Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TONI |
7S-279 |
A |
43.30 |
5239********5265 |
00121B |
02/01/2019 |
| BAUMAN, ANGIE |
7S-482 |
A |
54.13 |
4888********5503 |
04811A |
02/01/2019 |
| BECKMANN, ANNE |
7S-489 |
A |
54.13 |
4599********4831 |
H80092 |
02/01/2019 |
| BROWN, DEVON |
7S-117 |
A |
43.30 |
4631********0235 |
127373 |
02/01/2019 |
| BROWN, JOCELYN |
7S-116 |
A |
43.30 |
4631********0235 |
127391 |
02/01/2019 |
| BUSH, BRITTANY |
7S-481 |
A |
54.13 |
5110********1688 |
348881 |
02/01/2019 |
| BUTTERY, ANGELA |
7S-447 |
A |
54.13 |
6011********7687 |
00144R |
02/01/2019 |
| CAMPBELL, KIT |
7S-309 |
A |
48.71 |
4388********7239 |
08306C |
02/01/2019 |
| CARMICHAEL, DANIELLE |
7S-197 |
A |
43.30 |
4425********3407 |
060539 |
02/01/2019 |
| CARNEY, BILLY |
7S-457 |
A |
43.30 |
4425********7158 |
060579 |
02/01/2019 |
| CARTER, EVA |
7S-269 |
A |
38.97 |
4100********2306 |
91944D |
02/01/2019 |
| CLARK, RYAN |
7S-194 |
A |
54.13 |
4342********2463 |
056422 |
02/01/2019 |
| CLICK, JOHNY |
7S-106 |
A |
43.30 |
5455********4036 |
083907 |
02/01/2019 |
| COLLINS, CADE |
7S-317 |
A |
54.13 |
4342********7874 |
029956 |
02/01/2019 |
| CORCORRAN, JOHN |
7S-351 |
A |
54.13 |
4412********1598 |
004850 |
02/01/2019 |
| DAVIS, ANNA |
7S-333 |
A |
43.30 |
4147********5882 |
08405D |
02/01/2019 |
| DAVIS, LISA |
7S-193 |
A |
54.13 |
5455********1168 |
084243 |
02/01/2019 |
| DEVAULT, JESSE |
7S-370 |
A |
43.30 |
4342********9492 |
060379 |
02/01/2019 |
| DEVAULT, SHANNA |
7S-366 |
A |
43.30 |
4342********2990 |
064746 |
02/01/2019 |
| DILLARD, JIL |
7S-174 |
A |
54.13 |
4425********3405 |
060783 |
02/01/2019 |
| DISHMAN, DARLENE |
7S-239 |
A |
48.71 |
4470********8592 |
001547 |
02/01/2019 |
| DONAHY, CATHY |
7S-177 |
A |
48.71 |
4100********8519 |
94571D |
02/01/2019 |
| DONAHY, ELAINE |
7S-331 |
A |
43.30 |
4631********8399 |
091993 |
02/01/2019 |
| DUARTE, MANUEL |
7S-110 |
A |
48.71 |
4862********5520 |
08497A |
02/01/2019 |
| DUCKWORTH, PAM |
7S-201 |
A |
48.71 |
4744********8881 |
194260 |
02/01/2019 |
| EASTMAN, WOODY |
7S-175 |
A |
43.30 |
4744********9933 |
003693 |
02/01/2019 |
| EPPERSON, DILLON |
7S-321 |
A |
54.13 |
4412********4021 |
004851 |
02/01/2019 |
| ESTES, BOBETTE |
7S-411 |
A |
54.13 |
4081********4550 |
092023 |
02/01/2019 |
| EVERETT, STEVEN |
7S-383 |
A |
54.13 |
4342********3298 |
025689 |
02/01/2019 |
| FINBERG, STEVE |
7S-283 |
A |
54.13 |
4100********6464 |
96768D |
02/01/2019 |
| FINMARK, ERIKA |
7S-424 |
A |
54.13 |
5455********4226 |
086172 |
02/01/2019 |
| FOWLER, JOHN |
7S-284 |
