11/01/2018
06:17:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, DANIEL T7-35449 1 39.00 4266********5048 09341C 11/01/18
AKIN, CHRISTOPHER T7-6652 1 100.00 4266********6897 09267C 11/01/18
ASHER, MONICA T7-57601 1 34.00 5106********4968 006170 11/01/18
ATIS, LORWIGE T7-35482 1 34.00 5178********2036 09304Z 11/01/18
BAGLEY, RONALD T7-21064 1 34.00 3772*******2002 103192 11/01/18
BAILEY, WANDA T7-20506 1 34.00 6011********6822 00180R 11/01/18
BAKER, NANCY T7-50639 1 34.00 4147********2850 09347D 11/01/18
BARFIELD, CHRISTOPHER T7-35485 1 34.00 4802********7535 093453 11/01/18
BEACH, BRANDON T7-25473 1 59.00 4737********4580 021397 11/01/18
BEDDARD, CHRISTINA T7-20867 1 29.00 4147********3840 09275C 11/01/18
BONNER, KERBIAS T7-25462 1 54.00 4493********6777 001198 11/01/18
BOZEMAN, NICHOLAS T7-19972 1 34.99 4159********4162 011525 11/01/18
BRAZIER, RICK T7-35464 1 99.00 4684********2072 062820 11/01/18
BRIDGES, TODD T7-35447 1 104.00 4011********9420 070552 11/01/18
BROOKS, JUSTIN T7-20682 1 25.00 4737********0524 085594 11/01/18
BROOKS, MARVIN T7-21375 1 34.00 3713*******4009 134183 11/01/18
BROWN, BONNIE T7-57678 1 34.00 4147********8818 09299D 11/01/18
BROWN-GEORGES, TEESIA T7-41930 1 34.00 4737********6143 075049 11/01/18
BUCKALEW, RICHARD T7-19938 1 29.99 4121********0624 002230 11/01/18
CALLAHAN, PHYLLIS T7-19481 1 89.00 5106********7793 006097 11/01/18
CAMACHO, TANIA T7-31679 1 29.00 5275********9767 190364 11/01/18
CAPO, GEORGE T7-35476 1 34.00 3772*******2004 109414 11/01/18
CARRANZA, RICARDO T7-24577 1 54.99 4737********2819 027326 11/01/18
CARRILLO, SALVADOR T7-35411 1 49.00 4737********3075 052178 11/01/18
CATHERINE, ALLISON T7-20927 1 89.00 4147********5069 001159 11/01/18
CAWTHON, DAVID T7-19914 1 39.00 3715*******1017 104380 11/01/18
CLEMMONS, SAMUEL T7-20873 1 34.99 4737********1315 014570 11/01/18
CLEPPER, ZACKERY T7-35316 1 89.00 3725*******2029 120668 11/01/18
COOK, BOBBY T7-25444 1 29.00 4701********9882 062821 11/01/18
COOK, KATELYN T7-35339 1 49.00 4684********1673 062825 11/01/18
CORDLE, RANDALL T7-51265 1 34.00 4147********7271 09282C 11/01/18
CORDOVA, JARED T7-3123 1 90.00 3715*******1009 127001 11/01/18
COWAN, AMY T7-57657 1 29.00 5524********7767 02257Z 11/01/18
COX, ISAYAH T7-21114 1 34.99 4011********9047 070553 11/01/18
CRUMP, LEILANI T7-21261 1 95.00 4640********0525 09300D 11/01/18
DINGLER, KELLIE T7-21277 1 39.00 5178********8910 09277P 11/01/18
DISHMAN, NICHOLE T7-20842 1 34.00 4159********8996 011535 11/01/18
DIX, CHRISTOPHER T7-21106 1 25.00 4001********2218 025606 11/01/18
DOTSON, ALFREDO T7-21069 1 34.00 5275********2254 190563 11/01/18
DUFFEY, GINA T7-21358 1 34.00 4684********4514 062817 11/01/18
EDMONDSON, TONY T7-19225 1 95.00 4737********8779 047627 11/01/18
EDWARDS, JESSE T7-35415 1 39.00 4465********8519 001196 11/01/18
EHLERS, CRAWFORD T7-35379 1 54.00 4104********7855 525604 11/01/18
EUBANKS, DOROTHY T7-57577 1 34.00 4744********7406 180467 11/01/18
