04/01/2019

07:52:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUMAN, ANGIE	7S-482	A	54.13	4888********5503	04964A	04/01/2019
BECKMANN, ANNE	7S-489	A	54.13	4599********4831	H75527	04/01/2019
BROWN, DEVON	7S-117	A	43.30	4631********0235	656981	04/01/2019
BROWN, JOCELYN	7S-116	A	43.30	4631********0235	656997	04/01/2019
BUTTERY, ANGELA	7S-447	A	54.13	6011********7687	00181R	04/01/2019
CAMPBELL, KIT	7S-309	A	48.71	4388********7239	01336C	04/01/2019
CARMICHAEL, DANIELLE	7S-197	A	43.30	4425********3407	099223	04/01/2019
CARNEY, BILLY	7S-457	A	43.30	4425********7158	099249	04/01/2019
CARTER, EVA	7S-269	A	38.97	4100********2306	03421D	04/01/2019
CLARK, RYAN	7S-194	A	54.13	4342********2463	045286	04/01/2019
COLE, LAURA	7S-514	A	43.30	4943********9229	130841	04/01/2019
COLLINS, CADE	7S-317	A	54.13	4342********4692	035798	04/01/2019
CORCORRAN, JOHN	7S-351	A	54.13	4412********0885	001513	04/01/2019
CRITZ, NANCY	7S-509	A	38.97	5156********0541	01443P	04/01/2019
DAVIS, ANNA	7S-333	A	43.30	4147********5882	01457D	04/01/2019
DESOUZA, RYAN	7S-472	A	43.30	4943********8464	130891	04/01/2019
DILLARD, JIL	7S-174	A	54.13	4425********3405	099410	04/01/2019
DONAHY, CATHY	7S-177	A	48.71	4100********8519	06243D	04/01/2019
DONAHY, ELAINE	7S-331	A	43.30	4631********8399	676741	04/01/2019
DUARTE, MANUEL	7S-110	A	48.71	4862********5520	01544A	04/01/2019
DUCKWORTH, PAM	7S-201	A	48.71	4744********8881	160006	04/01/2019
DUGGAR, LOGAN	7S-525	A	43.30	4271********6284	087146	04/01/2019
EPPERSON, DILLON	7S-321	A	54.13	4412********4021	001515	04/01/2019
ESTES, BOBETTE	7S-411	A	54.13	4081********4550	676777	04/01/2019
FINBERG, STEVE	7S-283	A	54.13	4100********6464	08064D	04/01/2019
FINMARK, ERIKA	7S-424	A	54.13	5455********4226	016591	04/01/2019
FOWLER, JOHN	7S-284	A	48.71	4412********6786	001516	04/01/2019
GARCIA, LUCIA	7S-152	A	54.13	5178********3012	01692Z	04/01/2019
GARCIA, MELISSA	7S-151	A	54.13	4631********0634	676801	04/01/2019
GARCIA, MICHAEL	7S-441	A	43.30	4563********4897	H74451	04/01/2019
GARZA, DAMON	7S-314	A	54.13	5172********3851	099718	04/01/2019
GEORGE, LIZ	7S-381	A	43.30	5156********4802	017398	04/01/2019
GODO, IVER	7S-467	A	54.13	6011********8825	00118P	04/01/2019
GRIMSHAW, BEVERLY	7S-250	A	54.13	6011********4509	00133Q	04/01/2019
GUZMAN, RAMIRO	7S-505	A	54.13	4815********4595	180105	04/01/2019
HAGOOD, JEAN	7S-439	A	43.30	4070********8576	075359	04/01/2019
HARLAN, POOCHIE	7S-113	A	38.97	4266********7932	03012C	04/01/2019
HARVEY, THOMAS	7S-459	A	48.71	4356********9586	140405	04/01/2019
HEFLIN, SHIRLEY	7S-409	A	43.30	4342********5936	051193	04/01/2019
HERRON, SHELLY	7S-484	A	54.13	5455********0888	030787	04/01/2019
HILTON, ANITA	7S-302	A	54.13	4425********6059	099855	04/01/2019
HOLDER, ERIKA	7S-352	A	43.30	5157********4468	907404	04/01/2019
HOLLAND, PEGGY	7S-224	A	48.71	4147********0768	03093C	04/01/2019
HONIG PEUZIAT, WINTER	7S-420	A	43.30	3743*******7544	302001	04/01/2019
