07/02/2018
06:27:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, CHRISTOPHER T7-6652 1 100.00 4266********6897 00232D 07/02/18
ASHER, MONICA T7-57601 1 34.00 5106********4968 033572 07/02/18
ATKINSON, DAVID T7-20769 1 59.00 5312********5335 192406 07/02/18
BAGLEY, RONALD T7-21064 1 34.00 3772*******2002 193718 07/02/18
BAILEY, WANDA T7-20506 1 34.00 6011********6822 00229R 07/02/18
BAKER, NANCY T7-50639 1 34.00 4147********2850 00236D 07/02/18
BARFIELD, CHRISTOPHER T7-35485 1 34.00 4802********7535 002330 07/02/18
BEACH, BRANDON T7-25473 1 59.00 4737********4580 092681 07/02/18
BEDDARD, CHRISTINA T7-20867 1 29.00 4147********3840 00243C 07/02/18
BOZEMAN, NICHOLAS T7-19972 1 34.99 4159********4162 053419 07/02/18
BRAZIER, RICK T7-35464 1 99.00 4684********2072 440157 07/02/18
BRIDGES, TODD T7-35447 1 166.25 4011********9420 072010 07/02/18
BROOKS, JUSTIN T7-20682 1 25.00 4737********0524 004563 07/02/18
BROOKS, MARVIN T7-21375 1 34.00 3713*******4009 102040 07/02/18
BROWN, BONNIE T7-57678 1 34.00 4147********8818 00245D 07/02/18
BROWN-GEORGES, TEESIA T7-41930 1 34.00 4737********6143 031596 07/02/18
BUCK, BRANDON T7-35403 1 80.00 4737********6283 080823 07/02/18
BUCKALEW, RICHARD T7-19938 1 29.99 4121********0624 005710 07/02/18
CAPO, GEORGE T7-35476 1 34.00 3772*******2004 103735 07/02/18
CAWTHON, DAVID T7-19914 1 39.00 3715*******1017 186378 07/02/18
CLEARY, KRISTIN T7-21119 1 34.99 5178********5834 00267Z 07/02/18
CLEMMONS, SAMUEL T7-20873 1 34.99 4737********1315 002348 07/02/18
CLEPPER, ZACKERY T7-35316 1 89.00 3725*******2029 115581 07/02/18
COOK, KATELYN T7-35339 1 89.00 4684********1673 440156 07/02/18
COOPER, JAN T7-16130 1 34.00 4834********3244 001107 07/02/18
CORDLE, RANDALL T7-51265 1 34.00 4147********7271 00230C 07/02/18
CORDOVA, JARED T7-3123 1 90.00 3715*******1009 185925 07/02/18
CORONA, FRANCISCO T7-57652 1 34.00 4400********8586 05009B 07/02/18
COWAN, AMY T7-57657 1 29.00 5524********7767 02304Z 07/02/18
COX, ISAYAH T7-21114 1 34.99 4011********9047 072011 07/02/18
DINGLER, KELLIE T7-21277 1 39.00 4684********1381 440159 07/02/18
DISHMAN, NICHOLE T7-20842 1 34.00 4159********8996 058055 07/02/18
DIX, CHRISTOPHER T7-21106 1 25.00 4001********2218 026409 07/02/18
DOTSON, ALFREDO T7-21069 1 34.00 5275********2254 192805 07/02/18
EDWARDS, JESSE T7-35415 1 39.00 4465********8519 002823 07/02/18
EHLERS, CRAWFORD T7-35379 1 54.00 4104********7855 526409 07/02/18
EVANS, JOSIE T7-40494 1 58.00 6011********0202 00249R 07/02/18
FITZGERALD, MELISSA T7-35402 1 180.00 6011********5374 00243R 07/02/18
FORSYTH, PETER T7-35499 1 64.00 4147********8261 00235C 07/02/18
FREGOSO, JONATAN T7-19015 1 102.00 3767*******3007 181055 07/02/18
GARCIA, ALONDRA T7-57619 1 34.00 5275********9554 192906 07/02/18
GARCIA, LETICIA T7-20505 1 73.00 5213********3218 00259P 07/02/18
GASTON, BETH T7-21254 1 34.00 5465********9705 008017 07/02/18
GILANI, ANNAR T7-24571 1 74.00 5213********9117 00260P 07/02/18
GORMAN, JOSEPH T7-40773 1 54.00 4737********6386 037525 07/02/18
