02/04/2019
07:15:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHAVERZ, ABDELQUDER 9M-267740 1 10.70 4791********2075 071136 02/04/2019
AHL, CAITLIN 9M-171671 1 21.49 5510********7673 071136 02/04/2019
AHL, CHELSEA 9M-171964 1 21.49 4586********2440 H73340 02/04/2019
AKERMAN, PEGGY 9M-265353 1 16.07 3711*******8006 144679 02/04/2019
ANDERSON, BRYANT 9M-148950 1 21.49 4032********4597 040939 02/04/2019
AUCLAIR, JENNIFER 9M-172317 1 75.25 4016********2610 044398 02/04/2019
BANKS, CHEYENNE 9M-267752 1 10.70 4791********6892 071136 02/04/2019
BANKS, MATTHEW 9M-149633 1 21.49 4741********3859 072876 02/04/2019
BARNETTE, JORDAN 9M-150496 1 21.49 4791********3233 071136 02/04/2019
BELL, JUSTIN 9M-265404 1 10.70 4737********4098 035941 02/04/2019
BELL, THOMAS 9M-267590 1 10.70 4605********2764 71136B 02/04/2019
BELLAMY, LAUREN 9M-171534 1 21.49 3795*******1070 341005 02/04/2019
BENSON, LOGAN 9M-267883 1 10.70 4495********6358 042909 02/04/2019
BLACKWELDER, CRAIG 9M-267854 1 48.33 4791********6792 071136 02/04/2019
BLACKWELDER, DANA 9M-146453 1 59.12 4791********6792 071136 02/04/2019
BLAKELY, MARGARET 9M-267145 1 48.33 4032********8862 041008 02/04/2019
BLOUNT, KESHA 9M-172384 1 21.49 5510********6190 071136 02/04/2019
BODDY, BETTE 9M-267874 1 10.70 3712*******5008 129095 02/04/2019
BOLDEN, WILMA 9M-016021 1 21.49 5156********4486 041050 02/04/2019
BONELLI, JOSEPH 9M-250643 1 10.70 5510********4058 071136 02/04/2019
BROWN, ALICE 9M-267847 1 10.70 5454********9280 004762 02/04/2019
BROWN, GENE 9M-172004 1 21.49 4484********8818 004746 02/04/2019
BROWN, JOSHUA 9M-267567 1 10.70 4605********3699 71136B 02/04/2019
BROWN, RENEE 9M-150160 1 21.49 4484********8818 004766 02/04/2019
BROWN, TERRY 9M-264774 1 10.70 4605********3423 71136B 02/04/2019
BROWN, THOMAS 9M-267557 1 10.70 4147********6618 04108C 02/04/2019
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 004771 02/04/2019
BRYAN, WILL 9M-172064 1 21.49 5510********3766 071137 02/04/2019
BUCK, SAMANTHA 9M-172355 1 37.62 5510********2961 071137 02/04/2019
BULLOCK, JARED 9M-160489 1 21.49 4000********6582 857366 02/04/2019
CAGLE, DAVID 9M-268321 1 10.70 4605********3041 030031 02/04/2019
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 360838 02/04/2019
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 776689 02/04/2019
CAMPS, JEFFREY 9M-171613 1 21.49 4828********9056 015892 02/04/2019
CANAN, DEVIN 9M-266201 1 10.70 4791********8010 071137 02/04/2019
CANAN, MARK 9M-160357 1 21.49 4635********4908 161312 02/04/2019
CARAWAY, MEGAN 9M-150047 1 53.75 4737********5010 053146 02/04/2019
CASCAUS, MICHELLE 9M-160436 1 56.48 4744********2487 161311 02/04/2019
CHAFFIN, ROB 9M-250612 1 10.70 4355********8650 113129 02/04/2019
CHOAT, AMANDA 9M-266088 1 10.70 4355********3139 113125 02/04/2019
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 071137 02/04/2019
CLARKE, ADAM 9M-264820 1 10.70 4147********5528 04119C 02/04/2019
COBERLY, JOHN 9M-016248 1 21.49 5510********3487 071137 02/04/2019
COFFEY, RICHARD 9M-260404 1 10.70 4449********4534 001542 02/04/2019
COLEMAN, LEROY 9M-146387 1 59.12 4737********9367 044212 02/04/2019
COOPER, SARAH 9M-264813 1 10.70 4833********6689 071137 02/04/2019
COUCH, KIM 9M-263300 1 21.49 4000********3455 192849 02/04/2019
