01/04/2019

07:13:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDELHAVERZ, ABDELQUDER	9M-267740	1	45.69	4791********2075	071013	01/04/2019
AHL, CAITLIN	9M-171671	1	21.49	5510********7673	071023	01/04/2019
AHL, CHELSEA	9M-171964	1	21.49	4586********2440	H73217	01/04/2019
AKERMAN, PEGGY	9M-265353	1	16.07	3711*******8006	141516	01/04/2019
ANDERSON, BRYANT	9M-148950	1	21.49	4032********4597	003505	01/04/2019
AUCLAIR, JENNIFER	9M-160194	1	37.62	4016********2610	213422	01/04/2019
BANKS, CHEYENNE	9M-267752	1	10.70	4791********6892	071018	01/04/2019
BANKS, MATTHEW	9M-149633	1	21.49	4741********3859	011343	01/04/2019
BARNETTE, JORDAN	9M-150496	1	21.49	4791********3233	071018	01/04/2019
BARNEY, GIANTE	9M-160431	1	21.49	5510********5037	071024	01/04/2019
BECKER, SHELBY	9M-016307	1	21.49	4000********5626	575274	01/04/2019
BELL, JUSTIN	9M-265404	1	10.70	4737********4098	006947	01/04/2019
BELL, THOMAS	9M-267590	1	10.70	4605********2764	71017B	01/04/2019
BELLAMY, LAUREN	9M-171534	1	21.49	3795*******1070	303736	01/04/2019
BENSON, LOGAN	9M-267883	1	10.70	4495********6358	070207	01/04/2019
BLACKWELDER, CRAIG	9M-267854	1	10.70	4791********6792	071012	01/04/2019
BLACKWELDER, DANA	9M-146453	1	21.49	4791********6792	071023	01/04/2019
BLAKELY, MARGARET	9M-267145	1	10.70	4032********8862	003556	01/04/2019
BLOUNT, KESHA	9M-172384	1	21.49	5510********6190	071021	01/04/2019
BOLDEN, WILMA	9M-016021	1	21.49	5156********4486	003601	01/04/2019
BONELLI, JOSEPH	9M-250643	1	10.70	5510********4058	071017	01/04/2019
BROWN, ALICE	9M-267847	1	10.70	5454********9280	004375	01/04/2019
BROWN, GENE	9M-172004	1	59.12	4484********8818	004253	01/04/2019
BROWN, JOSHUA	9M-267567	1	10.70	4605********3699	71022B	01/04/2019
BROWN, RENEE	9M-150160	1	59.12	4484********8818	004257	01/04/2019
BROWN, TERRY	9M-264774	1	10.70	4605********3423	71022B	01/04/2019
BROWN, THOMAS	9M-267557	1	10.70	4147********6618	00489C	01/04/2019
BROWN, WAYNE	9M-150159	1	59.12	4484********8818	004352	01/04/2019
BRYAN, WILL	9M-172064	1	21.49	5510********3766	071013	01/04/2019
BUCK, SAMANTHA	9M-172355	1	37.62	5510********2961	071022	01/04/2019
BULLOCK, JARED	9M-160489	1	21.49	4000********6582	789903	01/04/2019
CAGLE, DAVID	9M-267610	1	10.70	4605********3041	022324	01/04/2019
CAMPBELL, STEVEN	9M-265807	1	10.70	4000********7850	789965	01/04/2019
CAMPBELL, SUSAN	9M-265806	1	10.70	4000********7850	485219	01/04/2019
CAMPS, JEFFREY	9M-171613	1	21.49	4828********9056	074884	01/04/2019
CANAN, DEVIN	9M-266201	1	10.70	4791********8010	071013	01/04/2019
CANAN, MARK	9M-160357	1	21.49	4635********4908	111505	01/04/2019
CARAWAY, MEGAN	9M-150047	1	53.75	4737********5010	095065	01/04/2019
CASCAUS, MICHELLE	9M-160436	1	21.49	4744********2487	111508	01/04/2019
CHAFFIN, ROB	9M-250612	1	10.70	4355********8650	105077	01/04/2019
