02/21/2019
10:16:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, CAIN 4Y-53389 6 45.00 4100********7404 00195B 02/21/2019
ALERS, SHERRY 4Y-7525507318 6 42.00 4425********2911 191954 02/21/2019
ALEXANDER, EMILY 4Y-7521982144 6 32.00 4451********8790 594332 02/21/2019
ALEXANDER, LORENZO 4Y-34683 6 20.51 4744********6134 135732 02/21/2019
ALLIE, EVAN 4Y-54025 6 28.00 4400********4373 01771D 02/21/2019
ALLISON, MIKE 4Y-7526250936 6 34.00 4229********5075 385903 02/21/2019
ALONSO, ANTONIO 4Y-54632 6 32.00 4400********3977 05022A 02/21/2019
ANDERSON, ADRIANNA 4Y-45232 6 23.00 4355********9263 127070 02/21/2019
ANDERSON, KAYLA 4Y-41374 6 13.00 4355********5103 128116 02/21/2019
BAIN, TOMMY 4Y-39048 6 48.00 3715*******2016 139519 02/21/2019
BAKER, BRIAN 4Y-36144 6 13.00 5108********3201 361165 02/21/2019
BAKER, CHANCE 4Y-54851 6 13.00 4229********7624 385909 02/21/2019
BALTIMORE, KEITH 4Y-48882 6 63.00 4355********5719 135112 02/21/2019
BEASANT, JULIE 4Y-47585 6 28.00 5235********4212 684806 02/21/2019
BEECH, STEVIE 4Y-54536 6 3.00 4355********9519 139084 02/21/2019
BORNTRAGER, MICHAEL 4Y-10082 6 18.45 4806********8831 095356 02/21/2019
BORNTRAGER, SYDNEY 4Y-34049 6 21.00 4806********1880 095356 02/21/2019
BOUDREAUX, ALAINA 4Y-54181 6 23.00 4451********5915 594381 02/21/2019
BOWEN, JAMES 4Y-7524497662 6 18.39 5424********3418 361219 02/21/2019
BRINLEY, CASEY 4Y-54856 6 33.00 4599********1051 H98718 02/21/2019
BROWDER, RICHARD 4Y-7521989502 6 18.00 5465********0296 002934 02/21/2019
BROWN, JULIA 4Y-53991 6 23.00 4601********2059 511564 02/21/2019
BROWN, TAD 4Y-54517 6 3.00 6011********3508 02144R 02/21/2019
BYRD, CRAIG 4Y-36473 6 23.00 4744********2332 135738 02/21/2019
CANNON, ANITRA 4Y-52481 6 48.00 4355********0628 066148 02/21/2019
CARPENTER, STACY 4Y-53449 6 13.00 4729********6265 095223 02/21/2019
CARTER, JOHNNY 4Y-7526558633 6 37.00 4563********6862 H99131 02/21/2019
CASPER, TARA 4Y-7528525448 6 28.00 4400********5693 03052A 02/21/2019
CHAPMAN, TODD 4Y-53926 6 32.00 5235********5330 684816 02/21/2019
CHILDRESS, JULIA 4Y-47080 6 32.00 4147********4658 021505 02/21/2019
CHRISTOPHER, MEGAN 4Y-48017 6 3.00 4000********6396 687885 02/21/2019
CLEMMONS, MEL 4Y-7521954826 6 23.00 5229********9463 005311 02/21/2019
COELHO, JOSEPH 4Y-33940 6 45.00 6011********9469 02119R 02/21/2019
COFFEY, EARL 4Y-44872 6 28.00 4355********2599 019079 02/21/2019
COHN, NICK 4Y-54399 6 37.00 4039********9807 640195 02/21/2019
COLLINS, REBECCA 4Y-34792 6 18.00 3723*******2014 113026 02/21/2019
COLLINS, TAYLOR 4Y-35494 6 18.57 5465********1268 002971 02/21/2019
CONNER, CALVIN 4Y-7521115295 6 18.60 4271********1582 024121 02/21/2019
COOK, NIKKOLAS 4Y-7527030414 6 13.00 4744********4288 145647 02/21/2019
COOKE, CHELSEA 4Y-52350 6 37.00 4744********4436 105843 02/21/2019
COPPES, COREY 4Y-7521642262 6 28.00 5594********1266 266790 02/21/2019
COTE, LACI 4Y-7521487262 6 46.00 4229********9958 385932 02/21/2019
CRAIG, MATT 4Y-54457 6 18.39 4744********3548 135247 02/21/2019
