03/04/2019
06:45:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHAVERZ, ABDELQUDER 9M-267740 1 10.70 5510********4316 063650 03/04/2019
AHL, CAITLIN 9M-171671 1 21.49 5510********7673 063650 03/04/2019
AHL, CHELSEA 9M-171964 1 21.49 4586********2440 H65854 03/04/2019
AKERMAN, PEGGY 9M-268364 1 16.07 3711*******8006 184922 03/04/2019
ANDERSON, BRYANT 9M-148950 1 21.49 4032********4597 094995 03/04/2019
ANDREWS, CEDRIC 9M-172583 1 23.60 5312********4134 153666 03/04/2019
AUCLAIR, JENNIFER 9M-172317 1 37.62 4016********2610 035199 03/04/2019
BANKS, CHEYENNE 9M-267752 1 10.70 4791********6892 063650 03/04/2019
BANKS, MATTHEW 9M-149633 1 21.49 4741********3859 051286 03/04/2019
BARNETTE, JORDAN 9M-150496 1 21.49 4791********3233 063650 03/04/2019
BELL, JUSTIN 9M-265404 1 10.70 4737********4098 002247 03/04/2019
BELL, THOMAS 9M-267590 1 10.70 4605********2764 63650B 03/04/2019
BENSON, LOGAN 9M-267883 1 10.70 4495********6358 061617 03/04/2019
BLACKWELDER, CRAIG 9M-267854 1 10.70 4791********6792 063650 03/04/2019
BLACKWELDER, DANA 9M-146453 1 21.49 4791********6792 063650 03/04/2019
BLAKELY, MARGARET 9M-267145 1 10.70 4032********8862 095001 03/04/2019
BLOUNT, KESHA 9M-172384 1 21.49 5510********6190 063650 03/04/2019
BODDY, BETTE 9M-267874 1 10.70 3712*******5008 121316 03/04/2019
BONELLI, JOSEPH 9M-250643 1 10.70 5510********4058 063650 03/04/2019
BROWN, ALICE 9M-267847 1 10.70 5454********9280 004398 03/04/2019
BROWN, GENE 9M-172004 1 21.49 4484********8818 004089 03/04/2019
BROWN, JOSHUA 9M-267567 1 10.70 4605********3699 63650B 03/04/2019
BROWN, RENEE 9M-150160 1 21.49 4484********8818 004087 03/04/2019
BROWN, TERRY 9M-264774 1 10.70 4605********3423 63650B 03/04/2019
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 004736 03/04/2019
BRYAN, WILL 9M-172064 1 21.49 5510********3766 063650 03/04/2019
BULLOCK, JARED 9M-160489 1 21.49 4000********6582 649870 03/04/2019
CAGLE, DAVID 9M-268321 1 48.33 4605********3041 018527 03/04/2019
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 493823 03/04/2019
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 525632 03/04/2019
CAMPS, JEFFREY 9M-171613 1 21.49 4828********9056 016433 03/04/2019
CANAN, DEVIN 9M-266201 1 10.70 4791********8010 063650 03/04/2019
CANAN, MARK 9M-160357 1 21.49 4635********4908 173666 03/04/2019
CARAWAY, MEGAN 9M-150047 1 53.75 4737********5010 069620 03/04/2019
CARLTON, ZACH 9M-267588 1 10.70 4737********9105 025635 03/04/2019
CASCAUS, MICHELLE 9M-160436 1 21.49 4744********2487 173669 03/04/2019
CHOAT, AMANDA 9M-266088 1 10.70 4355********3139 112114 03/04/2019
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 063650 03/04/2019
CLARKE, ADAM 9M-264820 1 10.70 4147********5528 09523C 03/04/2019
COBERLY, JOHN 9M-016248 1 59.12 5510********3487 063650 03/04/2019
