01/25/2019

07:04:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUAVERA, LISA	9M-016045	4	21.49	4076********8432	028814	01/25/2019
ALLEN, CAROLYN	9M-171759	4	23.60	5586********6845	00642P	01/25/2019
ALLEN, JEFFREY	9M-267778	4	10.70	5510********7848	070013	01/25/2019
ANDERSON, SAMERILA	9M-171760	4	21.49	5465********4994	007743	01/25/2019
ANDREWS, DAVID	9M-142051	4	21.49	3797*******1000	108929	01/25/2019
ATKINS, SCHUBERLE	9M-267285	4	10.70	4000********4578	650081	01/25/2019
ATKINSON, MARISSA	9M-172278	4	21.49	5312********7569	180902	01/25/2019
BAKER, GARRY	9M-266046	4	10.70	4737********2077	021820	01/25/2019
BARLOW, EMMA	9M-267405	4	10.70	4484********6214	025621	01/25/2019
BAST, CAMERON	9M-149745	4	21.49	4000********1363	822807	01/25/2019
BEDWELL, GRACE	9M-147416	4	21.49	4000********4771	516844	01/25/2019
BELL, MAURICE	9M-264117	4	10.70	4833********4657	070022	01/25/2019
BERRY, HAVILAH	9M-150317	4	21.49	4355********3779	031062	01/25/2019
BERRY, TYLER	9M-267866	4	10.70	4737********8003	033988	01/25/2019
BLACKBURN, KAITLIN	9M-262825	4	10.70	4147********2758	00618D	01/25/2019
BLACKBURN, MARC	9M-263342	4	10.70	4147********5542	00577C	01/25/2019
BLACKMON, DENNIS	9M-267630	4	16.07	5510********5677	325723	01/25/2019
BODREE, MICHAEL	9M-260798	4	10.70	4266********1814	00567D	01/25/2019
BOHLMAN, GARY	9M-146664	4	21.49	4737********5404	080281	01/25/2019
BOND, CATHERINE	9M-268020	4	10.70	6011********5237	02575Q	01/25/2019
BRABNER, MEGAN	9M-015902	4	37.62	3798*******2007	135746	01/25/2019
BRAY, ANGELA	9M-267476	4	10.70	4605********9811	136436	01/25/2019
BRECHT, TAMMY	9M-160338	4	21.49	4435********7369	025945	01/25/2019
BREWTON, MARIE	9M-147543	4	21.49	4744********4977	190209	01/25/2019
BROUGH, JAMES	9M-263122	4	10.70	4355********0160	115115	01/25/2019
BROWN, BLAKE	9M-172016	4	21.49	4484********1471	025830	01/25/2019
BROWN, BRITTANY	9M-146325	4	21.49	4737********8656	091031	01/25/2019
BROWN, ELLIOT	9M-267643	4	10.70	4484********1471	025286	01/25/2019
BROWN, MARK	9M-267323	4	10.70	6011********9903	02537P	01/25/2019
BROWN, STEPHEN	9M-172383	4	21.49	4147********8526	00508D	01/25/2019
BRYANT, KARINA	9M-160322	4	21.49	5510********6308	070022	01/25/2019
BULLOCK, DANIEL	9M-172082	4	21.49	4000********3254	516823	01/25/2019
BURKHEAD, LAUNA	9M-172056	4	21.49	5492********2559	070758	01/25/2019
BUTLER, DONALD	9M-262933	4	10.70	5466********0272	00397Z	01/25/2019
CANAN, ADRIANNA	9M-160270	4	21.49	4635********4908	190506	01/25/2019
CARDONA, CRYSTAL	9M-171966	4	21.49	5275********6195	190404	01/25/2019
CARRIGAN, JOHN	9M-160138	4	21.49	4081********9691	080025	01/25/2019
CEPHAS, CURTIS	9M-267636	4	10.70	5510********4024	070012	01/25/2019
CEPHAS, ROBIN	9M-267637	4	10.70	5510********4024	070025	01/25/2019
CHAMPITTO, HEATHER	9M-261871	4	10.70	5465********6565	002516	01/25/2019
