11/25/2019
07:22:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCORN 2, MICHAEL 4Y-3346 6 183.00 4266********0646 09687C 11/25/2019
ALEXANDER, EMILY 4Y-53970 6 32.00 4451********0267 112958 11/25/2019
ALEXANDER, LORENZO 4Y-34683 6 20.51 4744********7445 175531 11/25/2019
ALLIE, EVAN 4Y-54025 6 28.00 4400********4373 08665D 11/25/2019
ALMODHAYAN, SALEH 4Y-48419 6 25.00 5312********0432 135734 11/25/2019
ALONSO, ANTONIO 4Y-54632 6 32.00 4400********3977 08057A 11/25/2019
ANDERSON, ADRIANNA 4Y-45232 6 23.00 4355********9263 070139 11/25/2019
ANDERSON, KAYLA 4Y-41374 6 23.00 4355********1410 072095 11/25/2019
BAIN, TOMMY 4Y-39048 6 48.00 3715*******2016 184088 11/25/2019
BAKER, CHANCE 4Y-54851 6 13.00 4229********7624 234977 11/25/2019
BALTIMORE, KEITH 4Y-48882 6 63.00 4355********5719 076061 11/25/2019
BEAZLEY, RYAN 4Y-55704 6 76.00 4000********1625 581829 11/25/2019
BEECH, STEVIE 4Y-56268 6 3.00 4355********9618 080082 11/25/2019
BOLEYJACK, LARRY 4Y-7526506968 6 48.00 4229********3605 234980 11/25/2019
BORNTRAGER, MICHAEL 4Y-10082 6 18.45 4806********8831 065330 11/25/2019
BOWEN, JAMES 4Y-7524497662 6 18.39 5424********3418 060453 11/25/2019
BREWER, RYAN 4Y-55709 6 71.00 4000********4223 581858 11/25/2019
BRINLEY, CASEY 4Y-54856 6 33.00 4599********1051 H68700 11/25/2019
BROWDER, RICHARD 4Y-55681 6 18.00 5465********0296 006366 11/25/2019
BROWN, JULIA 4Y-53991 6 23.00 4601********0929 732708 11/25/2019
BRUER, HANNAH 4Y-36268 6 23.00 5594********2203 818405 11/25/2019
BURKHART, JOSHUA 4Y-56141 6 67.00 5594********3223 760459 11/25/2019
CARPENTER, AARON 4Y-55888 6 62.00 4602********7443 035945 11/25/2019
CASTRO, BRIAN 4Y-56111 6 67.00 4737********0227 011654 11/25/2019
CHAPMAN, TODD 4Y-53926 6 32.00 5235********5330 950304 11/25/2019
CHEEK, TONYA 4Y-56350 6 32.00 4388********4746 00176C 11/25/2019
COELHO, JOSEPH 4Y-33940 6 123.00 6011********9469 02571R 11/25/2019
COLLINS, REBECCA 4Y-34792 6 18.00 3723*******2014 159175 11/25/2019
COOK, NIKKOLAS 4Y-56073 6 13.00 4744********4288 155839 11/25/2019
COOKE, CHELSEA 4Y-52350 6 37.00 4744********4436 165239 11/25/2019
CRAIG, MATT 4Y-56305 6 18.39 4744********3548 155630 11/25/2019
DAVIS, KEVIN 4Y-44135 6 28.00 5246********0427 025050 11/25/2019
DENNIS, WILLIE 4Y-54585 6 126.00 5594********4821 817812 11/25/2019
DODD, ADAM 4Y-55921 6 28.00 5576********2641 003811 11/25/2019
DZIDUCH, CRAIG 4Y-54036 6 19.39 5235********1589 950310 11/25/2019
EBERL, MICHAEL 4Y-54830 6 57.00 4000********4417 118349 11/25/2019
ENGLISH, MICHAEL 4Y-56494 6 15.00 5145********6448 087293 11/25/2019
FERNANDEZ, LANE 4Y-36211 6 25.00 4729********7602 064823 11/25/2019
FITZGERREL, KELSEY 4Y-7527658974 6 32.00 4147********6796 00462D 11/25/2019