COFFEY, RICHARD 9M-260404 1 48.33 4449********4534 002357 03/04/2019
COLEMAN, LEROY 9M-146387 1 21.49 4737********9367 023823 03/04/2019
COOPER, SARAH 9M-264813 1 10.70 4833********6689 063651 03/04/2019
COUCH, KIM 9M-263300 1 21.49 4000********3455 493826 03/04/2019
COUCH, SEAN 9M-265852 1 10.70 4000********3455 150112 03/04/2019
COWART, ANGELA 9M-016235 1 21.49 5142********1739 062994 03/04/2019
DANYAL, EZZAT 9M-267679 1 10.70 5239********3305 00411B 03/04/2019
DAVIS, DORIA 9M-150781 1 21.49 5332********6867 EMNUOG 03/04/2019
DAVIS, JACK 9M-264102 1 10.70 3772*******4008 108107 03/04/2019
DEVINERY, ERICA 9M-267713 1 10.70 4003********3759 09536D 03/04/2019
DHEMING, DIANA 9M-172413 1 37.62 4482********1877 063651 03/04/2019
DIEHL, CYNTHIA 9M-160177 1 10.70 5510********8482 063651 03/04/2019
DODSON, BENJAMIN 9M-267138 1 45.69 4000********1835 525634 03/04/2019
DOUGHTY, AMY 9M-150334 1 21.49 4355********0200 113092 03/04/2019
DOWLING, JOHNATHAN 9M-172525 1 21.95 4586********9855 H65925 03/04/2019
DREIS, WILLIAM 9M-267957 1 10.70 4791********2705 063651 03/04/2019
DUKES, SHELBY 9M-267700 1 10.70 3729*******4001 170875 03/04/2019
DURANT, RENEE 9M-261907 1 10.70 4737********7353 082754 03/04/2019
EATON, TIM 9M-160414 1 21.49 5510********5721 063651 03/04/2019
EDWARDS, TANNER 9M-172591 1 21.49 5510********2961 063651 03/04/2019
EMEL, AMY 9M-146848 1 10.70 5466********8937 43576P 03/04/2019
FINCH, VERONICA 9M-265878 1 10.70 4000********8750 840648 03/04/2019
FLAHIFF, DANIEL 9M-266414 1 10.70 5109********5709 525449 03/04/2019
FONES, SANDY 9M-265963 1 10.70 3798*******1000 156947 03/04/2019
GAINEY, ALENA 9M-148925 1 21.49 4791********3969 063651 03/04/2019
GAINEY, EVELYN 9M-172693 1 59.12 4791********3969 063651 03/04/2019
GALLAGER, MICHAEL 9M-172224 1 21.49 4060********4827 09546D 03/04/2019
GARNER, MICAH 9M-267913 1 10.70 6011********8111 00477R 03/04/2019
GIBSON, JULIA 9M-149545 1 21.49 4016********9923 036725 03/04/2019
GILES, MELISSA 9M-149910 1 21.49 4631********0577 965257 03/04/2019
GODWIN, AMBER 9M-016399 1 59.12 4737********5281 032110 03/04/2019
GODWIN, DAVID 9M-150451 1 21.49 4435********6226 008746 03/04/2019
HAFENBREIDEL, TIM 9M-263520 1 10.70 4737********5352 006533 03/04/2019
HAM, GARRETT 9M-265308 1 10.70 4000********9232 150119 03/04/2019
HANKS, VERNA 9M-266290 1 10.70 4435********9097 018788 03/04/2019
HARBIN, SUSAN 9M-267520 1 10.70 5510********2116 063652 03/04/2019
HAYES, JENNIFER 9M-172543 1 21.49 5141********1537 040792 03/04/2019
HELMS, TAYLOR 9M-172338 1 59.12 4737********1920 042520 03/04/2019
HENDRIX, TATE 9M-172478 1 21.49 4737********8437 027247 03/04/2019
HERMAN, JEREMIAH 9M-171676 1 21.49 4060********5411 09560C 03/04/2019
HEYM, BRIAN 9M-260437 1 10.70 4060********4482 09561D 03/04/2019