CHOAT, AMANDA	9M-266088	1	10.70	4355********3139	116041	01/04/2019
CLARK, CATHERINE	9M-150709	1	21.49	4791********6858	071010	01/04/2019
CLARKE, ADAM	9M-264820	1	10.70	4147********5528	00507C	01/04/2019
COBERLY, JOHN	9M-016248	1	21.49	5510********3487	071009	01/04/2019
COFFEY, RICHARD	9M-260404	1	10.70	4449********4534	003412	01/04/2019
COLEMAN, LEROY	9M-146387	1	21.49	4737********9367	056411	01/04/2019
COOPER, SARAH	9M-264813	1	48.33	4833********6689	071011	01/04/2019
COUCH, KIM	9M-263300	1	21.49	4000********3455	485296	01/04/2019
COUCH, SEAN	9M-265852	1	10.70	4000********3455	877971	01/04/2019
COWART, ANGELA	9M-016235	1	56.48	5142********2029	264592	01/04/2019
CULBRETH, MELISSA	9M-149463	1	21.49	4737********9891	054798	01/04/2019
DANYAL, EZZAT	9M-267679	1	10.70	5239********3305	00498B	01/04/2019
DAVIS, JACK	9M-264102	1	10.70	3772*******4008	148417	01/04/2019
DEVINERY, ERICA	9M-267048	1	10.70	4003********3759	00317D	01/04/2019
DHEMING, DIANA	9M-172413	1	37.62	4482********1877	071027	01/04/2019
DIEHL, CYNTHIA	9M-160177	1	10.70	5510********8482	071008	01/04/2019
DODSON, BENJAMIN	9M-267138	1	10.70	4000********1835	575220	01/04/2019
DOUGHTY, AMY	9M-150334	1	21.49	4355********0200	100088	01/04/2019
DREIS, WILLIAM	9M-265321	1	10.70	4791********2705	071018	01/04/2019
DUKES, SHELBY	9M-267700	1	10.70	3729*******4001	136100	01/04/2019
DURANT, RENEE	9M-261907	1	10.70	4737********7353	009622	01/04/2019
EATON, TIM	9M-160414	1	21.49	5510********5721	071009	01/04/2019
EMEL, AMY	9M-146848	1	10.70	5466********8937	89628P	01/04/2019
ERICKSON, MEGAN	9M-160183	1	21.49	4355********6482	100106	01/04/2019
FINCH, VERONICA	9M-265878	1	10.70	4000********8750	789943	01/04/2019
FLAHIFF, DANIEL	9M-266414	1	48.33	5109********5709	499973	01/04/2019
FONES, SANDY	9M-265963	1	10.70	3798*******1000	169432	01/04/2019
GALLAGER, MICHAEL	9M-172224	1	21.49	4060********4827	00454D	01/04/2019
GARNER, MICAH	9M-267913	1	10.70	6011********8111	00465R	01/04/2019
GIBSON, JULIA	9M-149545	1	21.49	4016********9923	213363	01/04/2019
GILES, MELISSA	9M-149910	1	21.49	4631********6978	574596	01/04/2019
GODWIN, AMBER	9M-016399	1	21.49	4737********5281	023991	01/04/2019
GODWIN, DAVID	9M-150451	1	21.49	4435********6226	015455	01/04/2019
HAM, GARRETT	9M-265308	1	10.70	4000********9232	485272	01/04/2019
HANKS, VERNA	9M-266290	1	10.70	4435********9097	016757	01/04/2019
HARBIN, SUSAN	9M-267520	1	10.70	5510********2116	071020	01/04/2019
HAYES, JENNIFER	9M-171845	1	21.49	5141********1537	355186	01/04/2019
HELMS, TAYLOR	9M-172338	1	21.49	4737********1920	062789	01/04/2019
HENDRIX, TATE	9M-172478	1	21.49	4737********8437	037797	01/04/2019
HERMAN, JEREMIAH	9M-171676	1	59.12	4060********5411	00467C	01/04/2019
HEYM, BRIAN	9M-260437	1	10.70	4060********4482	00621D	01/04/2019