GRANT, JEANNE T7-19459 1 34.00 5124********4749 002792 07/02/18
GRAY, CHRISTIAN T7-19748 1 29.99 4737********9416 056384 07/02/18
HAMMOND, DAVID T7-50619 1 142.00 4802********0095 002453 07/02/18
HARRIS, AMANDA T7-44154 1 39.00 4011********1256 072012 07/02/18
HENSON, ASHLEY T7-489 1 58.00 4147********4689 00228D 07/02/18
HIGHTOWER, KARY T7-35324 1 79.00 4159********9061 057998 07/02/18
HILL, PAULETTE T7-45719 1 34.00 4300********7019 002042 07/02/18
HILLEY, BRITTANY T7-21345 1 30.00 6011********2361 00250R 07/02/18
HILTON, CONNIE T7-57668 1 59.00 4737********4420 036294 07/02/18
HILTON, MARY T7-21287 1 128.00 4011********4139 072012 07/02/18
HORTON, COURTNEY T7-57669 1 58.00 4000********0750 523776 07/02/18
HOWARD, NICK T7-57600 1 39.00 4011********2261 072010 07/02/18
HUFF, BEN T7-35423 1 68.00 4411********6762 082007 07/02/18
IMES, ALLAN T7-19489 1 34.00 4120********3941 002794 07/02/18
JACKSON, JASON T7-57616 1 39.00 4755********8408 072012 07/02/18
JOHNSON, MARKERIUS T7-21072 1 25.00 4737********4527 002348 07/02/18
JONES, ANDREAS T7-57651 1 39.00 4060********6940 00275C 07/02/18
JONES, ANDREW T7-21203 1 25.00 4494********7902 551181 07/02/18
KAEPERNIK, BILL T7-21312 1 34.00 4147********7309 00225C 07/02/18
KARR, BRENT T7-56350 1 76.50 3715*******1007 109632 07/02/18
KASTLE, ROBERT T7-4071 1 105.00 4425********7749 002071 07/02/18
LADOUCEUR, ROBERT T7-35467 1 40.00 5178********1730 00226Z 07/02/18
LANDERS, CLAY T7-24593 1 34.99 5178********3660 00273Z 07/02/18
LEE, HUNTER T7-20860 1 39.00 4888********5949 03280A 07/02/18
LETSON, CAROLINE T7-19446 1 95.00 5536********8498 000506 07/02/18
LITTEN, JACK T7-13548 1 152.00 3795*******2003 145691 07/02/18
MANLEY, STEPHANIE T7-14641 1 59.00 3725*******1011 106588 07/02/18
MATTHEWS JR., RICKY T7-21383 1 49.00 4355********6093 028041 07/02/18
MCBRIDE, TIM T7-20669 1 54.99 6011********7407 00273R 07/02/18
MEHTA, REKHA T7-44031 1 34.00 4147********3402 00278C 07/02/18
MESSER, TOM T7-37493 1 59.00 5140********5484 00205Z 07/02/18
METCALF, AUDREY T7-57645 1 58.00 4737********1865 014239 07/02/18
MILLER, KRISTEN T7-21112 1 34.00 5499********6973 00254P 07/02/18
MIRANDA, ARMANDO T7-20911 1 54.99 4737********8689 073055 07/02/18
MOORE, LEVI T7-24561 1 39.00 4755********4559 072010 07/02/18
MOORE, SYDNEY T7-20632 1 95.00 4684********0056 440161 07/02/18
MORITA, GERTRUDE T7-21060 1 29.00 4011********8977 072012 07/02/18
MORRIS LARA, ALEIDA T7-13023 1 29.00 4888********8070 07326B 07/02/18
MYERS, JENA T7-19245 1 95.00 5275********7560 102404 07/02/18
NEWTON, ABBY T7-19451 1 34.00 6011********7096 00215R 07/02/18
PADRON, NELIDA T7-21093 1 49.00 4737********7925 066908 07/02/18
PARKS, HAROLD T7-41028 1 29.99 4104********7900 526410 07/02/18
PATEL, DEEP T7-20864 1 84.00 5424********4623 55156B 07/02/18
PATEL, DIPEN T7-35432 1 49.00 5148********9263 00261B 07/02/18
PATEL, NILESHA T7-65304 1 29.99 3712*******3045 172299 07/02/18
PATEL, SEETAL T7-21152 1 34.00 3725*******1001 144913 07/02/18
