06/04/2019
06:59:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHL, CAITLIN 9M-171671 1 21.49 5510********7673 063015 06/04/2019
AKERMAN, PEGGY 9M-268364 1 16.07 3711*******8006 146913 06/04/2019
ANDERSON, BRYANT 9M-148950 1 21.49 4032********4597 006904 06/04/2019
AUCLAIR, JENNIFER 9M-172317 1 37.62 4016********2610 720852 06/04/2019
BANKS, CHEYENNE 9M-267752 1 10.70 4791********6892 063022 06/04/2019
BANKS, MATTHEW 9M-172786 1 59.12 4741********9674 040699 06/04/2019
BARNETTE, JORDAN 9M-150496 1 21.49 4791********3233 063009 06/04/2019
BATES, HAILEY 9M-172610 1 23.60 6011********1853 00415R 06/04/2019
BELL, JUSTIN 9M-265404 1 10.70 4737********4098 072526 06/04/2019
BELL, THOMAS 9M-267590 1 10.70 4605********2764 63014B 06/04/2019
BENSON, LOGAN 9M-267883 1 48.33 4495********6358 065638 06/04/2019
BLACKWELDER, CRAIG 9M-267854 1 10.70 4791********6792 063015 06/04/2019
BLACKWELDER, DANA 9M-146453 1 21.49 4791********6792 063022 06/04/2019
BLAKELY, MARGARET 9M-267145 1 10.70 4032********8862 004480 06/04/2019
BLOUNT, KESHA 9M-172384 1 21.49 5510********6190 063013 06/04/2019
BODDY, BETTE 9M-267874 1 10.70 3712*******5008 101025 06/04/2019
BONELLI, JOSEPH 9M-250643 1 10.70 5510********4058 063022 06/04/2019
BROWN, ALICE 9M-267847 1 10.70 5454********9280 004411 06/04/2019
BROWN, GENE 9M-173248 1 21.49 4484********8818 004696 06/04/2019
BROWN, JOSHUA 9M-267567 1 10.70 4605********3699 63022B 06/04/2019
BROWN, RENEE 9M-150160 1 21.49 4484********8818 004798 06/04/2019
BROWN, TERRY 9M-264774 1 10.70 4605********3423 63011B 06/04/2019
BROWN, THOMAS 9M-267557 1 10.70 4147********0778 00405D 06/04/2019
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 004626 06/04/2019
BRYAN, WILL 9M-172064 1 21.49 5510********3766 063017 06/04/2019
BUCKS, SAMANTHA 9M-173116 1 21.49 5510********2961 063012 06/04/2019
BULLOCK, JARED 9M-160489 1 21.49 4000********6582 525466 06/04/2019
CAGLE, DAVID 9M-268321 1 10.70 4605********3041 015967 06/04/2019
CAMPBELL, STEVEN 9M-265807 1 48.33 4000********7850 525405 06/04/2019
CAMPBELL, SUSAN 9M-265806 1 48.33 4000********7850 625863 06/04/2019
CAMPS, JEFFREY 9M-171613 1 59.12 4828********9056 031695 06/04/2019
CANAN, MARK 9M-172612 1 21.49 4635********4908 143905 06/04/2019
CARAWAY, MEGAN 9M-150047 1 53.75 4737********5010 072007 06/04/2019
CASCAUS, MICHELLE 9M-160436 1 21.49 4744********2487 143607 06/04/2019
CHOAT, AMANDA 9M-266088 1 10.70 4355********3139 070037 06/04/2019
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 063018 06/04/2019
CLARKE, ADAM 9M-264820 1 10.70 4147********5528 00325C 06/04/2019
COBERLY, JOHN 9M-173088 1 21.49 5510********3487 063013 06/04/2019
COFFEY, RICHARD 9M-260404 1 10.70 4449********4534 007333 06/04/2019
COLEMAN, LEROY 9M-146387 1 21.49 4737********9367 088765 06/04/2019
COOPER, SARAH 9M-172846 1 23.60 4833********6689 063021 06/04/2019
COUCH, KIM 9M-263300 1 21.49 4000********3455 772549 06/04/2019
COUCH, NATHAN 9M-172726 1 23.60 4000********4775 772571 06/04/2019
COUCH, SEAN 9M-265852 1 10.70 4000********3455 525449 06/04/2019
COWART, ANGELA 9M-172848 1 21.49 5142********1739 027698 06/04/2019
DAVIS, DORIA 9M-150781 1 21.49 5332********6867 LGHCYR 06/04/2019
