05/05/2019
11:27:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHAVERZ, ABDELQUDER 9M-267740 1 10.70 5510********4316 011817 05/05/2019
AHL, CAITLIN 9M-171671 1 21.49 5510********7673 011817 05/05/2019
AKERMAN, PEGGY 9M-268364 1 16.07 3711*******8006 124376 05/05/2019
ANDERSON, BRYANT 9M-148950 1 21.49 4032********4597 045267 05/05/2019
AUCLAIR, JENNIFER 9M-172317 1 37.62 4016********2610 496854 05/05/2019
BANKS, CHEYENNE 9M-267752 1 10.70 4791********6892 111817 05/05/2019
BANKS, MATTHEW 9M-172786 1 21.49 4741********9674 018366 05/05/2019
BARNETTE, JORDAN 9M-150496 1 21.49 4791********3233 111817 05/05/2019
BECKFORD, DEBBIE 9M-267947 1 23.60 4351********5530 086687 05/05/2019
BELL, JUSTIN 9M-265404 1 10.70 4737********4098 054382 05/05/2019
BELL, THOMAS 9M-267590 1 10.70 4605********2764 11817B 05/05/2019
BENSON, LOGAN 9M-267883 1 10.70 4495********6358 047051 05/05/2019
BLACKWELDER, CRAIG 9M-267854 1 10.70 4791********6792 111817 05/05/2019
BLACKWELDER, DANA 9M-146453 1 21.49 4791********6792 111817 05/05/2019
BLAKELY, MARGARET 9M-267145 1 10.70 4032********8862 045357 05/05/2019
BLOUNT, KESHA 9M-172384 1 21.49 5510********6190 011818 05/05/2019
BODDY, BETTE 9M-267874 1 10.70 3712*******5008 146986 05/05/2019
BONELLI, JOSEPH 9M-250643 1 10.70 5510********4058 011818 05/05/2019
BOOTHE, KENNETH 9M-268148 1 10.70 4599********8335 H12966 05/05/2019
BROWN, ALICE 9M-267847 1 10.70 5454********9280 005557 05/05/2019
BROWN, GENE 9M-172004 1 21.49 4484********8818 005755 05/05/2019
BROWN, JOSHUA 9M-267567 1 10.70 4605********3699 11818B 05/05/2019
BROWN, RENEE 9M-150160 1 21.49 4484********8818 005787 05/05/2019
BROWN, TERRY 9M-264774 1 10.70 4605********3423 11818B 05/05/2019
BROWN, THOMAS 9M-267557 1 48.33 4147********0778 04538D 05/05/2019
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 005836 05/05/2019
BRYAN, WILL 9M-172064 1 21.49 5510********3766 011818 05/05/2019
BULLOCK, JARED 9M-160489 1 21.49 4000********6582 898573 05/05/2019
CAGLE, DAVID 9M-268321 1 10.70 4605********3041 031575 05/05/2019
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 781971 05/05/2019
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 781974 05/05/2019
CAMPS, JEFFREY 9M-171613 1 21.49 4828********9056 007692 05/05/2019
CANAN, MARK 9M-160357 1 21.49 4635********4908 121386 05/05/2019
CARAWAY, MEGAN 9M-150047 1 53.75 4737********5010 012213 05/05/2019
CARLTON, ZACH 9M-267588 1 10.70 4737********9105 065650 05/05/2019
CASCAUS, MICHELLE 9M-160436 1 21.49 4744********2487 121387 05/05/2019
CHOAT, AMANDA 9M-266088 1 48.33 4355********3139 088067 05/05/2019
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 111818 05/05/2019
CLARKE, ADAM 9M-264820 1 10.70 4147********5528 04551C 05/05/2019
COBERLY, JOHN 9M-016248 1 21.49 5510********3487 011818 05/05/2019
COFFEY, RICHARD 9M-260404 1 10.70 4449********4534 003707 05/05/2019
COLEMAN, LEROY 9M-146387 1 21.49 4737********9367 053562 05/05/2019
COOPER, SARAH 9M-264813 1 10.70 4833********6689 111818 05/05/2019
COUCH, KIM 9M-263300 1 21.49 4000********3455 781977 05/05/2019
COUCH, NATHAN 9M-172726 1 23.60 4000********4775 179918 05/05/2019
COUCH, SEAN 9M-265852 1 10.70 4000********3455 572489 05/05/2019