COUCH, SEAN 9M-265852 1 10.70 4000********3455 547516 02/04/2019
DANYAL, EZZAT 9M-267679 1 10.70 5239********3305 00468B 02/04/2019
DAVIS, DORIA 9M-150781 1 21.49 5332********6867 CHVGA2 02/04/2019
DAVIS, JACK 9M-264102 1 10.70 3772*******4008 106917 02/04/2019
DEVINERY, ERICA 9M-267713 1 10.70 4003********3759 04129D 02/04/2019
DHEMING, DIANA 9M-172413 1 37.62 4482********1877 071142 02/04/2019
DIEHL, CYNTHIA 9M-160177 1 10.70 5510********8482 071137 02/04/2019
DODSON, BENJAMIN 9M-267138 1 10.70 4000********1835 857372 02/04/2019
DOUGHTY, AMY 9M-150334 1 21.49 4355********0200 114066 02/04/2019
DOWLING, JOHNATHAN 9M-172525 1 21.95 4586********9855 H73411 02/04/2019
DREIS, WILLIAM 9M-267957 1 10.70 4791********2705 071137 02/04/2019
DUKES, SHELBY 9M-267700 1 48.33 3729*******4001 142443 02/04/2019
DURANT, RENEE 9M-261907 1 10.70 4737********7353 061609 02/04/2019
EATON, TIM 9M-160414 1 21.49 5510********5721 071137 02/04/2019
EMEL, AMY 9M-146848 1 10.70 5466********8937 31585P 02/04/2019
ERICKSON, MEGAN 9M-160183 1 21.49 4355********6482 115138 02/04/2019
FINCH, VERONICA 9M-265878 1 10.70 4000********8750 489753 02/04/2019
FLAHIFF, DANIEL 9M-266414 1 10.70 5109********5709 513186 02/04/2019
FONES, SANDY 9M-265963 1 10.70 3798*******1000 113091 02/04/2019
GALLAGER, MICHAEL 9M-172224 1 21.49 4060********4827 04138D 02/04/2019
GARNER, MICAH 9M-267913 1 10.70 6011********8111 00498R 02/04/2019
GIBSON, JULIA 9M-149545 1 21.49 4016********9923 353527 02/04/2019
GODWIN, AMBER 9M-016399 1 21.49 4737********5281 056892 02/04/2019
GODWIN, DAVID 9M-150451 1 21.49 4435********6226 022395 02/04/2019
HAFENBREIDEL, TIM 9M-263520 1 10.70 4737********5352 073003 02/04/2019
HAM, GARRETT 9M-265308 1 10.70 4000********9232 547519 02/04/2019
HANKS, VERNA 9M-266290 1 48.33 4435********9097 012623 02/04/2019
HARBIN, SUSAN 9M-267520 1 10.70 5510********2116 071138 02/04/2019
HAYES, JENNIFER 9M-172543 1 21.49 5141********1537 051045 02/04/2019
HELMS, TAYLOR 9M-172338 1 21.49 4737********1920 088621 02/04/2019
HENDRIX, TATE 9M-172478 1 21.49 4737********8437 076244 02/04/2019
HERMAN, JEREMIAH 9M-171676 1 21.49 4060********5411 04145C 02/04/2019
HEYM, BRIAN 9M-260437 1 10.70 4060********4482 04144D 02/04/2019
HOBBS, SANDRA 9M-141228 1 21.49 4356********6641 141817 02/04/2019
HORNSBY, JOSHUA 9M-266234 1 45.69 4833********0045 071138 02/04/2019
HUGGINS, MACK 9M-160433 1 21.49 4552********7684 H73357 02/04/2019
ILIAS, NIKO 9M-267841 1 10.70 4147********6969 04148C 02/04/2019
INGLETT, DAVID 9M-015950 1 32.24 4000********2962 192856 02/04/2019
JACKSON, KYLE 9M-267656 1 10.70 4552********9010 H72251 02/04/2019
JACKSON, SAM 9M-172421 1 21.49 4802********4055 041566 02/04/2019
JACOBY, KAYLA 9M-172499 1 59.12 5312********3838 101911 02/04/2019
JENKINS, THOMAS 9M-268309 1 10.70 5424********5342 31974P 02/04/2019
JENNINGS, STEPHANIE 9M-263479 1 10.70 4266********7679 04150B 02/04/2019
JOHNSON, CLAYTON 9M-172400 1 21.49 5510********2076 071138 02/04/2019
JOHNSON, VALADA 9M-150773 1 21.49 4000********0076 360849 02/04/2019
JONES, NATLYN 9M-264400 1 10.70 5586********8714 00481E 02/04/2019
JUDKINS, CHRISTOPHER 9M-147864 1 21.49 4000********4569 681241 02/04/2019
KELLY, RICHARD 9M-263754 1 48.33 5510********6172 071138 02/04/2019