DAVIS, JACK 9M-264102 1 10.70 3772*******4008 143744 06/04/2019
DEVINERY, ERICA 9M-267713 1 48.33 4003********3759 00487D 06/04/2019
DHEMING, DIANA 9M-172939 1 37.62 4482********1877 063010 06/04/2019
DIEHL, CYNTHIA 9M-160177 1 10.70 5510********8482 063015 06/04/2019
DINKEL, DANA 9M-172849 1 39.73 4342********0491 022582 06/04/2019
DOUGHTY, AMY 9M-150334 1 56.48 4355********0200 062092 06/04/2019
DREIS, WILLIAM 9M-267957 1 10.70 4791********2705 063017 06/04/2019
DUKES, SHELBY 9M-267700 1 10.70 3729*******4001 151777 06/04/2019
DURANT, RENEE 9M-261907 1 10.70 4737********7353 040765 06/04/2019
EATON, TIM 9M-160414 1 56.48 5510********5721 063020 06/04/2019
EMEL, AMY 9M-146848 1 10.70 5466********8937 03334P 06/04/2019
EZZAT, DANYAL 9M-267679 1 10.70 5239********9242 00426B 06/04/2019
FINCH, VERONICA 9M-265878 1 10.70 4000********8750 418910 06/04/2019
FLAHIFF, DANIEL 9M-266414 1 10.70 5109********5709 1D1F9Z 06/04/2019
FONES, SANDY 9M-265963 1 10.70 3798*******1000 163696 06/04/2019
FULLER, RICK 9M-172917 1 21.49 4400********1984 03409D 06/04/2019
GAINEY, ALENA 9M-148925 1 21.49 4791********3969 063010 06/04/2019
GAINEY, EVELYN 9M-172693 1 21.49 4791********3969 063018 06/04/2019
GALLAGER, MICHAEL 9M-172224 1 21.49 4060********4827 00628D 06/04/2019
GARNER, MICAH 9M-267913 1 10.70 6011********8111 00408R 06/04/2019
GIBSON, JULIA 9M-149545 1 21.49 4016********9923 718876 06/04/2019
GILES, MELISSA 9M-149910 1 21.49 4631********0577 076907 06/04/2019
GODWIN, DAVID 9M-150451 1 59.12 4435********6226 016216 06/04/2019
GRIFFITH, DANIELLE 9M-171928 1 37.62 4000********3416 772581 06/04/2019
HAM, GARRETT 9M-265308 1 10.70 4000********9232 525453 06/04/2019
HARBIN, SUSAN 9M-267520 1 10.70 5510********2116 063023 06/04/2019
HAYES, JENNIFER 9M-172543 1 21.49 5141********1537 829937 06/04/2019
HELMS, TAYLOR 9M-172338 1 21.49 4737********1920 024660 06/04/2019
HENDRIX, TATE 9M-172478 1 21.49 4737********8437 085054 06/04/2019
HERMAN, JEREMIAH 9M-171676 1 21.49 4060********5411 00690C 06/04/2019
HERNANDEZ, HANNAH 9M-145150 1 26.86 4355********2505 060071 06/04/2019
HERRING, BLADE 9M-268436 1 10.70 5465********8760 005733 06/04/2019
HEYM, BRIAN 9M-260437 1 10.70 4060********4482 00571D 06/04/2019
HOBBS, SANDRA 9M-141228 1 21.49 4356********6641 103201 06/04/2019
HODGES, DAMON 9M-172564 1 23.60 4000********6516 525450 06/04/2019
HORNSBY, JOSHUA 9M-266234 1 10.70 4833********0045 063019 06/04/2019
HUGGINS, MACK 9M-172898 1 21.49 4552********4652 H65216 06/04/2019
ILIAS, NIKO 9M-267841 1 10.70 4147********6969 00358C 06/04/2019
INGLETT, DAVID 9M-015950 1 32.24 4000********2962 525461 06/04/2019
JACKSON, SAM 9M-172421 1 21.49 4802********4055 006769 06/04/2019
JACOBY, KAYLA 9M-172499 1 21.49 5312********3838 193905 06/04/2019
JENKINS, THOMAS 9M-268309 1 10.70 5424********5342 09645P 06/04/2019
JENNINGS, STEPHANIE 9M-263479 1 10.70 4266********7679 00584B 06/04/2019
JOHNSON, CLAYTON 9M-172400 1 21.49 5510********2076 063023 06/04/2019
JOHNSON, VALADA 9M-172836 1 21.49 4000********0076 625904 06/04/2019
JONES, NATLYN 9M-264400 1 10.70 5586********8714 00485E 06/04/2019