A |
48.71 |
4412********6786 |
004852 |
02/01/2019 |
| GARCIA, LUCIA |
7S-152 |
A |
54.13 |
5178********3012 |
08649Z |
02/01/2019 |
| GARCIA, MELISSA |
7S-151 |
A |
54.13 |
4631********0634 |
092087 |
02/01/2019 |
| GARCIA, MICHAEL |
7S-441 |
A |
43.30 |
4563********4897 |
H79016 |
02/01/2019 |
| GARZA, DAMON |
7S-314 |
A |
54.13 |
5172********3851 |
061083 |
02/01/2019 |
| GEORGE, LIZ |
7S-381 |
A |
43.30 |
5156********4802 |
087168 |
02/01/2019 |
| GODO, IVER |
7S-467 |
A |
54.13 |
6011********8825 |
00139P |
02/01/2019 |
| GRAY, KATIE |
7S-473 |
A |
54.13 |
5463********8965 |
08737P |
02/01/2019 |
| GRIMSHAW, BEVERLY |
7S-250 |
A |
54.13 |
6011********4509 |
00166Q |
02/01/2019 |
| HAGOOD, JEAN |
7S-439 |
A |
43.30 |
4070********8576 |
082153 |
02/01/2019 |
| HARLAN, POOCHIE |
7S-113 |
A |
38.97 |
4266********7932 |
08758C |
02/01/2019 |
| HARRIS, STERLING |
7S-245 |
A |
54.13 |
4185********8645 |
08779C |
02/01/2019 |
| HARVEY, THOMAS |
7S-459 |
A |
48.71 |
4356********9586 |
144967 |
02/01/2019 |
| HEFLIN, SHIRLEY |
7S-409 |
A |
43.30 |
4342********5936 |
030087 |
02/01/2019 |
| HOLDER, ERIKA |
7S-352 |
A |
43.30 |
5157********4468 |
165506 |
02/01/2019 |
| HOLLAND, PEGGY |
7S-224 |
A |
48.71 |
4147********0768 |
08853C |
02/01/2019 |
| HONIG PEUZIAT, WINTER |
7S-420 |
A |
43.30 |
3743*******7544 |
543001 |
02/01/2019 |
| HUDKINS, EMILY |
7S-328 |
A |
38.97 |
4270********4307 |
001999 |
02/01/2019 |
| HUDKINS, STEPHEN |
7S-218 |
A |
38.97 |
4270********4307 |
001041 |
02/01/2019 |
| JAMES, TIFFANI |
7S-336 |
A |
54.13 |
4425********3901 |
061463 |
02/01/2019 |
| KELSO, JENNY |
7S-274 |
A |
43.30 |
5455********5112 |
089766 |
02/01/2019 |
| KELSO, KEVIN |
7S-412 |
A |
43.30 |
5455********9401 |
089904 |
02/01/2019 |
| KIRBY, CHRISTIAN |
7S-483 |
A |
54.13 |
5103********8518 |
021073 |
02/01/2019 |
| LANE, ANISE |
7S-125 |
A |
43.30 |
4900********4119 |
054608 |
02/01/2019 |
| LARSON, AARON |
7S-427 |
A |
54.13 |
4412********4544 |
004854 |
02/01/2019 |
| LEVERETT, JULIE |
7S-421 |
A |
54.13 |
4412********1975 |
004855 |
02/01/2019 |
| LITTLE, LEILA |
7S-320 |
A |
54.13 |
4246********4769 |
09102G |
02/01/2019 |
| LOCKHART, TOBY |
7S-294 |
A |
43.30 |
4412********0237 |
004856 |
02/01/2019 |
| LOGAN, KATIE |
7S-486 |
A |
54.13 |
5455********7762 |
091560 |
02/01/2019 |
| LUCAS, JAYTEN |
7S-404 |
A |
54.13 |
4412********0234 |
004857 |
02/01/2019 |
| LYNCH, JAMES |
7S-469 |
A |
54.13 |
4425********2057 |
061769 |
02/01/2019 |
| MANN, KENDALL |
7S-233 |
A |
43.30 |
5110********6296 |
147756 |
02/01/2019 |