DAVIS, KEVIN 4Y-44135 6 28.00 5246********0427 021685 02/21/2019
DEGREGORY, TREY 4Y-54688 6 32.00 5428********7631 168283 02/21/2019
DENNIS, MICHELLE 4Y-53982 6 29.00 4147********0291 02233I 02/21/2019
DENNIS, WILLIE 4Y-54585 6 48.00 5594********4821 282792 02/21/2019
DESLATTE, ELIZABETH 4Y-53129 6 48.00 5235********1395 684821 02/21/2019
DICKENS, TRAVIS 4Y-48919 6 23.00 4355********5717 043047 02/21/2019
DICKEY, JUSTIN 4Y-7526935715 6 48.00 4100********9349 02303B 02/21/2019
DODD, ADAM 4Y-34593 6 28.00 5576********2641 002073 02/21/2019
DODD, AMY 4Y-54223 6 20.00 4355********0284 047040 02/21/2019
DYER, MARIMAC 4Y-54408 6 48.00 4147********1433 02358D 02/21/2019
DZIDUCH, CRAIG 4Y-54036 6 19.39 5235********1589 684824 02/21/2019
EDWARDS, DAWN 4Y-30125 6 22.00 5424********2288 23284B 02/21/2019
EGUAEBOR, ISAIAH 4Y-52316 6 23.00 4806********6714 095419 02/21/2019
ELANDT, BRANDON 4Y-48312 6 32.00 5235********6748 684826 02/21/2019
ELLMER, MCKENZIE 4Y-48562 6 20.00 5424********4801 360117 02/21/2019
EMMERT, BRANDON 4Y-7523597062 6 45.00 4355********3284 058095 02/21/2019
ENGLISH, MICHAEL 4Y-7521355961 6 15.00 5145********6448 043067 02/21/2019
FERNANDEZ, LANE 4Y-36211 6 25.00 4729********3553 095242 02/21/2019
FITZGERREL, KELSEY 4Y-7527658974 6 32.00 4147********6796 02488D 02/21/2019
FOSTER, DENNIS 4Y-36710 6 48.00 4744********8823 165040 02/21/2019
FRANZER, KEVIN 4Y-40949 6 68.00 5424********0844 360149 02/21/2019
FRITZ, ASHLEY 4Y-7521642260 6 71.00 4737********5488 068096 02/21/2019
FUGATE, STEVEN 4Y-47774 6 18.00 4765********6264 851394 02/21/2019
FULTS, DARRELL 4Y-54753 6 13.00 5178********3134 02553Z 02/21/2019
FULTS, DEVIN 4Y-54211 6 23.00 5178********3134 02569Z 02/21/2019
GARRETT, LACEY 4Y-7521989631 6 32.00 4316********3072 074074 02/21/2019
GARZA, JESSE 4Y-54199 6 28.00 5111********7892 594536 02/21/2019
GATHRIGHT, JOSHUA 4Y-47096 6 32.00 4229********0420 385951 02/21/2019
GOCHEE, CASON 4Y-52274 6 32.00 4737********2315 048829 02/21/2019
GRIFFITH, JUSTIN 4Y-33482 6 19.50 4356********7890 145144 02/21/2019
HALBROOKS, DUSTIN 4Y-48400 6 32.00 4100********0262 02677B 02/21/2019
HALE, MANDY 4Y-7526250852 6 32.00 4744********2334 125947 02/21/2019
HALL, SYDNEY 4Y-54778 6 23.00 4451********9036 594549 02/21/2019
HAND, ARTHUR 4Y-7521783909 6 23.00 4355********4250 087099 02/21/2019
HANSON, JOSH 4Y-46132 6 32.00 4229********0814 385958 02/21/2019
HARADON, SHANNON 4Y-8685413536 6 48.00 5312********0479 185944 02/21/2019
HARRINGTON, AUSTIN 4Y-53396 6 28.00 4229********8044 385960 02/21/2019
HARRIS, TYLER 4Y-54592 6 28.00 5465********5379 002983 02/21/2019
HASTINGS, AMANDA 4Y-32152 6 13.00 4355********3992 092120 02/21/2019
HEARD, AUDREY 4Y-34222 6 23.00 4729********9456 095253 02/21/2019
HERNANDEZ, ALFONSO 4Y-36070 6 13.00 4744********2546 165743 02/21/2019
HICKEY, ASHLEY 4Y-54676 6 28.00 4000********5716 559570 02/21/2019
HOLBROOK, ASHTON 4Y-40674 6 23.00 4355********2433 101079 02/21/2019
HOLMES, DUSTIN 4Y-48891 6 13.00 5312********7873 185840 02/21/2019
HOOD, TIFFANY 4Y-27070 6 47.00 5594********2243 208900 02/21/2019