HOBBS, SANDRA 9M-141228 1 59.12 4356********6641 123869 03/04/2019
HODGES, DAMON 9M-172564 1 23.60 4000********6516 649878 03/04/2019
HORNSBY, JOSHUA 9M-266234 1 10.70 4833********0045 063652 03/04/2019
HUGGINS, MACK 9M-160433 1 21.49 4552********7684 H65871 03/04/2019
HUTCHENS, CANNON 9M-267758 1 10.70 4791********0459 063652 03/04/2019
ILIAS, NIKO 9M-267841 1 10.70 4147********6969 09563C 03/04/2019
INGLETT, DAVID 9M-015950 1 67.23 4000********2962 840653 03/04/2019
JACKSON, KYLE 9M-267656 1 10.70 4552********9010 H64765 03/04/2019
JACKSON, SAM 9M-172421 1 21.49 4802********4055 095715 03/04/2019
JACOBY, KAYLA 9M-172499 1 21.49 5312********3838 173668 03/04/2019
JENKINS, THOMAS 9M-268309 1 10.70 5424********5342 43965P 03/04/2019
JENNINGS, STEPHANIE 9M-263479 1 48.33 4266********7679 09568B 03/04/2019
JOHNSON, CLAYTON 9M-172400 1 21.49 5510********2076 063652 03/04/2019
JOHNSON, VALADA 9M-150773 1 21.49 4000********0076 493835 03/04/2019
JONES, NATLYN 9M-264400 1 10.70 5586********8714 00476E 03/04/2019
JUDKINS, CHRISTOPHER 9M-147864 1 21.49 4000********4569 525644 03/04/2019
KELLY, RICHARD 9M-263754 1 10.70 5510********6172 063652 03/04/2019
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 08511D 03/04/2019
LANZA, JON 9M-172249 1 21.49 5424********9524 44160P 03/04/2019
LARSEN, KRISTELLE 9M-172579 1 55.86 4000********9134 150122 03/04/2019
LEAVIS, KATHLEEN 9M-171624 1 21.49 4000********8387 398748 03/04/2019
LEE, BRIAN 9M-267746 1 16.07 4839********4730 09581D 03/04/2019
LEE, GARY 9M-262829 1 10.70 5528********9042 09584J 03/04/2019
LILES, SCOTT 9M-264734 1 10.70 5239********7288 00483B 03/04/2019
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 063652 03/04/2019
LOPEZ, MATT 9M-160445 1 21.49 4117********4270 183364 03/04/2019
LUALLEN, MARIAH 9M-172255 1 37.62 4452********0575 023902 03/04/2019
LYNNE, LEO 9M-267767 1 10.70 4731********0053 506411 03/04/2019
MADISON, SKY 9M-122815 1 10.70 5466********2187 44354Z 03/04/2019
MAGDANGAL, MARILYN 9M-265792 1 10.70 4000********1517 840658 03/04/2019
MAJORS, JASON 9M-267190 1 10.70 4791********1790 063652 03/04/2019
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 525647 03/04/2019
MALONEY, DARIN 9M-263321 1 10.70 4016********7859 035212 03/04/2019
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 09587A 03/04/2019
MARALDO, DAVID 9M-265643 1 16.07 4356********5268 143560 03/04/2019
MARSHALL, JAMES 9M-264095 1 10.70 6011********7643 00421P 03/04/2019
MARSHALL, KARIN 9M-145367 1 21.49 6011********7643 00448P 03/04/2019
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 004788 03/04/2019
MARTIN, RANDALL 9M-150720 1 21.49 4000********4487 753705 03/04/2019
MARTIN, STEPHANIE 9M-148029 1 21.49 4737********3323 069672 03/04/2019
