04/04/2019
06:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHAVERZ, ABDELQUDER 9M-267740 1 10.70 5510********4316 060508 04/04/2019
AHL, CAITLIN 9M-171671 1 21.49 5510********7673 060514 04/04/2019
AHL, CHELSEA 9M-171964 1 21.49 4586********2440 H62730 04/04/2019
AKERMAN, PEGGY 9M-268364 1 16.07 3711*******8006 106509 04/04/2019
ANDERSON, BRYANT 9M-148950 1 56.48 4032********4597 056394 04/04/2019
AUCLAIR, JENNIFER 9M-172317 1 37.62 4016********2610 092904 04/04/2019
BANKS, CHEYENNE 9M-267752 1 10.70 4791********6892 060510 04/04/2019
BANKS, MATTHEW 9M-149633 1 21.49 4741********9674 029758 04/04/2019
BARNETTE, JORDAN 9M-150496 1 21.49 4791********3233 060510 04/04/2019
BELL, JUSTIN 9M-265404 1 10.70 4737********4098 001765 04/04/2019
BELL, THOMAS 9M-267590 1 10.70 4605********2764 60510B 04/04/2019
BENSON, LOGAN 9M-267883 1 10.70 4495********6358 061435 04/04/2019
BLACKWELDER, CRAIG 9M-267854 1 10.70 4791********6792 060509 04/04/2019
BLACKWELDER, DANA 9M-146453 1 21.49 4791********6792 060521 04/04/2019
BLAKELY, MARGARET 9M-267145 1 10.70 4032********8862 052878 04/04/2019
BLOUNT, KESHA 9M-172384 1 21.49 5510********6190 060521 04/04/2019
BODDY, BETTE 9M-267874 1 10.70 3712*******5008 120916 04/04/2019
BONELLI, JOSEPH 9M-250643 1 48.33 5510********4058 060522 04/04/2019
BOOTHE, KENNETH 9M-268148 1 10.70 4599********8335 H61657 04/04/2019
BROWN, ALICE 9M-267847 1 48.33 5454********9280 004536 04/04/2019
BROWN, GENE 9M-172004 1 21.49 4484********8818 004685 04/04/2019
BROWN, JOSHUA 9M-267567 1 10.70 4605********3699 60521B 04/04/2019
BROWN, RENEE 9M-150160 1 21.49 4484********8818 004482 04/04/2019
BROWN, TERRY 9M-264774 1 10.70 4605********3423 60520B 04/04/2019
BROWN, THOMAS 9M-267557 1 10.70 4147********0778 05330C 04/04/2019
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 004856 04/04/2019
BRYAN, WILL 9M-172064 1 21.49 5510********3766 060511 04/04/2019
BULLOCK, JARED 9M-160489 1 21.49 4000********6582 552258 04/04/2019
CAGLE, DAVID 9M-268321 1 10.70 4605********3041 023144 04/04/2019
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 874127 04/04/2019
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 168296 04/04/2019
CAMPS, JEFFREY 9M-171613 1 21.49 4828********9056 062353 04/04/2019
CANAN, DEVIN 9M-266201 1 10.70 4791********8010 060512 04/04/2019
CANAN, MARK 9M-160357 1 21.49 4635********4908 100251 04/04/2019
CARAWAY, MEGAN 9M-150047 1 53.75 4737********5010 045428 04/04/2019
CARLTON, ZACH 9M-267588 1 10.70 4737********9105 080232 04/04/2019
CASCAUS, MICHELLE 9M-160436 1 21.49 4744********2487 170150 04/04/2019
CHOAT, AMANDA 9M-266088 1 10.70 4355********3139 049065 04/04/2019
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 060525 04/04/2019
CLARKE, ADAM 9M-264820 1 10.70 4147********5528 05431C 04/04/2019
COBERLY, JOHN 9M-016248 1 21.49 5510********3487 060519 04/04/2019
COFFEY, RICHARD 9M-260404 1 10.70 4449********4534 005406 04/04/2019
COLEMAN, LEROY 9M-146387 1 21.49 4737********9367 093882 04/04/2019
COOPER, SARAH 9M-264813 1 10.70 4833********6689 060514 04/04/2019
COUCH, KIM 9M-263300 1 59.12 4000********3455 461125 04/04/2019
COUCH, SEAN 9M-265852 1 48.33 4000********3455 874094 04/04/2019
