10/01/2019
09:43:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, STEPHANIE 2T-100004 A 39.00 6011********5814 00179B 10/01/2019
ALPAUGH, BRIANNA 2T-100238 A 29.00 4430********3249 065350 10/01/2019
BALDRIDGE, MEREDITH 2T-100228 A 44.00 3797*******1007 187959 10/01/2019
BALL, GABRIELLE 2T-100241 A 227.00 4912********3554 691674 10/01/2019
BARRETT, ANDREW 2T-100402 A 49.00 4246********6091 00597G 10/01/2019
BEDDINGFIELD, BRANDON 2T-100638 A 29.00 5414********1019 00609W 10/01/2019
BLACKWELL, ALEXIA 2T-100698 A 29.00 4064********9359 002824 10/01/2019
BREWTON, ERIN 2T-100407 A 89.00 4741********2833 014221 10/01/2019
BROWN, MELISSA 2T-100720 A 59.00 5424********5060 834711 10/01/2019
BRYANT, JAMES 2T-100218 A 39.00 4601********1750 079955 10/01/2019
BUTTS, AARON 2T-100736 A 29.00 5325********9831 100102 10/01/2019
Blankenship, William 2T-100412 A 39.00 4737********7257 066539 10/01/2019
CAMP, CHRISTINA 2T-100903 A 29.00 4194********2735 551185 10/01/2019
CENTER, CHRISTOPHER 2T-100017 A 29.00 4737********6232 095278 10/01/2019
CHAVEZ, YAJAIRA 2T-100672 A 29.00 4737********1928 044925 10/01/2019
CHILCOTE, BRUCE 2T-100664 A 49.00 4482********9008 084026 10/01/2019
CONLEY, ASHANTI 2T-100645 A 29.00 4334********4932 691763 10/01/2019
CORRIVEAU, PATRICIA 2T-100622 A 29.00 5445********8120 392666 10/01/2019
COSTILOW, MICHAEL 2T-100210 A 29.00 5178********9074 00841B 10/01/2019
CRAIN, JEROD 2T-100671 A 29.00 4601********3220 080058 10/01/2019
CROSS, JANET 2T-100721 A 29.00 5424********1656 14914P 10/01/2019
CUBERO, BRITTANY 2T-100615 A 29.00 4430********9924 065845 10/01/2019
DEAN, SARA 2T-100710 A 59.00 4334********1524 691800 10/01/2019
DEMCOVICH, CHRIS 2T-100656 A 29.00 4744********4486 154802 10/01/2019
DILLEN, TIM 2T-100219 A 29.00 5424********3758 13773P 10/01/2019
DUNHAM, JANICE 2T-100226 A 29.00 4356********1928 184706 10/01/2019
Davis, DEBORAH 2T-100405 A 39.00 4701********1594 001146 10/01/2019
FARLEY, JAMIE 2T-100648 A 39.00 4046********5664 001374 10/01/2019
FINNAN, DAVID 2T-100439 A 29.00 4465********0976 001196 10/01/2019
GARDNER, MATTHEW 2T-100600 A 29.00 4601********7750 080213 10/01/2019
GIBSON, MICHELE 2T-100700 A 29.00 4118********6187 001460 10/01/2019
GOMEZ ANGULO, VICTOR 2T-100697 A 29.00 5322********6495 392744 10/01/2019
GONZALEZ, CITLALMINA 2T-100024 A 29.00 4737********8685 006859 10/01/2019
GOSSETT, SHAWN 2T-100734 A 29.00 4327********8776 068569 10/01/2019
HALE, CHRISSY 2T-100608 A 29.00 4601********8571 080266 10/01/2019
HALL, CHRIS 2T-100611 A 89.00 4147********4881 01102D 10/01/2019
HARDIN, TRENT 2T-100717 A 40.00 4334********2716 691882 10/01/2019
HARDY, RICHARD 2T-100244 A 49.00 4784********6841 001550 10/01/2019
HAYWORTH, MEGAN 2T-100716 A 29.00 4737********4729 017726 10/01/2019