MATTHEWS, SARAH 9M-264252 1 10.70 5466********8994 09603Z 03/04/2019
MAYNE, VANESSA 9M-172597 1 37.62 4266********8085 09597C 03/04/2019
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 009644 03/04/2019
MCCURDY, DANNY 9M-160558 1 21.49 4000********8478 649887 03/04/2019
MCKENNA, MARIA 9M-172594 1 21.49 4000********8484 150129 03/04/2019
MCMILLIAN, TERESA 9M-263561 1 10.70 4266********1578 09598C 03/04/2019
MERCER, HOLLY 9M-267297 1 10.70 4400********4028 04652C 03/04/2019
MOHR, DESTINY 9M-260544 1 16.07 5454********2319 004793 03/04/2019
MOORE, CORI 9M-265178 1 10.70 6011********6742 00428B 03/04/2019
MOORE, JOSEPH 9M-267024 1 10.70 5510********2632 063653 03/04/2019
MOORE, NATHAN 9M-264933 1 10.70 4791********8992 063653 03/04/2019
MORALES, ALEX 9M-267289 1 10.70 4000********5276 753709 03/04/2019
MORRISON JR., CHARLES 9M-150546 1 59.12 4355********2505 119064 03/04/2019
MORRISON, HANNAH 9M-145150 1 26.86 4355********2505 119068 03/04/2019
MURPHY, MICHAEL 9M-105541 1 10.70 4016********2421 036732 03/04/2019
MURPHY, TYLER 9M-264596 1 10.70 5510********3656 063654 03/04/2019
NELLUMS, BRITTANY 9M-171478 1 21.49 4435********8303 021830 03/04/2019
NELLUMS, JOANN 9M-260524 1 16.07 4266********9210 09606C 03/04/2019
NESMITH, HUNTER 9M-267803 1 10.70 4791********0922 063653 03/04/2019
NETTLES, DORA 9M-144448 1 10.70 4400********2224 09841C 03/04/2019
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 08194C 03/04/2019
NIPPLE, RACHAEL 9M-150813 1 21.49 4355********3907 119124 03/04/2019
NOBLE, MEGAN 9M-171589 1 53.75 4270********0863 004800 03/04/2019
ODEN, CHARLES 9M-172209 1 21.49 4695********0578 09618B 03/04/2019
OLESKY, PRISCILA 9M-172192 1 37.62 4147********2179 09618D 03/04/2019
PACE,III, ASHLEY 9M-267275 1 10.70 3792*******1009 106424 03/04/2019
PALACIOS, CARLOS 9M-267878 1 10.70 4294********0464 120085 03/04/2019
PALMER, KYMBER 9M-171929 1 37.62 4016********5305 035216 03/04/2019
PARKER, MATTHEW 9M-172310 1 21.49 5523********7165 00415Z 03/04/2019
PEARSON, DALE 9M-265709 1 10.70 4355********6728 120084 03/04/2019
PERDUE, BRIAN 9M-267449 1 16.07 5178********2466 09627P 03/04/2019
PETERSON, MEG 9M-267254 1 10.70 5178********5007 09627Z 03/04/2019
PHILLIPS, EMANUEL 9M-172368 1 21.49 4000********6205 493847 03/04/2019
POTTS, ALVIN 9M-262862 1 10.70 5239********7423 00483B 03/04/2019
POWELL, JESSICA 9M-149920 1 39.73 4266********1738 09621B 03/04/2019
POWERS, EMMA 9M-171454 1 21.49 4833********2374 063654 03/04/2019
PRICE, ERIC 9M-261089 1 10.70 4000********4186 840666 03/04/2019
PUENTE, KAREN 9M-172470 1 21.49 4791********8769 063654 03/04/2019
RAINES, DANIEL 9M-149052 1 21.49 4833********5594 063654 03/04/2019
RATCLIFF, CHAD 9M-150602 1 21.49 4000********2153 150136 03/04/2019
RAUGHT, TRENT 9M-016386 1 21.49 4000********2806 753712 03/04/2019
