03/25/2019

15:03:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUMAN, ANGIE	7S-482	A	54.13	4888********5503	01699A	03/01/2019
BECKMANN, ANNE	7S-489	A	54.13	4599********4831	H80794	03/01/2019
BROWN, DEVON	7S-117	A	43.30	4631********0235	911445	03/01/2019
BROWN, JOCELYN	7S-116	A	43.30	4631********0235	911470	03/01/2019
BUSH, BRITTANY	7S-481	A	54.13	5110********1688	381891	03/01/2019
BUTTERY, ANGELA	7S-447	A	54.13	6011********7687	00177R	03/01/2019
CAMPBELL, KIT	7S-309	A	48.71	4388********7239	09322C	03/01/2019
CARMICHAEL, DANIELLE	7S-197	A	43.30	4425********3407	079383	03/01/2019
CARNEY, BILLY	7S-457	A	43.30	4425********7158	079379	03/01/2019
CARTER, EVA	7S-269	A	38.97	4100********2306	00382D	03/01/2019
CLARK, RYAN	7S-194	A	54.13	4342********2463	001393	03/01/2019
CLICK, JOHNY	7S-106	A	43.30	5455********4036	094141	03/01/2019
CORCORRAN, JOHN	7S-351	A	54.13	4412********1598	008190	03/01/2019
CRITZ, NANCY	7S-509	A	38.97	5156********0541	09431P	03/01/2019
DAVIS, ANNA	7S-333	A	43.30	4147********5882	09457D	03/01/2019
DILLARD, JIL	7S-174	A	54.13	4425********3405	079559	03/01/2019
DISHMAN, DARLENE	7S-239	A	48.71	4470********8592	001573	03/01/2019
DONAHY, CATHY	7S-177	A	48.71	4100********8519	02912D	03/01/2019
DONAHY, ELAINE	7S-331	A	43.30	4631********8399	911607	03/01/2019
DUARTE, MANUEL	7S-110	A	48.71	4862********5520	09521A	03/01/2019
DUCKWORTH, PAM	7S-201	A	48.71	4744********8881	165330	03/01/2019
EPPERSON, DILLON	7S-321	A	54.13	4412********4021	008191	03/01/2019
ESTES, BOBETTE	7S-411	A	54.13	4081********4550	911668	03/01/2019
EVERETT, STEVEN	7S-383	A	54.13	4342********3298	002346	03/01/2019
FINBERG, STEVE	7S-283	A	54.13	4100********6464	05525D	03/01/2019
FINMARK, ERIKA	7S-424	A	54.13	5455********4226	096544	03/01/2019
FOWLER, JOHN	7S-284	A	48.71	4412********6786	008192	03/01/2019
GARCIA, JULIO	7S-276	A	54.13	4110********6693	066973	03/01/2019
GARCIA, LUCIA	7S-152	A	54.13	5178********3012	09726Z	03/01/2019
GARCIA, MELISSA	7S-151	A	54.13	4631********0634	892963	03/01/2019
GARCIA, MICHAEL	7S-441	A	43.30	4563********4897	H79718	03/01/2019
GARZA, DAMON	7S-314	A	54.13	5172********3851	080107	03/01/2019
GEORGE, LIZ	7S-381	A	43.30	5156********4802	097735	03/01/2019
GODO, IVER	7S-467	A	54.13	6011********8825	00160P	03/01/2019
GRIMSHAW, BEVERLY	7S-250	A	54.13	6011********4509	00126Q	03/01/2019
GUZMAN, RAMIRO	7S-505	A	54.13	4815********4595	125238	03/01/2019
HAGOOD, JEAN	7S-439	A	43.30	4070********8576	083276	03/01/2019
HARLAN, POOCHIE	7S-113	A	38.97	4266********7932	09866C	03/01/2019
HARRIS, STERLING	7S-245	A	54.13	4185********8645	09852C	03/01/2019
HARVEY, THOMAS	7S-459	A	48.71	4356********9586	125830	03/01/2019
HEFLIN, SHIRLEY	7S-409	A	43.30	4342********5936	020613	03/01/2019
HERRON, SHELLY	7S-484	A	54.13	5455********0888	099301	03/01/2019
HILTON, ANITA	7S-302	A	54.13	4425********6059	080304	03/01/2019
