BRENT L8-10769 2 44.00 4053********4248 017613 12/17/2018
GOMEZ, ROGELIO L8-10624 2 39.00 4327********7192 773148 12/17/2018
GOROSHLO, VIKTOR L8-9867 2 44.95 4388********4291 07140C 12/17/2018
GRAYDON, JAMES L8-11005 2 59.00 4000********5214 153003 12/17/2018
GRESHAM, HYLAND L8-11002 2 39.00 5312********6316 184823 12/17/2018
HALE, GARRISON L8-10973 2 39.00 4327********1956 773210 12/17/2018
HARMON, KIMBERLY L8-10801 2 39.00 5466********7945 55467P 12/17/2018
HAWKINS, TIMOTHY L8-10120 2 29.99 4046********4048 017261 12/17/2018
HINOJOSA, CARLOS L8-10824 2 39.00 5312********6686 154425 12/17/2018
HIX, CALLIE L8-10977 2 59.00 3798*******1001 111000 12/17/2018
HOLLIFIELD, ZACHARY L8-10821 2 39.00 4737********7247 085048 12/17/2018
INGLE, DANIEL L8-9786 2 25.00 4327********2494 773277 12/17/2018
JACKSON, BOBBY L8-10879 2 29.99 4888********4237 06290C 12/17/2018
KILPATRICK, DILLION L8-10551 2 39.00 4334********7505 502613 12/17/2018
KIMBRELL, BROOKE L8-10546 2 59.00 5217********7157 721675 12/17/2018
LARRIETA, LUIS L8-10611 2 39.00 5312********0762 134027 12/17/2018
LAWRENCE, THOMAS L8-9850 2 25.00 4670********1684 017460 12/17/2018
LEBED, VADIM L8-10489 2 35.00 5293********8911 035742 12/17/2018
LEDFORD, RANDY L8-8431 2 30.00 4147********1157 07363D 12/17/2018
LEE, JOSEPH L8-10577 2 39.00 4737********8757 068153 12/17/2018
LEGGE, MICHAEL L8-10379 2 35.00 4670********3526 017323 12/17/2018
LIMING, JENNIFER L8-10361 2 44.00 5490********6361 01331Z 12/17/2018
LOUER, JESSICA L8-10895 2 59.00 4744********5382 144021 12/17/2018
LYNCH, MATTHEW L8-9831 2 39.00 4744********5370 114721 12/17/2018
MACON, THOMAS L8-9900 2 39.00 4147********4097 07463C 12/17/2018
MASSIE, RACHEL L8-9840 2 35.00 4828********0017 091413 12/17/2018
MCCLUNG, JOHN L8-10065 2 65.00 5466********7302 07517P 12/17/2018
MCCLURE, BEN L8-9686 2 39.00 4327********2839 773451 12/17/2018
MESSER, SHAWN L8-9862 2 25.00 4327********3351 773480 12/17/2018
MEYERS, KEVIN L8-9885 2 59.00 5156********7780 07562P 12/17/2018
MICHALES, ROBERT L8-9360 2 34.95 4661********3180 024331 12/17/2018
MILLER, BLAINE L8-6519 2 25.00 4327********2573 773498 12/17/2018
MILLSAPS, JESS L8-10434 2 39.00 4327********7551 773510 12/17/2018
MITCHELL, KEVIN L8-7742 2 35.00 5293********4139 035908 12/17/2018
MOLINA, CYNTHIA L8-9957 2 39.00 4334********3557 502693 12/17/2018
MOODY, CAMERON L8-10644 2 39.00 5178********0208 035925 12/17/2018
MOORE, JOHN L8-10872 2 29.99 4020********1984 773540 12/17/2018
MORGAN, DAVID L8-10679 2 39.00 4327********6332 773548 12/17/2018
MORRIS, ROBERT L8-10725 2 49.00 4122********6844 773567 12/17/2018
NANNI, DONALD L8-7098 2 69.95 4266********9965 07651C 12/17/2018
