10/09/2019
10:22:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTS, BRANDON 4Y-56396 4 15.60 4229********4948 161298 10/09/2019
BAILEY, SAMANTHA 4Y-47799 4 28.00 4744********4668 111246 10/09/2019
BAMIDELE, ISRAEL 4Y-54836 4 29.00 4744********7417 161240 10/09/2019
BANKS, ADAM 4Y-54204 4 20.00 4229********4871 161302 10/09/2019
BIRLLON, ANDREW 4Y-54565 4 18.79 4355********0668 052112 10/09/2019
BLANKENSHIP, ABIGAIL 4Y-54230 4 23.00 5465********5820 009221 10/09/2019
BODLE, JOHN 4Y-7528367036 4 15.50 4147********4384 02753C 10/09/2019
BOYD, GLENN 4Y-55763 4 28.00 5524********9289 05829S 10/09/2019
BOZEMAN, JARED 4Y-53415 4 32.00 4701********6883 036867 10/09/2019
BROWN, REBECCA 4Y-50123 4 20.00 5465********4703 008964 10/09/2019
BRYAN, JOY 4Y-56004 4 37.00 4147********5600 02872D 10/09/2019
BURDICK, JACOB 4Y-49329 4 28.00 5153********1427 311914 10/09/2019
BUSH, WILLIAM 4Y-7521241677 4 18.39 5153********0361 111469 10/09/2019
CALDER, BILL 4Y-48877 4 28.00 4266********7712 02896C 10/09/2019
CALLISON, ISAAC 4Y-54200 4 40.00 5467********2526 02918Z 10/09/2019
CALVERT, ROBERT 4Y-55702 4 30.00 4355********0676 081079 10/09/2019
CARTER, MAC 4Y-52586 4 18.00 4355********5681 080115 10/09/2019
CERVANTES, RAFAEL 4Y-53142 4 53.00 5594********4968 239402 10/09/2019
CHAKRABORTY, TAMOJIT 4Y-54070 4 23.00 4744********3059 141349 10/09/2019
CHAPMAN, TODD 4Y-53926 4 39.00 5235********5330 073162 10/09/2019
CHAVALOC, ALFONSO 4Y-55859 4 57.65 4744********7669 181848 10/09/2019
CLEMONS, LONNIE 4Y-54000 4 39.00 4266********5212 03079B 10/09/2019
CLINE, COREY 4Y-49853 4 28.00 6011********1247 00929R 10/09/2019
COHN, NICK 4Y-54399 4 39.00 4039********9807 643659 10/09/2019
COLLINS, REBECCA 4Y-34792 4 39.00 3723*******2014 153767 10/09/2019
COOPER, KENYA 4Y-56013 4 25.00 4744********6512 161340 10/09/2019
CRAIG, MATT 4Y-56305 4 39.00 4744********3548 151842 10/09/2019
CRAWFORD, MORGAN 4Y-52339 4 23.00 4451********9413 738639 10/09/2019
CRICK, GLENN 4Y-54982 4 39.00 4355********5813 116111 10/09/2019
CROWDER, SETH 4Y-41065 4 29.00 5594********4245 222805 10/09/2019
DAVIS, BRYNNE 4Y-54567 4 23.00 4432********5163 007126 10/09/2019
DAVIS, KEVIN 4Y-44135 4 39.00 5246********0427 009008 10/09/2019
DEAN, AUSTIN 4Y-52482 4 57.00 4432********9257 027566 10/09/2019
DELGADO, LUIS 4Y-36210 4 39.00 5424********9673 450994 10/09/2019
DITRAGILA, JACK 4Y-45821 4 39.00 3727*******2003 107930 10/09/2019
DUDLEY, JAMES 4Y-7521081105 4 83.00 4229********6203 161339 10/09/2019
DUNN, ZACHERY 4Y-54616 4 28.00 4493********6830 851628 10/09/2019
DURIO, JACKSON 4Y-10159 4 39.00 4450********1223 009246 10/09/2019
DZIDUCH, CRAIG 4Y-54036 4 39.00 5235********1589 073178 10/09/2019