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 04141D 02/04/2019
LANZA, JON 9M-172249 1 21.49 5424********9524 32211P 02/04/2019
LEAVIS, KATHLEEN 9M-171624 1 21.49 4000********8387 681243 02/04/2019
LEE, BRIAN 9M-267746 1 16.07 4839********4730 04161D 02/04/2019
LEE, GARY 9M-262829 1 10.70 5528********9042 04163J 02/04/2019
LILES, SCOTT 9M-264734 1 10.70 5239********7288 00465B 02/04/2019
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 071138 02/04/2019
LOPEZ, MATT 9M-160445 1 21.49 4117********4270 131718 02/04/2019
LUALLEN, MARIAH 9M-172255 1 37.62 4452********0575 025970 02/04/2019
LYNNE, LEO 9M-267767 1 10.70 4731********0053 330620 02/04/2019
MADISON, SKY 9M-122815 1 10.70 5466********2187 32294Z 02/04/2019
MAGDANGAL, MARILYN 9M-265792 1 10.70 4000********1517 857380 02/04/2019
MAJORS, JASON 9M-267190 1 10.70 4791********1790 071138 02/04/2019
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 192860 02/04/2019
MALONEY, DARIN 9M-263321 1 10.70 4016********7859 353533 02/04/2019
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 04166A 02/04/2019
MARALDO, DAVID 9M-265643 1 16.07 4356********5268 131812 02/04/2019
MARSHALL, JAMES 9M-264095 1 10.70 6011********7643 00413P 02/04/2019
MARSHALL, KARIN 9M-145367 1 21.49 6011********7643 00444P 02/04/2019
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 004583 02/04/2019
MARTIN, RANDALL 9M-150720 1 21.49 4000********4487 489760 02/04/2019
MARTIN, STEPHANIE 9M-148029 1 21.49 4737********3323 086134 02/04/2019
MARZKE, ALYSSA 9M-016104 1 21.49 5178********2920 04177Z 02/04/2019
MATTHEWS, SARAH 9M-264252 1 10.70 5466********8994 04176Z 02/04/2019
MAYNE, VANESSA 9M-172597 1 37.62 4266********8085 04169C 02/04/2019
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 096972 02/04/2019
MCCURDY, DANNY 9M-160558 1 21.49 4000********8478 192861 02/04/2019
MCKENNA, MARIA 9M-172594 1 21.49 4000********8484 489763 02/04/2019
MCLATCHIE, ASHLEY 9M-160246 1 21.49 4060********4130 04175B 02/04/2019
MCMILLIAN, TERESA 9M-263561 1 48.33 4266********1578 04172C 02/04/2019
MERCER, HOLLY 9M-267297 1 10.70 4400********4028 04520C 02/04/2019
MOHR, DESTINY 9M-260544 1 16.07 5454********2319 004592 02/04/2019
MOORE, CORI 9M-265178 1 10.70 6011********6742 00458B 02/04/2019
MOORE, JOSEPH 9M-267024 1 48.33 5510********2632 071139 02/04/2019
MOORE, NATHAN 9M-264933 1 10.70 4791********8992 071139 02/04/2019
MORALES, ALEX 9M-267289 1 10.70 4000********5276 857383 02/04/2019
MORRISON JR., CHARLES 9M-150546 1 21.49 4355********2505 119131 02/04/2019
MORRISON, HANNAH 9M-145150 1 26.86 4355********2505 119128 02/04/2019
MURPHY, MICHAEL 9M-105541 1 10.70 4016********2421 353537 02/04/2019
MURPHY, TYLER 9M-264596 1 10.70 5510********3656 071139 02/04/2019
NELLUMS, BRITTANY 9M-171478 1 21.49 4435********8303 022600 02/04/2019
NELLUMS, JOANN 9M-260524 1 16.07 4266********9210 04181C 02/04/2019
NESMITH, HUNTER 9M-267803 1 45.69 4791********0922 071139 02/04/2019
NETTLES, DORA 9M-144448 1 10.70 4400********2224 01089C 02/04/2019
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 01089C 02/04/2019
NIPPLE, RACHAEL 9M-150813 1 21.49 4355********3907 121055 02/04/2019
NOBLE, MEGAN 9M-171589 1 53.75 4270********0863 004390 02/04/2019
ODEN, CHARLES 9M-172209 1 21.49 4695********0578 04191B 02/04/2019