HOBBS, SANDRA	9M-141228	1	21.49	4356********6641	101907	01/04/2019
HORNSBY, JOSHUA	9M-266234	1	10.70	4833********0045	071017	01/04/2019
HUGGINS, MACK	9M-160433	1	21.49	4552********7684	H73235	01/04/2019
HUTCHENS, CANNON	9M-267362	1	10.70	4791********0459	071020	01/04/2019
ILIAS, NIKO	9M-265983	1	10.70	4147********6969	00478C	01/04/2019
INGLETT, DAVID	9M-015950	1	32.24	4000********2962	575279	01/04/2019
JACKSON, KYLE	9M-267656	1	10.70	4552********9010	H72138	01/04/2019
JACKSON, SAM	9M-172421	1	21.49	4802********4055	007669	01/04/2019
JACOBY, KAYLA	9M-146425	1	21.49	5312********3838	171209	01/04/2019
JENKINS, THOMAS	9M-261118	1	10.70	5424********5342	94131P	01/04/2019
JENNINGS, STEPHANIE	9M-263479	1	10.70	4266********7679	00783B	01/04/2019
JOHNSON, CLAYTON	9M-172400	1	21.49	5510********2076	071026	01/04/2019
JOHNSON, VALADA	9M-150773	1	21.49	4000********0076	575288	01/04/2019
JONES, BRANDON	9M-172253	1	19.99	4000********4060	485323	01/04/2019
JONES, NATLYN	9M-264400	1	10.70	5586********8714	00416E	01/04/2019
JUDKINS, CHRISTOPHER	9M-147864	1	21.49	4000********4569	326650	01/04/2019
KELLY, RICHARD	9M-263754	1	10.70	5510********6172	071027	01/04/2019
LANGE, KENNETH	9M-266266	1	10.70	4400********2584	05881D	01/04/2019
LANZA, JON	9M-172249	1	21.49	5424********9524	95438P	01/04/2019
LEAVIS, KATHLEEN	9M-171624	1	21.49	4000********8387	133130	01/04/2019
LEE, BRIAN	9M-267746	1	16.07	4839********4730	00851D	01/04/2019
LEE, GARY	9M-262829	1	10.70	5528********9042	00857G	01/04/2019
LILES, SCOTT	9M-264734	1	10.70	5239********7288	00499B	01/04/2019
LIVINGSTON, JEREMIAH	9M-267667	1	10.70	4791********2699	071029	01/04/2019
LOPEZ, MATT	9M-160445	1	21.49	4117********4270	181601	01/04/2019
LUALLEN, MARIAH	9M-172255	1	75.25	4452********0575	025880	01/04/2019
LYNNE, LEO	9M-267767	1	10.70	4731********0053	146084	01/04/2019
MADISON, SKY	9M-122815	1	10.70	5466********2187	96369Z	01/04/2019
MAGDANGAL, MARILYN	9M-267302	1	10.70	4000********1517	878115	01/04/2019
MAJORS, JASON	9M-267190	1	10.70	4791********1790	071029	01/04/2019
MALONEY, ANDRE	9M-265290	1	10.70	4000********4252	575316	01/04/2019
MALONEY, DARIN	9M-263321	1	10.70	4016********7859	213463	01/04/2019
MANNING, TRAVIS	9M-265070	1	16.07	4262********0689	00911A	01/04/2019
MARALDO, DAVID	9M-265643	1	16.07	4356********5268	151104	01/04/2019
MARSHALL, JAMES	9M-264095	1	10.70	6011********7643	00421P	01/04/2019
MARSHALL, KARIN	9M-145367	1	21.49	6011********7643	00419P	01/04/2019
MARTIN, ALEX	9M-172160	1	21.49	4465********7713	004636	01/04/2019
MARTIN, RANDALL	9M-150720	1	21.49	4000********4487	485358	01/04/2019
MARTIN, STEPHANIE	9M-148029	1	21.49	4737********3323	002011	01/04/2019
MARZKE, ALYSSA	9M-016104	1	56.48	5178********2920	00954Z	01/04/2019
MATTHEWS, SARAH	9M-264252	1	10.70	5466********8994	00955Z	01/04/2019