FRANKLIN, WYNSTON 4Y-55696 6 71.00 5465********4198 005340 11/25/2019
FRANZER, KEVIN 4Y-55741 6 68.00 5424********0844 060582 11/25/2019
FRAZIER, MARY 4Y-56468 6 62.00 4355********7609 129079 11/25/2019
FUGATE, STEVEN 4Y-47774 6 18.00 4765********6264 000580 11/25/2019
FULTS, DARRELL 4Y-54753 6 13.00 5178********3134 00539Z 11/25/2019
FULTS, DEVIN 4Y-54211 6 23.00 5178********3134 00579Z 11/25/2019
GANNON, JAMIE 4Y-36232 6 33.00 4744********8284 165934 11/25/2019
GARZA 1, JESSE 4Y-54199 6 128.00 4451********2517 113081 11/25/2019
GOCHEE, CASON 4Y-55833 6 32.00 4737********4625 064304 11/25/2019
GRIFFITH, JUSTIN 4Y-33482 6 19.50 4356********7890 185633 11/25/2019
GRISSOM, JOSHUA 4Y-55211 6 86.00 4251********6739 025846 11/25/2019
HALE, MANDY 4Y-52500 6 32.00 4744********2334 195630 11/25/2019
HAMBRICK, DOLORES 4Y-55627 6 71.00 5594********6186 816276 11/25/2019
HAND, ARTHUR 4Y-7521783909 6 23.00 4355********4250 088070 11/25/2019
HANSON, JOSH 4Y-46132 6 32.00 4229********0814 235015 11/25/2019
HARADON, SHANNON 4Y-8685413536 6 48.00 5312********0479 175734 11/25/2019
HARRINGTON, AUSTIN 4Y-53396 6 28.00 4229********8044 235019 11/25/2019
HARRIS, TYLER 4Y-54592 6 67.00 5465********5379 002466 11/25/2019
HART, ALONZO 4Y-55752 6 3.00 5424********7600 060644 11/25/2019
HASTINGS, AMANDA 4Y-32152 6 13.00 4355********3992 096081 11/25/2019
HATCLIFF, TINA 4Y-55688 6 121.00 5466********6059 23567P 11/25/2019
HAUCK, CHRISTY 4Y-56397 6 126.00 4229********8482 235022 11/25/2019
HEARD, AUDREY 4Y-34222 6 23.00 4729********9456 064837 11/25/2019
HERNANDEZ, ALFONSO 4Y-36070 6 13.00 4744********2546 155848 11/25/2019
HOFFMAN, DERRICK 4Y-55895 6 67.00 5235********6040 950322 11/25/2019
HOFFMAN, NOAH 4Y-49695 6 71.00 5235********1916 950323 11/25/2019
HOLLANDSWORTH, DERRICK 4Y-56090 6 48.00 5594********7725 751945 11/25/2019
HOOD, TIFFANY 4Y-27070 6 47.00 5594********2243 816349 11/25/2019
HORD, SHANNA 4Y-56227 6 28.00 4432********6767 031263 11/25/2019
HUNT, JENNY 4Y-35739 6 13.00 4601********0462 582865 11/25/2019
HUTCHINGS, MELISSA 4Y-40717 6 53.00 5278********3282 60524Z 11/25/2019
JACO 4, JEREMY 4Y-56499 6 400.00 4270********2452 025729 11/25/2019
JOHNSON, CODY 4Y-54611 6 32.00 4032********7508 022527 11/25/2019
JOHNSON, DEMETRIUS 4Y-56403 6 57.00 5424********7595 061960 11/25/2019
JOHNSON, KRISTIN 4Y-46578 6 32.00 4229********0836 235030 11/25/2019
JOHNSON, SHAYN 4Y-7526897166 6 23.00 4737********2985 069086 11/25/2019
JONES, KYLE 4Y-54670 6 26.00 4355********5823 118090 11/25/2019
JONES-LARUSSO, JEANIE 4Y-35238 6 10.00 5466********7404 99011Z 11/25/2019
JOSLYN, AMANDA 4Y-47155 6 32.00 4729********7628 064847 11/25/2019
KEEN, WALTER 4Y-35922 6 13.00 6011********2661 02533P 11/25/2019
