07/04/2019
06:46:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHL, CAITLIN 9M-171671 1 56.48 5510********7673 064008 07/04/2019
AHL, CHELSEA 9M-171964 1 21.49 4586********2540 H66217 07/04/2019
AKERMAN, PEGGY 9M-268364 1 16.07 3711*******8006 103970 07/04/2019
ANDERSON, BRYANT 9M-148950 1 21.49 4032********4597 005425 07/04/2019
APOSTOL, DANIEL 9M-173121 1 10.70 4000********6653 539734 07/04/2019
AUCLAIR, JENNIFER 9M-172317 1 37.62 4016********2610 218116 07/04/2019
BANKS, CHEYENNE 9M-267752 1 10.70 4791********6892 064030 07/04/2019
BANKS, MATTHEW 9M-172786 1 21.49 4741********9674 035929 07/04/2019
BARNETTE, JORDAN 9M-150496 1 21.49 4791********3233 064014 07/04/2019
BATES, HAILEY 9M-172610 1 23.60 6011********1853 00487R 07/04/2019
BECKFORD, DEBBIE 9M-173249 1 23.60 4351********5530 042013 07/04/2019
BELL, JUSTIN 9M-265404 1 48.33 4737********4098 099317 07/04/2019
BELL, THOMAS 9M-267590 1 48.33 4605********2764 64024B 07/04/2019
BENSON, LOGAN 9M-267883 1 10.70 4495********6358 066670 07/04/2019
BLACKWELDER, CRAIG 9M-267854 1 10.70 4791********6792 064024 07/04/2019
BLACKWELDER, DANA 9M-146453 1 21.49 4791********6792 064011 07/04/2019
BLAKELY, MARGARET 9M-267145 1 10.70 4032********8862 007417 07/04/2019
BLOUNT, KESHA 9M-172384 1 21.49 5510********6190 064012 07/04/2019
BODDY, BETTE 9M-267874 1 10.70 3712*******5008 123138 07/04/2019
BONELLI, JOSEPH 9M-250643 1 10.70 5510********4058 064012 07/04/2019
BONGY, CHAD 9M-268257 1 10.70 4000********9383 539715 07/04/2019
BORDELON, CRYSTAL 9M-171627 1 37.63 4355********0535 093103 07/04/2019
BROWN, ALICE 9M-267847 1 10.70 5454********9280 004356 07/04/2019
BROWN, GENE 9M-173248 1 21.49 4484********8818 004929 07/04/2019
BROWN, JOSHUA 9M-267567 1 10.70 4605********3699 64013B 07/04/2019
BROWN, RENEE 9M-150160 1 21.49 4484********8818 004512 07/04/2019
BROWN, TERRY 9M-264774 1 10.70 4605********3423 64013B 07/04/2019
BROWN, THOMAS 9M-267557 1 10.70 4147********0778 00638D 07/04/2019
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 004797 07/04/2019
BRYAN, WILL 9M-172064 1 21.49 5510********3766 064022 07/04/2019
BUCKS, SAMANTHA 9M-173116 1 21.49 5510********9032 064013 07/04/2019
BULLOCK, JARED 9M-160489 1 21.49 4000********6582 474103 07/04/2019
CAGLE, DAVID 9M-268321 1 10.70 4605********3041 014123 07/04/2019
CALEY, TYLER 9M-172494 1 23.60 4000********0978 474104 07/04/2019
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 128130 07/04/2019
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 474108 07/04/2019
CAMPS, JEFFREY 9M-173045 1 21.49 4828********9056 044854 07/04/2019
CANAN, MARK 9M-172612 1 21.49 4635********4908 174300 07/04/2019
CARAWAY, MEGAN 9M-150047 1 53.75 4737********5010 057571 07/04/2019
CARLTON, ZACH 9M-267588 1 10.70 4737********3640 085370 07/04/2019
CASCAUS, MICHELLE 9M-160436 1 21.49 4744********2487 104705 07/04/2019
CHOAT, AMANDA 9M-266088 1 10.70 4355********3139 093094 07/04/2019
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 064015 07/04/2019
CLARKE, ADAM 9M-264820 1 10.70 4147********5528 00759C 07/04/2019
COBERLY, JOHN 9M-173088 1 21.49 5510********3487 064015 07/04/2019
COFFEY, RICHARD 9M-260404 1 10.70 4449********4534 006621 07/04/2019
COLEMAN, LEROY 9M-146387 1 21.49 4737********9367 058316 07/04/2019