COWART, ANGELA 9M-172848 1 21.49 5142********1739 059635 05/05/2019
DANYAL, EZZAT 9M-267679 1 10.70 5239********3305 00540B 05/05/2019
DAVIS, JACK 9M-264102 1 10.70 3772*******4008 162863 05/05/2019
DEVINERY, ERICA 9M-267713 1 10.70 4003********3759 04556D 05/05/2019
DHEMING, DIANA 9M-172413 1 37.62 4482********1877 011818 05/05/2019
DIEHL, CYNTHIA 9M-160177 1 45.69 5510********8482 011818 05/05/2019
DINKEL, DANA 9M-172849 1 39.73 4342********0491 007868 05/05/2019
DOUGHTY, AMY 9M-150334 1 21.49 4355********0200 088109 05/05/2019
DREIS, WILLIAM 9M-267957 1 10.70 4791********2705 111818 05/05/2019
DUKES, SHELBY 9M-267700 1 10.70 3729*******4001 162326 05/05/2019
DURANT, RENEE 9M-261907 1 10.70 4737********7353 039570 05/05/2019
EATON, TIM 9M-160414 1 21.49 5510********5721 011818 05/05/2019
EDWARDS, TANNER 9M-172591 1 21.49 5510********2961 011818 05/05/2019
EMEL, AMY 9M-146848 1 10.70 5466********8937 04996P 05/05/2019
FINCH, VERONICA 9M-265878 1 10.70 4000********8750 427579 05/05/2019
FLAHIFF, DANIEL 9M-266414 1 10.70 5109********5709 555295 05/05/2019
FONES, SANDY 9M-265963 1 10.70 3798*******1000 153143 05/05/2019
FULLER, RICK 9M-149697 1 21.49 4400********1984 07334D 05/05/2019
GAINEY, ALENA 9M-148925 1 21.49 4791********3969 111818 05/05/2019
GAINEY, EVELYN 9M-172693 1 21.49 4791********3969 111819 05/05/2019
GALLAGER, MICHAEL 9M-172224 1 21.49 4060********4827 04560D 05/05/2019
GARNER, MICAH 9M-267913 1 10.70 6011********8111 00503R 05/05/2019
GIBSON, JULIA 9M-149545 1 59.12 4016********9923 496874 05/05/2019
GILES, MELISSA 9M-149910 1 21.49 4631********0577 496794 05/05/2019
GODWIN, DAVID 9M-150451 1 21.49 4435********6226 032067 05/05/2019
GRIFFITH, DANIELLE 9M-171928 1 37.62 4000********3416 179927 05/05/2019
HAM, GARRETT 9M-265308 1 10.70 4000********9232 680745 05/05/2019
HARBIN, SUSAN 9M-267520 1 48.33 5510********2116 011819 05/05/2019
HAYES, JENNIFER 9M-172543 1 21.49 5141********1537 153074 05/05/2019
HELMS, TAYLOR 9M-172338 1 21.49 4737********1920 037275 05/05/2019
HENDRIX, TATE 9M-172478 1 21.49 4737********8437 093635 05/05/2019
HERMAN, JEREMIAH 9M-171676 1 21.49 4060********5411 04570C 05/05/2019
HERNANDEZ, HANNAH 9M-145150 1 26.86 4355********2505 091064 05/05/2019
HEYM, BRIAN 9M-260437 1 10.70 4060********4482 04575D 05/05/2019
HOBBS, SANDRA 9M-141228 1 21.49 4356********6641 191586 05/05/2019
HODGES, DAMON 9M-172564 1 58.59 4000********6516 427589 05/05/2019
HORNSBY, JOSHUA 9M-266234 1 10.70 4833********0045 111819 05/05/2019
ILIAS, NIKO 9M-267841 1 48.33 4147********6969 04579C 05/05/2019
INGLETT, DAVID 9M-015950 1 32.24 4000********2962 898589 05/05/2019
JACKSON, SAM 9M-172421 1 21.49 4802********4055 045894 05/05/2019
JACOBY, KAYLA 9M-172499 1 21.49 5312********3838 181682 05/05/2019
JENKINS, THOMAS 9M-268309 1 10.70 5424********5342 06066P 05/05/2019
JENNINGS, STEPHANIE 9M-263479 1 10.70 4266********7679 04587B 05/05/2019
JOHNSON, CLAYTON 9M-172400 1 21.49 5510********2076 011819 05/05/2019
JOHNSON, VALADA 9M-172836 1 21.49 4000********0076 357020 05/05/2019
JONES, NATLYN 9M-264400 1 48.33 5586********8714 00537E 05/05/2019
JUDKINS, CHRISTOPHER 9M-147864 1 21.49 4000********4569 357019 05/05/2019