KEITH, ISAAC 4Y-54405 6 23.00 4229********4263 235032 11/25/2019
KELLER, RICHARD 4Y-54899 6 33.87 5465********9634 003848 11/25/2019
KEY, JACOB 4Y-53382 6 3.00 4602********4390 035967 11/25/2019
KIRKLAND, WADE 4Y-44717 6 28.00 5594********8394 815268 11/25/2019
KISS, JORDAN 4Y-31839 6 15.39 4744********0937 155947 11/25/2019
KNIGHT, RUSSELL 4Y-35671 6 28.00 4229********4424 235036 11/25/2019
KOKKORIS, CONSTANTINE 4Y-53412 6 32.00 3783*******1029 117029 11/25/2019
KRISHER, RALPH 4Y-54124 6 23.00 4355********1993 131094 11/25/2019
LAIRD, OZZIE 4Y-55754 6 20.00 4355********0066 131133 11/25/2019
LANCASTER, NATHAN 4Y-50258 6 13.00 5576********2685 006419 11/25/2019
LANE, JACK 4Y-48513 6 33.00 5159********3228 002371 11/25/2019
LEE, JEFFREY 4Y-48505 6 73.00 5153********5169 186327 11/25/2019
LOTHIAN, SYVEL 4Y-33104 6 15.00 5424********1652 062029 11/25/2019
MADDUX, KRISTINA 4Y-56476 6 28.00 4147********6850 02592C 11/25/2019
MARTINEZ, RAFAEL 4Y-15736 6 33.60 5424********5823 062035 11/25/2019
MASON, BRENT 4Y-26400 6 19.00 5465********3290 002495 11/25/2019
MCCAULEY, PAIGE 4Y-56307 6 18.00 4833********5182 015407 11/25/2019
MCCRAVY, GARY 4Y-54048 6 32.00 5465********2558 002496 11/25/2019
MCDARIES, RON 4Y-32889 6 18.00 3795*******1002 175612 11/25/2019
MCDOWELL, CHARLES 4Y-34713 6 18.00 5424********5947 062060 11/25/2019
MEDINA, CESAR 4Y-53459 6 20.70 5235********9394 950339 11/25/2019
MEDINA, OMAR 4Y-54300 6 28.00 5465********9154 006581 11/25/2019
MEREDITH, BOBBIE 4Y-21905 6 18.00 4400********7997 04183D 11/25/2019
MIHM, HUNTER 4Y-55692 6 67.00 4229********1998 235040 11/25/2019
MIKLES, AMY 4Y-7526558844 6 37.00 4229********5978 235041 11/25/2019
MIRELES, GUSTAVO 4Y-7521004266 6 28.00 5235********3833 950341 11/25/2019
MOODEY, KEITH 4Y-53440 6 23.00 4355********6961 055153 11/25/2019
MOORE, CLAUDIA 4Y-3385 6 29.00 5594********8168 759278 11/25/2019
MOORE, RICH 4Y-36098 6 13.00 5424********7699 062082 11/25/2019
MORRIS, BRETT 4Y-7521783920 6 23.00 4147********1373 02843I 11/25/2019
MURDOCK, ANTHONY 4Y-55835 6 48.00 4607********0792 113194 11/25/2019
MUSTOE, LISA 4Y-52281 6 28.00 6011********4101 02577B 11/25/2019
NICHOLS, CHRIS 4Y-53100 6 47.00 4146********2532 065429 11/25/2019
OVERALL, TISH 4Y-54829 6 25.00 4229********2944 235045 11/25/2019
OXFORD, KRISTOFFER 4Y-15630 6 30.00 4266********9953 02934B 11/25/2019
PAGLIARELLO, SEBASTIAN 4Y-7523729365 6 32.00 4833********6342 015407 11/25/2019
PALMER, JAMES 4Y-54206 6 23.00 5465********1406 002507 11/25/2019
PAUL, BRAYDON 4Y-54725 6 23.00 4355********8974 069076 11/25/2019
PERRY, EMMA 4Y-56317 6 64.00 4355********3956 072074 11/25/2019
PETERSON, JESSICA 4Y-56461 6 57.00 5424********9576 062135 11/25/2019
POMEROY, EDDIE 4Y-49099 6 29.00 5465********2668 008923 11/25/2019