COOPER, SARAH 9M-172846 1 23.60 4833********6689 064026 07/04/2019
COUCH, KIM 9M-263300 1 21.49 4000********3455 474080 07/04/2019
COUCH, NATHAN 9M-172726 1 58.59 4000********4775 330834 07/04/2019
COWART, ANGELA 9M-172848 1 21.49 5142********1739 075539 07/04/2019
DAVIS, DORIA 9M-150781 1 21.49 5332********6867 NNWWRN 07/04/2019
DAVIS, JACK 9M-264102 1 10.70 3772*******4008 104211 07/04/2019
DEVINERY, ERICA 9M-267713 1 10.70 4003********3759 00881D 07/04/2019
DHEMING, DIANA 9M-172939 1 37.62 4482********1877 064008 07/04/2019
DIEHL, CYNTHIA 9M-160177 1 10.70 5510********8482 064029 07/04/2019
DINKEL, DANA 9M-172849 1 74.72 4342********0491 002237 07/04/2019
DOUGHTY, AMY 9M-150334 1 21.49 4355********0200 071075 07/04/2019
DOWLING, JOHNATHAN 9M-172525 1 21.95 4586********9855 H66292 07/04/2019
DREIS, WILLIAM 9M-267957 1 10.70 4791********2705 064009 07/04/2019
DUKES, SHELBY 9M-267700 1 10.70 3729*******4001 179519 07/04/2019
DURANT, RENEE 9M-261907 1 10.70 4737********7353 014675 07/04/2019
EATON, TIM 9M-160414 1 21.49 5510********5721 064018 07/04/2019
EZZAT, DANYAL 9M-267679 1 10.70 5239********9242 00424B 07/04/2019
FINCH, VERONICA 9M-265878 1 10.70 4000********8750 128155 07/04/2019
FLAHIFF, DANIEL 9M-266414 1 10.70 5109********5709 583243 07/04/2019
FONES, SANDY 9M-265963 1 10.70 3798*******1000 174552 07/04/2019
FULLER, RICK 9M-172917 1 59.12 4400********1984 05658D 07/04/2019
GAINEY, ALENA 9M-148925 1 21.49 4791********3969 064010 07/04/2019
GAINEY, EVELYN 9M-172693 1 21.49 4791********3969 064019 07/04/2019
GALLAGER, MICHAEL 9M-172224 1 59.12 4060********4827 00337D 07/04/2019
GARNER, MICAH 9M-267913 1 10.70 6011********8111 00441R 07/04/2019
GIBSON, JULIA 9M-149545 1 21.49 4016********9923 216840 07/04/2019
GILES, MELISSA 9M-149910 1 21.49 4631********0577 888051 07/04/2019
GRIFFITH, DANIELLE 9M-171928 1 37.62 4000********3416 330825 07/04/2019
GUARDIOLA, LUIS 9M-172773 1 23.60 5312********0210 114602 07/04/2019
HAM, GARRETT 9M-265308 1 10.70 4000********9232 128189 07/04/2019
HARBIN, SUSAN 9M-267520 1 10.70 5510********2116 064016 07/04/2019
HAYES, JENNIFER 9M-172543 1 21.49 5141********1537 582487 07/04/2019
HENDRIX, TATE 9M-172478 1 21.49 4737********8437 088370 07/04/2019
HENLEY, HALI 9M-172781 1 39.73 4000********6325 539668 07/04/2019
HERMAN, JEREMIAH 9M-171676 1 21.49 4060********5411 00835C 07/04/2019
HERNANDEZ, HANNAH 9M-145150 1 26.86 4355********2505 085103 07/04/2019
HERRING, BLADE 9M-268436 1 10.70 5465********8760 007589 07/04/2019
HEYM, BRIAN 9M-260437 1 10.70 4060********4482 00506D 07/04/2019
HOBBS, SANDRA 9M-141228 1 21.49 4356********6641 174407 07/04/2019
HODGES, DAMON 9M-172564 1 23.60 4000********6516 330781 07/04/2019
HOLLINGHEAD, AMANDA 9M-172653 1 34.99 4000********2316 474130 07/04/2019
HORAK, DANIEL 9M-173120 1 23.60 5290********2749 075672 07/04/2019
HUGGINS, MACK 9M-172898 1 21.49 4552********4652 H66226 07/04/2019
ILIAS, NIKO 9M-267841 1 10.70 4147********6969 00475C 07/04/2019
JACOBY, KAYLA 9M-172499 1 21.49 5312********3838 154305 07/04/2019
JENKINS, THOMAS 9M-268309 1 10.70 5424********5342 19069P 07/04/2019
JENNINGS, STEPHANIE 9M-268680 1 10.70 4266********7679 00945B 07/04/2019
JOHNSON, CLAYTON 9M-172400 1 21.49 5510********2076 064032 07/04/2019