RAY, SCOTTIE 9M-141385 1 21.49 4737********3649 094574 03/04/2019
REISINGER, KEITH 9M-267378 1 10.70 4744********0072 193964 03/04/2019
RICE, ROSEMON 9M-148350 1 21.49 4000********7989 398760 03/04/2019
RICHARDSON, ELLA 9M-171825 1 21.49 4355********3454 121134 03/04/2019
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 133727 03/04/2019
RIGBY, JEREMY 9M-016096 1 21.49 4833********5544 063654 03/04/2019
RILEY, SHAWNTELLIAN 9M-268317 1 10.70 5510********9591 063654 03/04/2019
ROBERTS, BILL 9M-265722 1 10.70 4099********3535 09632C 03/04/2019
RODRIGUEZ, MIKE 9M-172344 1 21.49 5424********2489 44896P 03/04/2019
ROY, JOEL 9M-267916 1 10.70 4355********1008 122064 03/04/2019
ROY, SARAH 9M-145325 1 21.49 4342********9794 053501 03/04/2019
RUNYAN, DUKE 9M-160287 1 21.49 4736********7935 177092 03/04/2019
SANDORAL, ANGELA 9M-146092 1 21.49 4355********9194 122074 03/04/2019
SANSTEAD, AMANDA 9M-261436 1 48.33 4356********0879 173767 03/04/2019
SANTOS, CHANDEE 9M-171593 1 21.49 4514********1245 001057 03/04/2019
SCHAFER, MARIA 9M-141128 1 21.49 4147********7082 09640C 03/04/2019
SCHARER, ALEX 9M-150670 1 21.49 4791********2445 063654 03/04/2019
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 09644C 03/04/2019
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 122125 03/04/2019
SHEATS, MORGAN 9M-264223 1 10.70 6011********6089 00404R 03/04/2019
SIMMERING, THOMAS 9M-267977 1 16.07 3795*******2009 134346 03/04/2019
SLAY, TRACY 9M-267675 1 10.70 6011********6234 00406R 03/04/2019
SMITH, CANDICE 9M-267057 1 10.70 4355********1952 122160 03/04/2019
SMITH, DONALD 9M-251026 1 10.70 5157********5751 45077W 03/04/2019
SMITH, JESSE 9M-263600 1 48.33 4356********9252 173863 03/04/2019
SMITH, ROY 9M-172387 1 21.49 4815********3047 173862 03/04/2019
SMITH, RYAN 9M-015911 1 21.49 5424********4374 45174P 03/04/2019
SMITH, VALERIE 9M-265456 1 10.70 5157********5751 45146W 03/04/2019
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 089316 03/04/2019
SPIKER, JAMIE 9M-267397 1 10.70 3797*******1001 158785 03/04/2019
STADDEN, JENNIFER 9M-266264 1 16.07 5524********3157 08282M 03/04/2019
STEARNS, NICOLE 9M-267543 1 10.74 5581********2917 943026 03/04/2019
STEPHENS, JOE 9M-268166 1 10.70 4000********2934 398766 03/04/2019
STEWART, JUDY 9M-160582 1 21.49 4271********6984 123101 03/04/2019
STOLASKI, RAYMOND 9M-267785 1 10.70 5312********6806 173467 03/04/2019
SWIFT, DAVID 9M-267536 1 10.70 4631********1950 965276 03/04/2019
SWILLEY, KEITH 9M-268015 1 10.70 5523********0433 09663P 03/04/2019
SWINDELL, LARRY 9M-263359 1 10.70 4791********3957 063655 03/04/2019
TAYLOR, EMILY 9M-171630 1 21.49 6011********2659 00469R 03/04/2019
TAYLOR, JASON 9M-267354 1 10.70 4552********7059 H64777 03/04/2019
