02/11/2019

07:17:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TERRY	8D-20183	2	41.64	5148********7984	291540	02/11/2019
ANDREWS, JAY	8D-20444	2	33.85	4147********4964	01002D	02/11/2019
ASHBY, JACKSON	8D-107029	2	30.72	4168********4518	92907F	02/11/2019
BACKUS, KAMBRIE	8D-105642	2	35.81	4229********8000	392908	02/11/2019
BASS, LORI	8D-20354	2	31.18	5453********7362	095264	02/11/2019
BLASER, DANA	8D-20310	2	33.83	4229********8072	392909	02/11/2019
BOLIN, KASON	8D-20186	2	40.51	5148********4667	201540	02/11/2019
BOWHEY, TIM	8D-20437	2	76.48	5148********8805	403160	02/11/2019
BRAZIER, JEREMY	8D-20361	2	40.51	5424********7715	86623P	02/11/2019
CARDEN, ALAN	8D-106382	2	28.13	4602********3949	392912	02/11/2019
CATES, MITCHELL	8D-20294	2	37.41	5453********6732	095331	02/11/2019
CLARK, TABITHA	8D-20355	2	31.18	4229********4660	392915	02/11/2019
COSTLEY, MALLORY	8D-20339	2	33.75	4897********4953	178091	02/11/2019
DWYER, PETE	8D-20030	2	40.50	4266********9397	01169C	02/11/2019
EARLS, SVETLANA	8D-20078	2	30.72	5424********0337	88138B	02/11/2019
GLASNER, TRAVIS	8D-20181	2	38.24	5424********5430	88402P	02/11/2019
GLASNER, TYLER	8D-20340	2	40.50	4229********1657	392920	02/11/2019
GREEN, DILLIAN	8D-20057	2	27.02	4229********4317	392921	02/11/2019
GREEN, LOMMON	8D-20279	2	36.01	5148********1809	079160	02/11/2019
JOLLEY, DARRELL	8D-106839	2	36.01	5148********0619	192550	02/11/2019
KEY, JEFF	8D-20243	2	33.76	4388********6778	01247D	02/11/2019
KILDOO, AMY	8D-106213	2	41.64	5320********1167	790180	02/11/2019
LAPP, SARAH	8D-107103	2	33.76	5148********8131	426160	02/11/2019
LEE, RONNIE	8D-20163	2	33.76	4229********1596	392925	02/11/2019
LIMBAUGH, DALTON	8D-106997	2	28.38	5307********7435	410391	02/11/2019
LONG, LINZI	8D-20346	2	33.75	5453********4499	095489	02/11/2019
MARTINEZ, PEDRO	8D-20027	2	41.64	5453********0568	095512	02/11/2019
MAY, JOSHUA	8D-20015	2	33.76	5465********0846	004751	02/11/2019
MCBEE, JACOB	8D-106074	2	35.81	4229********2238	392930	02/11/2019
MCCORMICK, MARVIN	8D-20261	2	30.27	5403********5024	095525	02/11/2019
MEAD, ZAINE	8D-20251	2	45.00	5148********1657	293660	02/11/2019
MILLER, MICHAEL	8D-20221	2	32.78	4765********3064	327586	02/11/2019
MILLER, SHAPHAN	8D-20215	2	33.76	5333********4053	169406	02/11/2019
MILLER, TOBY	8D-20007	2	44.16	4229********9436	392932	02/11/2019
MOORE, BRANDON	8D-20032	2	33.75	4355********9807	114049	02/11/2019
NEWCOMB, ARIEL	8D-107059	2	33.76	4432********5763	000252	02/11/2019
PATEL, DIVIYA	8D-106966	2	49.51	5444********3767	01501Z	02/11/2019
PETERSON, MICHELLE	8D-20224	2	40.50	5453********0500	095630	02/11/2019
PILCK, VINCENT	8D-107020	2	28.13	5333********3860	169409	02/11/2019
RIGGSBY, BRIANA	8D-20047	2	28.13	5148********1866	275540	02/11/2019
SAUNDERS, TIM	8D-20233	2	17.69	3725*******6004	102700	02/11/2019
SAWYER, JUSTIN	8D-20049	2	33.76	4229********0811	392937	02/11/2019
SHULL, DRAKE	8D-106807	2	28.13	4355********2269	122071	02/11/2019
STEELE, BRANDON	8D-20034	2	33.76	4229********0167	392940	02/11/2019
STOVALL, CHAD	8D-20031	2	41.64	4229********3450	392941	02/11/2019
SYLER, DALTON	8D-107090	2	32.78	4355********9236	125125	02/11/2019
THORNTON, GREG	8D-106368	2	40.42	5166********7704	617530	02/11/2019
VANGORDER, CHESTER	8D-107024	2	28.13	5333********1282	169416	02/11/2019
WALLS, MORGAN	8D-20414	2	28.13	4147********6403	01727C	02/11/2019
WARDEN, DAKOTA	8D-20014	2	33.65	4432********2902	017137	02/11/2019
WEDDINGTON, STEPHEN	8D-106427	2	33.76	5148********4759	922540	02/11/2019
WILDER, HUNTER	8D-106429	2	28.13	5138********8181	041961	02/11/2019
WISEMAN, VICKIE	8D-20450	2	33.76	5148********7289	626530	02/11/2019
WOLKONOWSKI, URLA	8D-20137	2	56.00	5453********5764	095833	02/11/2019
ZAHNKE, KIM	8D-106946	2	57.39	5148********2647	162670	02/11/2019

Totals

Count	Card Type	Total
1	American Express	17.69
30	MasterCard	1154.53
24	Visa	814.92
0	Discover	0.00
0	Other	0.00
		1987.14