POPE, JOSH 4Y-7525993214 6 32.00 5594********6278 751825 11/25/2019
POSADA, THERESA 4Y-54296 6 23.00 4744********0418 105942 11/25/2019
POYDRAS, RAKAVIAN PAUL 4Y-56401 6 42.00 4750********5046 538774 11/25/2019
PUAC, HECTOR 4Y-46662 6 25.00 5594********3002 814794 11/25/2019
PYKIET, JORDAN 4Y-48507 6 23.00 4229********4889 235054 11/25/2019
RADANOVICH, NICHOLAS 4Y-55832 6 23.00 4229********6329 235055 11/25/2019
ROSS, RHONDA 4Y-8682769624 6 13.00 4400********3528 03071D 11/25/2019
RUSSELL, PETER 4Y-49113 6 29.00 5491********5208 185942 11/25/2019
SCHMELTZER, ANDY 4Y-31608 6 18.60 4355********9106 089114 11/25/2019
SCHROEDER, SETH 4Y-44180 6 32.00 4147********2906 03242C 11/25/2019
SCHULTE, MICHAEL 4Y-48922 6 32.00 4229********9667 235061 11/25/2019
SCOTT, STERLING 4Y-54682 6 25.00 5145********8341 088742 11/25/2019
SEARS, LESHAWN 4Y-55695 6 67.00 4000********0324 400445 11/25/2019
SEMICH, BRIAN 4Y-56009 6 18.24 4229********7755 235067 11/25/2019
SHATTUCK, DONALD 4Y-56445 6 73.00 5594********2417 816937 11/25/2019
SLAYTON, BEN 4Y-55711 6 76.00 5465********4721 007564 11/25/2019
SMITH, RYAN 4Y-53300 6 53.00 4229********9710 235069 11/25/2019
SNIDER, GWYN 4Y-7526599059 6 48.00 5594********9747 758110 11/25/2019
STOWE, TYLER 4Y-54162 6 23.00 4229********1228 235070 11/25/2019
SWEELEY, CHRIS 4Y-53397 6 23.00 4229********4616 235072 11/25/2019
SWEENEY, CLAY 4Y-52280 6 13.00 4432********0021 008315 11/25/2019
TABER, JERAMIE 4Y-32063 6 33.00 5312********8090 165341 11/25/2019
TEACHOUT, PAUL 4Y-32362 6 18.00 4229********7220 235074 11/25/2019
TIPPS, TIMOTHY 4Y-55747 6 37.00 4271********1443 107137 11/25/2019
TRAVIS 2, LINDA 4Y-54610 6 200.00 4355********1620 110087 11/25/2019
TURNER, RHETT 4Y-54812 6 37.00 4229********8752 235076 11/25/2019
TURNER, SHANNON 4Y-7525983534 6 32.00 5594********8089 814796 11/25/2019
VANDERBENT, CHRIS 4Y-48916 6 15.00 5178********2554 03567Z 11/25/2019
VANDERWORP, HUNTER 4Y-48424 6 25.00 4229********0636 235079 11/25/2019
WHALEY, MISTY 4Y-56153 6 71.00 4602********2167 036001 11/25/2019
WILLIAMS, ARICK 4Y-33475 6 13.00 4229********1460 235080 11/25/2019
WILLIAMS, CHRIS 4Y-54165 6 23.00 4355********8002 123095 11/25/2019
WILSON, CHARLES 4Y-54377 6 23.00 4355********4976 065081 11/25/2019
WILSON, KELLY 4Y-54264 6 14.00 4147********0367 605245 11/25/2019
WITT, STACEY 4Y-54396 6 23.00 5115********4277 610198 11/25/2019
WOOLEY, LILLIAN 4Y-50359 6 67.00 4432********9614 029460 11/25/2019
WRAY, HANNAH 4Y-55982 6 62.00 5307********0709 426201 11/25/2019
YADON, JOEY 4Y-46401 6 32.00 4355********2044 071046 11/25/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 116.00
57 MasterCard 2236.95
94 Visa 3847.08
3 Discover 164.00
0 Other 0.00
     
    6364.03