12/23/2019
07:53:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, EMILY 4Y-53970 6 32.00 4451********0267 160699 12/23/2019
ALEXANDER, LORENZO 4Y-34683 6 20.51 4744********7445 171316 12/23/2019
ALLIE, EVAN 4Y-54025 6 28.00 4400********4373 09821D 12/23/2019
ALMODHAYAN, SALEH 4Y-48419 6 25.00 5312********0432 181911 12/23/2019
ANDERSON, ADRIANNA 4Y-45232 6 23.00 4355********9263 117100 12/23/2019
ANDERSON, KAYLA 4Y-41374 6 23.00 4355********1410 117076 12/23/2019
BAIN, TOMMY 4Y-39048 6 48.00 3715*******2016 186727 12/23/2019
BAKER, CHANCE 4Y-54851 6 13.00 4229********7624 418533 12/23/2019
BALTIMORE, KEITH 4Y-48882 6 63.00 4355********5719 119109 12/23/2019
BANKS, BENJAMIN 4Y-55018 6 32.00 5119********0993 017469 12/23/2019
BEAZLEY, RYAN 4Y-55704 6 37.00 4000********1625 787770 12/23/2019
BEECH, STEVIE 4Y-56268 6 3.00 4355********9618 121106 12/23/2019
BOLEYJACK, LARRY 4Y-7526506968 6 48.00 4229********3605 418534 12/23/2019
BORNTRAGER, MICHAEL 4Y-10082 6 18.45 4806********8831 071141 12/23/2019
BORNTRAGER, SYDNEY 4Y-34049 6 21.00 4806********3263 071143 12/23/2019
BOWEN, JAMES 4Y-7524497662 6 18.39 5424********3418 273168 12/23/2019
BRINLEY, CASEY 4Y-54856 6 33.00 4599********1051 H74511 12/23/2019
BROWDER, RICHARD 4Y-55681 6 18.00 5465********0296 005716 12/23/2019
BROWN, JULIA 4Y-53991 6 23.00 4601********0929 360113 12/23/2019
BRUER, HANNAH 4Y-36268 6 23.00 5594********2203 103021 12/23/2019
BURKHART, JOSHUA 4Y-56141 6 28.00 5594********3223 102346 12/23/2019
BYRD, CRAIG 4Y-36473 6 137.00 4744********3705 151610 12/23/2019
CARPENTER, AARON 4Y-55888 6 23.00 4602********7443 543674 12/23/2019
CASPER, EVAN 4Y-52584 6 29.00 4355********2656 135123 12/23/2019
CHAPMAN, TODD 4Y-53926 6 29.00 5235********5330 804274 12/23/2019
CHEEK, TONYA 4Y-56350 6 32.00 4388********4746 04517C 12/23/2019
COELHO, JOSEPH 4Y-33940 6 45.00 6011********9469 02376R 12/23/2019
COLLINS, REBECCA 4Y-34792 6 18.00 3723*******2014 117533 12/23/2019
COOK, NIKKOLAS 4Y-56073 6 13.00 4744********4288 131310 12/23/2019
COOKE, CHELSEA 4Y-52350 6 37.00 4744********4436 111715 12/23/2019
CRAIG, MATT 4Y-56305 6 18.39 4744********3548 171217 12/23/2019
CROSS, PRESLEY 4Y-54678 6 29.00 4586********3551 H74113 12/23/2019
CUTTITTA, SHAYLYN 4Y-55777 6 15.00 4000********1851 687624 12/23/2019
DAVIS, KEVIN 4Y-55817 6 28.00 5246********0427 023282 12/23/2019
DENNIS, WILLIE 4Y-54585 6 48.00 5594********4821 136231 12/23/2019
DODD, ADAM 4Y-55921 6 28.00 5576********2641 001810 12/23/2019
DZIDUCH, CRAIG 4Y-54036 6 19.39 5235********1589 804279 12/23/2019
EBERL, MICHAEL 4Y-54830 6 18.00 4000********4417 158592 12/23/2019
ENGLISH, MICHAEL 4Y-56494 6 15.00 5145********6448 017796 12/23/2019