HOUGLUM, JON 4Y-8685416605 6 28.00 5291********1829 02969Z 02/21/2019
HUGHES, RACHEL 4Y-48886 6 209.00 5235********6792 684832 02/21/2019
HUNT, JENNY 4Y-35739 6 69.00 4601********0462 512116 02/21/2019
HUTCHINGS, MELISSA 4Y-40717 6 53.00 5278********5000 90124Z 02/21/2019
HUTCHINS, KATLYN 4Y-7523619829 6 28.00 4355********7096 114079 02/21/2019
JOHNSON, ANDREW 4Y-7525992942 6 32.00 4229********5706 385968 02/21/2019
JOHNSON, CODY 4Y-54611 6 32.00 4000********6735 475001 02/21/2019
JOHNSON, KRISTIN 4Y-46578 6 32.00 4229********0836 385973 02/21/2019
JOHNSON, SHAYN 4Y-7526897166 6 23.00 4737********2022 002032 02/21/2019
JONES, KYLE 4Y-54670 6 26.00 4355********5823 122084 02/21/2019
JONES-LARUSSO, JEANIE 4Y-46728 6 10.00 5466********7404 42355Z 02/21/2019
JOSLYN, AMANDA 4Y-47155 6 32.00 4729********7628 095304 02/21/2019
JUAREZ, AMY 4Y-65468751 6 111.00 4432********5701 023143 02/21/2019
KAMATEH, SAUL 4Y-43137 6 28.00 4432********8326 009852 02/21/2019
KEEN, WALTER 4Y-35922 6 13.00 6011********1427 02133P 02/21/2019
KEITH, ISAAC 4Y-54405 6 23.00 4229********4263 385981 02/21/2019
KELLER, RICHARD 4Y-54899 6 33.87 5465********9634 006342 02/21/2019
KERR, JONATHAN 4Y-54171 6 20.00 4229********4743 385982 02/21/2019
KERR, SAMUAL 4Y-54482 6 23.00 4229********2450 385984 02/21/2019
KEY, JACOB 4Y-53382 6 3.00 4602********4390 628073 02/21/2019
KIRKLAND, WADE 4Y-44717 6 28.00 5594********8394 209773 02/21/2019
KISS, JORDAN 4Y-31839 6 15.39 4744********0937 145746 02/21/2019
KNIGHT, RUSSELL 4Y-35671 6 28.00 4229********4424 385989 02/21/2019
KOKKORIS, CONSTANTINE 4Y-53412 6 32.00 3783*******1029 164334 02/21/2019
KRISHER, RALPH 4Y-54124 6 23.00 4355********1993 148123 02/21/2019
LANCASTER, NATHAN 4Y-50258 6 13.00 5576********2685 002133 02/21/2019
LANE, JACK 4Y-48513 6 33.00 5159********3228 005535 02/21/2019
LEE, JEFFREY 4Y-48505 6 73.00 5153********5169 196706 02/21/2019
LONDON, LANIER 4Y-7526599064 6 32.00 4355********4836 059138 02/21/2019
LOTHIAN, SYVEL 4Y-33104 6 18.00 5424********1652 360472 02/21/2019
MADDUX, KRISTIN 4Y-54445 6 28.00 4147********6850 03528C 02/21/2019
MAHINAEIN, SINA 4Y-53335 6 20.00 5312********8878 105047 02/21/2019
MALONE, ADAM 4Y-54542 6 28.00 4229********9079 386000 02/21/2019
MANSFIELD, JAMES 4Y-54598 6 3.00 4451********2279 594701 02/21/2019
MARTINEZ, RAFAEL 4Y-15736 6 33.60 5424********5823 361775 02/21/2019
MASON, BRENT 4Y-26400 6 19.00 5465********3290 006360 02/21/2019
MCART, SAMANTHA 4Y-7521642293 6 28.00 5312********7622 165546 02/21/2019
MCCAULEY, PAIGE 4Y-54243 6 32.00 4833********5182 035410 02/21/2019
MCCOY, MICHAEL 4Y-53426 6 32.00 4355********6107 073110 02/21/2019
MCCRAVY, GARY 4Y-54048 6 32.00 5465********2558 003047 02/21/2019
MCDARIES, RON 4Y-32889 6 18.00 3795*******1002 195494 02/21/2019
MCDOWELL, CHARLES 4Y-34713 6 18.00 5424********5947 361805 02/21/2019
MCGILLIIVRAY 5, SANDY 4Y-53138 6 528.00 4147********9375 03678D 02/21/2019
MCKENNEY, JOHN 4Y-45241 6 33.00 4806********9073 095502 02/21/2019