COWART, ANGELA 9M-172848 1 21.49 5142********1739 059072 04/04/2019
DANYAL, EZZAT 9M-267679 1 10.70 5239********3305 00457B 04/04/2019
DAVIS, DORIA 9M-150781 1 21.49 5332********6867 GXY81M 04/04/2019
DAVIS, JACK 9M-264102 1 48.33 3772*******4008 182465 04/04/2019
DEVINERY, ERICA 9M-267713 1 10.70 4003********3759 05549D 04/04/2019
DHEMING, DIANA 9M-172413 1 37.62 4482********1877 060513 04/04/2019
DIEHL, CYNTHIA 9M-160177 1 10.70 5510********8482 060519 04/04/2019
DODSON, BENJAMIN 9M-267138 1 10.70 4000********1835 168309 04/04/2019
DOUGHTY, AMY 9M-150334 1 21.49 4355********0200 054048 04/04/2019
DOWLING, JOHNATHAN 9M-172525 1 59.58 4586********9855 H66550 04/04/2019
DREIS, WILLIAM 9M-267957 1 48.33 4791********2705 060525 04/04/2019
DUKES, SHELBY 9M-267700 1 10.70 3729*******4001 123261 04/04/2019
DURANT, RENEE 9M-261907 1 10.70 4737********7353 017567 04/04/2019
EATON, TIM 9M-160414 1 21.49 5510********5721 060512 04/04/2019
EDWARDS, TANNER 9M-172591 1 21.49 5510********2961 060525 04/04/2019
EMEL, AMY 9M-146848 1 48.33 5466********8937 03583P 04/04/2019
FINCH, VERONICA 9M-265878 1 10.70 4000********8750 668961 04/04/2019
FLAHIFF, DANIEL 9M-266414 1 10.70 5109********5709 540080 04/04/2019
FONES, SANDY 9M-265963 1 10.70 3798*******1000 176871 04/04/2019
GAINEY, ALENA 9M-148925 1 21.49 4791********3969 060512 04/04/2019
GAINEY, EVELYN 9M-172693 1 21.49 4791********3969 060523 04/04/2019
GALLAGER, MICHAEL 9M-172224 1 21.49 4060********4827 05453D 04/04/2019
GARNER, MICAH 9M-267913 1 10.70 6011********8111 00409R 04/04/2019
GIBSON, JULIA 9M-149545 1 21.49 4016********9923 092129 04/04/2019
GILES, MELISSA 9M-149910 1 21.49 4631********0577 541338 04/04/2019
GODWIN, DAVID 9M-150451 1 21.49 4435********6226 012921 04/04/2019
HAM, GARRETT 9M-265308 1 10.70 4000********9232 461111 04/04/2019
HANKS, VERNA 9M-266290 1 10.70 4435********9097 028249 04/04/2019
HARBIN, SUSAN 9M-267520 1 10.70 5510********2116 060515 04/04/2019
HAYES, JENNIFER 9M-172543 1 21.49 5141********1537 349237 04/04/2019
HELMS, TAYLOR 9M-172338 1 21.49 4737********1920 012119 04/04/2019
HENDRIX, TATE 9M-172478 1 56.48 4737********8437 058073 04/04/2019
HERMAN, JEREMIAH 9M-171676 1 21.49 4060********5411 05470C 04/04/2019
HERNANDEZ, HANNAH 9M-145150 1 26.86 4355********2505 061035 04/04/2019
HEYM, BRIAN 9M-260437 1 48.33 4060********4482 05478D 04/04/2019
HOBBS, SANDRA 9M-141228 1 21.49 4356********6641 100350 04/04/2019
HODGES, DAMON 9M-172564 1 23.60 4000********6516 552224 04/04/2019
HORNSBY, JOSHUA 9M-266234 1 10.70 4833********0045 060522 04/04/2019
HUGGINS, MACK 9M-172898 1 21.49 4552********7684 H62736 04/04/2019
HUTCHENS, CANNON 9M-267758 1 10.70 4791********0459 060524 04/04/2019
ILIAS, NIKO 9M-267841 1 10.70 4147********6969 05511C 04/04/2019
INGLETT, DAVID 9M-015950 1 32.24 4000********2962 714948 04/04/2019
JACKSON, SAM 9M-172421 1 21.49 4802********4055 057471 04/04/2019
JACOBY, KAYLA 9M-172499 1 21.49 5312********3838 100256 04/04/2019
JENKINS, THOMAS 9M-268309 1 10.70 5424********5342 09838P 04/04/2019
JENNINGS, STEPHANIE 9M-263479 1 10.70 4266********7679 05491B 04/04/2019