OLESKY, PRISCILA 9M-172192 1 37.62 4147********2179 04188D 02/04/2019
PACE,III, ASHLEY 9M-267275 1 10.70 3792*******1009 149707 02/04/2019
PALACIOS, CARLOS 9M-267878 1 10.70 4294********0464 121075 02/04/2019
PALMER, KYMBER 9M-171929 1 37.62 4016********5305 044420 02/04/2019
PEARSON, DALE 9M-265709 1 10.70 4355********6728 121104 02/04/2019
PERDUE, BRIAN 9M-267449 1 16.07 5178********2466 04196P 02/04/2019
PETERSON, MEG 9M-267254 1 10.70 5178********5007 04198Z 02/04/2019
PHILLIPS, EMANUEL 9M-172368 1 21.49 4000********6205 360856 02/04/2019
POTTS, ALVIN 9M-262862 1 10.70 5239********7423 00423B 02/04/2019
POWELL, JESSICA 9M-149920 1 39.73 4266********1738 04189B 02/04/2019
POWERS, EMMA 9M-171454 1 21.49 4833********2374 071139 02/04/2019
PRICE, ERIC 9M-261089 1 48.33 4000********4186 192865 02/04/2019
PUENTE, KAREN 9M-172470 1 21.49 4791********8769 071139 02/04/2019
RAINES, DANIEL 9M-149052 1 21.49 4833********5594 071139 02/04/2019
RATCLIFF, CHAD 9M-150602 1 21.49 4000********2153 857385 02/04/2019
RAUGHT, TRENT 9M-016386 1 21.49 4000********2806 547529 02/04/2019
RAY, SCOTTIE 9M-141385 1 21.49 4737********3649 049001 02/04/2019
REISINGER, KEITH 9M-267378 1 10.70 4744********0072 141913 02/04/2019
RICHARDSON, ELLA 9M-171825 1 21.49 4355********3454 121137 02/04/2019
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 188048 02/04/2019
RIGBY, JEREMY 9M-016096 1 21.49 4833********5544 071140 02/04/2019
RILEY, SHAWNTELLIAN 9M-268317 1 10.70 5510********9591 071140 02/04/2019
ROBERTS, BILL 9M-265722 1 10.70 4099********3535 04199C 02/04/2019
RODRIGUEZ, MIKE 9M-172344 1 21.49 5424********2489 32753P 02/04/2019
ROY, JOEL 9M-267916 1 48.33 4355********1008 122052 02/04/2019
ROY, SARAH 9M-145325 1 21.49 4342********9794 032228 02/04/2019
RUNYAN, DUKE 9M-160287 1 21.49 4736********7935 064069 02/04/2019
SANDORAL, ANGELA 9M-146092 1 59.12 4355********9194 122064 02/04/2019
SANSTEAD, AMANDA 9M-261436 1 10.70 4356********0879 191319 02/04/2019
SANTOS, CHANDEE 9M-171593 1 21.49 4514********1245 183028 02/04/2019
SCHAFER, MARIA 9M-141128 1 21.49 4147********7082 04207C 02/04/2019
SCHARER, ALEX 9M-150670 1 21.49 4791********2445 071140 02/04/2019
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 04207C 02/04/2019
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 122086 02/04/2019
SHEATS, MORGAN 9M-264223 1 10.70 6011********6089 00435R 02/04/2019
SIMMERING, THOMAS 9M-267977 1 16.07 3795*******2009 133374 02/04/2019
SLAY, TRACY 9M-267675 1 10.70 6011********6234 00466R 02/04/2019
SMITH, CANDICE 9M-267057 1 10.70 4355********1952 122102 02/04/2019
SMITH, DONALD 9M-251026 1 10.70 5157********5751 32906W 02/04/2019
SMITH, JESSE 9M-263600 1 10.70 4356********9252 191319 02/04/2019
SMITH, ROY 9M-172387 1 21.49 4815********3047 191411 02/04/2019
SMITH, TAYLOR 9M-171590 1 21.49 5465********1122 007550 02/04/2019
SMITH, VALERIE 9M-265456 1 10.70 5157********5751 32961W 02/04/2019
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 052867 02/04/2019
SPIKER, JAMIE 9M-267397 1 10.70 3797*******1001 138548 02/04/2019
STADDEN, JENNIFER 9M-266264 1 16.07 5524********3157 03631M 02/04/2019
STEPHENS, JOE 9M-266307 1 10.70 4000********1278 360862 02/04/2019
STEWART, JUDY 9M-160582 1 21.49 4271********6984 124067 02/04/2019