JUDKINS, CHRISTOPHER 9M-147864 1 21.49 4000********4569 122548 06/04/2019
KELLY, RICHARD 9M-263754 1 10.70 5510********6172 063024 06/04/2019
KHAN, MOHSAN 9M-268636 1 10.70 4060********6670 00717C 06/04/2019
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 05604D 06/04/2019
LANZA, JON 9M-172249 1 21.49 5424********9524 10882P 06/04/2019
LEAVIS, KATHLEEN 9M-171624 1 21.49 4000********8387 525506 06/04/2019
LEE, BRIAN 9M-267746 1 16.07 4839********8654 00738D 06/04/2019
LILES, SCOTT 9M-264734 1 48.33 5239********7288 00476B 06/04/2019
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 063024 06/04/2019
LOPEZ, MATT 9M-160445 1 56.48 4117********4270 193107 06/04/2019
LOUOY, ALEX 9M-268213 1 10.70 4147********8009 00752C 06/04/2019
LUALLEN, MARIAH 9M-172255 1 37.62 4452********0575 023427 06/04/2019
LYNNE, LEO 9M-267767 1 10.70 4731********0053 101701 06/04/2019
MACPHAIL, LISA 9M-268216 1 10.70 5510********5003 063025 06/04/2019
MADISON, SKY 9M-122815 1 10.70 5466********2187 11521Z 06/04/2019
MAGDANGAL, MARILYN 9M-265792 1 10.70 4000********1517 625920 06/04/2019
MAJORS, JASON 9M-267190 1 10.70 4791********1790 063025 06/04/2019
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 525515 06/04/2019
MALONEY, DARIN 9M-263321 1 10.70 4016********7859 720917 06/04/2019
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 00792A 06/04/2019
MARALDO, DAVID 9M-265643 1 16.07 4356********5268 173609 06/04/2019
MARKWICK, DARREN 9M-172735 1 23.60 4552********3524 H65439 06/04/2019
MARKWICK, KIMBERLY 9M-172740 1 23.60 4552********3524 H65439 06/04/2019
MARSHALL, JAMES 9M-264095 1 10.70 6011********7643 00464P 06/04/2019
MARSHALL, KARIN 9M-145367 1 21.49 6011********7643 00466P 06/04/2019
MARSHALL, KEITH 9M-150099 1 21.49 4100********8027 00811B 06/04/2019
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 004735 06/04/2019
MARTIN, RANDALL 9M-150720 1 21.49 4000********4487 122569 06/04/2019
MARTIN, STEPHANIE 9M-148029 1 21.49 4737********3323 072055 06/04/2019
MAYNE, VANESSA 9M-172597 1 37.62 4266********8085 00825C 06/04/2019
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 050898 06/04/2019
MCCURDY, DANNY 9M-172800 1 21.49 4000********8478 625932 06/04/2019
MCKENNA, MARIA 9M-172594 1 21.49 4000********8484 366331 06/04/2019
MCMILLIAN, TERESA 9M-263561 1 10.70 4266********1578 00832C 06/04/2019
MERCER, HOLLY 9M-267297 1 45.69 4400********4028 07773C 06/04/2019
MOHR, DESTINY 9M-260544 1 16.07 5454********2319 004966 06/04/2019
MOORE, CORI 9M-265178 1 10.70 6011********6742 00413B 06/04/2019
MOORE, JOSEPH 9M-268610 1 10.70 5510********2632 063028 06/04/2019
MORRISON JR., CHARLES 9M-150546 1 21.49 4355********2505 088133 06/04/2019
MURPHY, MICHAEL 9M-105541 1 10.70 4016********2421 720930 06/04/2019
MURPHY, TYLER 9M-264596 1 48.33 5510********3656 063029 06/04/2019
NELLUMS, BRITTANY 9M-171478 1 21.49 4435********8303 032035 06/04/2019
NELLUMS, JOANN 9M-260524 1 16.07 4266********9210 00878C 06/04/2019
NESMITH, HUNTER 9M-267803 1 10.70 4791********0922 063029 06/04/2019
NETTLES, DORA 9M-144448 1 10.70 4400********2224 02104C 06/04/2019
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 07867C 06/04/2019