ELLICH, DONALD 4Y-53957 4 20.00 4270********9431 009140 10/09/2019
ELLIOTT 1.5, MATT 4Y-53900 4 3.00 4744********8427 111349 10/09/2019
ENGLISH, MICHAEL 4Y-56494 4 39.00 5145********6448 032173 10/09/2019
FAULKNER, KIM 4Y-54782 4 78.00 4607********9452 738694 10/09/2019
FERRELL, EDDIE 4Y-7521228168 4 39.00 4554********1640 550910 10/09/2019
FIATO, JASE 4Y-7521866263 4 62.00 4355********4174 149114 10/09/2019
FITZGERREL, KELSEY 4Y-7527658974 4 39.00 4147********6796 03515D 10/09/2019
FLANAGAN, SEAN 4Y-1574 4 57.78 6011********3694 00960R 10/09/2019
FOSTER, KYLIE 4Y-52536 4 39.00 4000********6114 399666 10/09/2019
FOSTER, TONY 4Y-54246 4 39.00 5465********1478 009272 10/09/2019
FRAZIER, ZACHARY 4Y-53875 4 39.00 4099********4875 03590C 10/09/2019
FULTS, DARRELL 4Y-54753 4 39.00 5178********3134 03583Z 10/09/2019
FULTS, DEVIN 4Y-54211 4 39.00 5178********3134 03621Z 10/09/2019
GARCIA, GUADALUPE 4Y-56076 4 78.00 4744********4730 181342 10/09/2019
GARY, CHRISTOPHER 4Y-52344 4 3.00 4355********1241 163081 10/09/2019
GATHRIGHT, JOSHUA 4Y-47096 4 39.00 4229********0420 161360 10/09/2019
GAUGER, CHRIS 4Y-52945 4 39.00 5424********2835 82726P 10/09/2019
GAUGER, NATHAN 4Y-34654 4 42.00 5594********5161 228776 10/09/2019
GEORGE, MIKE 4Y-15586 4 39.00 5465********5271 000148 10/09/2019
GEPPI, CHRIS 4Y-54335 4 78.00 4147********4753 03718D 10/09/2019
GERBMAN, RUSSELL 4Y-54759 4 39.00 4451********4712 738753 10/09/2019
GIARDINI, KYLE 4Y-43277 4 39.00 4254********4864 598367 10/09/2019
GONZALEZ, NEISY 4Y-54474 4 39.00 4744********1945 121145 10/09/2019
GORSKI, JONATHAN 4Y-56365 4 29.00 4355********9660 120106 10/09/2019
GRAY, CAROL 4Y-48103 4 39.00 4744********0377 191355 10/09/2019
GRIFFITH, JUSTIN 4Y-33482 4 39.00 4356********7890 121850 10/09/2019
GRINNELL, RILEY 4Y-13621 4 39.00 4451********9281 738779 10/09/2019
HAND, ARTHUR 4Y-7521783909 4 39.00 4355********4250 032102 10/09/2019
HANSON, JOSH 4Y-46132 4 39.00 4229********0814 161376 10/09/2019
HARADON, SHANNON 4Y-8685413536 4 78.00 5312********0479 181352 10/09/2019
HARNESS, WILLIAM 4Y-48579 4 71.00 5312********3286 121650 10/09/2019
HARPER, DERREK 4Y-24973 4 39.00 4229********7026 161379 10/09/2019
HARRIS, TIMOTHY 4Y-56018 4 30.00 4355********9132 040097 10/09/2019
HASTINGS, AMANDA 4Y-32152 4 39.00 4355********3992 043053 10/09/2019
HAZELWOOD, KENDRA 4Y-53116 4 78.00 4000********2253 756864 10/09/2019
HEARD, AUDREY 4Y-34222 4 39.00 4729********9456 001023 10/09/2019
HENDERSON, WES 4Y-47575 4 121.00 4765********4756 668268 10/09/2019
HILL, ANTHONY 4Y-55988 4 23.00 4355********1688 047038 10/09/2019
JOHNSON, KRISTIN 4Y-46578 4 39.00 4229********0836 161389 10/09/2019