PAAHLMAN, MIA L8-7575 2 35.00 5465********7311 002205 12/17/2018
PAGANO, ANNE L8-10842 2 39.00 4266********8319 07675D 12/17/2018
PEGG, DAVID L8-10216 2 35.00 4016********0488 121723 12/17/2018
PETREE, JUSTIN L8-10897 2 39.00 4430********5274 210002 12/17/2018
PIKE, BRETT L8-9697 2 30.00 4447********7758 017451 12/17/2018
PRESSLEY, DALTON L8-10181 2 39.00 4122********0003 773629 12/17/2018
RECTOR, AUSTIN L8-10663 2 39.00 4327********7659 773655 12/17/2018
RENN, WADE L8-10523 2 39.00 5524********9831 03583P 12/17/2018
RHODARMER, JEFFREY L8-10554 2 39.00 4327********7291 773670 12/17/2018
RICE, ZACK L8-10722 2 30.00 5465********9074 009140 12/17/2018
ROSS, AMY L8-9543 2 59.00 4773********5415 121765 12/17/2018
SAGER, MIKE L8-10994 2 49.00 4453********7260 017429 12/17/2018
SCALES, ELISHA L8-9913 2 59.00 4327********7571 773715 12/17/2018
SCHENCK, DEBRA L8-11027 2 49.00 4792********6690 852486 12/17/2018
SCHMIDLIN, STEVE L8-10605 2 39.00 4737********5061 094911 12/17/2018
SCOTT, KYLE L8-10845 2 39.00 4737********9683 048629 12/17/2018
SEXTON, CHRISTIAN L8-10425 2 39.00 4327********6584 773762 12/17/2018
SHERMAN, SAMUEL L8-10829 2 59.00 4056********4342 962064 12/17/2018
SISK, TIFFANI L8-10861 2 39.00 4327********8054 773792 12/17/2018
SISSON, ARI L8-10886 2 29.99 4118********7178 017683 12/17/2018
SMITH, CHRIS L8-10969 2 39.00 4327********9408 773815 12/17/2018
SMITH, CORY L8-10956 2 35.00 5134********0759 732989 12/17/2018
SPAGNESI, CHRIS L8-10965 2 30.00 5424********2425 21861P 12/17/2018
STAMEY, MARK L8-8630 2 39.00 4016********3963 121731 12/17/2018
STEINER, CHRISTINE L8-10705 2 39.00 5445********0087 550784 12/17/2018
SULLIVAN, AYDEN L8-10997 2 27.00 4147********7236 09220D 12/17/2018
SWAFFORD, COLBY L8-10856 2 39.00 5465********2668 006855 12/17/2018
TAYLOR, DEBORAH L8-10265 2 39.00 5112********6880 792026 12/17/2018
TAYLOR, WILLIAM L8-10376 2 49.00 4326********5131 361054 12/17/2018
THILL, JACK L8-9954 2 35.00 4190********8663 029543 12/17/2018
THOMAS, JONATHAN L8-10641 2 39.00 4327********7583 773927 12/17/2018
TOWE, NATHAN L8-10908 2 30.00 5293********5989 036263 12/17/2018
TRACY, TERI L8-7564 2 34.95 4828********5056 032699 12/17/2018
TYAS, SADIE L8-10594 2 59.00 4326********9034 911504 12/17/2018
WADDELL, DANIEL L8-7312 2 30.00 4327********8717 773949 12/17/2018
WALKER, CHARLA L8-10970 2 39.00 4737********7361 093833 12/17/2018
WALKER, ROBERT L8-9860 2 25.00 4792********5932 912460 12/17/2018
WHITE, BRADLEY L8-10685 2 39.00 4792********5585 851933 12/17/2018
YOUNG, CINDY L8-10992 2 39.00 4327********5237 773997 12/17/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
31 MasterCard 1321.95
95 Visa 3796.60
0 Discover 0.00
0 Other 0.00
     
    5177.55