04/02/2018
07:54:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, ANA NC-43962 1 25.00 4737********4502 084549 04/02/2018
ADLER, LAURA NC-43750 1 25.00 5312********0329 160068 04/02/2018
AIKEN, TRACE NC-42828 1 26.00 4334********7044 027003 04/02/2018
ANDERSON, LEILANI NC-43832 1 25.00 5445********2638 551923 04/02/2018
ASHE, JACOB NC-31911 1 34.95 4400********5104 09294D 04/02/2018
ATKINSON, JAMIE NC-44337 1 29.95 4737********2426 097605 04/02/2018
BAGGETT, HANNAH NC-43797 1 25.00 4147********9667 09535C 04/02/2018
BARRETT, ANDREW NC-41994 1 60.95 4246********6091 09552G 04/02/2018
BATSON, LINDSAY NC-42123 1 55.95 5312********5565 120367 04/02/2018
BAUTISTA, JAUN NC-44309 1 29.95 4430********5755 687035 04/02/2018
BAXLEY, ANNA BROOKLYN NC-43807 1 25.00 4737********7766 030044 04/02/2018
BAZAN, SARA NC-42016 1 21.00 4426********6866 002488 04/02/2018
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 027027 04/02/2018
BINGLE, ISAAC NC-42972 1 21.00 4327********2121 505516 04/02/2018
BOLT, JD NC-43835 1 25.00 4269********4717 001557 04/02/2018
BOROS, LOU NC-41273 1 34.00 4000********5518 843184 04/02/2018
BOWERS, JUSTIN NC-43397 1 25.00 4259********6355 080655 04/02/2018
BRADLEY, DANIEL NC-42912 1 21.00 4334********4359 027037 04/02/2018
BRADLEY, MICHAEL NC-43685 1 21.00 4334********0568 027047 04/02/2018
BRIGMAN, ALEXIS NC-42538 1 24.95 4479********4431 002587 04/02/2018
BROOKSHIRE, ASHLEY NC-42630 1 25.00 4020********7700 505586 04/02/2018
BROWN, KRISTEN NC-43145 1 39.95 4737********6860 087279 04/02/2018
BURNS, MARIE NC-31929 1 19.95 4601********4624 071457 04/02/2018
BURRELL, JEANETTE NC-43662 1 25.00 4147********5781 09726C 04/02/2018
CAGLE, BEAU NC-42979 1 19.95 4737********6932 070121 04/02/2018
CANDLER, KRISTINE NC-42916 1 19.95 4118********7256 09733C 04/02/2018
CARNAHAN, CALLIE NC-44310 1 29.95 4737********7119 059710 04/02/2018
CASEY, DAVE NC-43834 1 45.00 4737********3569 082366 04/02/2018
CHANCELLER, ELIZABETH NC-41492 1 39.95 5465********6880 005186 04/02/2018
CLARK, HALEY NC-43775 1 25.00 4601********4175 071494 04/02/2018
CLAYTON, TONY NC-32018 1 49.00 4430********3369 786803 04/02/2018
CLYBURN, LEVI NC-43607 1 25.00 4737********8480 077996 04/02/2018
COOK, KELLY NC-1003180 1 24.95 4327********4965 505657 04/02/2018
CORNETT, JENNIFER NC-42210 1 25.00 5112********0512 731367 04/02/2018
CORNETT, JONATHAN NC-43402 1 20.00 5112********0512 552735 04/02/2018
CORNETT, TROY NC-43741 1 20.00 4601********8453 071571 04/02/2018
CORTES, GLADIS NC-41263 1 55.95 4194********6512 850866 04/02/2018
CRAMER, MATTHEW NC-43580 1 65.95 4912********7852 027092 04/02/2018
CRONIN, HEATHER NC-43764 1 25.00 4737********9111 076900 04/02/2018
CROSBY, JAMES NC-32554 1 40.95 4207********4147 030708 04/02/2018
CUNNINGHAM, NORMAN NC-43769 1 65.00 4601********7659 071618 04/02/2018
DA SILVA, TALITA NC-43813 1 25.00 4430********0518 786943 04/02/2018