CLARK, BRANDY	9M-149961	4	21.49	5108********2124	070035	01/25/2019
COFFEY, VERA	9M-250419	4	10.70	5510********1224	070011	01/25/2019
COFFEY, WILLIAM	9M-250451	4	10.70	5510********1224	070025	01/25/2019
COLEMAN, TEMPEST	9M-016031	4	21.49	4737********6678	052706	01/25/2019
COOPER, CODY	9M-172274	4	23.60	4605********9913	70026B	01/25/2019
CORDIER, JOHNATHAN	9M-171520	4	21.49	4744********5236	120403	01/25/2019
CRAIN, PHIL	9M-265482	4	10.70	4179********1912	705200	01/25/2019
CREIGHTON, CHRIS	9M-144083	4	21.49	4791********5373	070020	01/25/2019
CUTTS, PARKER	9M-267030	4	16.07	3795*******1006	182870	01/25/2019
DANY, LIZ	9M-160210	4	21.49	4060********6718	00763C	01/25/2019
DAVIS, DANIEL	9M-016143	4	19.99	4032********2031	00596C	01/25/2019
DEAN, LATONYA	9M-172001	4	21.49	4791********3055	070021	01/25/2019
DELAROSA, MICHAEL	9M-150445	4	21.49	5510********0233	070026	01/25/2019
DENHAM, ERIC	9M-171813	4	21.49	5454********1737	025194	01/25/2019
DEVITO, JAMES	9M-171444	4	21.49	5524********6588	00813P	01/25/2019
DIAZ-LIVESAY, XOCHILT	9M-260183	4	10.70	4000********9426	516904	01/25/2019
DONALD, GLORIA	9M-150620	4	21.49	4016********5436	760807	01/25/2019
DOUKAS, JACK	9M-261416	4	10.70	5178********0334	00828B	01/25/2019
DOWNING, PRESSY	9M-146490	4	21.49	4000********5587	341682	01/25/2019
FINELLI, DANIEL	9M-267329	4	10.70	4266********8216	00846D	01/25/2019
FLORES, PEDRO	9M-172479	4	23.60	4000********5233	341690	01/25/2019
FLOYD, DEVIN	9M-267143	4	10.70	4000********4551	737621	01/25/2019
FREEMAN, AMY	9M-149862	4	21.49	4737********7686	046930	01/25/2019
FRENSLEY, PHILLIP	9M-266279	4	10.70	4355********2077	051132	01/25/2019
GAINES, DAVID	9M-263694	4	10.70	5510********6424	070029	01/25/2019
GAIVAN, VERONICA	9M-266292	4	48.33	4737********1671	069557	01/25/2019
GIBBONS, RYAN	9M-263842	4	10.70	3712*******1000	189704	01/25/2019
GONZALEZ, STEVE	9M-250306	4	10.70	4355********1466	054147	01/25/2019
GORDON, BRAD	9M-267736	4	10.70	4833********0332	070030	01/25/2019
GRANT, TRACY	9M-265411	4	10.70	5510********6424	070030	01/25/2019
GREEN, CHRIS	9M-267404	4	10.70	4484********6214	025285	01/25/2019
GREEN, JEREMIAH	9M-160512	4	21.49	4024********6443	162717	01/25/2019
GRIFFITH, DON	9M-265249	4	10.70	5239********0054	02577Z	01/25/2019
HALE, JEREMY	9M-016340	4	37.62	4599********2574	H73868	01/25/2019
HAMMAC, RAVEN	9M-267542	4	10.70	5510********2301	070031	01/25/2019
HARDY, DEANNA	9M-172158	4	37.62	4351********1010	057117	01/25/2019
HARRIS, JAMES	9M-144046	4	21.49	4294********0345	025976	01/25/2019
HARRIS, TAKARA	9M-150456	4	21.49	5422********6535	005703	01/25/2019
HARRISON, CAMERON	9M-267538	4	10.70	4552********7953	H71161	01/25/2019
HARRISON, SARAH	9M-265193	4	10.70	4356********3254	140403	01/25/2019
HARTLEY, CAYLA	9M-267717	4	10.70	4737********0227	024882	01/25/2019