JOHNSON, CLAYTON 9M-172400 1 21.49 5510********2076 060524 04/04/2019
JOHNSON, VALADA 9M-172836 1 21.49 4000********0076 714903 04/04/2019
JONES, NATLYN 9M-264400 1 10.70 5586********8714 00487E 04/04/2019
JUDKINS, CHRISTOPHER 9M-147864 1 21.49 4000********4569 168375 04/04/2019
KELLY, RICHARD 9M-263754 1 10.70 5510********6172 060526 04/04/2019
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 08951D 04/04/2019
LANZA, JON 9M-172249 1 21.49 5424********9524 11172P 04/04/2019
LARSEN, KRISTELLE 9M-172579 1 55.86 4000********9134 874160 04/04/2019
LEAVIS, KATHLEEN 9M-171624 1 21.49 4000********8387 714962 04/04/2019
LEE, BRIAN 9M-267746 1 16.07 4839********4730 05812D 04/04/2019
LEE, GARY 9M-262829 1 10.70 5528********9042 05823J 04/04/2019
LILES, SCOTT 9M-264734 1 10.70 5239********7288 00427B 04/04/2019
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 060527 04/04/2019
LOPEZ, MATT 9M-160445 1 21.49 4117********4270 140458 04/04/2019
LUALLEN, MARIAH 9M-172255 1 37.62 4452********0575 021930 04/04/2019
LYNNE, LEO 9M-267767 1 48.33 4731********0053 706736 04/04/2019
MADISON, SKY 9M-122815 1 10.70 5466********2187 11728Z 04/04/2019
MAGDANGAL, MARILYN 9M-265792 1 10.70 4000********1517 668991 04/04/2019
MAJORS, JASON 9M-267190 1 48.33 4791********1790 060528 04/04/2019
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 461179 04/04/2019
MALONEY, DARIN 9M-263321 1 10.70 4016********7859 092200 04/04/2019
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 05890A 04/04/2019
MARALDO, DAVID 9M-265643 1 16.07 4356********5268 140558 04/04/2019
MARSHALL, JAMES 9M-264095 1 10.70 6011********7643 00400P 04/04/2019
MARSHALL, KARIN 9M-145367 1 21.49 6011********7643 00408P 04/04/2019
MARSHALL, KEITH 9M-150099 1 21.49 4100********8027 05912B 04/04/2019
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 004858 04/04/2019
MARTIN, RANDALL 9M-150720 1 21.49 4000********4487 714977 04/04/2019
MARTIN, STEPHANIE 9M-148029 1 21.49 4737********3323 046144 04/04/2019
MAYNE, VANESSA 9M-172597 1 37.62 4266********8085 05919C 04/04/2019
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 073787 04/04/2019
MCCURDY, DANNY 9M-160558 1 21.49 4000********8478 383538 04/04/2019
MCKENNA, MARIA 9M-172594 1 21.49 4000********8484 552308 04/04/2019
MCMILLIAN, TERESA 9M-263561 1 10.70 4266********1578 05938C 04/04/2019
MERCER, HOLLY 9M-267297 1 10.70 4400********4028 09431C 04/04/2019
MILSTED, SHANE 9M-150318 1 21.49 5510********1606 060531 04/04/2019
MOHR, DESTINY 9M-260544 1 16.07 5454********2319 004817 04/04/2019
MOORE, CORI 9M-265178 1 10.70 6011********6742 00476B 04/04/2019
MORALES, ALEX 9M-267289 1 10.70 4000********5276 714983 04/04/2019
MORRISON JR., CHARLES 9M-150546 1 21.49 4355********2505 082066 04/04/2019
MURPHY, MICHAEL 9M-105541 1 48.33 4016********2421 092216 04/04/2019
MURPHY, TYLER 9M-264596 1 10.70 5510********3656 060533 04/04/2019
NELLUMS, BRITTANY 9M-171478 1 56.48 4435********8303 031592 04/04/2019
NELLUMS, JOANN 9M-260524 1 16.07 4266********9210 05995C 04/04/2019
NESMITH, HUNTER 9M-267803 1 10.70 4791********0922 060533 04/04/2019
NETTLES, DORA 9M-144448 1 10.70 4400********2224 03732C 04/04/2019