DAVIS, JACOB NC-43643 1 19.95 4737********6898 063797 04/02/2018
DEMAG, CHARLES NC-43303 1 34.95 4601********1933 071643 04/02/2018
DIETRICH, LUCAS NC-43120 1 34.95 4737********6702 050880 04/02/2018
DODSON, CAROLYN NC-32565 1 19.95 4601********0027 071658 04/02/2018
DOLAN, KEVIN NC-41676 1 34.95 4737********5948 083983 04/02/2018
DOUGLAS, ERICKA NC-31447 1 19.95 4465********4863 002492 04/02/2018
DUNN, THEA NC-43131 1 21.00 4737********9397 002896 04/02/2018
FRANK, GEORGE NC-43758 1 21.00 5445********3806 551101 04/02/2018
FRANK, STEPHANIE NC-41583 1 34.95 5445********3806 790526 04/02/2018
FRY, SAM NC-43792 1 25.00 4682********3531 785363 04/02/2018
GALINDO, CRISANTA NC-42641 1 55.95 4430********2291 787389 04/02/2018
GALLOWAY, LAUREN NC-43061 1 60.95 5445********7537 552464 04/02/2018
GARRETT, DANA NC-43761 1 25.00 5140********5235 01284P 04/02/2018
GARVITTE, JESSIE NC-43432 1 45.00 4912********6854 027142 04/02/2018
GAUTHIER, HANK NC-43824 1 25.00 4737********3240 090270 04/02/2018
GILBERT, SUSAN NC-43875 1 19.95 4400********1706 01547D 04/02/2018
GOZANSKY, BILL NC-42813 1 25.00 4179********6873 702070 04/02/2018
GUNERREZ, DANIEL NC-43747 1 25.00 4744********2238 140375 04/02/2018
GWALTNEY, TIMOTHY NC-42866 1 26.00 4020********7431 505888 04/02/2018
HALE, BAYLEE NC-43507 1 25.00 4601********9496 071822 04/02/2018
HALL, RACHEL NC-43809 1 25.00 4400********5228 09502D 04/02/2018
HAMPTON, HAPPY NC-43947 1 45.00 5414********4674 01389Z 04/02/2018
HANNA, BRIAN NC-43746 1 45.00 4327********4215 505932 04/02/2018
HARRIS, CHARLES NC-43684 1 25.00 4024********5238 322702 04/02/2018
HAYASAKA, STEVEN NC-43491 1 25.00 4193********3138 01437G 04/02/2018
HEATON, STACEY NC-41268 1 39.90 4737********2342 082389 04/02/2018
HICKMAN, BOB NC-43780 1 25.00 4147********2618 01451D 04/02/2018
HILL, NICOLE NC-31677 1 19.95 4737********1066 073727 04/02/2018
HOGAN, LAURA NC-43826 1 45.00 5108********8730 070723 04/02/2018
HOLLIDAY, KIMBERLY NC-42782 1 25.00 4327********6330 505983 04/02/2018
HOOTS, MEGAN NC-44374 1 25.00 4601********1849 071900 04/02/2018
HOUCK, LANI NC-43646 1 25.00 4388********0054 01513D 04/02/2018
HOULIHUN, HARRISON NC-44396 1 25.00 4430********9093 789945 04/02/2018
HOUSMAN, NOAH NC-43752 1 20.00 5424********0402 49063P 04/02/2018
HOWELL, KERNGTON NC-43505 1 20.00 4046********8175 002682 04/02/2018
HUGHES, JOHN NC-42962 1 25.00 4737********4393 010232 04/02/2018
HUNTER, TAMIKA NC-44316 1 29.95 4356********6567 190571 04/02/2018
JACKSON, STEPHANIE NC-43199 1 34.95 4792********4622 580550 04/02/2018
JONES, CHERI NC-42525 1 25.00 5112********1188 511444 04/02/2018
KANUPP, DONALD NC-43238 1 34.95 4327********9693 506058 04/02/2018
KELLER, KATE NC-43784 1 25.00 4616********9563 72059A 04/02/2018
KELLEY, JASON NC-43532 1 19.95 4737********2976 031280 04/02/2018
KELLING, CARMEN NC-43689 1 45.00 5199********4038 01629Z 04/02/2018
KING, TIMOTHY NC-2000425 1 39.00 4737********9689 060028 04/02/2018