KELLY, RICHARD 9M-263754 1 10.70 5510********6172 011820 05/05/2019
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 09603D 05/05/2019
LANZA, JON 9M-172249 1 21.49 5424********9524 06316P 05/05/2019
LEAVIS, KATHLEEN 9M-171624 1 21.49 4000********8387 357021 05/05/2019
LEE, BRIAN 9M-267746 1 16.07 4839********4730 04590D 05/05/2019
LEE, GARY 9M-262829 1 10.70 5528********9042 04596J 05/05/2019
LILES, SCOTT 9M-264734 1 10.70 5239********7288 00541B 05/05/2019
LIVINGSTON, JEREMIAH 9M-267667 1 48.33 4791********2699 111819 05/05/2019
LOPEZ, MATT 9M-160445 1 21.49 4117********4270 171189 05/05/2019
LOUOY, ALEX 9M-268213 1 10.70 4147********8009 04595C 05/05/2019
LUALLEN, MARIAH 9M-172255 1 37.62 4452********0575 040701 05/05/2019
LYNNE, LEO 9M-267767 1 10.70 4731********0053 912509 05/05/2019
MACPHAIL, LISA 9M-268216 1 10.70 5510********5003 011820 05/05/2019
MADISON, SKY 9M-122815 1 48.33 5466********2187 06455Z 05/05/2019
MAGDANGAL, MARILYN 9M-265792 1 10.70 4000********1517 572512 05/05/2019
MAJORS, JASON 9M-267190 1 10.70 4791********1790 111819 05/05/2019
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 898597 05/05/2019
MALONEY, DARIN 9M-263321 1 10.70 4016********7859 496890 05/05/2019
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 04599A 05/05/2019
MARALDO, DAVID 9M-265643 1 16.07 4356********5268 191784 05/05/2019
MARKWICK, DARREN 9M-172735 1 23.60 4552********3524 H14233 05/05/2019
MARKWICK, KIMBERLY 9M-172740 1 23.60 4552********3524 H14233 05/05/2019
MARSHALL, JAMES 9M-264095 1 48.33 6011********7643 00585P 05/05/2019
MARSHALL, KARIN 9M-145367 1 59.12 6011********7643 00574P 05/05/2019
MARSHALL, KEITH 9M-150099 1 21.49 4100********8027 04605B 05/05/2019
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 005946 05/05/2019
MARTIN, RANDALL 9M-150720 1 21.49 4000********4487 680763 05/05/2019
MARTIN, STEPHANIE 9M-148029 1 21.49 4737********3323 035938 05/05/2019
MAYNE, VANESSA 9M-172597 1 37.62 4266********8085 04603C 05/05/2019
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 050314 05/05/2019
MCCURDY, DANNY 9M-172800 1 56.48 4000********8478 680764 05/05/2019
MCKENNA, MARIA 9M-172594 1 21.49 4000********8484 782001 05/05/2019
MCMILLIAN, TERESA 9M-263561 1 10.70 4266********1578 04613C 05/05/2019
MERCER, HOLLY 9M-267297 1 10.70 4400********4028 07390C 05/05/2019
MOHR, DESTINY 9M-260544 1 16.07 5454********2319 005958 05/05/2019
MOORE, CORI 9M-265178 1 10.70 6011********6742 00594B 05/05/2019
MOORE, JOSEPH 9M-267024 1 10.70 5510********2632 011820 05/05/2019
MORALES, ALEX 9M-267289 1 10.70 4000********5276 179946 05/05/2019
MORRISON JR., CHARLES 9M-150546 1 21.49 4355********2505 094126 05/05/2019
MURPHY, MICHAEL 9M-105541 1 10.70 4016********2421 496896 05/05/2019
MURPHY, TYLER 9M-264596 1 10.70 5510********3656 011821 05/05/2019
NELLUMS, BRITTANY 9M-171478 1 21.49 4435********8303 011134 05/05/2019
NELLUMS, JOANN 9M-260524 1 16.07 4266********9210 04621C 05/05/2019
NESMITH, HUNTER 9M-267803 1 10.70 4791********0922 111820 05/05/2019
NETTLES, DORA 9M-144448 1 10.70 4400********2224 05073C 05/05/2019
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 00256C 05/05/2019
NIPPLE, RACHAEL 9M-150813 1 21.49 4355********3907 095047 05/05/2019