FERNANDEZ, LANE 4Y-36211 6 25.00 4729********7602 071146 12/23/2019
FITZGERREL, KELSEY 4Y-7527658974 6 32.00 4147********6796 04712D 12/23/2019
FRANKLIN, WYNSTON 4Y-55696 6 48.00 5465********4198 001816 12/23/2019
FRANZER, KEVIN 4Y-55741 6 68.00 5424********0844 273725 12/23/2019
FRAZIER, MARY 4Y-56468 6 23.00 4355********7609 095095 12/23/2019
FUGATE, STEVEN 4Y-47774 6 18.00 4765********6264 447526 12/23/2019
FULTS, DARRELL 4Y-54753 6 13.00 5178********3134 04776Z 12/23/2019
FULTS, DEVIN 4Y-54211 6 23.00 5178********3134 06034Z 12/23/2019
GANNON, JAMIE 4Y-36232 6 33.00 4744********8284 111726 12/23/2019
GARZA 1, JESSE 4Y-54199 6 128.00 4451********2517 160760 12/23/2019
GOCHEE, CASON 4Y-55833 6 32.00 4737********4625 069989 12/23/2019
GRAY, SPENCER 4Y-56152 6 28.00 5463********2496 017900 12/23/2019
GRIFFITH, JUSTIN 4Y-33482 6 19.50 4356********7890 101029 12/23/2019
GRISSOM, JOSHUA 4Y-55211 6 32.00 4251********6739 023035 12/23/2019
HAMBRICK, DOLORES 4Y-55627 6 32.00 5594********6186 131436 12/23/2019
HAND, ARTHUR 4Y-7521783909 6 23.00 4355********4250 108044 12/23/2019
HANSON, JOSH 4Y-46132 6 32.00 4229********0814 418556 12/23/2019
HARADON, SHANNON 4Y-8685413536 6 48.00 5312********0479 171029 12/23/2019
HARRINGTON, AUSTIN 4Y-53396 6 28.00 4229********8044 418557 12/23/2019
HARRIS, TYLER 4Y-54592 6 28.00 5465********5379 001651 12/23/2019
HASTINGS, AMANDA 4Y-32152 6 13.00 4355********3992 112040 12/23/2019
HATCLIFF, TINA 4Y-55688 6 43.00 5466********6059 90624P 12/23/2019
HAUCK, CHRISTY 4Y-56397 6 48.00 4229********8482 418562 12/23/2019
HEARD, AUDREY 4Y-34222 6 23.00 4729********9456 071156 12/23/2019
HERNANDEZ, ALFONSO 4Y-36070 6 13.00 4744********2546 131320 12/23/2019
HOFFMAN, NOAH 4Y-49695 6 32.00 5235********1916 804288 12/23/2019
HOLLANDSWORTH, DERRICK 4Y-56090 6 48.00 5594********7725 138349 12/23/2019
HOOD, TIFFANY 4Y-27070 6 47.00 5594********2243 140677 12/23/2019
HORD, SHANNA 4Y-56227 6 28.00 4432********6767 004690 12/23/2019
HUNT, JENNY 4Y-35739 6 13.00 4601********0462 790845 12/23/2019
HUTCHINGS, MELISSA 4Y-40717 6 53.00 5278********3282 70322Z 12/23/2019
JOHNSON, CODY 4Y-54611 6 32.00 4032********7508 063428 12/23/2019
JOHNSON, KRISTIN 4Y-46578 6 32.00 4229********0836 418567 12/23/2019
JOHNSON, SHAYN 4Y-7526897166 6 23.00 4737********2985 034557 12/23/2019
JONES, KYLE 4Y-54670 6 26.00 4355********5823 126097 12/23/2019
JONES-LARUSSO, JEANIE 4Y-35238 6 10.00 5466********7404 12490Z 12/23/2019
JOSLYN, AMANDA 4Y-47155 6 32.00 4729********7628 071203 12/23/2019
KEEN, WALTER 4Y-35922 6 13.00 6011********2661 02301P 12/23/2019
KEITH, ISAAC 4Y-54405 6 23.00 4229********4263 418571 12/23/2019
KELLER, RICHARD 4Y-54899 6 33.87 5465********9634 001299 12/23/2019