HEGEDUS, WILL 2T-100691 A 29.00 4737********3398 097812 10/01/2019
HERMAN, EMIL 2T-100416 A 49.00 4601********7401 080329 10/01/2019
HERNDON, EARL 2T-100678 A 29.00 4000********3987 355849 10/01/2019
HIRSH, SKIP 2T-100743 A 29.00 4003********5731 01204B 10/01/2019
HOLCOMB, DEANNA 2T-100683 A 59.00 4266********9204 01226C 10/01/2019
HOLDEN, KERRY 2T-100633 A 29.00 5112********2933 730541 10/01/2019
HOLLINGSHEAD, KALI 2T-100623 A 29.00 4737********6031 030283 10/01/2019
HORRIGAN, CAROL 2T-100713 A 49.00 4400********5995 03136D 10/01/2019
HOXIT, MORGAN 2T-100715 A 29.00 4334********6914 691937 10/01/2019
Hooper, Shane 2T-100726 A 39.00 6011********3223 00161R 10/01/2019
IPPOLITO, EVAN 2T-100705 A 29.00 4256********1220 104600 10/01/2019
JACQUES, MARY 2T-100040 A 29.00 5293********1944 030781 10/01/2019
JIANG, YAO 2T-100670 A 29.00 5424********8135 26811Y 10/01/2019
KASSAB, MARYELLEN 2T-100905 A 29.00 3798*******2011 180716 10/01/2019
KEARNAN, KELLY 2T-100703 A 49.00 4737********0586 072966 10/01/2019
LAUGHTER, JOSH 2T-100413 A 49.00 4020********7172 068918 10/01/2019
LAWS, COURTNEY 2T-100205 A 29.00 4430********9145 065958 10/01/2019
LELAND, HAYLEY 2T-100658 A 29.00 4737********2214 011465 10/01/2019
LENZE, HANNAH 2T-100009 A 29.00 4737********2166 046366 10/01/2019
LONIC, BRANDON 2T-100724 A 29.00 4326********5151 322949 10/01/2019
MACKEY, CHRISTY 2T-100612 A 29.00 5112********4068 911042 10/01/2019
MARQUARDT, CHRISTOPHER 2T-100236 A 29.00 4833********3387 004008 10/01/2019
MCBRIAR, KAITLYN 2T-100690 A 29.00 5424********6602 834976 10/01/2019
MCCALL, ANNA 2T-100685 A 39.00 4327********0963 069037 10/01/2019
MCKELVEY, LEWIS 2T-100646 A 29.00 4339********1080 08706G 10/01/2019
MENDES, TERRY 2T-100409 A 39.00 4552********3750 H78004 10/01/2019
MILLS, JEFF 2T-100677 A 49.00 6011********8256 00158R 10/01/2019
MORRIS, BREANNA 2T-100719 A 29.00 4737********5075 041620 10/01/2019
MULL, JESSICA 2T-100446 A 29.00 4737********1618 051230 10/01/2019
MULLEMAX, KELLI 2T-100663 A 39.00 4046********5435 001046 10/01/2019
MURDOCK, BRYAN 2T-100708 A 39.00 4912********4250 692041 10/01/2019
OSTEEN, CASSIE 2T-100209 A 49.00 5445********1709 911736 10/01/2019
OTTO, DARRYL 2T-100426 A 49.00 5524********8424 01676Y 10/01/2019
OWEN, BLAINE 2T-100684 A 25.00 5112********3980 912901 10/01/2019
OWENS, MELEAH 2T-100634 A 29.00 4601********3338 080838 10/01/2019
PADGETT, LISSA 2T-100641 A 59.00 4601********1985 080854 10/01/2019
PARKER, SELENA 2T-100609 A 49.00 4194********0013 731985 10/01/2019
PAXTON, COLBY 2T-100650 A 29.00 5445********2255 322606 10/01/2019
PELLETIER, MARTINA 2T-100400 A 39.00 4003********5589 01764B 10/01/2019
PLANCHE, DINA 2T-100221 A 29.00 4347********2943 084008 10/01/2019