HOLLAND, PEGGY	7S-224	A	48.71	4147********0768	09956C	03/01/2019
HONIG PEUZIAT, WINTER	7S-420	A	43.30	3743*******7544	403001	03/01/2019
HUDKINS, EMILY	7S-328	A	38.97	4270********4307	001162	03/01/2019
HUDKINS, STEPHEN	7S-218	A	38.97	4270********4307	001736	03/01/2019
HUGHES, HEATHER	7S-299	A	54.13	5178********4314	00018P	03/01/2019
HUGHES, KIRSTEN	7S-300	A	54.13	5178********4314	00034P	03/01/2019
JAMES, TIFFANI	7S-336	A	54.13	4425********3901	080483	03/01/2019
KELSO, JENNY	7S-274	A	43.30	5455********5112	000543	03/01/2019
KELSO, KEVIN	7S-412	A	43.30	5455********9401	000831	03/01/2019
KLEIN, GREGORY	7S-474	A	54.13	4425********2854	080558	03/01/2019
KUTCH, ZANE	7S-414	A	43.30	4147********5882	00126D	03/01/2019
LAMPITELLI, LARISSA	7S-508	A	54.13	4207********4634	065308	03/01/2019
LANE, ANISE	7S-125	A	43.30	4900********4119	085308	03/01/2019
LEVERETT, JULIE	7S-421	A	54.13	4412********1975	008194	03/01/2019
LITTLE, LEILA	7S-320	A	54.13	4246********4769	00183G	03/01/2019
LOCKHART, VICTORIA	7S-149	A	43.30	5455********0063	002340	03/01/2019
LOGAN, KATIE	7S-486	A	54.13	5455********7762	002565	03/01/2019
LYNCH, JAMES	7S-469	A	54.13	4425********2057	080848	03/01/2019
MANN, KENDALL	7S-233	A	43.30	5110********6296	280519	03/01/2019
MARTIN, SUSAN	7S-359	A	54.13	4054********9336	075344	03/01/2019
MCINTIRE, STAN	7S-246	A	54.13	5178********5440	00330P	03/01/2019
MELENDEZ, LILI	7S-504	A	54.13	4342********4795	020840	03/01/2019
MENLEY, LARRY	7S-179	A	43.30	4425********3754	080994	03/01/2019
MILLER, STANLEY	7S-183	A	38.97	4147********4493	001988	03/01/2019
MILLER, WILLIAM	7S-114	A	54.13	5424********0794	51024P	03/01/2019
MITCHELL, BRILEY	7S-244	A	43.30	4412********6638	008198	03/01/2019
MIZUNO-DENNIS, SAKURA	7S-382	A	54.13	4586********8282	H80823	03/01/2019
MOORE, ELIZABETH	7S-204	A	5.40	4342********3838	087490	03/01/2019
MOORE, KAREN	7S-203	A	5.40	5455********0937	004614	03/01/2019
MORRIS, WAYNE	7S-385	A	54.13	4147********2774	00448D	03/01/2019
MOSELEY, LANA	7S-262	A	43.30	4425********4259	081178	03/01/2019
MOSTER, DIANE	7S-142	A	38.97	4270********8085	001169	03/01/2019
MUNK, MARION	7S-249	A	43.30	4037********3329	701035	03/01/2019
NOLTE, KAITLYN	7S-496	A	43.30	4342********2638	072057	03/01/2019
OESTREICH, WILLIAM	7S-510	A	43.30	4856********0514	B79742	03/01/2019
OSBOURN, JOHN	7S-490	A	54.13	4552********3474	H80826	03/01/2019
PARKER, JEREMIAH	7S-226	A	43.30	4342********2638	002539	03/01/2019
PERRY, DAWNYA	7S-479	A	54.13	4400********3794	02652C	03/01/2019
PEUZIAT, RENAUD	7S-476	A	43.30	3743*******7544	217001	03/01/2019
PIER, SUSANA	7S-437	A	43.30	5466********0084	00657Z	03/01/2019
POLANCO, JARED	7S-261	A	43.30	4425********2802	081422	03/01/2019
PRUITT, ALYSSA	7S-470	A	54.13	4342********5629	097955	03/01/2019
QUIGLEY, TANIA	7S-452	A	54.13	3717*******3021	164468	03/01/2019
RAMSEY, ROBIN	7S-379	A	54.13	5455********0851	007179	03/01/2019