JOHNSON, VALADA 9M-172836 1 59.12 4000********0076 869143 07/04/2019
JUDKINS, CHRISTOPHER 9M-147864 1 21.49 4000********4569 330847 07/04/2019
KELLY, RICHARD 9M-263754 1 10.70 5510********6172 064032 07/04/2019
KHAN, MOHSAN 9M-268636 1 10.70 4060********6670 00986C 07/04/2019
KURLAND, CYRIL 9M-268614 1 10.70 4563********6785 H65179 07/04/2019
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 09082D 07/04/2019
LANZA, JON 9M-172249 1 21.49 5424********9524 19931P 07/04/2019
LEAVIS, KATHLEEN 9M-171624 1 21.49 4000********8387 539751 07/04/2019
LEE, BRIAN 9M-267746 1 16.07 4839********8654 01010D 07/04/2019
LILES, SCOTT 9M-264734 1 10.70 5239********7288 00429B 07/04/2019
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 064034 07/04/2019
LOPEZ, MATT 9M-160445 1 21.49 4117********4270 134504 07/04/2019
LUALLEN, MARIAH 9M-172255 1 37.62 4452********0575 024037 07/04/2019
LYNNE, LEO 9M-267767 1 10.70 4731********0053 297148 07/04/2019
MADISON, SKY 9M-122815 1 10.70 5466********2187 21293Z 07/04/2019
MAGDANGAL, MARILYN 9M-265792 1 10.70 4000********1517 539767 07/04/2019
MAHONEY, BRIANNA 9M-173144 1 23.60 4631********0902 939087 07/04/2019
MAJORS, JASON 9M-267190 1 10.70 4791********1790 064037 07/04/2019
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 330869 07/04/2019
MALONEY, DARIN 9M-263321 1 10.70 4016********7859 218148 07/04/2019
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 01145B 07/04/2019
MARKWICK, DARREN 9M-172735 1 58.59 4552********3524 H69950 07/04/2019
MARKWICK, KIMBERLY 9M-172740 1 58.59 4552********3524 H69950 07/04/2019
MARSHALL, JAMES 9M-264095 1 10.70 6011********7643 00489P 07/04/2019
MARSHALL, KARIN 9M-145367 1 21.49 6011********7643 00498P 07/04/2019
MARSHALL, KEITH 9M-150099 1 21.49 4100********8027 01231B 07/04/2019
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 004895 07/04/2019
MARTIN, RANDALL 9M-150720 1 21.49 4000********4487 869186 07/04/2019
MARTIN, STEPHANIE 9M-148029 1 21.49 4737********3323 054384 07/04/2019
MAYNE, VANESSA 9M-172597 1 37.62 4266********8085 01298C 07/04/2019
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 034379 07/04/2019
MCKENNA, MARIA 9M-172594 1 21.49 4000********8484 128262 07/04/2019
MCMILLIAN, TERESA 9M-263561 1 10.70 4266********1578 01313C 07/04/2019
MCSHANE, JOSALYN 9M-172785 1 23.60 4000********7158 330895 07/04/2019
MERCER, HOLLY 9M-267297 1 10.70 4400********4028 09772C 07/04/2019
MILSTED, SHANE 9M-150318 1 21.49 5510********5523 064044 07/04/2019
MOHR, DESTINY 9M-260544 1 16.07 5454********2319 004183 07/04/2019
MOORE, CORI 9M-265178 1 10.70 6011********6742 00440B 07/04/2019
MOORE, JOSEPH 9M-173124 1 23.64 5510********2632 064044 07/04/2019
MORRISON JR., CHARLES 9M-173178 1 21.49 4355********2505 140085 07/04/2019
MURPHY, MICHAEL 9M-105541 1 10.70 4016********2421 218169 07/04/2019
MURPHY, TYLER 9M-264596 1 10.70 5510********3656 064045 07/04/2019
NANNY, WILLIAM 9M-268674 1 10.70 4833********2105 064045 07/04/2019
NELLUMS, BRITTANY 9M-171478 1 21.49 4435********8303 016696 07/04/2019
NELLUMS, JOANN 9M-260524 1 16.07 4266********9210 01396C 07/04/2019
NESMITH, HUNTER 9M-267803 1 10.70 4791********0922 064047 07/04/2019
NETTLES, DORA 9M-144448 1 10.70 4400********2224 08008C 07/04/2019