KEY, JACOB 4Y-53382 6 3.00 4602********4390 543697 12/23/2019
KIRKLAND, WADE 4Y-44717 6 28.00 5594********8394 104206 12/23/2019
KISS, JORDAN 4Y-31839 6 15.39 4744********0937 171320 12/23/2019
KNIGHT, RUSSELL 4Y-35671 6 28.00 4229********4424 418574 12/23/2019
KOKKORIS, CONSTANTINE 4Y-53412 6 32.00 3783*******1029 176538 12/23/2019
KRISHER, RALPH 4Y-54124 6 23.00 4355********1993 135137 12/23/2019
LAIRD, OZZIE 4Y-55754 6 20.00 4355********0066 136121 12/23/2019
LANCASTER, NATHAN 4Y-50258 6 13.00 5576********2685 003944 12/23/2019
LANE, JACK 4Y-48513 6 33.00 5159********3228 001606 12/23/2019
LEADER, LINDSEY 4Y-55814 6 29.00 6011********5586 02339R 12/23/2019
LESTER 1, TORI 4Y-56283 6 100.00 4229********0140 418578 12/23/2019
LOTHIAN, SYVEL 4Y-33104 6 15.00 5424********1652 273405 12/23/2019
MADDUX, KRISTINA 4Y-56476 6 28.00 4147********6850 06600C 12/23/2019
MARTINEZ, RAFAEL 4Y-15736 6 33.60 5424********5823 273412 12/23/2019
MASON, BRENT 4Y-26400 6 19.00 5465********3290 001839 12/23/2019
MCCAULEY, PAIGE 4Y-56307 6 18.00 4833********5182 011208 12/23/2019
MCCOY, MICHAEL 4Y-53426 6 32.00 4355********8102 146121 12/23/2019
MCCRAVY, GARY 4Y-54048 6 32.00 5465********2558 003950 12/23/2019
MCDARIES, RON 4Y-32889 6 18.00 3795*******1002 113542 12/23/2019
MCDOWELL, CHARLES 4Y-34713 6 18.00 5424********5947 273873 12/23/2019
MEDINA, CESAR 4Y-53459 6 20.70 5235********9394 804304 12/23/2019
MEDINA, OMAR 4Y-54300 6 28.00 5465********9154 002313 12/23/2019
MEREDITH, BOBBIE 4Y-21905 6 18.00 4400********7997 02839D 12/23/2019
MIHM, HUNTER 4Y-55692 6 28.00 4229********1998 418582 12/23/2019
MIKLES, AMY 4Y-7526558844 6 37.00 4229********5978 418581 12/23/2019
MIRELES, GUSTAVO 4Y-7521004266 6 28.00 5235********3833 804306 12/23/2019
MOODEY, KEITH 4Y-53440 6 23.00 4355********6961 054095 12/23/2019
MOORE, CLAUDIA 4Y-3385 6 29.00 5594********8168 137902 12/23/2019
MOORE, RICH 4Y-36098 6 13.00 5424********7699 273439 12/23/2019
MURDOCK, ANTHONY 4Y-55835 6 48.00 4607********0792 160834 12/23/2019
MUSTOE, LISA 4Y-52281 6 28.00 6011********4101 02376B 12/23/2019
NICHOLS, CHRIS 4Y-53100 6 47.00 4146********2532 071227 12/23/2019
OVERALL, TISH 4Y-54829 6 25.00 4229********2944 418588 12/23/2019
OXFORD, KRISTOFFER 4Y-15630 6 30.00 4266********9953 06831B 12/23/2019
PAGLIARELLO, SEBASTIAN 4Y-7523729365 6 32.00 4833********6342 081208 12/23/2019
PALMER, JAMES 4Y-54206 6 23.00 5465********1406 000655 12/23/2019
PAUL, BRAYDON 4Y-54725 6 23.00 4355********8974 062098 12/23/2019
PERRY, EMMA 4Y-56317 6 25.00 4355********3956 063064 12/23/2019
PETERSON, JESSICA 4Y-56461 6 18.00 5424********9576 273922 12/23/2019
POMEROY, EDDIE 4Y-49099 6 29.00 5465********2668 002325 12/23/2019