MAYNE, VANESSA	9M-148129	1	37.62	4266********8085	00949C	01/04/2019
MCCORREY, JOHN	9M-148529	1	21.49	4737********7138	077778	01/04/2019
MCCURDY, DANNY	9M-160558	1	21.49	4000********8478	790040	01/04/2019
MCKENNA, MARIA	9M-148154	1	21.49	4000********8484	878136	01/04/2019
MCLATCHIE, ASHLEY	9M-160246	1	21.49	4060********4130	00969B	01/04/2019
MCMILLIAN, TERESA	9M-263561	1	10.70	4266********1578	00985C	01/04/2019
MERCER, HOLLY	9M-267297	1	10.70	4400********4028	02252C	01/04/2019
MOHR, DESTINY	9M-260544	1	16.07	5454********2319	004612	01/04/2019
MOORE, CORI	9M-265178	1	48.33	6011********6742	00455B	01/04/2019
MOORE, JOSEPH	9M-267024	1	10.70	5510********2632	071033	01/04/2019
MOORE, NATHAN	9M-264933	1	10.70	4791********8992	071033	01/04/2019
MORALES, ALEX	9M-267289	1	10.70	4000********5276	790053	01/04/2019
MORRISON JR., CHARLES	9M-150546	1	21.49	4355********2505	067070	01/04/2019
MORRISON, HANNAH	9M-145150	1	26.86	4355********2505	067055	01/04/2019
MURPHY, MICHAEL	9M-105541	1	10.70	4016********2421	213488	01/04/2019
MURPHY, TYLER	9M-264596	1	10.70	5510********3656	071034	01/04/2019
NELLUMS, BRITTANY	9M-171478	1	21.49	4435********8303	017254	01/04/2019
NELLUMS, JOANN	9M-260524	1	16.07	4266********9210	01042C	01/04/2019
NESMITH, HUNTER	9M-267803	1	10.70	4791********0922	071034	01/04/2019
NETTLES, DORA	9M-144448	1	10.70	4400********2224	06827C	01/04/2019
NETTLES, JOHN	9M-266441	1	10.70	4400********2224	00675C	01/04/2019
NIPPLE, RACHAEL	9M-150813	1	21.49	4355********3907	070109	01/04/2019
NOBLE, MEGAN	9M-171589	1	53.75	4270********0863	004660	01/04/2019
ODEN, CHARLES	9M-172209	1	21.49	6011********0177	00449R	01/04/2019
OLESKY, PRISCILA	9M-172192	1	37.62	4147********2179	01069D	01/04/2019
PACE,III, ASHLEY	9M-267275	1	10.70	3792*******1009	160176	01/04/2019
PALACIOS, CARLOS	9M-267878	1	10.70	4294********0464	072071	01/04/2019
PARKER, MATTHEW	9M-172310	1	21.49	5510********6729	071036	01/04/2019
PEARSON, DALE	9M-265709	1	10.70	4355********6728	072124	01/04/2019
PERDUE, BRIAN	9M-267449	1	16.07	5178********2466	01105P	01/04/2019
PETERSON, MEG	9M-267254	1	10.70	5178********5007	01106Z	01/04/2019
PHILLIPS, EMANUEL	9M-172368	1	21.49	4000********6205	485398	01/04/2019
POTTS, ALVIN	9M-262862	1	10.70	5239********7423	00413B	01/04/2019
POWELL, JESSICA	9M-149920	1	74.72	4266********1738	01120B	01/04/2019
PRICE, ERIC	9M-261089	1	10.70	4000********4186	575372	01/04/2019
PUENTE, KAREN	9M-172470	1	21.49	4791********8769	071037	01/04/2019
RAINES, DANIEL	9M-149052	1	59.12	4833********5594	071037	01/04/2019
RATCLIFF, CHAD	9M-150602	1	21.49	4000********2153	326730	01/04/2019
RAUGHT, TRENT	9M-016386	1	21.49	4000********2806	878177	01/04/2019
RAY, SCOTTIE	9M-141385	1	59.12	4737********3649	055445	01/04/2019