PENDERGRAST, DAVID T7-20919 1 34.00 4400********8732 02037D 07/02/18
PERDICHIZZI, KIMBERLY T7-21211 1 34.00 5290********1850 033588 07/02/18
PILCHER, MARK T7-20546 1 15.00 3797*******3003 115640 07/02/18
POPE, ROBERT EUGENE T7-24582 1 34.00 4599********1159 H65494 07/02/18
POTTER, ARTIE T7-21325 1 59.00 3712*******1002 127424 07/02/18
PRABHUDEN, CHANDANA T7-19495 1 95.00 5466********4716 56046Z 07/02/18
PRATHER, STEVEN T7-62204 1 29.00 4270********9634 002755 07/02/18
PRITCHARD, DAVID T7-20786 1 74.00 4755********7380 072010 07/02/18
PROCTOR, CHRISTOPHER T7-21290 1 39.00 5443********7138 002159 07/02/18
RAYL, BLAKE T7-35430 1 39.00 4309********5831 062017 07/02/18
RIDLEY, BRANDON T7-19885 1 49.00 3772*******5004 181317 07/02/18
RILEY, DOMINIQUE T7-19399 1 39.00 4159********9192 053453 07/02/18
ROBERTS, MICHELLE T7-21187 1 39.00 4755********3651 072012 07/02/18
ROBERTSON, MEGAN T7-35305 1 34.00 4737********9109 069215 07/02/18
ROGERS, JEREMY T7-57664 1 34.99 4737********0553 025417 07/02/18
ROUNDTREE, KIMBERLY T7-20571 1 58.00 5155********5729 00222Z 07/02/18
SALGADO, JONATHON T7-35458 1 39.00 4737********1496 051919 07/02/18
SALTER, ADAM T7-57688 1 65.00 5178********4780 00227B 07/02/18
SANCHEZ, KARINA T7-50537 1 49.00 4737********4255 093724 07/02/18
SANDERS, SALEM T7-21355 1 59.00 5178********8682 00229Z 07/02/18
SANDERSON, HELEN T7-19544 1 34.00 4100********6655 53621D 07/02/18
SELLERS, HOPE T7-HSELLERS 1 34.00 4727********6605 566267 07/02/18
SELZ, JAN T7-37504 1 34.00 4071********8521 00254A 07/02/18
SISK, KIRBY T7-20696 1 34.99 3725*******4008 161320 07/02/18
SMITH, JUSTIN T7-20915 1 103.00 4744********3570 132109 07/02/18
SMITH, SHAKEDA T7-20435 1 34.00 5275********0512 102708 07/02/18
SPRINGER, TODD T7-57671 1 89.00 5178********4982 00286P 07/02/18
STEWART, BETH T7-BSTEWART 1 34.00 3713*******1009 187933 07/02/18
TASSA, CJ T7-25454 1 20.00 4494********9908 551179 07/02/18
THOMPSON, TOMMY T7-35491 1 114.00 4412********9013 440160 07/02/18
TINGLE, DOUG T7-19498 1 39.00 5524********5413 09601Z 07/02/18
TURNER, MARIA T7-21231 1 34.00 4529********5611 002034 07/02/18
VALIMONT, RANDALL T7-65226 1 34.00 4147********0919 602002 07/02/18
VILLAGARA, DIANA T7-20834 1 39.00 4737********3432 066578 07/02/18
WADDELL, BRANDON T7-20726 1 59.00 4744********7596 132509 07/02/18
WALDING, HENRY T7-21190 1 49.00 3795*******1005 191392 07/02/18
WHEELER, RUSTY T7-64141 1 64.99 6011********2567 00279R 07/02/18
WHIGHAM, NATISHA T7-57620 1 34.00 4356********4829 132705 07/02/18
WHITE, KIM T7-62215 1 29.00 4147********7364 00290D 07/02/18
WILLIAMS, ANTHONY T7-21063 1 29.00 4737********0040 096108 07/02/18
WILLIAMS, CHERIE T7-21096 1 39.00 4159********4368 058083 07/02/18
WILSON, MALIK T7-57648 1 34.00 4552********3929 H65465 07/02/18
ZEPEDA, ANA T7-21116 1 39.00 5178********6095 00223Z 07/02/18
             
             
             
Totals
Count Card Type Total
     
18 American Express 1014.48
28 MasterCard 1481.98
81 Visa 3985.17
7 Discover 455.98
0 Other 0.00
     
    6937.61