RATLIFF, TRAVIS	7S-356	A	54.13	3783*******9000	121603	03/01/2019
REED, JORDAN	7S-387	A	54.13	4425********0203	081545	03/01/2019
REED, LISA	7S-386	A	54.13	4425********0203	081632	03/01/2019
RHEA, DANIEL	7S-275	A	43.30	6011********1178	00183R	03/01/2019
RICHERSON, CINDY	7S-350	A	38.97	5455********7825	020043	03/01/2019
RILEY, ALLEN	7S-346	A	48.71	4147********7714	02015C	03/01/2019
RISTER, BRENDA	7S-367	A	38.97	5463********2886	02070P	03/01/2019
ROLLINS-BENNETT, GAYLE	7S-308	A	48.71	4388********0622	02046D	03/01/2019
RUSH, JERRY	7S-264	A	38.97	4147********6888	02068D	03/01/2019
RUSH, KATHY	7S-263	A	5.40	4147********6888	02080D	03/01/2019
SABILINO-HARVEY, GINEILLE	7S-436	A	54.13	4631********4471	055031	03/01/2019
SAYLOR, TIFFANY	7S-506	A	43.30	4695********2259	02107B	03/01/2019
SCHUESSLER, KIMBLE	7S-159	A	54.13	4425********0201	081857	03/01/2019
SCOTT, DEBRA	7S-480	A	48.71	4479********4731	001852	03/01/2019
SCOTT, RANDY	7S-124	A	48.71	4147********9038	02135C	03/01/2019
SELDEN, BARRY	7S-488	A	54.13	4266********6636	02139A	03/01/2019
SHERROD, JERRIE	7S-410	A	48.71	4147********2206	02171A	03/01/2019
SMITH, IDA	7S-462	A	43.30	4266********0916	02179B	03/01/2019
SMITH, JEREMY	7S-376	A	54.13	4412********6395	008199	03/01/2019
SMREKAR, JORDAN	7S-318	A	43.30	4264********1518	04613D	03/01/2019
SPRAGUE, JOSCELYN	7S-450	A	54.13	4347********3312	075408	03/01/2019
STANION, JUDSON	7S-502	A	43.30	3725*******4008	143005	03/01/2019
STRAIN, SAMANTHA	7S-485	A	43.30	5455********7084	022833	03/01/2019
TIMPANELLI, KIMBERLEY	7S-361	A	43.30	4599********6609	H79820	03/01/2019
TROSPER, JUDY	7S-477	A	54.13	4342********7313	042343	03/01/2019
VAUGHT, ADRIENNE	7S-212	A	43.30	4425********8306	082138	03/01/2019
VILLELLA, ELIZABETH	7S-319	A	50.00	4737********3975	040922	03/01/2019
VILLELLA, WILLIAM	7S-290	A	54.13	4744********4428	163064	03/01/2019
WALRATH, DEBBIE	7S-310	A	54.13	4388********0622	02337D	03/01/2019
WEAVER, JAMES	7S-248	A	43.30	5269********4603	455793	03/01/2019
WEED, CINDY	7S-171	A	43.30	4425********0050	082215	03/01/2019
WELLING, MARY	7S-301	A	43.30	4412********4000	008202	03/01/2019
WETZEL, ABIGAIL	7S-316	A	54.13	4342********4692	061311	03/01/2019
WILHITE, LORI	7S-503	A	54.13	4465********1700	001565	03/01/2019
WILLIAMS, ALECIA	7S-200	A	43.30	4631********9388	912195	03/01/2019
WILLIAMS, CHELSEA	7S-432	A	54.13	4271********8677	037051	03/01/2019
WITHROW, AMY	7S-335	A	43.30	5455********4209	025371	03/01/2019
WOODALL, JULIA	7S-181	A	38.97	3725*******2002	198358	03/01/2019
WOODALL, NED	7S-180	A	38.97	3725*******2002	180440	03/01/2019
WUNDERLICH, JESSICA	7S-215	A	54.13	4425********5605	082462	03/01/2019
WYATT, HAYDEN	7S-405	A	43.30	5455********5037	025824	03/01/2019

Totals

Count	Card Type	Total
7	American Express	316.10
26	MasterCard	1194.04
91	Visa	4355.25
4	Discover	205.69
0	Other	0.00
		6071.08