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 04409C 04/04/2019
NIPPLE, RACHAEL 9M-150813 1 21.49 4355********3907 084112 04/04/2019
NOBLE, MEGAN 9M-171589 1 53.75 4270********0863 004919 04/04/2019
OLESKY, PRISCILA 9M-172192 1 37.62 4147********2179 06024D 04/04/2019
PACE,III, ASHLEY 9M-267275 1 10.70 3792*******1009 142125 04/04/2019
PARKER, MATTHEW 9M-172310 1 21.49 5523********7165 00469Z 04/04/2019
PEARSON, DALE 9M-265709 1 10.70 4355********6728 086112 04/04/2019
PERDUE, BRIAN 9M-267449 1 16.07 5178********2466 06051P 04/04/2019
PETERSON, MEG 9M-267254 1 10.70 5178********5007 06058Z 04/04/2019
PHILLIPS, EMANUEL 9M-172922 1 21.49 4000********6205 874200 04/04/2019
POTTS, ALVIN 9M-262862 1 10.70 5239********7423 00430B 04/04/2019
POWELL, JESSICA 9M-149920 1 39.73 4266********1738 06055B 04/04/2019
POWERS, EMMA 9M-171454 1 59.12 4833********2374 060535 04/04/2019
PRICE, ERIC 9M-261089 1 10.70 4000********4186 715003 04/04/2019
PUENTE, KAREN 9M-172470 1 21.49 4791********8769 060536 04/04/2019
RAINES, DANIEL 9M-149052 1 21.49 4833********5594 060536 04/04/2019
RATCLIFF, CHAD 9M-150602 1 21.49 4000********2153 383561 04/04/2019
RAUGHT, TRENT 9M-016386 1 59.12 4000********2806 552332 04/04/2019
RAY, SCOTTIE 9M-141385 1 21.49 4737********3649 078511 04/04/2019
RICHARDSON, ELLA 9M-171825 1 56.48 4355********3454 091043 04/04/2019
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 196277 04/04/2019
RIGBY, JEREMY 9M-016096 1 21.49 4833********5544 060537 04/04/2019
RILEY, SHAWNTELLIAN 9M-268317 1 10.70 5510********9591 060537 04/04/2019
ROBERTS, BILL 9M-265722 1 10.70 4099********3535 06120C 04/04/2019
RODRIGUEZ, MIKE 9M-172344 1 21.49 5424********2489 16426P 04/04/2019
ROY, JOEL 9M-267916 1 10.70 4355********1008 092099 04/04/2019
ROY, SARAH 9M-145325 1 21.49 4342********9794 017382 04/04/2019
RUNYAN, DUKE 9M-160287 1 56.48 4736********7935 067129 04/04/2019
SANDORAL, ANGELA 9M-146092 1 21.49 4355********9194 093141 04/04/2019
SANSTEAD, AMANDA 9M-261436 1 10.70 4356********0879 160655 04/04/2019
SANTOS, CHANDEE 9M-171593 1 21.49 4514********2384 661242 04/04/2019
SAVAGE, SEDRIC 9M-172932 1 55.86 5312********3670 140551 04/04/2019
SCHAFER, MARIA 9M-141128 1 59.12 4147********7082 06169C 04/04/2019
SCHARER, ALEX 9M-150670 1 59.12 4791********2445 060539 04/04/2019
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 06189C 04/04/2019
SEABAUGH, STEPHEN 9M-172762 1 23.60 4060********7846 06185D 04/04/2019
SETTLE, THOMAS 9M-266258 1 48.33 4271********5814 096074 04/04/2019
SHAW, RANDA 9M-172906 1 23.60 4000********1863 715026 04/04/2019
SHEATS, MORGAN 9M-264223 1 10.70 6011********6089 00490R 04/04/2019
SHIVER, BLAKE 9M-268146 1 10.70 4833********8798 060540 04/04/2019
SHIVER, REID 9M-268147 1 10.70 4833********8798 060540 04/04/2019
SLAY, TRACY 9M-267675 1 10.70 6011********6234 00499R 04/04/2019
SMITH, CANDICE 9M-267057 1 10.70 4355********1952 098126 04/04/2019
SMITH, DONALD 9M-251026 1 10.70 5157********5751 18595W 04/04/2019
SMITH, JESSE 9M-263600 1 10.70 4356********9252 160853 04/04/2019
SMITH, ROY 9M-172387 1 59.12 4815********3047 130752 04/04/2019
SMITH, VALERIE 9M-265456 1 10.70 5157********5751 18970W 04/04/2019