EVANS, CHELSEA T7-25449 1 83.00 4143********8361 015500 11/01/18
EVANS, JOSIE T7-40494 1 34.00 4147********5418 09329C 11/01/18
FITZGERALD, MELISSA T7-35402 1 80.00 6011********5374 00122R 11/01/18
FORSYTH, PETER T7-35499 1 64.00 4147********8261 09348C 11/01/18
FREGOSO, JONATAN T7-19015 1 102.00 3767*******3007 165230 11/01/18
GARCIA, ALONDRA T7-57619 1 49.00 5275********9554 190666 11/01/18
GAYDEN, WYNELL T7-65498 1 15.00 5178********4469 09324Z 11/01/18
GILANI, ANNAR T7-24571 1 34.00 5213********9117 00132P 11/01/18
GOINS, JOE T7-25416 1 25.00 5178********7253 09309B 11/01/18
GOLDEN, KELLY T7-25472 1 34.00 3797*******3000 156150 11/01/18
GORMAN, JOSEPH T7-40773 1 54.00 4737********6386 052952 11/01/18
GRANT, JEANNE T7-19459 1 34.00 5124********4749 001200 11/01/18
GYANG, YEIPYANG T7-57624 1 39.00 4684********3727 062819 11/01/18
HAMBY, STEPHEN T7-35441 1 73.00 4147********8970 09331D 11/01/18
HAMMOND, DAVID T7-50619 1 142.00 4802********0095 092940 11/01/18
HARRIS, AMANDA T7-44154 1 39.00 4011********1256 070550 11/01/18
HENDRIX, TYLER T7-25414 1 15.00 4000********8583 491244 11/01/18
HENSON, ASHLEY T7-489 1 34.00 4147********4689 09303D 11/01/18
HIGHTOWER, KARY T7-35324 1 79.00 4159********9061 067434 11/01/18
HILLEY, BRITTANY T7-21345 1 30.00 6011********2361 00160R 11/01/18
HOOVER, ROCHELLE T7-25481 1 59.00 4011********2402 070552 11/01/18
HORTON, COURTNEY T7-57669 1 58.00 4000********0750 855743 11/01/18
HOWARD, NICK T7-57600 1 39.00 4011********2261 070551 11/01/18
IMES, ALLAN T7-19489 1 34.00 4120********3941 001664 11/01/18
JONES, ANDREW T7-2105 1 25.00 4494********7902 994812 11/01/18
KARR, BRENT T7-56350 1 76.50 3715*******1007 155396 11/01/18
KASTLE, ROBERT T7-4071 1 105.00 4425********7749 001957 11/01/18
KUHN, PAUL T7-21164 1 34.99 4744********6713 190863 11/01/18
LADOUCEUR, ROBERT T7-35467 1 40.00 5178********1730 09342Z 11/01/18
LEE, HUNTER T7-20860 1 39.00 4400********3714 01499A 11/01/18
LETSON, CAROLINE T7-19446 1 95.00 5536********8498 008172 11/01/18
LITTEN, JACK T7-13548 1 80.00 3795*******2003 137565 11/01/18
LONG, MARY T7-21019 1 95.00 4397********1023 09312C 11/01/18
MANLEY, STEPHANIE T7-14641 1 59.00 3725*******1011 105175 11/01/18
MCBRIDE, TIM T7-20669 1 54.99 6011********7407 00135R 11/01/18
MESSER, TOM T7-37493 1 49.00 5140********5484 09316Z 11/01/18
METCALF, AUDREY T7-57645 1 58.00 4737********1865 016131 11/01/18
MIRANDA, ARMANDO T7-20911 1 54.99 4737********8689 083042 11/01/18
MOORE, LEVI T7-24561 1 39.00 4755********4559 070552 11/01/18
MOORE, MARTINIQUE T7-25434 1 89.00 4037********5585 601060 11/01/18
MOORE, SYDNEY T7-20632 1 65.00 4684********0056 062824 11/01/18
MORITA, GERTRUDE T7-21060 1 29.00 4011********8977 070552 11/01/18
NEWTON, ABBY T7-19451 1 34.00 6011********7096 00153R 11/01/18
PADRON, NELIDA T7-21093 1 49.00 4737********7925 029771 11/01/18
PARKS, HAROLD T7-41028 1 29.99 4104********7900 525605 11/01/18
PATEL, SEETAL T7-21152 1 34.00 3725*******1001 120238 11/01/18