MCNEELY, JOSH 4Y-54440 6 32.00 4599********1493 H98740 02/21/2019
MEDINA, CESAR 4Y-53459 6 20.70 5235********9394 684845 02/21/2019
MEDINA, OMAR 4Y-54300 6 28.00 5465********9154 003439 02/21/2019
MEDLEY, MICAH 4Y-46526 6 32.00 5166********8955 163050 02/21/2019
MEREDITH, BOBBIE 4Y-21905 6 18.00 4400********7997 07540D 02/21/2019
MEREDITH, ELIZABETH 4Y-7522289248 6 63.00 5463********9746 044625 02/21/2019
MEYER, BENJAMIN 4Y-34622 6 39.00 4000********5324 475274 02/21/2019
MIKLES, AMY 4Y-7526558844 6 3.00 4229********5978 386012 02/21/2019
MIRELES, GUSTAVO 4Y-7521004266 6 28.00 5235********3833 684847 02/21/2019
MIRELES, KARINA 4Y-47352 6 32.00 5312********9710 145057 02/21/2019
MITCHELL, MICHELLE 4Y-7521355974 6 28.00 5312********4222 195855 02/21/2019
MONROE, MICHAEL 4Y-47094 6 20.00 5424********5819 361895 02/21/2019
MOODEY, KEITH 4Y-53440 6 23.00 4355********6961 044099 02/21/2019
MOORE, RICH 4Y-36098 6 13.00 5424********7699 360611 02/21/2019
MORRIS, BRETT 4Y-7521783920 6 23.00 4147********1373 05161I 02/21/2019
MURDOCK, ANTHONY 4Y-46597 6 48.00 4607********0792 594769 02/21/2019
MURPHY, LINDSAY 4Y-7523729391 6 32.00 4355********2089 048059 02/21/2019
MUSTOE, LISA 4Y-52281 6 28.00 6011********0147 02140B 02/21/2019
NAVA, JASMINE 4Y-50371 6 28.00 4342********8147 039959 02/21/2019
NICHOLS, CHRIS 4Y-53100 6 47.00 4146********2532 095507 02/21/2019
NORTH, RENEE 4Y-46158 6 28.00 4744********3231 155355 02/21/2019
OWENS, MARTIN 4Y-54192 6 18.00 4400********8969 008260 02/21/2019
OXFORD, KRISTOFFER 4Y-15630 6 45.00 4266********9953 05260B 02/21/2019
PAGLIARELLO, SEBASTIAN 4Y-7523729365 6 32.00 4833********6342 095510 02/21/2019
PALACIOS, SONIA 4Y-48627 6 70.00 5178********3058 05346P 02/21/2019
PALMER, JAMES 4Y-54206 6 23.00 5465********1406 003074 02/21/2019
PANCOE, JAMES 4Y-8686027942 6 3.00 4552********3763 H95877 02/21/2019
PATRICK, ANTHONY 4Y-54841 6 25.00 5312********4845 195053 02/21/2019
PEREZ, HENRY 4Y-54477 6 15.00 5312********6418 175555 02/21/2019
PERRIGO, JUSTIN 4Y-54207 6 20.00 4451********5295 594809 02/21/2019
PHILLIPS, JONAH 4Y-52572 6 23.00 4640********0890 05399D 02/21/2019
POPE, JOSH 4Y-7525993214 6 32.00 5594********5703 280907 02/21/2019
PORTIS, JOHN 4Y-54596 6 23.00 4355********2957 072070 02/21/2019
POSADA, THERESA 4Y-54296 6 23.00 4744********0418 165554 02/21/2019
PTASZEK 2, SCOTT 4Y-52544 6 203.00 4356********5917 175450 02/21/2019
PYKIET, JORDAN 4Y-48507 6 23.00 4229********4889 386034 02/21/2019
RAMOS, JUAN 4Y-54968 6 18.60 3726*******4003 111811 02/21/2019
REVOIR, EVAN 4Y-54292 6 13.00 4190********1380 001734 02/21/2019
RION, CLAY 4Y-7526258279 6 111.00 4432********9978 017991 02/21/2019
ROLLINS, ANDREW 4Y-52907 6 32.00 4229********7557 386039 02/21/2019
ROPER, NICOLE 4Y-50232 6 25.00 5235********1324 684854 02/21/2019
ROSS, RHONDA 4Y-8682769624 6 13.00 4400********3500 04962D 02/21/2019
RUSSELL, PETER 4Y-53304 6 34.00 5491********5208 105252 02/21/2019
SCHMELTZER, ANDY 4Y-31608 6 18.60 4355********9106 092092 02/21/2019
SCHROEDER, SETH 4Y-44180 6 32.00 4147********2906 05642C 02/21/2019