| MARTIN, SUSAN |
7S-359 |
A |
54.13 |
4054********9336 |
074640 |
02/01/2019 |
| MCINTIRE, STAN |
7S-246 |
A |
54.13 |
5178********5440 |
09248P |
02/01/2019 |
| MENLEY, LARRY |
7S-179 |
A |
43.30 |
4425********3754 |
061954 |
02/01/2019 |
| MILLER, STANLEY |
7S-183 |
A |
38.97 |
4147********4493 |
001405 |
02/01/2019 |
| MILLER, WILLIAM |
7S-114 |
A |
54.13 |
5424********0794 |
54417P |
02/01/2019 |
| MITCHELL, BRILEY |
7S-244 |
A |
43.30 |
4412********6638 |
004858 |
02/01/2019 |
| MOORE, ELIZABETH |
7S-204 |
A |
5.40 |
4342********3838 |
000602 |
02/01/2019 |
| MOORE, KAREN |
7S-203 |
A |
5.40 |
5455********0937 |
093687 |
02/01/2019 |
| MORRIS, WAYNE |
7S-385 |
A |
54.13 |
4147********2774 |
09369D |
02/01/2019 |
| MORTON, MICHAEL |
7S-266 |
A |
43.30 |
5455********1454 |
093984 |
02/01/2019 |
| MOSELEY, LANA |
7S-262 |
A |
43.30 |
4425********4259 |
062084 |
02/01/2019 |
| MOSTER, DIANE |
7S-142 |
A |
38.97 |
4270********8085 |
001634 |
02/01/2019 |
| MUNK, MARION |
7S-249 |
A |
43.30 |
4037********3329 |
701064 |
02/01/2019 |
| NOLTE, KAITLYN |
7S-496 |
A |
43.30 |
4342********2638 |
095717 |
02/01/2019 |
| OSBOURN, JOHN |
7S-490 |
A |
54.13 |
4552********3474 |
H80121 |
02/01/2019 |
| PARKER, JEREMIAH |
7S-226 |
A |
43.30 |
4342********2638 |
041915 |
02/01/2019 |
| PEREZ, FELICIA |
7S-493 |
A |
54.13 |
4425********7153 |
062230 |
02/01/2019 |
| PERRY, DAWNYA |
7S-479 |
A |
54.13 |
4400********3794 |
04676C |
02/01/2019 |
| PEUZIAT, RENAUD |
7S-476 |
A |
43.30 |
3743*******7544 |
159001 |
02/01/2019 |
| PIER, SUSANA |
7S-437 |
A |
43.30 |
5466********0084 |
09542Z |
02/01/2019 |
| POLANCO, JARED |
7S-261 |
A |
43.30 |
4425********2802 |
062299 |
02/01/2019 |
| PRUITT, ALYSSA |
7S-470 |
A |
54.13 |
4342********5629 |
034988 |
02/01/2019 |
| QUIGLEY, TANIA |
7S-452 |
A |
54.13 |
3717*******3021 |
124162 |
02/01/2019 |
| RABB, KYNDALL |
7S-471 |
A |
54.13 |
4744********6739 |
174260 |
02/01/2019 |
| RAMSEY, ROBIN |
7S-379 |
A |
54.13 |
5455********0851 |
095997 |
02/01/2019 |
| RATLIFF, TRAVIS |
7S-356 |
A |
54.13 |
3783*******9000 |
133131 |
02/01/2019 |
| REED, JORDAN |
7S-387 |
A |
54.13 |
4425********0203 |
062404 |
02/01/2019 |
| REED, LISA |
7S-386 |
A |
54.13 |
4425********0203 |
062421 |
02/01/2019 |
| RHEA, DANIEL |
7S-275 |
A |
43.30 |
6011********1178 |
00179R |
02/01/2019 |
| RICHERSON, CINDY |
7S-350 |
A |
38.97 |
5455********7825 |
096483 |
02/01/2019 |
| RILEY, ALLEN |
7S-346 |
A |
48.71 |
4147********7714 |
09667C |
02/01/2019 |
| RILEY, JUDITH |
7S-345 |
A |
48.71 |
3717*******3012 |
184227 |
02/01/2019 |