PENDERGRAST, DAVID T7-898989 1 34.00 4400********8732 05720D 11/01/18
PERDICHIZZI, KIMBERLY T7-21211 1 34.00 5290********1850 006119 11/01/18
PHILLIPS, JOEL T7-25500 1 25.00 4355********7429 070081 11/01/18
PILCHER, MARK T7-20546 1 15.00 3797*******3003 135135 11/01/18
POPE, ROBERT EUGENE T7-24582 1 34.00 4599********1159 H64130 11/01/18
POTTER, ARTIE T7-21325 1 59.00 3712*******1002 104380 11/01/18
PRATHER, STEVEN T7-62204 1 29.00 4270********9634 001167 11/01/18
PRITCHARD, DAVID T7-20786 1 74.00 4755********7380 070552 11/01/18
RIDLEY, BRANDON T7-19885 1 49.00 3772*******5004 143919 11/01/18
ROBERTS, MICHELLE T7-21187 1 39.00 4755********3651 070550 11/01/18
ROBERTS, WILL T7-57637 1 89.00 4744********2222 110365 11/01/18
ROBERTSON, MEGAN T7-35305 1 34.00 4737********9109 078380 11/01/18
ROWE, DENNIS T7-25456 1 25.00 4684********4884 062823 11/01/18
SALGADO, JONATHON T7-35458 1 39.00 4737********1496 043247 11/01/18
SANCHEZ, KARINA T7-50537 1 49.00 4737********4255 049935 11/01/18
SANDERSON, HELEN T7-19544 1 34.00 4100********6655 63948D 11/01/18
SELZ, JAN T7-37504 1 34.00 4071********8521 09322A 11/01/18
SMITH, JUSTIN T7-20915 1 103.00 4744********3570 110765 11/01/18
SMITH, SHAKEDA T7-20435 1 34.00 5275********0512 100462 11/01/18
SPRINGER, TODD T7-57671 1 91.14 5178********4982 09291P 11/01/18
STALEY, DUSTIN T7-57629 1 39.00 4737********9987 001751 11/01/18
STEWART, BETH T7-BSTEW 1 39.00 3713*******1009 163709 11/01/18
STIKES, JULIE T7-25422 1 78.00 3737*******1008 128822 11/01/18
STRAIN, NICHOLAS T7-20922 1 25.00 4744********3653 120161 11/01/18
TAPLEY, JOSH T7-56222 1 34.99 4684********9828 062818 11/01/18
TASSA, CJ T7-25454 1 20.00 4494********9908 994811 11/01/18
THIEL, BENJAMIN T7-21143 1 74.00 4001********5903 025603 11/01/18
THOMPSON, TOMMY T7-35491 1 114.00 4412********9013 062822 11/01/18
TINGLE, DOUG T7-19498 1 39.00 5524********5413 03612Z 11/01/18
VALIMONT, RANDALL T7-35357 1 34.00 4147********0919 601060 11/01/18
VARELA, RUDY T7-20926 1 29.99 4737********8583 017157 11/01/18
VELASCO, OSCAR T7-25438 1 59.99 5275********2977 100568 11/01/18
WADDELL, BRANDON T7-20726 1 59.00 4744********7596 120561 11/01/18
WALDING, HENRY T7-21190 1 49.00 3795*******1005 158781 11/01/18
WALLER, TINA T7-25451 1 39.00 4744********2303 120569 11/01/18
WHEELER, RUSTY T7-64141 1 29.99 4147********7543 09283D 11/01/18
WHIGHAM, NATISHA T7-57620 1 34.00 4356********4829 120765 11/01/18
WHITE, KIM T7-62215 1 29.00 4147********7364 09294D 11/01/18
WHITE, STANLEY T7-25461 1 109.00 4737********4666 021570 11/01/18
WILLIAMS, CHERIE T7-21096 1 39.00 4159********4368 011290 11/01/18
WILSON, MALIK T7-57648 1 34.00 4552********3929 H64099 11/01/18
ZEPEDA, ANA T7-21116 1 39.00 5178********6095 09293Z 11/01/18
             
             
             
Totals
Count Card Type Total
     
18 American Express 994.50
21 MasterCard 926.13
88 Visa 4439.89
5 Discover 232.99
0 Other 0.00
     
    6593.51