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 08549C 07/04/2019
NIPPLE, RACHAEL 9M-150813 1 21.49 4355********3907 146114 07/04/2019
NOBLE, MEGAN 9M-171589 1 53.75 4270********0863 004327 07/04/2019
OLESKY, PRISCILA 9M-173215 1 37.62 4147********2179 01465D 07/04/2019
PACE,III, ASHLEY 9M-267275 1 10.70 3792*******1009 140513 07/04/2019
PALACIOS, CARLOS 9M-172673 1 10.70 4294********0464 147150 07/04/2019
PALMER, KYMBER 9M-171929 1 37.62 4016********5144 218183 07/04/2019
PARKER, MATTHEW 9M-173090 1 56.48 5523********7165 00433Z 07/04/2019
PEARSON, DALE 9M-268090 1 10.70 4355********3322 148074 07/04/2019
PERDUE, BRIAN 9M-268626 1 16.07 5178********2466 01470P 07/04/2019
PERRY, JONATHAN 9M-268234 1 10.70 5510********4996 064049 07/04/2019
PETERSON, MEG 9M-267254 1 10.70 5178********5007 01469Z 07/04/2019
PHILLIPS, EMANUEL 9M-172922 1 21.49 4000********8374 474220 07/04/2019
POTTS, ALVIN 9M-262862 1 10.70 4147********5012 01467D 07/04/2019
POWELL, JESSICA 9M-149920 1 39.73 4266********1738 01474B 07/04/2019
POWERS, EMMA 9M-171454 1 21.49 4833********2374 064049 07/04/2019
PRICE, ERIC 9M-261089 1 10.70 4000********4186 729968 07/04/2019
PUENTE, KAREN 9M-172470 1 21.49 4791********8769 064049 07/04/2019
RAINES, DANIEL 9M-149052 1 21.49 4833********5594 064049 07/04/2019
RATCLIFF, CHAD 9M-150602 1 21.49 4000********2153 474223 07/04/2019
RAUGHT, TRENT 9M-016386 1 21.49 4000********2806 869220 07/04/2019
RAY, SCOTTIE 9M-141385 1 21.49 4737********3649 015152 07/04/2019
RICE, ROSEMON 9M-172644 1 21.49 4000********7989 729970 07/04/2019
RICHARDSON, ELLA 9M-171825 1 21.49 4355********3454 149144 07/04/2019
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 142869 07/04/2019
RIGBY, JEREMY 9M-016096 1 21.49 4833********5544 064049 07/04/2019
RILEY, SHAWNTELLIAN 9M-268317 1 10.70 5510********9591 064050 07/04/2019
ROBERTS, BILL 9M-265722 1 10.70 4099********3535 01501C 07/04/2019
ROY, JOEL 9M-267916 1 10.70 4355********1008 150077 07/04/2019
ROY, SARAH 9M-145325 1 21.49 4342********9794 007465 07/04/2019
SANDORAL, ANGELA 9M-146092 1 21.49 4355********9194 150091 07/04/2019
SANSTEAD, AMANDA 9M-261436 1 10.70 4356********0879 114003 07/04/2019
SANTOS, CHANDEE 9M-171593 1 21.49 4514********2384 081653 07/04/2019
SAVAGE, SEDRIC 9M-172932 1 55.86 5312********3670 154700 07/04/2019
SCHAFER, MARIA 9M-172783 1 21.49 4147********7082 01512C 07/04/2019
SCHARER, ALEX 9M-150670 1 21.49 4791********2445 064050 07/04/2019
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 01520C 07/04/2019
SEABAUGH, STEPHEN 9M-172762 1 23.60 4060********7846 01520D 07/04/2019
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 152070 07/04/2019
SHAW, RANDA 9M-172906 1 23.60 4000********1863 869226 07/04/2019
SHEATS, MORGAN 9M-264223 1 10.70 6011********6089 00434R 07/04/2019
SLAY, TRACY 9M-267675 1 10.70 6011********6234 00438R 07/04/2019
SMITH, CANDICE 9M-268398 1 10.70 4355********1952 152082 07/04/2019
SMITH, DONALD 9M-251026 1 10.70 5157********5751 26311W 07/04/2019
SMITH, KATHERINE 9M-173126 1 23.60 5312********6152 124609 07/04/2019
SMITH, ROY 9M-172387 1 21.49 4815********3047 114104 07/04/2019
SMITH, VALERIE 9M-265456 1 10.70 5157********5751 26422W 07/04/2019