NOBLE, MEGAN 9M-171589 1 53.75 4270********0863 005880 05/05/2019
OLESKY, PRISCILA 9M-172192 1 37.62 4147********2179 04622D 05/05/2019
PACE,III, ASHLEY 9M-267275 1 10.70 3792*******1009 184841 05/05/2019
PALACIOS, CARLOS 9M-267878 1 10.70 4294********0464 095072 05/05/2019
PALMER, KYMBER 9M-171929 1 37.62 4016********5144 521926 05/05/2019
PARKER, MATTHEW 9M-172310 1 21.49 5523********7165 00597Z 05/05/2019
PEARSON, DALE 9M-268090 1 10.70 4355********6728 095082 05/05/2019
PERDUE, BRIAN 9M-268626 1 16.07 5178********2466 04627P 05/05/2019
PETERSON, MEG 9M-267254 1 10.70 5178********5007 04625Z 05/05/2019
PHILLIPS, EMANUEL 9M-172922 1 59.12 4000********8374 179948 05/05/2019
POTTS, ALVIN 9M-262862 1 48.33 5239********7423 00538B 05/05/2019
POWELL, JESSICA 9M-149920 1 39.73 4266********1738 04621B 05/05/2019
POWERS, EMMA 9M-171454 1 21.49 4833********2374 111820 05/05/2019
PRICE, ERIC 9M-261089 1 10.70 4000********4186 782006 05/05/2019
PUENTE, KAREN 9M-172470 1 21.49 4791********8769 111820 05/05/2019
RAINES, DANIEL 9M-149052 1 21.49 4833********5594 111820 05/05/2019
RATCLIFF, CHAD 9M-150602 1 21.49 4000********2153 357033 05/05/2019
RAUGHT, TRENT 9M-016386 1 21.49 4000********2806 898607 05/05/2019
RAY, SCOTTIE 9M-141385 1 21.49 4737********3649 058035 05/05/2019
RICE, ROSEMON 9M-172644 1 21.49 4000********7989 782008 05/05/2019
RICHARDSON, ELLA 9M-171825 1 21.49 4355********3454 096030 05/05/2019
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 191495 05/05/2019
RIGBY, JEREMY 9M-016096 1 21.49 4833********5544 111820 05/05/2019
RILEY, SHAWNTELLIAN 9M-268317 1 10.70 5510********9591 011821 05/05/2019
ROBERTS, BILL 9M-265722 1 10.70 4099********3535 04628C 05/05/2019
RODRIGUEZ, MIKE 9M-172344 1 21.49 5424********2489 07831P 05/05/2019
ROY, JOEL 9M-267916 1 10.70 4355********1008 097049 05/05/2019
ROY, SARAH 9M-145325 1 21.49 4342********9794 086710 05/05/2019
SANDORAL, ANGELA 9M-146092 1 21.49 4355********9194 097074 05/05/2019
SANSTEAD, AMANDA 9M-261436 1 10.70 4356********0879 111687 05/05/2019
SANTOS, CHANDEE 9M-171593 1 21.49 4514********2384 921163 05/05/2019
SAVAGE, SEDRIC 9M-172932 1 55.86 5312********3670 131081 05/05/2019
SCHAFER, MARIA 9M-172783 1 21.49 4147********7082 04640C 05/05/2019
SCHARER, ALEX 9M-150670 1 21.49 4791********2445 111821 05/05/2019
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 04644C 05/05/2019
SEABAUGH, STEPHEN 9M-172762 1 23.60 4060********7846 04636D 05/05/2019
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 097126 05/05/2019
SHAW, RANDA 9M-172906 1 23.60 4000********1863 680778 05/05/2019
SHEATS, MORGAN 9M-264223 1 10.70 6011********6089 00516R 05/05/2019
SHIVER, BLAKE 9M-268146 1 10.70 4833********8798 111821 05/05/2019
SHIVER, REID 9M-268147 1 10.70 4833********8798 111821 05/05/2019
SLAY, TRACY 9M-267675 1 10.70 6011********6234 00537R 05/05/2019
SMITH, CANDICE 9M-268398 1 10.70 4355********1952 098104 05/05/2019
SMITH, DONALD 9M-251026 1 48.33 5157********5751 08373W 05/05/2019
SMITH, JESSE 9M-263600 1 10.70 4356********9252 191382 05/05/2019
SMITH, ROY 9M-172387 1 21.49 4815********3047 191386 05/05/2019
SMITH, RYAN 9M-015911 1 21.49 5424********4374 08499P 05/05/2019