REISINGER, KEITH	9M-267378	1	10.70	4744********0072	171402	01/04/2019
RICE, ROSEMON	9M-148350	1	21.49	4000********7989	485414	01/04/2019
RICHARDSON, ELLA	9M-171825	1	21.49	4355********3454	080107	01/04/2019
RIESBERG, MICHAEL	9M-171490	1	21.49	3717*******4005	107320	01/04/2019
RIGBY, JEREMY	9M-016096	1	21.49	4833********5544	071039	01/04/2019
RILEY, SHAWNTELLIAN	9M-265790	1	48.33	5510********9591	071039	01/04/2019
ROBERTS, BILL	9M-265722	1	10.70	4099********3535	01196C	01/04/2019
RODRIGUEZ, MIKE	9M-172344	1	21.49	5424********2489	02221P	01/04/2019
ROY, JOEL	9M-267916	1	10.70	4355********1008	083114	01/04/2019
ROY, SARAH	9M-145325	1	21.49	4342********9794	012325	01/04/2019
RUNYAN, DUKE	9M-160287	1	21.49	4736********7935	237142	01/04/2019
SANDORAL, ANGELA	9M-146092	1	21.49	4355********9194	085056	01/04/2019
SANSTEAD, AMANDA	9M-261436	1	10.70	4356********0879	151602	01/04/2019
SANTOS, CHANDEE	9M-171593	1	21.49	4514********1245	234317	01/04/2019
SCHAFER, MARIA	9M-141128	1	21.49	4147********7082	01241C	01/04/2019
SCHARER, ALEX	9M-150670	1	21.49	4791********2445	071041	01/04/2019
SCUDDER, SHARI	9M-267993	1	10.70	4003********1589	01247C	01/04/2019
SETTLE, THOMAS	9M-266258	1	10.70	4271********5814	090084	01/04/2019
SHEATS, MORGAN	9M-264223	1	10.70	6011********6089	00461R	01/04/2019
SHIGEMATSU, COREY	9M-144305	1	21.49	4815********7762	151700	01/04/2019
SIMMERING, THOMAS	9M-267977	1	16.07	3795*******2009	132378	01/04/2019
SLAY, TRACY	9M-267675	1	10.70	6011********6234	00448R	01/04/2019
SMITH, CANDICE	9M-267057	1	10.70	4355********1952	090068	01/04/2019
SMITH, DONALD	9M-251026	1	10.70	5157********5751	03625W	01/04/2019
SMITH, JESSE	9M-263600	1	10.70	4356********9252	151609	01/04/2019
SMITH, ROY	9M-172387	1	21.49	4815********3047	111907	01/04/2019
SMITH, RYAN	9M-015911	1	21.49	5424********4374	03611P	01/04/2019
SMITH, TAYLOR	9M-171590	1	21.49	5465********1122	006339	01/04/2019
SMITH, VALERIE	9M-265456	1	10.70	5157********5751	03597W	01/04/2019
SPEARMAN, HEATHER	9M-147821	1	21.49	4737********5612	046546	01/04/2019
SPIKER, JAMIE	9M-267397	1	10.70	3797*******1001	163548	01/04/2019
STADDEN, JENNIFER	9M-266264	1	53.70	5524********3157	00531M	01/04/2019
STEARNS, NICOLE	9M-267543	1	10.74	5581********2917	134217	01/04/2019
STEPHENS, JOE	9M-266307	1	10.70	4000********1278	878205	01/04/2019
STEWART, JUDY	9M-160582	1	21.49	4271********6984	090109	01/04/2019
SWIFT, DAVID	9M-267536	1	10.70	4631********1950	563893	01/04/2019
SWILLEY, KEITH	9M-268015	1	10.70	5523********0433	01269S	01/04/2019
SWINDELL, LARRY	9M-263359	1	10.70	4791********3957	071042	01/04/2019
TAYLOR, EMILY	9M-171630	1	21.49	6011********2659	00459R	01/04/2019
TAYLOR, JASON	9M-267354	1	10.70	4552********7059	H72164	01/04/2019
TESCHEL, PHYLLIS	9M-150598	1	21.49	4271********3874	092135	01/04/2019