KLEPPE, LAURIE NC-42799 1 19.95 4312********8621 002499 04/02/2018
LANCE, KAYLAN NC-43371 1 25.00 4118********5058 01652B 04/02/2018
LANDRETH, CAIN NC-43676 1 19.95 5424********2287 054945 04/02/2018
LANDRETH, KEITHA NC-42219 1 21.00 4334********9868 027224 04/02/2018
LITTLETON, TIMOTHY NC-32340 1 39.90 4334********6799 027220 04/02/2018
LOFTIS, DEMETRIA NC-32226 1 19.95 4802********7630 017154 04/02/2018
LOWE, CHUCK NC-42303 1 25.00 4334********9323 027228 04/02/2018
LOWE, KIM NC-42504 1 21.00 4334********9323 027233 04/02/2018
MASCARO, JUAN NC-42997 1 34.95 4737********6176 051654 04/02/2018
MAYES, KATE NC-42241 1 34.95 4912********5628 027240 04/02/2018
MCALISTER, KEVIN NC-43348 1 87.00 4147********1700 01764D 04/02/2018
MCCALL, MIRANDA NC-43539 1 45.00 4269********5566 001596 04/02/2018
MCCANTS, JEFF NC-43502 1 34.95 4737********0844 056792 04/02/2018
MCCOY, BRADLEY NC-43437 1 34.95 4388********4584 000621 04/02/2018
MCENTIRE, JUSTIN NC-32577 1 39.90 4737********0526 049672 04/02/2018
MCGHEE, CRAIG NC-42232 1 34.95 4675********8866 01821C 04/02/2018
MCLEOD, SCOTT NC-43359 1 45.00 4737********4528 052726 04/02/2018
MERRILL, CHRISTIE NC-43239 1 50.00 4430********2652 788234 04/02/2018
MERRITT, ZACHARY NC-43779 1 25.00 4601********9379 072171 04/02/2018
MIRANDA, BRENDA NC-43688 1 25.00 6011********8852 00233R 04/02/2018
MOMAN, THOMAS NC-41597 1 39.95 4327********4320 506260 04/02/2018
MONK, ASHLEY NC-43462 1 20.00 5465********3882 000824 04/02/2018
MORGAN, GREG NC-43415 1 20.00 4147********3327 01916D 04/02/2018
MUNDO, DESI NC-41829 1 21.00 4426********6866 002647 04/02/2018
MUNDO, VANESSA NC-41493 1 29.00 4426********6866 002713 04/02/2018
MURPHY, JESSICA NC-43814 1 25.00 5445********1862 792836 04/02/2018
NEUMAN, DAVID NC-31070 1 29.00 4388********2780 01950D 04/02/2018
NEWBURY, MICHAEL NC-43837 1 25.00 5466********6982 01962P 04/02/2018
NEWBURY, PEGGY NC-41996 1 34.95 4327********8986 506301 04/02/2018
NEWKIRK, WILL NC-43067 1 26.00 4430********6317 788142 04/02/2018
NEWMAN, AUSTIN NC-43569 1 25.00 4737********3772 081169 04/02/2018
OSTERMEIER, SANDRA NC-43489 1 25.00 4147********2521 002832 04/02/2018
OSTWALD, SUSIE NC-41868 1 25.00 4100********5036 47276D 04/02/2018
OWEN, DAVID NC-32382 1 24.95 5112********3070 322440 04/02/2018
OWENS, MICHAEL NC-42489 1 25.00 4334********8188 027314 04/02/2018
PALMER, DYLAN NC-42594 1 45.00 5112********6752 730652 04/02/2018
PARTON, CODY NC-43139 1 29.00 4342********8814 077078 04/02/2018
PETERSON, CHET NC-43584 1 45.00 4737********2337 035282 04/02/2018
POE, JENNIFER NC-41431 1 34.95 4147********4691 02115D 04/02/2018
POPE, MICHAELA NC-41296 1 45.00 4020********9788 506417 04/02/2018
POWELL, MISTY NC-31847 1 19.95 4737********2651 019002 04/02/2018
REDMOND, JACE NC-44318 1 49.95 4465********2902 002876 04/02/2018
RICKARDS, KRISTA NC-44306 1 29.95 4737********5333 039565 04/02/2018