HARTLEY, CLAYTON	9M-172376	4	21.49	4120********9722	025916	01/25/2019
HASBROOK, WILLIAM	9M-016377	4	21.49	3743*******8607	382025	01/25/2019
HAUGAN, ANDI	9M-266101	4	10.70	4943********0282	325081	01/25/2019
HAYES, ALMA	9M-172333	4	21.49	4744********2739	140500	01/25/2019
HEISLER, JESSIE	9M-150717	4	21.49	4000********7225	650169	01/25/2019
HEISTER, JAMES	9M-171918	4	21.49	5510********7281	316437	01/25/2019
HELMS, HEIDI	9M-171867	4	21.49	5510********2760	070033	01/25/2019
HENNING, TYLER	9M-267605	4	10.70	4060********3750	01008B	01/25/2019
HIGDON, HEATHER	9M-171612	4	21.49	4631********8124	136808	01/25/2019
HIGDON, RONALD	9M-267589	4	10.70	3795*******3275	110198	01/25/2019
HOARD, LINDSAY	9M-146234	4	53.75	5466********2229	01029P	01/25/2019
HODGES, KENNETH	9M-263601	4	10.70	4492********5153	66444B	01/25/2019
HOUSTON, ARTHUR	9M-172080	4	21.49	4791********5449	070034	01/25/2019
HUANG, KEVIN	9M-160471	4	21.49	5422********4645	01051P	01/25/2019
HUDSON, KAYLA	9M-150663	4	21.49	4737********0078	095844	01/25/2019
HUMPHRIES, EDWARD	9M-171779	4	21.49	5581********0035	518363	01/25/2019
HURLEY, BRENT	9M-172540	4	21.49	4000********4096	341745	01/25/2019
HUTCHINS, CHENEKA	9M-266002	4	10.70	3712*******1000	161432	01/25/2019
INFINGER, LANCE	9M-261568	4	10.70	4465********1446	025608	01/25/2019
IRVIN, MARY	9M-144027	4	21.49	4060********2607	01070C	01/25/2019
IVES, DANNAH	9M-267988	4	10.70	4833********9450	070035	01/25/2019
JACKSON, JOY	9M-265674	4	10.70	4000********6507	131916	01/25/2019
JACKSON, KEVIN	9M-266217	4	10.70	4000********4058	131918	01/25/2019
JACKSON, STEVE	9M-266255	4	10.70	4802********4055	010858	01/25/2019
JENKINS, MARSHALL	9M-265842	4	10.70	5510********7826	070036	01/25/2019
JERKINS, JOHN	9M-262698	4	48.33	4833********1608	070036	01/25/2019
JOHNSON, LORI	9M-171902	4	21.49	4791********4317	070036	01/25/2019
JOHNSON, TORRENCE	9M-171614	4	21.49	5312********8594	180005	01/25/2019
JUDGE, ERIKA	9M-149797	4	21.49	4737********9367	019129	01/25/2019
KATZ, ROBERT	9M-147377	4	21.49	3728*******4007	140821	01/25/2019
KELLEY, NOAH	9M-267712	4	10.70	4355********0076	074138	01/25/2019
KELLY, THOMAS	9M-267710	4	16.07	4046********1298	401115	01/25/2019
KENNEDY, CAMERON	9M-265534	4	10.70	4737********2303	080443	01/25/2019
KERVIN, DUSTIN	9M-172156	4	21.49	4791********7152	070037	01/25/2019
KIDD, MICHAEL	9M-268018	4	10.70	3767*******1008	182613	01/25/2019
KING-TILLERY, DEBORAH	9M-146408	4	21.49	5466********1947	01129P	01/25/2019
LAMBERT, LINDA	9M-148860	4	21.49	4003********8617	01135D	01/25/2019
LAMBETH, HEATHER	9M-267829	4	10.70	4000********5962	131931	01/25/2019
LAMPRON, KEVIN	9M-267827	4	10.70	4266********9964	01143C	01/25/2019
LATHAM, VICTOR	9M-267784	4	10.70	4400********5412	00681C	01/25/2019
LEDEZMA, MARIA	9M-171832	4	21.49	4744********9021	110504	01/25/2019