THETFORD, MACK	9M-267559	1	10.70	4400********2633	06970D	01/04/2019
THOMAS, LESTER	9M-265874	1	10.70	5466********1531	03945P	01/04/2019
TOLLIVER, LAWRENCE	9M-260397	1	10.70	4016********8522	225476	01/04/2019
TRANTHAM, CHARLES	9M-171622	1	21.49	5290********8253	037232	01/04/2019
TUBBS, DAVID	9M-267652	1	16.07	4400********0128	06397B	01/04/2019
TUBBS, RUTH	9M-267651	1	16.07	4400********0128	00506B	01/04/2019
TUCEI, VINCENT	9M-160378	1	21.49	5510********6837	071042	01/04/2019
ULLOA-YATES, JOSE	9M-267262	1	10.70	4737********8114	002988	01/04/2019
VALAREZO, MICHAEL	9M-267578	1	10.70	4791********7038	071042	01/04/2019
VAN IDERSTINE, JOHANNA	9M-264336	1	10.70	3723*******3010	184588	01/04/2019
VANNOY, BEVERLY	9M-267180	1	10.70	5121********4002	20412B	01/04/2019
VANNOY, JEFF	9M-144118	1	10.70	5121********4002	00412B	01/04/2019
VIGE, RICHARD	9M-016240	1	21.49	4342********3259	021505	01/04/2019
WALKER, CHRIS	9M-264900	1	10.70	4037********6569	704001	01/04/2019
WALKER, JANIE	9M-144353	1	10.70	4037********6569	704001	01/04/2019
WARREN, DAVIS	9M-267325	1	10.70	4791********2699	071043	01/04/2019
WATTS, AUTUMN	9M-171544	1	37.62	4016********6026	225479	01/04/2019
WEBRE, HARLAN	9M-260686	1	10.70	6011********3928	00495P	01/04/2019
WEBRE, LAURIAN	9M-143157	1	21.49	6011********3928	00496P	01/04/2019
WETHERINGTON, ROBERT	9M-172458	1	21.49	4606********5750	071043	01/04/2019
WHITAM, PETER	9M-266232	1	10.70	4737********6011	083583	01/04/2019
WHITE, WANDA	9M-147321	1	21.49	4003********4076	01305B	01/04/2019
WHITED, SHARON	9M-141487	1	21.49	4060********6046	01305D	01/04/2019
WICKHAM, JOE	9M-172305	1	21.49	4791********1253	071043	01/04/2019
WICKHAM, LUCINDA	9M-171604	1	21.49	4016********0835	225481	01/04/2019
WIGGINS, JERY	9M-251030	1	10.70	4435********5443	025663	01/04/2019
WILLIAMS, DELRAY	9M-265020	1	10.70	4000********1517	485442	01/04/2019
WILLIAMS, GARY	9M-262601	1	10.70	4435********1330	025142	01/04/2019
WILSON, DANIEL	9M-267242	1	10.70	4060********8106	01312C	01/04/2019
WILSON, DAVID	9M-264943	1	10.70	4313********9166	09374D	01/04/2019
WILSON, GINGER	9M-130343	1	21.49	4400********1554	03886D	01/04/2019
WINDHAM, JOSHUA	9M-148323	1	21.49	6011********6973	00475B	01/04/2019
WINN, JERRY	9M-265700	1	10.70	4112********8375	004722	01/04/2019
WISE, SHANE	9M-267695	1	10.70	4000********9454	613792	01/04/2019
WREN, DENNIS	9M-265687	1	10.70	4400********4376	07325A	01/04/2019
YAKUPOV, MARAT	9M-016004	1	21.49	4355********7743	095111	01/04/2019
YUKNIS, JOHN	9M-149736	1	21.49	3723*******1008	167834	01/04/2019
ZABEN, LARRY	9M-172689	1	21.49	5140********3104	01327B	01/04/2019
ZINCK, ARNOLD	9M-267641	1	10.70	4737********2125	063498	01/04/2019

Totals

Count	Card Type	Total
11	American Express	160.81
50	MasterCard	976.74
170	Visa	3322.76
11	Discover	209.28
0	Other	0.00
		4669.59