POPE, JOSH 4Y-7525993214 6 32.00 5594********6278 140190 12/23/2019
POSADA, THERESA 4Y-54296 6 23.00 4744********0418 101123 12/23/2019
POYDRAS, RAKAVIAN PAUL 4Y-56401 6 18.00 4750********5046 571427 12/23/2019
PUAC, HECTOR 4Y-46662 6 25.00 5594********3002 102522 12/23/2019
PYKIET, JORDAN 4Y-48507 6 23.00 4229********4889 418594 12/23/2019
RADANOVICH, NICHOLAS 4Y-55832 6 23.00 4229********6329 418595 12/23/2019
ROSS, RHONDA 4Y-8682769624 6 13.00 4400********3528 01199D 12/23/2019
RUSSELL, PETER 4Y-49113 6 29.00 5491********5208 131125 12/23/2019
SCHMELTZER, ANDY 4Y-31608 6 18.60 4355********9106 075158 12/23/2019
SCHROEDER, SETH 4Y-44180 6 32.00 4147********2906 07034C 12/23/2019
SCHULTE, MICHAEL 4Y-48922 6 32.00 4229********9667 418603 12/23/2019
SCOTT, STERLING 4Y-54682 6 25.00 5145********8341 018638 12/23/2019
SEARS, LESHAWN 4Y-55695 6 28.00 4000********0324 158847 12/23/2019
SEMICH, BRIAN 4Y-56009 6 18.24 4229********7755 418599 12/23/2019
SHATTUCK, DONALD 4Y-56445 6 34.00 5594********2417 138809 12/23/2019
SMITH, RYAN 4Y-53300 6 53.00 4229********9710 418605 12/23/2019
SNIDER, GWYN 4Y-7526599059 6 48.00 5594********9747 137425 12/23/2019
STOWE, TYLER 4Y-54162 6 23.00 4229********1228 418606 12/23/2019
SWEELEY, CHRIS 4Y-53397 6 3.00 4229********4616 418607 12/23/2019
SWEENEY, CLAY 4Y-52280 6 13.00 4432********0021 019469 12/23/2019
TABER, JERAMIE 4Y-32063 6 33.00 5312********8090 141924 12/23/2019
TEACHOUT, PAUL 4Y-32362 6 18.00 4229********7220 418608 12/23/2019
TRAVIS 2, LINDA 4Y-54610 6 75.00 4355********1620 086154 12/23/2019
TURNER, RHETT 4Y-54812 6 37.00 4229********8752 418609 12/23/2019
TURNER, SHANNON 4Y-7525983534 6 32.00 5594********8089 138029 12/23/2019
VANDERBENT, CHRIS 4Y-48916 6 15.00 5178********2554 07232Z 12/23/2019
VANDERWORP, HUNTER 4Y-48424 6 25.00 4229********0636 418611 12/23/2019
WHALEY, MISTY 4Y-56153 6 32.00 4602********2167 543719 12/23/2019
WHITE, ADAM 4Y-49865 6 18.00 4355********4712 095131 12/23/2019
WILLIAMS, CHRIS 4Y-54165 6 23.00 4355********8002 097093 12/23/2019
WILLIS, ZACH 4Y-56040 6 28.00 5312********8563 111628 12/23/2019
WILSON, CHARLES 4Y-54377 6 23.00 4355********4976 097156 12/23/2019
WILSON, KELLY 4Y-54264 6 14.00 4147********0367 703221 12/23/2019
WISEMAN, WILLIAM C 4Y-55778 6 15.00 5122********7051 23354Z 12/23/2019
WITT, STACEY 4Y-54396 6 23.00 5115********4277 610214 12/23/2019
WRAY, HANNAH 4Y-55982 6 23.00 5307********0709 444673 12/23/2019
YADON, JOEY 4Y-46401 6 32.00 4355********2044 103156 12/23/2019
YANG, TOUT 4Y-55804 6 48.00 4120********7065 023102 12/23/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 116.00
56 MasterCard 1608.95
93 Visa 2738.08
4 Discover 115.00
0 Other 0.00
     
    4578.03