09/02/2019

09:58:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALPAUGH, BRIANNA	2T-100238	A	29.00	4430********3249	649810	09/02/2019
BALDRIDGE, MEREDITH	2T-100228	A	44.00	3797*******1007	127127	09/02/2019
BALL, GABRIELLE	2T-100241	A	198.00	4912********3554	053685	09/02/2019
BARRETT, ANDREW	2T-100402	A	49.00	4246********6091	08212G	09/02/2019
BREWTON, ERIN	2T-100407	A	89.00	4741********2833	013910	09/02/2019
BROWN, SETH	2T-100652	A	49.00	4327********5939	363554	09/02/2019
BRYANT, JAMES	2T-100218	A	39.00	4601********1750	091105	09/02/2019
Blankenship, William	2T-100412	A	39.00	4737********7257	044535	09/02/2019
CHILCOTE, BRUCE	2T-100664	A	49.00	4482********9008	095609	09/02/2019
CONLEY, ASHANTI	2T-100645	A	29.00	4334********4932	053725	09/02/2019
CORRIVEAU, PATRICIA	2T-100622	A	29.00	5445********8120	320990	09/02/2019
COSTILOW, MICHAEL	2T-100210	A	29.00	5178********9074	08338B	09/02/2019
CROSS, JANET	2T-100721	A	29.00	5424********1656	42280P	09/02/2019
CUBERO, BRITTANY	2T-100615	A	29.00	4430********9924	651054	09/02/2019
DEMCOVICH, CHRIS	2T-100656	A	29.00	4744********4486	185364	09/02/2019
DILLEN, TIM	2T-100219	A	29.00	5424********3758	14044P	09/02/2019
DUNHAM, JANICE	2T-100226	A	29.00	4356********1928	185961	09/02/2019
Davis, DEBORAH	2T-100405	A	39.00	4701********1594	002454	09/02/2019
FINNAN, DAVID	2T-100439	A	29.00	4465********0976	002606	09/02/2019
GARDNER, MATTHEW	2T-100600	A	29.00	4601********7750	091215	09/02/2019
GOMEZ ANGULO, VICTOR	2T-100697	A	29.00	5322********6495	790359	09/02/2019
HALE, CHRISSY	2T-100608	A	29.00	4601********8571	091223	09/02/2019
HARDY, RICHARD	2T-100244	A	59.00	4784********6841	002297	09/02/2019
HEGEDUS, WILL	2T-100691	A	29.00	4737********3398	014407	09/02/2019
HERMAN, EMIL	2T-100416	A	49.00	4601********7401	091240	09/02/2019
HERNDON, EARL	2T-100678	A	29.00	4000********3987	373114	09/02/2019
HIRSH, SKIP	2T-100743	A	29.00	4003********5731	08572B	09/02/2019
HOLDEN, KERRY	2T-100633	A	29.00	5112********2933	552936	09/02/2019
HUBBARD, CHARLES	2T-100406	A	29.00	5445********6798	730672	09/02/2019
IPPOLITO, EVAN	2T-100705	A	29.00	4256********1220	185362	09/02/2019
KASSAB, MARYELLEN	2T-100905	A	29.00	3798*******2011	179335	09/02/2019
KEARNAN, KELLY	2T-100703	A	49.00	4737********0586	007953	09/02/2019
LAUGHTER, JOSH	2T-100413	A	49.00	4020********7172	364023	09/02/2019
LAWS, COURTNEY	2T-100205	A	29.00	4430********9145	650497	09/02/2019
MACKEY, CHRISTY	2T-100612	A	29.00	5112********4068	511960	09/02/2019
MARQUARDT, CHRISTOPHER	2T-100236	A	29.00	4833********3387	045609	09/02/2019
MCCARRAGHER, DEVIN	2T-100655	A	29.00	4024********5368	852495	09/02/2019
MCKELVEY, LEWIS	2T-100646	A	29.00	4339********1080	01955G	09/02/2019
MENDES, TERRY	2T-100409	A	39.00	4552********3750	H89577	09/02/2019
MORRIS, BREANNA	2T-100719	A	29.00	4737********5075	074603	09/02/2019
MULL, JESSICA	2T-100446	A	29.00	4737********1618	052126	09/02/2019