NIPPLE, RACHAEL 9M-150813 1 21.49 4355********3907 091133 06/04/2019
NOBLE, MEGAN 9M-171589 1 91.38 4270********0863 004793 06/04/2019
OLESKY, PRISCILA 9M-173081 1 37.62 4147********2179 00907D 06/04/2019
PACE,III, ASHLEY 9M-267275 1 10.70 3792*******1009 103408 06/04/2019
PALMER, KYMBER 9M-171929 1 37.62 4016********5144 720935 06/04/2019
PARKER, MATTHEW 9M-173090 1 21.49 5523********7165 00459Z 06/04/2019
PEARSON, DALE 9M-268090 1 10.70 4355********6728 092135 06/04/2019
PERDUE, BRIAN 9M-268626 1 16.07 5178********2466 00927P 06/04/2019
PETERSON, MEG 9M-267254 1 10.70 5178********5007 00931Z 06/04/2019
PHILLIPS, EMANUEL 9M-172922 1 21.49 4000********8374 855392 06/04/2019
POTTS, ALVIN 9M-262862 1 10.70 4147********5012 00936D 06/04/2019
POWELL, JESSICA 9M-149920 1 39.73 4266********1738 00930B 06/04/2019
POWERS, EMMA 9M-171454 1 21.49 4833********2374 063031 06/04/2019
PRICE, ERIC 9M-261089 1 10.70 4000********4186 122600 06/04/2019
PUENTE, KAREN 9M-172470 1 21.49 4791********8769 063031 06/04/2019
RAINES, DANIEL 9M-149052 1 21.49 4833********5594 063031 06/04/2019
RATCLIFF, CHAD 9M-150602 1 21.49 4000********2153 855397 06/04/2019
RAUGHT, TRENT 9M-016386 1 21.49 4000********2806 525547 06/04/2019
RAY, SCOTTIE 9M-141385 1 21.49 4737********3649 089456 06/04/2019
RICE, ROSEMON 9M-172644 1 21.49 4000********7989 625962 06/04/2019
RICHARDSON, ELLA 9M-171825 1 21.49 4355********3454 096122 06/04/2019
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 149241 06/04/2019
RIGBY, JEREMY 9M-016096 1 21.49 4833********5544 063032 06/04/2019
RILEY, SHAWNTELLIAN 9M-268317 1 10.70 5510********9591 063032 06/04/2019
ROBERTS, BILL 9M-265722 1 10.70 4099********3535 00976C 06/04/2019
ROY, JOEL 9M-267916 1 10.70 4355********1008 098123 06/04/2019
ROY, SARAH 9M-145325 1 21.49 4342********9794 013441 06/04/2019
SANDORAL, ANGELA 9M-146092 1 21.49 4355********9194 099046 06/04/2019
SANSTEAD, AMANDA 9M-261436 1 10.70 4356********0879 103501 06/04/2019
SANTOS, CHANDEE 9M-171593 1 21.49 4514********2384 664809 06/04/2019
SAVAGE, SEDRIC 9M-172932 1 90.85 5312********3670 173000 06/04/2019
SCHAFER, MARIA 9M-172783 1 21.49 4147********7082 01015C 06/04/2019
SCHARER, ALEX 9M-150670 1 21.49 4791********2445 063034 06/04/2019
SCUDDER, SHARI 9M-267993 1 48.33 4003********1589 01021C 06/04/2019
SEABAUGH, STEPHEN 9M-172762 1 58.59 4060********7846 01018D 06/04/2019
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 100134 06/04/2019
SHAW, RANDA 9M-172906 1 58.59 4000********1863 855414 06/04/2019
SHEATS, MORGAN 9M-264223 1 48.33 6011********6089 00441R 06/04/2019
SHIVER, BLAKE 9M-268146 1 10.70 4833********8798 063034 06/04/2019
SHIVER, REID 9M-268147 1 10.70 4833********8798 063034 06/04/2019
SLAY, TRACY 9M-267675 1 10.70 6011********6234 00443R 06/04/2019
SMITH, CANDICE 9M-268398 1 10.70 4355********1952 102118 06/04/2019
SMITH, DONALD 9M-251026 1 10.70 5157********5751 17554W 06/04/2019
SMITH, JESSE 9M-263600 1 10.70 4356********9252 153203 06/04/2019
SMITH, ROY 9M-172387 1 21.49 4815********3047 103508 06/04/2019
SMITH, RYAN 9M-015911 1 21.49 5424********4374 17888P 06/04/2019
SMITH, VALERIE 9M-265456 1 10.70 5157********5751 17915W 06/04/2019