SMITH, VALERIE 9M-265456 1 48.33 5157********5751 08526W 05/05/2019
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 038253 05/05/2019
SPIKER, JAMIE 9M-267397 1 10.70 3797*******1001 119739 05/05/2019
STADDEN, JENNIFER 9M-266264 1 16.07 5524********3157 07477M 05/05/2019
STEPHENS, JOE 9M-268166 1 10.70 4000********2934 427619 05/05/2019
STOLASKI, RAYMOND 9M-267785 1 45.69 5312********6806 171580 05/05/2019
SWIFT, DAVID 9M-267536 1 10.70 4631********1950 503138 05/05/2019
SWILLEY, KEITH 9M-268015 1 10.70 5523********0433 04659P 05/05/2019
SWINDELL, LARRY 9M-263359 1 10.70 4791********3957 111821 05/05/2019
TAYLOR, EMILY 9M-268196 1 10.70 6011********2659 00552R 05/05/2019
TESCHEL, PHYLLIS 9M-150598 1 21.49 4271********3874 099071 05/05/2019
THETFORD, MACK 9M-267761 1 48.33 4400********2633 07477D 05/05/2019
THOMAS, LESTER 9M-268320 1 10.70 5466********1531 08749P 05/05/2019
TRAVIS, GREGORY 9M-265821 1 48.33 4016********7138 496909 05/05/2019
ULLOA-YATES, JOSE 9M-267262 1 45.69 4737********8114 016412 05/05/2019
VALAREZO, MICHAEL 9M-267578 1 10.70 4791********7038 111822 05/05/2019
VAN IDERSTINE, JOHANNA 9M-264336 1 10.70 3723*******3010 152910 05/05/2019
VANNOY, BEVERLY 9M-267180 1 10.70 5121********4002 00503B 05/05/2019
VANNOY, JEFF 9M-144118 1 48.33 5121********4002 00568B 05/05/2019
VIGE, RICHARD 9M-016240 1 21.49 4342********3259 022868 05/05/2019
WALKER, CHRIS 9M-264900 1 10.70 4037********6569 115081 05/05/2019
WALKER, JANIE 9M-144353 1 10.70 4037********6569 115081 05/05/2019
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 111822 05/05/2019
WATTS, PAMELA 9M-172866 1 37.62 4016********6026 496913 05/05/2019
WEBRE, HARLAN 9M-260686 1 48.33 6011********3928 00548P 05/05/2019
WEBRE, LAURIAN 9M-143157 1 59.12 6011********3928 00564P 05/05/2019
WETHERINGTON, ROBERT 9M-172458 1 21.49 4606********5750 111822 05/05/2019
WHITE, BEN 9M-267942 1 10.70 5510********5880 629499 05/05/2019
WHITE, WANDA 9M-147321 1 21.49 4003********4076 04668B 05/05/2019
WHITED, SHARON 9M-172590 1 21.49 4060********6046 04668D 05/05/2019
WICKHAM, JOE 9M-172305 1 21.49 4791********1253 111822 05/05/2019
WICKHAM, LUCINDA 9M-171604 1 21.49 4016********0835 521946 05/05/2019
WILLIAMS, DELRAY 9M-172719 1 23.60 4000********1517 898631 05/05/2019
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 018730 05/05/2019
WILSON, DANIEL 9M-267242 1 10.70 4060********8106 04673C 05/05/2019
WILSON, DAVID 9M-264943 1 10.70 4313********9166 05265D 05/05/2019
WILSON, GINGER 9M-130343 1 59.12 4400********3246 02674D 05/05/2019
WINDHAM, JOSHUA 9M-148323 1 21.49 6011********6973 00559B 05/05/2019
WINN, JERRY 9M-265700 1 10.70 4112********8375 002054 05/05/2019
WISE, SHANE 9M-267695 1 10.70 4000********9454 898633 05/05/2019
WREN, DENNIS 9M-265687 1 10.70 4400********4376 04289A 05/05/2019
YAKUPOV, MARAT 9M-016004 1 21.49 4355********7743 101114 05/05/2019
YUKNIS, JOHN 9M-149736 1 21.49 3723*******1008 124548 05/05/2019
ZABEN, LARRY 9M-172819 1 21.49 5140********3104 04682B 05/05/2019
ZINCK, ARNOLD 9M-267641 1 48.33 4737********1728 017226 05/05/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 133.95
47 MasterCard 1059.41
165 Visa 3491.60
10 Discover 289.89
0 Other 0.00
     
    4974.85