PRESCOTT III, JOHN 2T-100699 A 49.00 4327********7718 069268 10/01/2019
RAMOS, DANIEL 2T-100732 A 29.00 4430********7345 167362 10/01/2019
RAVID, STACEY 2T-100735 A 29.00 4737********9925 074978 10/01/2019
REESE, CANDACE 2T-100694 A 29.00 4601********4153 081014 10/01/2019
RICHARDS, JANE 2T-100624 A 40.00 5424********0317 826648 10/01/2019
RIDGE WARNER, HOLLY 2T-100748 A 29.00 5178********4966 03106P 10/01/2019
RIESS, ALEX 2T-100667 A 29.00 4327********6396 069371 10/01/2019
ROBINETTE, MCKAYLA 2T-100627 A 29.00 4661********5123 030237 10/01/2019
ROGERS, JUSTIN 2T-100401 A 29.00 4327********8173 069413 10/01/2019
ROMERO, ARIEL 2T-100617 A 59.00 4737********4355 053479 10/01/2019
ROYAL, WESLEY 2T-100431 A 39.00 4402********6710 580158 10/01/2019
RUFF, TANNER 2T-100681 A 25.00 4194********8397 392644 10/01/2019
SANSOUCY, NICHOLAS 2T-100651 A 29.00 4334********3819 692160 10/01/2019
SANTIAGO, CARLOS 2T-100695 A 58.00 4737********7594 053653 10/01/2019
SEXTON, CATHERINE 2T-100912 A 49.00 4430********3339 183598 10/01/2019
SHEALY, KATHY 2T-100420 A 69.00 5445********1586 360206 10/01/2019
SHOOK, SABRINA 2T-100613 A 20.00 4334********9157 692175 10/01/2019
SHULTIS, LEIGH 2T-100432 A 39.00 4226********3232 074108 10/01/2019
SIEMON, BRITTNEE 2T-100211 A 29.00 4744********5320 174310 10/01/2019
SLOVER, DIANE 2T-100662 A 29.00 5293********2328 031700 10/01/2019
SMITH, SCOTT 2T-100661 A 29.00 4737********5418 089563 10/01/2019
SNIPES, MICHAEL 2T-100217 A 39.00 4737********7992 011181 10/01/2019
SPELL, TIM 2T-100028 A 29.00 4327********4608 069601 10/01/2019
SPROUSE, SEAN 2T-100647 A 39.00 4327********1662 069638 10/01/2019
SYNENKO, CHRISTOPHER 2T-100659 A 49.00 4482********0761 074113 10/01/2019
THOMAS, FREDRICK 2T-100738 A 49.00 4563********0833 H79073 10/01/2019
TUCKEY, ANDREW 2T-100687 A 29.00 4327********1681 069692 10/01/2019
VAUGHN, CYNTHIA 2T-100723 A 29.00 4599********9718 H77096 10/01/2019
VICTORY, JENNIFER 2T-100636 A 29.00 4574********6125 H77075 10/01/2019
VOTAW, AL 2T-100630 A 49.00 3713*******6005 108963 10/01/2019
WATSON, MARIAS 2T-100635 A 29.00 4430********7790 183945 10/01/2019
WHITLEY, CATHERINE 2T-100421 A 59.00 5178********7870 031907 10/01/2019
WHITMIRE, JAMES 2T-100668 A 49.00 4334********6346 692252 10/01/2019
WILLIAMS, SHANE 2T-100693 A 29.00 4737********3232 046305 10/01/2019
WILLIAMS, TAYLOR 2T-100428 A 29.00 5112********7908 321724 10/01/2019
WRIGHT, DIAMOND 2T-100676 A 29.00 4147********4685 03527C 10/01/2019
WYNN, ASHLEY 2T-100718 A 29.00 4737********7654 032785 10/01/2019
YARNELL, TOM 2T-100640 A 49.00 5524********9303 04750S 10/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 122.00
24 MasterCard 863.00
87 Visa 3378.00
3 Discover 127.00
0 Other 0.00
     
    4490.00