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 042648 06/04/2019
SPIKER, JAMIE 9M-267397 1 10.70 3797*******1001 163758 06/04/2019
STADDEN, JENNIFER 9M-266264 1 16.07 5524********3157 09806M 06/04/2019
STEPHENS, JOE 9M-268166 1 10.70 4000********2934 625988 06/04/2019
STOLASKI, RAYMOND 9M-267785 1 10.70 5312********6806 183609 06/04/2019
SWIFT, DAVID 9M-267536 1 10.70 4631********1950 957696 06/04/2019
SWILLEY, KEITH 9M-268015 1 48.33 5523********0433 01085P 06/04/2019
SWINDELL, LARRY 9M-263359 1 48.33 4791********3957 063036 06/04/2019
TAYLOR, EMILY 9M-268196 1 10.70 6011********2659 00460R 06/04/2019
TESCHEL, PHYLLIS 9M-150598 1 21.49 4271********3874 105136 06/04/2019
THETFORD, MACK 9M-267761 1 10.70 4400********2633 00893D 06/04/2019
THOMAS, LESTER 9M-268320 1 10.70 5466********1531 19055P 06/04/2019
TRAVIS, GREGORY 9M-265821 1 10.70 4016********7138 720971 06/04/2019
VALAREZO, MICHAEL 9M-268277 1 10.70 4791********7038 063037 06/04/2019
VAN IDERSTINE, JOHANNA 9M-264336 1 10.70 3723*******3010 143874 06/04/2019
VANNOY, BEVERLY 9M-267180 1 10.70 5121********4002 00463B 06/04/2019
VANNOY, JEFF 9M-144118 1 10.70 5121********4002 20463B 06/04/2019
VIGE, RICHARD 9M-016240 1 21.49 4342********3259 005107 06/04/2019
WALKER, CHRIS 9M-264900 1 10.70 4037********6569 604003 06/04/2019
WALKER, JANIE 9M-144353 1 10.70 4037********6569 604003 06/04/2019
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 063038 06/04/2019
WATTS, PAMELA 9M-172866 1 37.62 4016********6026 718969 06/04/2019
WEBRE, HARLAN 9M-260686 1 10.70 6011********3928 00435P 06/04/2019
WEBRE, LAURIAN 9M-143157 1 21.49 6011********3928 00477P 06/04/2019
WETHERINGTON, ROBERT 9M-172458 1 21.49 4606********5750 063038 06/04/2019
WHITE, BEN 9M-267942 1 10.70 5510********5880 116465 06/04/2019
WHITE, WANDA 9M-147321 1 21.49 4003********4076 01164B 06/04/2019
WHITED, SHARON 9M-172590 1 21.49 4060********6046 01162D 06/04/2019
WICKHAM, JOE 9M-172305 1 21.49 4791********1253 063038 06/04/2019
WICKHAM, LUCINDA 9M-171604 1 21.49 4016********0835 718977 06/04/2019
WILDT, JOHNNY 9M-268612 1 10.70 4081********0989 073038 06/04/2019
WILLIAMS, DELRAY 9M-172719 1 23.60 4000********1517 122654 06/04/2019
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 016510 06/04/2019
WILSON, DANIEL 9M-268062 1 10.70 4060********8106 01185C 06/04/2019
WILSON, GINGER 9M-130343 1 21.49 4400********3246 06927D 06/04/2019
WINDHAM, JOSHUA 9M-148323 1 21.49 6011********6973 00422B 06/04/2019
WINN, JERRY 9M-268241 1 10.70 4112********8375 001300 06/04/2019
WISE, SHANE 9M-267695 1 10.70 4000********9454 419051 06/04/2019
WREN, DENNIS 9M-265687 1 48.33 4400********4376 08550A 06/04/2019
YAKUPOV, MARAT 9M-016004 1 21.49 4355********7743 115140 06/04/2019
YUKNIS, JOHN 9M-149736 1 21.49 3723*******1008 190894 06/04/2019
ZABEN, LARRY 9M-172819 1 21.49 5140********3104 01214B 06/04/2019
ZAMORA, BROOKE 9M-172654 1 55.86 4000********8870 772694 06/04/2019
ZINCK, ARNOLD 9M-267641 1 10.70 4737********1728 036757 06/04/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 133.95
45 MasterCard 887.49
163 Visa 3633.76
11 Discover 200.60
0 Other 0.00
     
    4855.80