LEMMER, MARCUS	9M-160555	4	21.49	4000********3675	650212	01/25/2019
LEWIS, KEIMON	9M-267687	4	10.70	4599********9060	H71194	01/25/2019
LISTER-BRUMMOND, JILL	9M-147610	4	21.49	4355********7649	078100	01/25/2019
LONGE, JOSEPH	9M-266488	4	10.70	4355********7906	079134	01/25/2019
LOPEZ, JOHN	9M-264098	4	10.70	4312********1059	025241	01/25/2019
LOPEZ, ROMANA	9M-146607	4	21.49	4312********1059	025465	01/25/2019
LUI, GANG	9M-266489	4	10.70	4355********7906	080121	01/25/2019
LYTLE, COURTNEY	9M-172339	4	21.49	4484********8818	025685	01/25/2019
MACMURTRIE, BROOKE	9M-171568	4	21.49	4060********3006	01177C	01/25/2019
MADDAX, DEVAN	9M-171691	4	21.49	4000********9284	341779	01/25/2019
MALJEVAC, DENNIS	9M-265651	4	10.70	5422********6084	01190P	01/25/2019
MALONE, RAY	9M-264950	4	10.70	4744********7516	140509	01/25/2019
MANNS, KATHRYN	9M-150854	4	21.49	5510********1874	070039	01/25/2019
MARTIN, ANDREW	9M-147805	4	21.49	5178********2505	01204Z	01/25/2019
MASON, RALPH	9M-171914	4	21.49	4737********9625	004548	01/25/2019
MAXWELL, VERONICA	9M-171856	4	53.75	5510********5759	070040	01/25/2019
MCCALL, CAROLYN	9M-171518	4	21.49	6011********7942	02503R	01/25/2019
MCCANN, JEFFREY	9M-265188	4	10.70	4355********7872	084108	01/25/2019
MCCRORY, ALLISON	9M-171762	4	23.60	4294********4388	016717	01/25/2019
MCGOVERN, ELLA	9M-149504	4	21.49	4000********3682	822958	01/25/2019
MEJIA, OSCAR	9M-267467	4	48.33	4737********1965	092788	01/25/2019
MEZZIE, ROBERT	9M-267857	4	16.07	5178********4297	01234Z	01/25/2019
MIUAM, BRIANNA	9M-171988	4	21.49	4000********6987	341792	01/25/2019
MOBLEY, PAT	9M-264717	4	10.70	4605********5983	70041B	01/25/2019
MORRIS, KYLE	9M-172541	4	21.49	4000********4863	517025	01/25/2019
NADEAU, JOHN	9M-267566	4	10.70	4744********3507	140607	01/25/2019
NELSON, EDIE	9M-266337	4	10.70	5496********6868	749036	01/25/2019
NESMITH, MICHELLE	9M-148309	4	21.49	4791********0922	070042	01/25/2019
NGUYEN, TONY	9M-264993	4	10.70	4744********5703	140609	01/25/2019
NGUYEN, TUONG	9M-172226	4	21.49	5155********6614	01282Z	01/25/2019
NISSIN, STEVE	9M-266471	4	10.70	3772*******5005	121735	01/25/2019
NONNENMOCHER, PAMELA	9M-147600	4	21.49	4744********0449	140700	01/25/2019
OBERT, AMBER	9M-172147	4	21.49	4000********5770	413718	01/25/2019
OLBS, PRECILA	9M-148901	4	21.49	3797*******1003	146652	01/25/2019
PAPPAS, ROBERT	9M-172688	4	23.60	5140********9074	012991	01/25/2019
PARKER, SHIRLEY	9M-267939	4	10.70	4791********3387	070043	01/25/2019
PARRISH, BRIAN	9M-172326	4	21.49	5402********4695	212450	01/25/2019
PATRICK, AMANDA	9M-172178	4	21.49	4355********0739	096159	01/25/2019
PEARSON, STEPHEN	9M-149502	4	56.48	5422********7424	01319P	01/25/2019
PEARSON, TASHA	9M-261438	4	10.70	3798*******1009	148014	01/25/2019
PEMENT, JEFF	9M-268300	4	10.70	4605********1301	025464	01/25/2019
