05/22/2019
08:20:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTON, WILLIAM 8T-108091 4 29.00 4356********0242 161716 05/22/2019
ARMSTRONG, DARREN 8T-100683 4 218.00 4856********0437 022098 05/22/2019
BAKER, KEVIN 8T-108222 4 50.00 5178********4125 023328 05/22/2019
BELL, MARTHA 8T-105573 4 37.00 4147********4988 04104D 05/22/2019
BOLAFKA, JOSHUA 8T-106074 4 42.00 4000********5779 709942 05/22/2019
BOYD, ELIZABETH 8T-107787 4 358.00 4327********0902 655891 05/22/2019
BOYD, KERRY 8T-104305 4 12.00 4147********4448 022757 05/22/2019
BRYAN, KATHRYN 8T-106727 4 196.00 4154********7231 04184G 05/22/2019
BUNN, CAMERON 8T-108681 4 39.00 4327********2905 655915 05/22/2019
BYRD, CORY 8T-108771 4 29.00 4327********2165 655934 05/22/2019
CALDWELL, JENNIFER 8T-107197 4 110.00 4053********6529 510191 05/22/2019
CAMPBELL, KIMBERLY 8T-108131 4 39.00 4358********5690 780237 05/22/2019
CAMPBELL, LINDA 8T-104146 4 124.00 4327********7923 655952 05/22/2019
CASTANEDA, KENNY 8T-107278 4 29.00 4828********5011 091598 05/22/2019
CHAVEZ, JESUS 8T-106166 4 42.00 5312********0430 121718 05/22/2019
CHERRY, BRYAN 8T-102278 4 139.00 4744********6255 151018 05/22/2019
CHERRY, KRISTEN 8T-107444 4 20.00 4327********3325 656000 05/22/2019
CLEMMO, MICHAEL 8T-107827 4 42.00 4737********5916 096269 05/22/2019
CORDON, CALLIE 8T-108675 4 93.00 4482********0337 023589 05/22/2019
COREY, REGINALD 8T-106281 4 42.00 4076********8304 033105 05/22/2019
COX, DAVID 8T-106347 4 29.00 4053********3372 391541 05/22/2019
COX, KYLE 8T-108192 4 161.00 5178********9929 023620 05/22/2019
COX, MANDY 8T-104026 4 41.00 4053********8786 551494 05/22/2019
DAPEDRA, KATIE 8T-105566 4 24.00 4000********2057 710021 05/22/2019
DAVIS, JERMEL 8T-108751 4 76.00 4327********0824 656110 05/22/2019
DIXON, EDWARD 8T-DIXON5209 4 99.00 4053********3859 581709 05/22/2019
DRAKE, CAROLINE 8T-108251 4 12.00 4020********5166 656152 05/22/2019
ELKS, WANDA 8T-103568 4 29.00 4616********4352 14793D 05/22/2019
FOWLER, JONATHAN 8T-108155 4 99.00 4356********6041 161714 05/22/2019
FOX, ANGELA 8T-106393 4 42.00 5466********1730 89109P 05/22/2019
GORBACHOVA, YULIYA 8T-108252 4 42.00 4388********2030 04476C 05/22/2019
GRAY, PAM 8T-107435 4 331.00 4400********7329 00842D 05/22/2019
GRIFFIN, JUDY 8T-106294 4 37.00 4737********3510 064332 05/22/2019
HECK, ALEX 8T-102435 4 49.00 4020********2299 656262 05/22/2019
HILL, GLINDA 8T-106974 4 74.00 5189********2757 92306Z 05/22/2019
HOLCOMB, DYLAN 8T-108062 4 42.00 5108********9193 081152 05/22/2019
HOPKINS, SUMMER 8T-TANSUMMER 4 24.00 4020********1080 656306 05/22/2019
JACKSON, CHEROKEE 8T-108017 4 45.00 5424********5705 94072P 05/22/2019
JONES, DAVID 8T-103569 4 37.00 4744********9907 101718 05/22/2019
JONES, MANDY 8T-102922 4 29.00 4209********5428 656341 05/22/2019
JONES, MISTY 8T-107168 4 74.00 4266********2233 04647C 05/22/2019
KATTAWAR, JOHN 8T-106173 4 42.00 4356********9768 131510 05/22/2019
KINNEY, CHASTITY 8T-103848 4 55.00 4737********9575 053806 05/22/2019
KIRK, SCOTT 8T-104273 4 84.00 4744********4786 131814 05/22/2019
LAPP, NATHAN 8T-100896 4 37.00 4053********0512 362517 05/22/2019
LAWRENCE, SHANNA 8T-107974 4 37.00 4737********6564 094290 05/22/2019
LILLEY, THOMAS 8T-102401 4 79.00 4400********1495 06578D 05/22/2019
LOPEZ, MARICRUZ 8T-108107 4 84.00 4737********0633 040868 05/22/2019
MARKLAND, ALLEN 8T-107881 4 42.00 4327********7235 656440 05/22/2019
MARTIN, AMY 8T-103576 4 27.99 4046********7642 022655 05/22/2019
MARTIN, JAMES 8T-107872 4 29.00 4737********2368 096510 05/22/2019
MCLAWHORN, KRISTIN 8T-108633 4 84.00 4334********7191 288275 05/22/2019
MINARD, SARAH 8T-102231 4 29.00 4744********1300 171825 05/22/2019