MULLEMAX, KELLI	2T-100663	A	39.00	4046********5435	002590	09/02/2019
OSTEEN, CASSIE	2T-100209	A	49.00	5445********1709	390897	09/02/2019
OTTO, DARRYL	2T-100426	A	49.00	5524********8424	08874Y	09/02/2019
OWENS, MELEAH	2T-100634	A	29.00	4601********3338	091318	09/02/2019
PADGETT, LISSA	2T-100641	A	59.00	4601********1985	091326	09/02/2019
PARKER, SELENA	2T-100609	A	49.00	4194********0013	581784	09/02/2019
PAXTON, COLBY	2T-100650	A	29.00	5445********2255	512943	09/02/2019
PELLETIER, MARTINA	2T-100400	A	39.00	4003********5589	08937B	09/02/2019
PLANCHE, DINA	2T-100221	A	29.00	4347********2943	015609	09/02/2019
PLEIMAN, DEVIN	2T-100242	A	39.00	4020********5268	364270	09/02/2019
PRESCOTT III, JOHN	2T-100699	A	49.00	4327********7718	364303	09/02/2019
QUEEN, COREY	2T-100696	A	39.00	4430********0807	649717	09/02/2019
RAMOS, DANIEL	2T-100732	A	29.00	4430********7345	692533	09/02/2019
RAVID, STACEY	2T-100735	A	29.00	4737********9925	027794	09/02/2019
REESE, CANDACE	2T-100694	A	29.00	4601********4153	091390	09/02/2019
ROBINETTE, MCKAYLA	2T-100627	A	29.00	4661********5123	029250	09/02/2019
ROGERS, JUSTIN	2T-100401	A	29.00	4327********8173	364376	09/02/2019
ROMERO, ARIEL	2T-100617	A	59.00	4737********4355	086659	09/02/2019
ROYAL, WESLEY	2T-100431	A	39.00	4402********6710	791823	09/02/2019
RUSH, CHRIS	2T-100232	A	59.00	4046********6026	002383	09/02/2019
SEXTON, CATHERINE	2T-100912	A	49.00	4430********3339	692678	09/02/2019
SHEALY, KATHY	2T-100420	A	69.00	5445********1586	321323	09/02/2019
SHOOK, SABRINA	2T-100613	A	20.00	4334********9157	053998	09/02/2019
SHULTIS, LEIGH	2T-100432	A	39.00	4226********3232	085638	09/02/2019
SIEMON, BRITTNEE	2T-100211	A	29.00	4744********5320	185166	09/02/2019
SLOVER, DIANE	2T-100662	A	29.00	5293********2328	050615	09/02/2019
SMITH, SCOTT	2T-100661	A	29.00	4737********5418	018263	09/02/2019
SNIPES, MICHAEL	2T-100217	A	39.00	4737********7992	018078	09/02/2019
SPROUSE, SEAN	2T-100647	A	39.00	4327********1662	364544	09/02/2019
STUBBS, JULIE	2T-100602	A	29.00	4334********6616	054023	09/02/2019
SYNENKO, CHRISTOPHER	2T-100659	A	49.00	4482********0761	085641	09/02/2019
TUCKEY, ANDREW	2T-100687	A	29.00	4327********1681	364593	09/02/2019
VAUGHN, CYNTHIA	2T-100723	A	29.00	4599********9718	H88625	09/02/2019
VICTORY, JENNIFER	2T-100636	A	29.00	4574********6125	H88603	09/02/2019
WATSON, MARIAS	2T-100635	A	29.00	4430********7790	650124	09/02/2019
WHITLEY, CATHERINE	2T-100421	A	59.00	5178********7870	050729	09/02/2019
WHITMIRE, JAMES	2T-100668	A	49.00	4334********6346	054056	09/02/2019
WILLIAMS, SHANE	2T-100693	A	29.00	4737********3232	070924	09/02/2019
WRIGHT, DIAMOND	2T-100676	A	29.00	4147********4685	09373C	09/02/2019
YARNELL, TOM	2T-100640	A	49.00	5524********9303	03016S	09/02/2019

Totals

Count	Card Type	Total
2	American Express	73.00
15	MasterCard	565.00
64	Visa	2536.00
0	Discover	0.00
0	Other	0.00
		3174.00