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 016123 04/04/2019
SPIKER, JAMIE 9M-267397 1 10.70 3797*******1001 160598 04/04/2019
STADDEN, JENNIFER 9M-266264 1 16.07 5524********3157 00792M 04/04/2019
STEARNS, NICOLE 9M-267543 1 48.37 5581********2917 2SBP9M 04/04/2019
STEPHENS, JOE 9M-268166 1 10.70 4000********2934 552366 04/04/2019
STOLASKI, RAYMOND 9M-267785 1 10.70 5312********6806 170359 04/04/2019
SWIFT, DAVID 9M-267536 1 10.70 4631********1950 511387 04/04/2019
SWILLEY, KEITH 9M-268015 1 10.70 5523********0433 06274P 04/04/2019
SWINDELL, LARRY 9M-263359 1 10.70 4791********3957 060542 04/04/2019
TAYLOR, EMILY 9M-171630 1 21.49 6011********2659 00409R 04/04/2019
TESCHEL, PHYLLIS 9M-150598 1 59.12 4271********3874 102062 04/04/2019
THETFORD, MACK 9M-267761 1 10.70 4400********2633 04900D 04/04/2019
THOMAS, LESTER 9M-268320 1 48.33 5466********1531 19415P 04/04/2019
TRAVIS, GREGORY 9M-265821 1 10.70 4016********7138 093033 04/04/2019
ULLOA-YATES, JOSE 9M-267262 1 10.70 4737********8114 077867 04/04/2019
VALAREZO, MICHAEL 9M-267578 1 10.70 4791********7038 060542 04/04/2019
VAN IDERSTINE, JOHANNA 9M-264336 1 10.70 3723*******3010 113359 04/04/2019
VANNOY, BEVERLY 9M-267180 1 10.70 5121********4002 00452B 04/04/2019
VANNOY, JEFF 9M-144118 1 10.70 5121********4002 20452B 04/04/2019
VIGE, RICHARD 9M-016240 1 21.49 4342********3259 050964 04/04/2019
WALKER, CHRIS 9M-264900 1 10.70 4037********6569 604050 04/04/2019
WALKER, JANIE 9M-144353 1 10.70 4037********6569 604050 04/04/2019
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 060543 04/04/2019
WATTS, PAMELA 9M-172866 1 75.25 4016********6026 093036 04/04/2019
WEBRE, HARLAN 9M-260686 1 10.70 6011********3928 00421P 04/04/2019
WEBRE, LAURIAN 9M-143157 1 21.49 6011********3928 00418P 04/04/2019
WETHERINGTON, ROBERT 9M-172458 1 21.49 4606********5750 060543 04/04/2019
WHITE, BEN 9M-267942 1 10.70 5510********5880 122395 04/04/2019
WHITE, WANDA 9M-147321 1 21.49 4003********4076 06312B 04/04/2019
WHITED, SHARON 9M-172590 1 59.12 4060********6046 06310D 04/04/2019
WICKHAM, JOE 9M-172305 1 59.12 4791********1253 060543 04/04/2019
WICKHAM, LUCINDA 9M-171604 1 59.12 4016********0835 093037 04/04/2019
WILLIAMS, DELRAY 9M-172719 1 23.60 4000********1517 383609 04/04/2019
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 023107 04/04/2019
WILSON, DANIEL 9M-267242 1 48.33 4060********8106 06323C 04/04/2019
WILSON, DAVID 9M-264943 1 10.70 4313********9166 09909D 04/04/2019
WINDHAM, JOSHUA 9M-148323 1 21.49 6011********6973 00437B 04/04/2019
WINN, JERRY 9M-265700 1 48.33 4112********8375 001155 04/04/2019
WISE, SHANE 9M-267695 1 10.70 4000********9454 168475 04/04/2019
WREN, DENNIS 9M-265687 1 10.70 4400********4376 00854A 04/04/2019
YAKUPOV, MARAT 9M-016004 1 21.49 4355********7743 106071 04/04/2019
YUKNIS, JOHN 9M-149736 1 59.12 3723*******1008 157788 04/04/2019
ZABEN, LARRY 9M-172819 1 21.49 5140********3104 06338B 04/04/2019
ZINCK, ARNOLD 9M-267641 1 10.70 4737********1728 040395 04/04/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 209.21
47 MasterCard 925.00
162 Visa 3865.35
10 Discover 150.16
0 Other 0.00
     
    5149.72