TESCHEL, PHYLLIS 9M-150598 1 21.49 4271********3874 124144 03/04/2019
THETFORD, MACK 9M-267761 1 10.70 4400********2633 09630D 03/04/2019
THOMAS, LESTER 9M-268320 1 10.70 5466********1531 45383P 03/04/2019
TOLLIVER, LAWRENCE 9M-260397 1 10.70 4016********8522 036742 03/04/2019
TRANTHAM, CHARLES 9M-171622 1 21.49 5290********8253 063074 03/04/2019
TRAVIS, GREGORY 9M-265821 1 10.70 4016********7138 036743 03/04/2019
ULLOA-YATES, JOSE 9M-267262 1 10.70 4737********8114 030416 03/04/2019
VALAREZO, MICHAEL 9M-267578 1 10.70 4791********7038 063655 03/04/2019
VAN IDERSTINE, JOHANNA 9M-264336 1 10.70 3723*******3010 166442 03/04/2019
VANNOY, BEVERLY 9M-267180 1 10.70 5121********4002 00486B 03/04/2019
VANNOY, JEFF 9M-144118 1 10.70 5121********4002 20486B 03/04/2019
VIGE, RICHARD 9M-016240 1 21.49 4342********3259 054205 03/04/2019
WALKER, CHRIS 9M-264900 1 10.70 4037********6569 604063 03/04/2019
WALKER, JANIE 9M-144353 1 10.70 4037********6569 604063 03/04/2019
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 063656 03/04/2019
WATTS, AUTUMN 9M-171544 1 37.62 4016********6026 035225 03/04/2019
WEBRE, HARLAN 9M-260686 1 10.70 6011********3928 00419P 03/04/2019
WEBRE, LAURIAN 9M-143157 1 21.49 6011********3928 00460P 03/04/2019
WETHERINGTON, ROBERT 9M-172458 1 21.49 4606********5750 063656 03/04/2019
WHITE, BEN 9M-267942 1 45.69 5510********5880 230584 03/04/2019
WHITE, WANDA 9M-147321 1 21.49 4003********4076 09692B 03/04/2019
WHITED, SHARON 9M-172590 1 21.49 4060********6046 09687D 03/04/2019
WICKHAM, JOE 9M-172305 1 21.49 4791********1253 063656 03/04/2019
WICKHAM, LUCINDA 9M-171604 1 21.49 4016********0835 036748 03/04/2019
WIGGINS, JERY 9M-251030 1 10.70 4435********5443 009002 03/04/2019
WILLIAMS, DELRAY 9M-172719 1 23.60 4000********1517 525673 03/04/2019
WILLIAMS, GARY 9M-262601 1 48.33 4435********1330 009013 03/04/2019
WILSON, DANIEL 9M-267242 1 10.70 4060********8106 09695C 03/04/2019
WILSON, DAVID 9M-264943 1 10.70 4313********9166 07424D 03/04/2019
WILSON, GINGER 9M-130343 1 21.49 4400********1554 08369D 03/04/2019
WINDHAM, JOSHUA 9M-148323 1 21.49 6011********6973 00422B 03/04/2019
WINN, JERRY 9M-265700 1 10.70 4112********8375 004114 03/04/2019
WISE, SHANE 9M-267695 1 10.70 4000********9454 493865 03/04/2019
WREN, DENNIS 9M-265687 1 10.70 4400********4376 00960A 03/04/2019
YAKUPOV, MARAT 9M-016004 1 21.49 4355********7743 127124 03/04/2019
YUKNIS, JOHN 9M-149736 1 21.49 3723*******1008 188547 03/04/2019
ZABEN, LARRY 9M-172819 1 21.49 5140********3104 09717B 03/04/2019
ZINCK, ARNOLD 9M-267641 1 10.70 4737********1728 061980 03/04/2019
             
             
             
Totals
Count Card Type Total
     
11 American Express 150.02
50 MasterCard 820.10
169 Visa 3503.26
10 Discover 150.16
0 Other 0.00
     
    4623.54