| RISTER, BRENDA |
7S-367 |
A |
38.97 |
5463********2886 |
09695P |
02/01/2019 |
| ROLLINS-BENNETT, GAYLE |
7S-308 |
A |
48.71 |
4388********0622 |
09691D |
02/01/2019 |
| RUSH, JERRY |
7S-264 |
A |
38.97 |
4147********6888 |
09707D |
02/01/2019 |
| RUSH, KATHY |
7S-263 |
A |
5.40 |
4147********6888 |
09715D |
02/01/2019 |
| SCHUESSLER, KIMBLE |
7S-159 |
A |
54.13 |
4425********0201 |
062612 |
02/01/2019 |
| SCOTT, DEBRA |
7S-480 |
A |
48.71 |
4479********4731 |
001168 |
02/01/2019 |
| SCOTT, RANDY |
7S-124 |
A |
48.71 |
4147********9038 |
09767C |
02/01/2019 |
| SELDEN, BARRY |
7S-488 |
A |
54.13 |
4266********6636 |
01019A |
02/01/2019 |
| SHERROD, JERRIE |
7S-410 |
A |
48.71 |
4147********2206 |
09787A |
02/01/2019 |
| SMITH, IDA |
7S-462 |
A |
43.30 |
4266********0916 |
01016B |
02/01/2019 |
| SMREKAR, JORDAN |
7S-318 |
A |
43.30 |
4264********1518 |
03274D |
02/01/2019 |
| SPRAGUE, JOSCELYN |
7S-450 |
A |
54.13 |
4347********3312 |
024708 |
02/01/2019 |
| TIMPANELLI, KIMBERLEY |
7S-361 |
A |
43.30 |
4599********6609 |
H79114 |
02/01/2019 |
| VILLELLA, ELIZABETH |
7S-319 |
A |
50.00 |
4737********3975 |
004630 |
02/01/2019 |
| VILLELLA, WILLIAM |
7S-290 |
A |
54.13 |
4744********4428 |
020892 |
02/01/2019 |
| WALRATH, DEBBIE |
7S-310 |
A |
54.13 |
4388********0622 |
01130D |
02/01/2019 |
| WEAVER, JAMES |
7S-248 |
A |
43.30 |
5269********4603 |
689263 |
02/01/2019 |
| WEED, CINDY |
7S-171 |
A |
43.30 |
4425********0050 |
062924 |
02/01/2019 |
| WELLING, MARY |
7S-301 |
A |
43.30 |
4412********4000 |
004863 |
02/01/2019 |
| WESTERMANN, BEVERLY |
7S-357 |
A |
54.13 |
4342********6815 |
046597 |
02/01/2019 |
| WETZEL, ABIGAIL |
7S-316 |
A |
54.13 |
4342********4692 |
097443 |
02/01/2019 |
| WILLIAMS, ALECIA |
7S-200 |
A |
43.30 |
4631********9388 |
127884 |
02/01/2019 |
| WILLIAMS, CHELSEA |
7S-432 |
A |
54.13 |
4271********8677 |
069027 |
02/01/2019 |
| WILLIAMS, SAM |
7S-415 |
A |
43.30 |
4403********3804 |
127901 |
02/01/2019 |
| WITHROW, AMY |
7S-335 |
A |
43.30 |
5455********4209 |
012725 |
02/01/2019 |
| WOODALL, JULIA |
7S-181 |
A |
38.97 |
3725*******2002 |
188453 |
02/01/2019 |
| WOODALL, NED |
7S-180 |
A |
38.97 |
3725*******2002 |
147417 |
02/01/2019 |
| WUNDERLICH, JESSICA |
7S-215 |
A |
54.13 |
4425********5605 |
063164 |
02/01/2019 |
| WYATT, HAYDEN |
7S-405 |
A |
43.30 |
5455********5037 |
013292 |
02/01/2019 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
321.51 |
| 26 |
MasterCard |
1198.37 |
| 87 |
Visa |
4127.90 |
| 4 |
Discover |
205.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5853.47 |