PERRY, SCOT	9M-262790	4	10.70	4833********8734	070044	01/25/2019
PETERS, MARILYN	9M-016351	4	21.49	4000********4582	341816	01/25/2019
PICARDI, JULIE	9M-265475	4	45.69	4147********4970	01336D	01/25/2019
POPE, ROY	9M-267095	4	10.70	4355********3090	099095	01/25/2019
PORTER, VON	9M-146360	4	21.49	4000********5123	737752	01/25/2019
POTTS, TERRY	9M-267147	4	10.70	4270********6439	025398	01/25/2019
PRESSLEY, QUENTIN	9M-172099	4	21.49	4355********9860	100169	01/25/2019
PUGH-DAVIS, STEPHEN	9M-150786	4	21.49	4000********8487	650269	01/25/2019
REECE, TERRELL	9M-266512	4	10.70	4000********7476	737758	01/25/2019
REYES, CECIA	9M-172139	4	53.75	4791********1078	070045	01/25/2019
RICE, ROBERT	9M-171800	4	93.49	4270********6009	025630	01/25/2019
RILEY, ANDREW	9M-143897	4	21.49	4744********8357	190807	01/25/2019
RILEY, MEL	9M-264304	4	10.70	5522********0262	01385B	01/25/2019
RIVERA, DANIEL	9M-267277	4	10.70	4000********4806	517065	01/25/2019
ROBERTS, SHAWN	9M-265137	4	10.70	4355********6759	104160	01/25/2019
RODRIGUEZ, MANUEL	9M-171833	4	21.49	4744********9021	110504	01/25/2019
RODRIGUEZ, OLIMPIA	9M-149978	4	21.49	4400********9451	05579D	01/25/2019
ROGERS, CHARLES	9M-267887	4	10.70	5239********8347	02584B	01/25/2019
RONNLOF III, PHILLIP E	9M-267961	4	10.70	5510********4414	070047	01/25/2019
RONNLOF, PHILLIP	9M-172045	4	21.49	5510********4414	070047	01/25/2019
ROSS, BRANDON	9M-267435	4	10.70	4355********0004	107089	01/25/2019
SAGAN, JOSEPH	9M-267330	4	10.70	3713*******1005	189645	01/25/2019
SALTARIS, GEORGE	9M-267257	4	10.70	4737********9466	080487	01/25/2019
SANDERS, BRADLY	9M-150636	4	21.49	4000********6698	823016	01/25/2019
SANDOVAL, DANIELLA	9M-267477	4	10.70	5312********9060	150703	01/25/2019
SAULNIER, DIANNA	9M-160224	4	21.49	4435********6112	031576	01/25/2019
SCARRITT, TED	9M-263713	4	10.70	5524********0147	04020S	01/25/2019
SCHARFENSTINE, SEAN	9M-265688	4	10.70	4744********9244	100009	01/25/2019
SEALY, KYLE	9M-267954	4	10.70	4744********0796	100101	01/25/2019
SEE, ERIC	9M-267223	4	10.70	4791********5311	070051	01/25/2019
SELIGMAN, ARNOLD	9M-267415	4	10.70	4400********6353	06494D	01/25/2019
SHARIFIAN, MINA	9M-172095	4	37.62	5510********8886	070051	01/25/2019
SHIVER, STEPHAN	9M-172536	4	21.49	4833********8798	070051	01/25/2019
SHOEMAKER, JOHN	9M-265702	4	10.70	5510********1703	070052	01/25/2019
SHOEMAKER, MELISSA	9M-172180	4	53.75	4432********7090	010570	01/25/2019
SHRUM, MICAELA	9M-171742	4	21.49	4000********5834	737814	01/25/2019
SHURETT, WILLIAM	9M-267676	4	16.07	4060********8661	070100	01/25/2019
SIMMERING, ANNIE	9M-171736	4	21.49	4809********3597	033358	01/25/2019
SIMS, DAMARICE	9M-264914	4	10.70	4355********5045	123115	01/25/2019
SLAY, TRACI	9M-267674	4	23.60	6011********6234	02571R	01/25/2019
SMITH, JAIMIE	9M-160473	4	21.49	4833********1591	070052	01/25/2019