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 043721 07/04/2019
SPIKER, JAMIE 9M-267397 1 10.70 3797*******1001 149844 07/04/2019
STADDEN, JENNIFER 9M-266264 1 16.07 5524********3157 00457M 07/04/2019
STEPHENS, JOE 9M-268166 1 10.70 4000********2934 628632 07/04/2019
STOKES, COLLIN 9M-173002 1 23.60 4355********7274 153124 07/04/2019
STOLASKI, RAYMOND 9M-267785 1 10.70 5312********6806 144503 07/04/2019
SWIFT, DAVID 9M-267536 1 48.33 4631********1950 888103 07/04/2019
SWILLEY, KEITH 9M-268015 1 10.70 5523********0433 01560P 07/04/2019
SWINDELL, LARRY 9M-263359 1 10.70 4791********3957 064051 07/04/2019
TAYLOR, EMILY 9M-268196 1 10.70 6011********2659 00446R 07/04/2019
TESCHEL, PHYLLIS 9M-150598 1 21.49 4271********3874 154076 07/04/2019
THETFORD, MACK 9M-267761 1 10.70 4400********2633 00700D 07/04/2019
THOMAS, LESTER 9M-268320 1 10.70 5466********1531 26728P 07/04/2019
TRAVIS, GREGORY 9M-268663 1 10.70 4016********7138 216976 07/04/2019
ULLOA-YATES, JOSE 9M-267262 1 10.70 4737********8114 059617 07/04/2019
VALAREZO, MICHAEL 9M-268099 1 10.70 4791********7038 064052 07/04/2019
VAN IDERSTINE, JOHANNA 9M-264336 1 10.70 4147********5470 01581D 07/04/2019
VANNOY, BEVERLY 9M-267180 1 10.70 5121********4002 00481P 07/04/2019
VANNOY, JEFF 9M-268651 1 10.70 5121********4002 20481P 07/04/2019
VIGE, RICHARD 9M-016240 1 21.49 4342********3259 099585 07/04/2019
WALKER, CHRIS 9M-264900 1 10.70 4037********6569 604004 07/04/2019
WALKER, JANIE 9M-268672 1 10.70 4037********6569 604004 07/04/2019
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 064053 07/04/2019
WATTS, PAMELA 9M-172866 1 37.62 4016********6026 218202 07/04/2019
WEBRE, HARLAN 9M-260686 1 10.70 6011********3928 00418P 07/04/2019
WEBRE, LAURIAN 9M-143157 1 21.49 6011********3928 00417P 07/04/2019
WETHERINGTON, ROBERT 9M-172458 1 59.12 4606********5750 064053 07/04/2019
WHITE, BEN 9M-267942 1 10.70 5510********5880 129257 07/04/2019
WHITE, WANDA 9M-147321 1 59.12 4003********4076 01603B 07/04/2019
WHITED, SHARON 9M-172590 1 21.49 4060********6046 01607D 07/04/2019
WICKHAM, JOE 9M-172305 1 21.49 4791********1253 064053 07/04/2019
WICKHAM, LUCINDA 9M-171604 1 21.49 4016********0835 216980 07/04/2019
WILDT, JOHNNY 9M-268612 1 10.70 4081********0989 074053 07/04/2019
WILLIAMS, DELRAY 9M-173041 1 23.60 4000********1517 474241 07/04/2019
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 029269 07/04/2019
WILSON, DANIEL 9M-268062 1 10.70 4060********8106 01619C 07/04/2019
WILSON, DAVID 9M-264943 1 10.70 4264********4607 05001B 07/04/2019
WILSON, GINGER 9M-130343 1 21.49 4400********3246 08704D 07/04/2019
WINDHAM, JOSHUA 9M-148323 1 21.49 6011********6973 00467B 07/04/2019
WINN, JERRY 9M-268241 1 10.70 4112********8375 004266 07/04/2019
WISE, SHANE 9M-173039 1 23.60 4000********9454 330941 07/04/2019
WREN, DENNIS 9M-265687 1 10.70 4400********4376 09252A 07/04/2019
YUKNIS, JOHN 9M-149736 1 21.49 3723*******1008 119110 07/04/2019
ZABEN, LARRY 9M-172819 1 21.49 4270********2393 004373 07/04/2019
ZAMORA, BROOKE 9M-172654 1 55.86 4000********8870 474246 07/04/2019
ZINCK, ARNOLD 9M-267641 1 10.70 4737********1728 022925 07/04/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 123.25
45 MasterCard 815.45
170 Visa 3670.40
11 Discover 162.97
0 Other 0.00
     
    4772.07