MIZELLE, REBECCA 8T-107057 4 42.00 6011********7623 02290R 05/22/2019
MORRISON, DENEEN 8T-108768 4 76.00 4400********9434 01882B 05/22/2019
NICHOLS, DAVID 8T-108692 4 93.00 4020********4802 656572 05/22/2019
NICHOLS, LEILANI 8T-108693 4 93.00 4020********4802 656588 05/22/2019
OLER, BRYAN 8T-108167 4 42.00 4737********6883 053159 05/22/2019
ONEAL, CRYSTAL 8T-108702 4 49.00 4655********1455 660697 05/22/2019
OWENBY, KATHERINE 8T-106623 4 45.00 4737********4510 065583 05/22/2019
PATTERSON, KEALEN 8T-106995 4 514.00 5463********8822 06143Z 05/22/2019
PEELE, BRITTONY 8T-106958 4 24.00 4661********4096 099393 05/22/2019
PEREZ, JUAN 8T-104865 4 58.00 5348********7483 161527 05/22/2019
PRICE, ANGELA 8T-5209APRICE 4 75.00 6011********9105 02299R 05/22/2019
PUTNAM, VICKY 8T-107091 4 660.00 3712*******6004 147832 05/22/2019
RAWLS, MEREDITH 8T-103232 4 36.00 4118********1840 022749 05/22/2019
RESPESS, RILEY 8T-106038 4 42.00 5452********6305 06216P 05/22/2019
ROBERSON, JEFFERY 8T-106485 4 37.00 3712*******1007 100905 05/22/2019
ROGERSON, KELLY 8T-107962 4 42.00 4327********7930 656730 05/22/2019
ROGERSON, KEVIN 8T-107965 4 57.00 4327********1752 656739 05/22/2019
ROMERO, ADRIANA 8T-108098 4 104.00 4737********8339 029157 05/22/2019
SACHS, SCOTT 8T-108187 4 99.00 4400********3053 02554D 05/22/2019
SCARBRAUGH, ANTHONY 8T-107075 4 3.00 4327********9505 656780 05/22/2019
SHACKLEFORD, WALTER 8T-107956 4 42.00 4327********5630 656799 05/22/2019
SHORT, ELIZABETH 8T-NELIZABETH 4 39.99 4327********8697 656841 05/22/2019
SIMONS, JACK 8T-FITTRAININ 4 99.00 4737********6431 087611 05/22/2019
SINGLETON, STEVEN 8T-107837 4 27.43 4327********9325 656856 05/22/2019
SLAGER, OLIVER 8T-107822 4 42.00 4327********3517 656869 05/22/2019
SMITH, MICHAEL 8T-104909 4 119.00 4147********6407 06403D 05/22/2019
STANLEY, WINNIFRED 8T-107773 4 39.00 4670********6777 022183 05/22/2019
STATEN, CLARENCE 8T-108225 4 32.00 4327********0307 656903 05/22/2019
TAYLOR, CAROL 8T-108199 4 99.00 4744********5777 181320 05/22/2019
TAYLOR, KATIE 8T-106740 4 40.00 4737********8629 059481 05/22/2019
TAYLOR, KELLY 8T-105740 4 11.00 4147********4742 06478D 05/22/2019
TERRY, SPENCER 8T-107226 4 42.00 4737********4894 002173 05/22/2019
TETTERTON, ERIC 8T-108129 4 12.00 3797*******2009 168531 05/22/2019
TYRKALA, CARRIE 8T-104384 4 54.00 4334********7349 288449 05/22/2019
VELAZQUEZ, LEONELA 8T-107453 4 37.00 4737********8713 034922 05/22/2019
VOLIVA, ROBERT 8T-A02954 4 61.00 4327********2844 657003 05/22/2019
VOSBURGH, RICHARD 8T-108668 4 159.00 4400********2138 00534D 05/22/2019
WAHAB, RONALD 8T-104290 4 37.00 5524********3115 00944Z 05/22/2019
WALKER, BRANDY 8T-108777 4 3.00 4118********2432 022206 05/22/2019
WARREN, JARET 8T-106196 4 42.00 4327********5789 657053 05/22/2019
WATERS, JOSHUA 8T-106382 4 42.00 4737********8851 096414 05/22/2019
WEBB, VIRGINIA 8T-106986 4 79.00 4046********9843 022011 05/22/2019
WEST, JOSH 8T-106535 4 42.00 5424********0598 22233P 05/22/2019
WETMORE, HARRY 8T-108678 4 25.00 4264********3622 05519D 05/22/2019
WHITE, MARTHA 8T-104104 4 119.00 4147********1101 06646D 05/22/2019
WHITEHURST, JESSE 8T-105090 4 42.00 4430********8316 211619 05/22/2019
WHITLEY, REBECCA 8T-103980 4 19.99 4640********2633 06671D 05/22/2019
WILLIAMS, MIRANDA 8T-107828 4 119.00 4147********2126 802221 05/22/2019
WILLIS, JACOB 8T-108659 4 81.00 4000********5314 517732 05/22/2019
WOOLARD, JO 8T-107941 4 29.00 4737********9263 066223 05/22/2019
WOOLARD, WAYNE 8T-102044 4 99.00 5426********4228 022326 05/22/2019
ZERNIAK, SHANNON 8T-104476 4 62.00 4327********0489 657202 05/22/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 709.00
13 MasterCard 1248.00
87 Visa 5629.40
2 Discover 117.00
0 Other 0.00
     
    7703.40