SMITH, VALERIE	9M-149780	4	21.49	4605********1230	70052B	01/25/2019
SNYDER, ZIAN	9M-150226	4	21.49	4000********4508	132057	01/25/2019
SOMERVILLE, CRAIG	9M-267719	4	10.70	4737********4627	009174	01/25/2019
STARKS, NICHOLAS	9M-267570	4	10.70	5135********4224	328963	01/25/2019
STEINBECK, LEIGHA	9M-150626	4	21.49	4574********1626	H72268	01/25/2019
STEPHENS, RICK	9M-263683	4	10.70	4737********8390	088051	01/25/2019
STILL, KAREN	9M-261469	4	10.70	4046********6606	025600	01/25/2019
STONER, MARIE	9M-147216	4	21.49	5466********2125	03958S	01/25/2019
TARTER, CHARISSE	9M-267635	4	10.70	5510********0582	070053	01/25/2019
TAVENER, OCCIE	9M-171422	4	21.49	5510********3470	070053	01/25/2019
TAYLOR, GRACE	9M-267274	4	10.70	4342********1012	043168	01/25/2019
THEISEN, JAMES SKIP	9M-172325	4	10.70	4016********1094	761001	01/25/2019
THOMANN, AUSTIN	9M-016368	4	21.49	4147********5531	01606C	01/25/2019
THOMAS, ROBIN	9M-171726	4	21.49	4000********6675	650336	01/25/2019
TIMMONS, BILLY	9M-172205	4	23.60	4631********2156	110252	01/25/2019
TIMMONS, JESSICA	9M-172201	4	23.60	4631********2156	000000	01/25/2019
TORREZ, MARK	9M-149104	4	21.49	4791********3268	070057	01/25/2019
TRAMPE, RICHARD	9M-160504	4	21.49	4100********1550	01727B	01/25/2019
UVAH, FRANCA	9M-267749	4	10.70	4783********7825	070106	01/25/2019
VAUGHAN, JEREMY	9M-267889	4	10.70	4737********5694	083864	01/25/2019
VAUGHN, BRANDON	9M-266069	4	10.70	4266********7847	01728D	01/25/2019
VELTKIMP, PAMELA	9M-150036	4	37.62	4737********2216	064872	01/25/2019
WALLACE, DAINE	9M-149318	4	21.49	4060********5017	01735D	01/25/2019
WASDIN, LELAND	9M-260148	4	10.70	5424********2785	06859P	01/25/2019
WEBSTER, TIM	9M-267086	4	10.70	5466********4656	06901P	01/25/2019
WELLS, JACKIE	9M-160231	4	21.49	5523********9159	02575Z	01/25/2019
WENDT, HEIDI	9M-016157	4	21.49	4862********6106	01750B	01/25/2019
WENZEL, DEVON	9M-150686	4	21.49	4270********9441	025994	01/25/2019
WHIDDEN, MARSHALL	9M-263807	4	10.70	4060********9819	01750D	01/25/2019
WHITE, PHILLIP	9M-171991	4	21.49	4833********0102	070058	01/25/2019
WHITE, ROBERT	9M-016299	4	21.49	3727*******1007	152728	01/25/2019
WILCOX, KIMBERLY	9M-150767	4	21.49	4737********7371	060196	01/25/2019
WILKERSON, CHANSSEZ	9M-016296	4	21.49	4833********8631	785911	01/25/2019
WILLIAMSON, JOSH	9M-262683	4	10.70	4791********2181	070058	01/25/2019
WILLIAMSON, LINDA	9M-160256	4	21.49	4355********6297	083116	01/25/2019
WILSON, JOHN	9M-160200	4	21.49	4000********0652	823116	01/25/2019
WILSON, PEGGY	9M-267858	4	10.70	4060********8106	01768C	01/25/2019
WOODARD, BOB	9M-172535	4	21.45	3739*******7008	108645	01/25/2019
ZIMMERMAN, CINDY	9M-262772	4	10.70	3737*******1008	149514	01/25/2019

Totals

Count	Card Type	Total
16	American Express	268.19
57	MasterCard	1064.20
166	Visa	3099.88
4	Discover	66.49
0	Other	0.00
		4498.76