HUDKINS, EMILY	7S-328	A	38.97	4270********4307	001484	04/01/2019
HUDKINS, STEPHEN	7S-218	A	38.97	4270********4307	001501	04/01/2019
HUGHES, HEATHER	7S-299	A	54.13	5178********4314	03162P	04/01/2019
HUGHES, KIRSTEN	7S-300	A	54.13	5178********4314	03171P	04/01/2019
JAMES, TIFFANI	7S-336	A	54.13	4425********3901	000036	04/01/2019
KELSO, JENNY	7S-274	A	43.30	5455********5112	031948	04/01/2019
KELSO, KEVIN	7S-412	A	43.30	5455********9401	031939	04/01/2019
KLEIN, GREGORY	7S-474	A	54.13	4425********2854	000063	04/01/2019
KUTCH, ZANE	7S-414	A	43.30	4147********5882	03242D	04/01/2019
LANE, ANISE	7S-125	A	43.30	4900********4119	443438	04/01/2019
LEVERETT, JULIE	7S-421	A	54.13	4412********1975	001517	04/01/2019
LITTLE, LEILA	7S-320	A	54.13	4246********4769	03389G	04/01/2019
LOCKHART, DUSTY	7S-150	A	43.30	4412********3688	001518	04/01/2019
LOCKHART, VICTORIA	7S-149	A	43.30	5455********0063	033553	04/01/2019
LOGAN, KATIE	7S-486	A	54.13	5455********7762	033787	04/01/2019
LYNCH, JAMES	7S-469	A	54.13	4425********2057	000282	04/01/2019
MANN, KENDALL	7S-233	A	43.30	5110********6296	118227	04/01/2019
MARTIN, SUSAN	7S-359	A	54.13	4054********9336	070116	04/01/2019
MAYNARD, TRACY	7S-512	A	54.13	4425********0455	000323	04/01/2019
MCINTIRE, STAN	7S-246	A	54.13	5178********5440	03515P	04/01/2019
MELENDEZ, LILI	7S-504	A	54.13	4342********4795	075412	04/01/2019
MELENDEZ, OSCAR	7S-478	A	43.30	4342********2807	088783	04/01/2019
MENLEY, LARRY	7S-179	A	43.30	4425********3754	000373	04/01/2019
MESSER, DAVID	7S-422	A	38.97	4707********5634	03541C	04/01/2019
MESSER, DORIS	7S-408	A	38.97	4707********5634	03558C	04/01/2019
MILLER, STANLEY	7S-183	A	38.97	4147********4493	001337	04/01/2019
MILLER, WILLIAM	7S-114	A	54.13	5424********0794	62356P	04/01/2019
MITCHELL, BRILEY	7S-244	A	43.30	4412********6638	001522	04/01/2019
MIZUNO-DENNIS, SAKURA	7S-382	A	54.13	4586********8282	H75594	04/01/2019
MOORE, DALTON	7S-528	A	54.13	5326********9808	010100	04/01/2019
MOORE, ELIZABETH	7S-530	A	54.13	4342********3838	072708	04/01/2019
MOORE, KAREN	7S-203	A	54.13	5455********0937	036661	04/01/2019
MORRIS, WAYNE	7S-385	A	54.13	4147********2774	03652D	04/01/2019
MOSELEY, LANA	7S-262	A	43.30	4425********4259	000559	04/01/2019
MOSTER, DIANE	7S-142	A	38.97	4270********8085	001776	04/01/2019
MUNK, MARION	7S-249	A	43.30	4037********3329	701010	04/01/2019
NOLTE, KAITLYN	7S-496	A	43.30	4342********2638	080738	04/01/2019
OESTREICH, WILLIAM	7S-510	A	43.30	4856********0514	B74514	04/01/2019
OLES, TRACEE	7S-518	A	54.13	4079********7562	657226	04/01/2019
OSBOURN, JOHN	7S-490	A	54.13	4552********3474	H75598	04/01/2019
PALERMO, TINA	7S-423	A	43.30	4246********7068	03799G	04/01/2019
PARKER, JEREMIAH	7S-226	A	43.30	4342********2638	026777	04/01/2019
PERRY, DAWNYA	7S-479	A	54.13	4400********3794	05260C	04/01/2019
PEUZIAT, RENAUD	7S-476	A	43.30	3743*******7544	515001	04/01/2019
PIER, SUSANA	7S-437	A	43.30	5466********0084	03841Z	04/01/2019