SWIFT, DAVID 9M-267536 1 10.70 4631********1950 014126 02/04/2019
SWILLEY, KEITH 9M-268015 1 10.70 5523********0433 04225S 02/04/2019
SWINDELL, LARRY 9M-263359 1 10.70 4791********3957 071140 02/04/2019
TAYLOR, EMILY 9M-171630 1 21.49 6011********2659 00440R 02/04/2019
TAYLOR, JASON 9M-267354 1 48.33 4552********7059 H76025 02/04/2019
TESCHEL, PHYLLIS 9M-150598 1 21.49 4271********3874 124090 02/04/2019
THETFORD, MACK 9M-267761 1 10.70 4400********2633 08310D 02/04/2019
THOMAS, LESTER 9M-268320 1 10.70 5466********1531 33239P 02/04/2019
TOLLIVER, LAWRENCE 9M-260397 1 10.70 4016********8522 353549 02/04/2019
TRANTHAM, CHARLES 9M-171622 1 21.49 5290********8253 094441 02/04/2019
TRAVIS, GREGORY 9M-265821 1 10.70 4016********7138 353552 02/04/2019
TUCEI, VINCENT 9M-160378 1 59.12 5510********6837 071141 02/04/2019
ULLOA-YATES, JOSE 9M-267262 1 10.70 4737********8114 032982 02/04/2019
VALAREZO, MICHAEL 9M-267578 1 10.70 4791********7038 071140 02/04/2019
VAN IDERSTINE, JOHANNA 9M-264336 1 10.70 3723*******3010 104588 02/04/2019
VANNOY, BEVERLY 9M-267180 1 10.70 5121********4002 00420B 02/04/2019
VANNOY, JEFF 9M-144118 1 10.70 5121********4002 20420B 02/04/2019
VIGE, RICHARD 9M-016240 1 21.49 4342********3259 076585 02/04/2019
WALKER, CHRIS 9M-264900 1 10.70 4037********6569 704011 02/04/2019
WALKER, JANIE 9M-144353 1 10.70 4037********6569 704011 02/04/2019
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 071141 02/04/2019
WATTS, AUTUMN 9M-171544 1 37.62 4016********6026 353553 02/04/2019
WEBRE, HARLAN 9M-260686 1 10.70 6011********3928 00470P 02/04/2019
WEBRE, LAURIAN 9M-143157 1 21.49 6011********3928 00446P 02/04/2019
WETHERINGTON, ROBERT 9M-172458 1 21.49 4606********5750 071141 02/04/2019
WHITAM, PETER 9M-266232 1 10.70 4737********6011 093914 02/04/2019
WHITE, BEN 9M-267942 1 10.70 5510********5880 316992 02/04/2019
WHITE, WANDA 9M-147321 1 21.49 4003********4076 04236B 02/04/2019
WHITED, SHARON 9M-141487 1 21.49 4060********6046 04231D 02/04/2019
WICKHAM, JOE 9M-172305 1 21.49 4791********1253 071141 02/04/2019
WICKHAM, LUCINDA 9M-171604 1 21.49 4016********0835 044426 02/04/2019
WIGGINS, JERY 9M-251030 1 10.70 4435********5443 020803 02/04/2019
WILLIAMS, BRIONNAH 9M-172395 1 23.60 4000********0779 360869 02/04/2019
WILLIAMS, DELRAY 9M-172486 1 61.23 4000********1517 192876 02/04/2019
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 031073 02/04/2019
WILSON, DANIEL 9M-267242 1 10.70 4060********8106 04240C 02/04/2019
WILSON, DAVID 9M-264943 1 10.70 4313********9166 01419D 02/04/2019
WILSON, GINGER 9M-130343 1 21.49 4400********1554 06236D 02/04/2019
WINDHAM, JOSHUA 9M-148323 1 21.49 6011********6973 00449B 02/04/2019
WINN, JERRY 9M-265700 1 10.70 4112********8375 001274 02/04/2019
WISE, SHANE 9M-267695 1 10.70 4000********9454 776723 02/04/2019
WREN, DENNIS 9M-265687 1 10.70 4400********4376 03743A 02/04/2019
YAKUPOV, MARAT 9M-016004 1 21.49 4355********7743 125132 02/04/2019
YUKNIS, JOHN 9M-149736 1 21.49 3723*******1008 192530 02/04/2019
ZABEN, LARRY 9M-172689 1 21.49 5140********3104 04250B 02/04/2019
ZINCK, ARNOLD 9M-267641 1 10.70 4737********1728 085196 02/04/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 209.14
47 MasterCard 879.88
168 Visa 3498.44
10 Discover 150.16
0 Other 0.00
     
    4737.62