ROBERTS, CHAKA NC-43619 1 19.95 4661********3024 016447 04/02/2018
ROBERTSON, BILL NC-41961 1 55.95 4060********5954 02216D 04/02/2018
RYALL, STEWART NC-43686 1 25.00 4334********0496 027363 04/02/2018
SAIZ, LESLIE NC-42556 1 26.00 4334********7044 027367 04/02/2018
SALES, MARTIN NC-43793 1 45.00 4661********2503 016556 04/02/2018
SANDOVAL, FERNANDO NC-41258 1 19.95 5146********7774 80C9A9 04/02/2018
SANSOSTI, CYNTHIA NC-31603 1 19.95 4334********0544 027374 04/02/2018
SCHREIBER, JANET NC-43127 1 34.95 4408********1088 02276C 04/02/2018
SEILER, DAVID NC-41136 1 29.00 4266********2471 02311B 04/02/2018
SEXTON, VICTORIA NC-41059 1 29.00 4020********4936 506566 04/02/2018
SHIPMAN, ZANE NC-32133 1 25.00 4737********5129 000102 04/02/2018
SMATHERS, BROOK NC-41939 1 29.00 4737********9108 030188 04/02/2018
SMITH, KEVIN NC-44349 1 24.95 4327********1774 506591 04/02/2018
SMITH, WHITTNEY NC-42256 1 39.95 4020********7431 506598 04/02/2018
STANSBURY, PATRICK NC-43056 1 25.00 4601********8438 072500 04/02/2018
STEWART, ADAM NC-42654 1 25.00 4046********2200 002975 04/02/2018
SUAREZ, ERICK NC-43486 1 25.00 5445********8532 552765 04/02/2018
SWICEGOOD, TAYLOR NC-44383 1 49.95 4356********1031 130473 04/02/2018
TAVOLONI, ALESSANDRA NC-43836 1 25.00 4430********0518 788340 04/02/2018
TEMPLETON, MARK NC-43755 1 25.00 4737********4343 010797 04/02/2018
THEIS, RANDY NC-42827 1 39.90 5414********0870 02418S 04/02/2018
TICKLE, REED NC-42519 1 45.00 3715*******2005 170014 04/02/2018
TRAVIS, RICK NC-43598 1 45.00 4334********3853 027420 04/02/2018
TROYER, DANIELLE NC-43578 1 25.00 4334********7370 027424 04/02/2018
UDY, JERRICK NC-32326 1 21.00 4465********0414 002385 04/02/2018
VANDONSEL, KAREN NC-43679 1 25.00 5523********6643 02486Z 04/02/2018
VAUGHN, ROBIN NC-43140 1 19.95 4737********7670 035142 04/02/2018
VENTURA, ELIZABETH NC-32126 1 19.95 5524********0024 06347Z 04/02/2018
WATSON, CHUCK NC-43516 1 45.00 4071********9338 02508C 04/02/2018
WEBB, JOE NC-31293 1 19.95 4118********0406 02493C 04/02/2018
WHITESIDES, JOHN NC-44304 1 26.00 4737********5408 013975 04/02/2018
WHITESIDES, KAYLA NC-43322 1 39.95 4737********5408 033023 04/02/2018
WHITESIDES, NATALIE NC-44334 1 49.95 4327********1028 506735 04/02/2018
WHITMIRE, RACHAEL NC-43488 1 25.00 5445********2640 391637 04/02/2018
WILCOX, NEAL NC-43182 1 39.95 4737********8224 023994 04/02/2018
WILL, MARY KAY NC-43816 1 25.00 5392********1945 70207Z 04/02/2018
WILSON, CINDY NC-41931 1 19.95 3725*******5015 199154 04/02/2018
WORLEY, MILLIE NC-43909 1 65.00 5112********7336 580563 04/02/2018
YARNELL, THOMAS NC-41778 1 34.95 4147********3032 02636D 04/02/2018
YOUNG, ARI NC-42639 1 29.99 4334********7582 027473 04/02/2018
YOUNG, THOMAS NC-42757 1 24.95 4327********8224 506818 04/02/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.95
29 MasterCard 917.50
138 Visa 4283.99
1 Discover 25.00
0 Other 0.00
     
    5291.44