PRUITT, ALYSSA	7S-470	A	54.13	4342********5629	047894	04/01/2019
QUIGLEY, TANIA	7S-452	A	54.13	3717*******3021	113396	04/01/2019
RAMSEY, ROBIN	7S-379	A	54.13	5455********0851	038944	04/01/2019
RATLIFF, TRAVIS	7S-356	A	54.13	3783*******9000	122066	04/01/2019
RHEA, DANIEL	7S-275	A	43.30	6011********1178	00113R	04/01/2019
RICHERSON, CINDY	7S-350	A	38.97	5455********7825	039613	04/01/2019
RILEY, ALLEN	7S-346	A	48.71	4147********7714	03948C	04/01/2019
RISTER, BRENDA	7S-367	A	38.97	5463********2886	03973P	04/01/2019
ROLLINS-BENNETT, GAYLE	7S-308	A	48.71	4388********0622	03982D	04/01/2019
RUSH, JERRY	7S-264	A	38.97	4147********6888	03975D	04/01/2019
RUSH, KATHY	7S-263	A	5.40	4147********6888	03994D	04/01/2019
SABILINO-HARVEY, GINEILLE	7S-436	A	54.13	4631********4471	787742	04/01/2019
SAYLOR, TIFFANY	7S-506	A	43.30	4695********2259	04022B	04/01/2019
SCHUESSLER, KIMBLE	7S-159	A	54.13	4425********0201	000924	04/01/2019
SCOTT, DEBRA	7S-480	A	48.71	4479********4731	001138	04/01/2019
SCOTT, RANDY	7S-124	A	48.71	4147********9038	04052C	04/01/2019
SELDEN, BARRY	7S-488	A	54.13	4266********6636	04074A	04/01/2019
SMITH, HATCH	7S-520	A	54.13	3767*******2007	125050	04/01/2019
SMITH, IDA	7S-462	A	43.30	4266********0916	04094B	04/01/2019
SMITH, JEREMY	7S-376	A	54.13	4412********6395	001523	04/01/2019
SMREKAR, JORDAN	7S-318	A	43.30	4264********1518	05814D	04/01/2019
SPRAGUE, JOSCELYN	7S-450	A	54.13	4347********3312	070108	04/01/2019
STANION, JUDSON	7S-502	A	43.30	3725*******4008	132104	04/01/2019
STEVENSON, MARK	7S-154	A	43.30	4147********0482	04146D	04/01/2019
STRAIN, SAMANTHA	7S-485	A	43.30	5455********7084	041782	04/01/2019
TIMPANELLI, KIMBERLEY	7S-361	A	43.30	4599********6609	H74550	04/01/2019
TROSPER, JUDY	7S-477	A	54.13	4342********7313	043750	04/01/2019
VAUGHT, ADRIENNE	7S-212	A	43.30	4425********8306	001103	04/01/2019
VILLELLA, ELIZABETH	7S-319	A	54.13	4737********3975	008096	04/01/2019
VILLELLA, WILLIAM	7S-290	A	54.13	4744********4428	447520	04/01/2019
WEAVER, JAMES	7S-248	A	43.30	5269********4603	577891	04/01/2019
WEED, CINDY	7S-171	A	43.30	4425********0050	001176	04/01/2019
WELLING, MARY	7S-301	A	43.30	4412********4000	001524	04/01/2019
WETZEL, ABIGAIL	7S-316	A	54.13	4342********4692	031234	04/01/2019
WILHITE, LORI	7S-503	A	54.13	4465********1700	001032	04/01/2019
WILLIAMS, ALECIA	7S-200	A	43.30	4631********9388	657311	04/01/2019
WITHROW, AMY	7S-335	A	43.30	5455********4209	043111	04/01/2019
WOODALL, JULIA	7S-181	A	38.97	3725*******2002	127024	04/01/2019
WOODALL, NED	7S-180	A	38.97	3725*******2002	104750	04/01/2019
WUNDERLICH, JESSICA	7S-215	A	54.13	4425********5605	001289	04/01/2019
WYATT, HAYDEN	7S-405	A	43.30	5455********5037	043747	04/01/2019
YOCUM, JUSTIN	7S-527	A	43.30	4566********5349	050146	04/01/2019

Totals

Count	Card Type	Total
8	American Express	370.23
26	MasterCard	1242.77
93	Visa	4421.08
4	Discover	205.69
0	Other	0.00
		6239.77