KEOPHASOUK, BANGONE 4Y-55646 4 33.00 4229********4408 161391 10/09/2019
KEOPHILAVANH, SUERETA 4Y-8685834636 4 32.00 4744********7558 121155 10/09/2019
KUJAT, JOSEPH 4Y-7526478268 4 23.00 4229********6246 161394 10/09/2019
LANCASTER, NATHAN 4Y-7522992678 4 15.60 5576********8296 000505 10/09/2019
LEDINGHAM, NATHAN 4Y-32594 4 31.00 5465********6688 009539 10/09/2019
LOPEZ, SHALYN 4Y-53310 4 23.00 4765********1742 668300 10/09/2019
MARTIN, TYLER 4Y-53378 4 28.00 6011********3839 00999R 10/09/2019
MCCANN, JEFF 4Y-47163 4 33.00 5594********2285 233408 10/09/2019
MCWHORTER, TANNER 4Y-49090 4 25.00 4355********1356 082069 10/09/2019
MITCHELL, DANIEL 4Y-49391 4 29.00 4744********5603 161956 10/09/2019
MMBAGA, NICK 4Y-54229 4 43.00 4355********1449 082128 10/09/2019
MORRIS, PAUL 4Y-45115 4 28.00 5465********2508 009067 10/09/2019
MOSS, HEATH 4Y-53151 4 28.00 4229********7496 161407 10/09/2019
NEMETH 1, KAYLEE 4Y-3399 4 115.00 4631********6910 165218 10/09/2019
NEWCOMB, BRENT 4Y-48945 4 28.00 4117********6657 171355 10/09/2019
NORRIS, ALEX 4Y-49330 4 28.00 4432********4970 012116 10/09/2019
POWELL, SHAUN 4Y-3451 4 28.00 4037********6937 019051 10/09/2019
RHODES, GRANT 4Y-32535 4 28.00 4355********4084 104132 10/09/2019
ROBERTSON, MELISSA 4Y-44284 4 10.00 5465********2385 438515 10/09/2019
ROSE, NICHOLAUS 4Y-53928 4 18.00 4765********1483 668345 10/09/2019
SANDERSON, DUMBASS 4Y-56368 4 35.39 4432********2926 011530 10/09/2019
SCOTT, SARAH 4Y-48537 4 32.00 4355********1705 117077 10/09/2019
SETTLE, CHARLES 4Y-53892 4 75.00 5348********9750 121952 10/09/2019
SHEPHARD, JAYME 4Y-54547 4 32.00 6011********5816 00915R 10/09/2019
SIMMONS, SONDRA 4Y-52730 4 32.00 4229********5655 161415 10/09/2019
STRINGER, JACOB 4Y-8682715261 4 3.00 4432********7952 002474 10/09/2019
STUCKEY, MICHAEL 4Y-52310 4 48.00 4229********4717 161420 10/09/2019
TAYLOR, BRUCE 4Y-48479 4 32.00 5524********5939 78205Z 10/09/2019
TEDDER, GAVIN 4Y-53946 4 3.00 4229********1598 161421 10/09/2019
THORNE, EASTON 4Y-7526762898 4 18.00 5166********8491 635370 10/09/2019
TORRES, ELIZABETH 4Y-52496 4 3.00 5424********1221 449741 10/09/2019
TROTTER 2, BRANDON 4Y-49854 4 232.00 4037********3406 019051 10/09/2019
USELTON, TOMMY 4Y-54055 4 18.24 5576********1448 001933 10/09/2019
VARGAS, BRIAN 4Y-53924 4 23.00 4432********6603 015935 10/09/2019
WALLACE, ADAM 4Y-56358 4 53.00 4229********0907 161428 10/09/2019
WHITE, JEFF 4Y-22052 4 15.39 4355********8075 145131 10/09/2019
WRIGHT, KIMBERLY 4Y-27077 4 43.00 4451********8675 738981 10/09/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
31 MasterCard 1084.23
78 Visa 3053.32
4 Discover 145.78
0 Other 0.00
     
    4361.33