SCHULTE, MICHAEL 4Y-48922 6 32.00 4229********9667 386047 02/21/2019
SCHUTZ, SAMANTHA 4Y-47428 6 32.00 5485********2689 90125B 02/21/2019
SCOTT 1, STERLING 4Y-54682 6 75.00 5145********8341 045490 02/21/2019
SEMICH, BRIAN 4Y-54331 6 18.24 4229********7755 386048 02/21/2019
SEMPSROTT, KAYSHA 4Y-8684126104 6 13.00 4744********6697 115357 02/21/2019
SHARPE, TANNER 4Y-48260 6 32.00 4355********8338 103132 02/21/2019
SHERMAN, DYLAN 4Y-54439 6 28.00 5178********4152 05730Z 02/21/2019
SMITH JR, JOHN 4Y-8686506956 6 3.00 4355********4105 110078 02/21/2019
SMITH, JERRED 4Y-54739 6 32.00 4744********5990 155756 02/21/2019
SMITH, RYAN 4Y-53300 6 53.00 4229********9710 386051 02/21/2019
SNIDER, GWYN 4Y-7526599059 6 48.00 5594********9747 281988 02/21/2019
STAMPS, HUNTER 4Y-46361 6 28.00 4011********8948 062970 02/21/2019
STEPHENSON, AARON 4Y-53971 6 23.00 4602********3726 628099 02/21/2019
STOWE, TYLER 4Y-54162 6 23.00 4229********1228 386054 02/21/2019
STRINGER, CHELSEA 4Y-36063 6 3.00 4432********7952 017348 02/21/2019
STURM, JAIME 4Y-8685654578 6 28.00 5465********2659 003482 02/21/2019
SWEELEY, TIFFANY 4Y-53388 6 33.00 4229********4616 386056 02/21/2019
SWEENEY, CLAY 4Y-52280 6 13.00 4432********0021 001597 02/21/2019
TABER, JERAMIE 4Y-32063 6 33.00 5312********2787 115652 02/21/2019
TATE, JONATHAN 4Y-53874 6 20.00 4229********9581 386060 02/21/2019
TAYLOR, CARLOS 4Y-48488 6 20.00 4432********7467 015114 02/21/2019
TAYLOR, ED 4Y-44911 6 28.00 5235********6017 684858 02/21/2019
TEACHOUT, PAUL 4Y-32362 6 18.00 4229********7220 386062 02/21/2019
THOMPSON, JOHN 4Y-54208 6 23.00 4229********0850 386065 02/21/2019
TIPPS, TIMOTHY 4Y-53132 6 37.00 4271********2892 137074 02/21/2019
TRENT, MICHAEL 4Y-7526249114 6 48.00 5465********5318 002200 02/21/2019
TURNER, RHETT 4Y-54812 6 37.00 4229********8752 386071 02/21/2019
TURNER, SHANNON 4Y-7525983534 6 32.00 5594********8089 207899 02/21/2019
TURRENTINE, JAMES 4Y-7521954823 6 23.00 4451********8190 594941 02/21/2019
VANDERBENT, CHRIS 4Y-48916 6 23.00 4229********8411 386074 02/21/2019
VANDERWORP, HUNTER 4Y-48424 6 25.00 4229********0636 386075 02/21/2019
WEST, LASHEIKA 4Y-53994 6 159.00 4373********1492 459755 02/21/2019
WHICKER, TAMMY 4Y-52703 6 18.00 4737********7699 080850 02/21/2019
WHITE 2, ADAM 4Y-54530 6 203.00 4355********4712 054099 02/21/2019
WILLIAMS, ARICK 4Y-33475 6 13.00 4229********1460 386076 02/21/2019
WILLIAMS, CHRIS 4Y-54165 6 23.00 4355********8002 057085 02/21/2019
WILSON, CHARLES 4Y-54377 6 23.00 4355********4976 060093 02/21/2019
WIPPEL, TOM 4Y-54984 6 18.00 4147********4694 06301I 02/21/2019
WITT, STACEY 4Y-54396 6 23.00 5115********4277 609975 02/21/2019
WRIGHT, BEN 4Y-54505 6 43.00 6011********2639 02144R 02/21/2019
YADON, JOEY 4Y-46401 6 32.00 4355********2044 065156 02/21/2019
YOUNG, DYLAN 4Y-54011 6 15.60 4451********9538 594987 02/21/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 134.60
68 MasterCard 2252.52
141 Visa 4919.28
5 Discover 132.00
0 Other 0.00
     
    7438.40