08/05/2019
07:06:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHAVERZ, ABDELQUDER 9M-268708 1 10.70 5510********4316 064824 08/05/2019
AHL, CAITLIN 9M-171671 1 21.49 5510********7673 064824 08/05/2019
AHL, CHELSEA 9M-171964 1 21.49 4586********2540 H67032 08/05/2019
AKERMAN, PEGGY 9M-268364 1 16.07 3711*******8006 124186 08/05/2019
ANDERSON, BRYANT 9M-148950 1 21.49 4032********4597 047223 08/05/2019
APOSTOL, DANIEL 9M-173121 1 10.70 4000********6653 697658 08/05/2019
AUCLAIR, JENNIFER 9M-172317 1 37.62 4016********2610 046152 08/05/2019
BANKS, CHEYENNE 9M-267752 1 48.33 4791********6892 064824 08/05/2019
BANKS, MATTHEW 9M-172786 1 21.49 4741********9674 006346 08/05/2019
BARNETTE, JORDAN 9M-150496 1 21.49 4791********3233 064824 08/05/2019
BATES, HAILEY 9M-172610 1 58.59 6011********1853 00569R 08/05/2019
BECKFORD, DEBBIE 9M-173249 1 61.23 4351********5530 041034 08/05/2019
BELL, THOMAS 9M-267590 1 10.70 4605********2764 64824B 08/05/2019
BENSON, LOGAN 9M-267883 1 10.70 4495********6358 063321 08/05/2019
BLACKWELDER, CRAIG 9M-267854 1 10.70 4791********6792 064824 08/05/2019
BLACKWELDER, DANA 9M-146453 1 21.49 4791********6792 064824 08/05/2019
BLAKELY, MARGARET 9M-267145 1 10.70 4032********8862 047331 08/05/2019
BLOUNT, KESHA 9M-172384 1 21.49 5510********7749 064824 08/05/2019
BODDY, BETTE 9M-267874 1 10.70 3712*******5008 163820 08/05/2019
BONELLI, JOSEPH 9M-250643 1 10.70 5510********4290 064824 08/05/2019
BONGY, CHAD 9M-268257 1 10.70 4000********9383 852540 08/05/2019
BROWN, ALICE 9M-267847 1 10.70 5454********9280 005911 08/05/2019
BROWN, GENE 9M-173138 1 21.49 4484********8818 005965 08/05/2019
BROWN, JOSHUA 9M-267567 1 10.70 4605********3699 64824B 08/05/2019
BROWN, RENEE 9M-150160 1 21.49 4484********8818 005553 08/05/2019
BROWN, TERRY 9M-264774 1 10.70 4605********3423 64824B 08/05/2019
BROWN, THOMAS 9M-267557 1 10.70 4147********0778 04733D 08/05/2019
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 005271 08/05/2019
BRYAN, WILL 9M-172064 1 21.49 5510********3766 064824 08/05/2019
BUCKS, SAMANTHA 9M-173116 1 21.49 5510********0479 064824 08/05/2019
BULLOCK, JARED 9M-160489 1 21.49 4000********6582 100558 08/05/2019
CAGLE, DAVID 9M-268321 1 10.70 4605********3041 028520 08/05/2019
CALEY, TYLER 9M-172494 1 23.60 4000********0978 401713 08/05/2019
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 100554 08/05/2019
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 357388 08/05/2019
CAMPS, JEFFREY 9M-173045 1 21.49 4828********9056 048150 08/05/2019
CANAN, MARK 9M-172612 1 21.49 4635********4908 174288 08/05/2019
CARAWAY, MEGAN 9M-150047 1 88.74 4737********5010 052129 08/05/2019
CARLTON, ZACH 9M-267588 1 10.70 4737********3640 002588 08/05/2019
CASCAUS, MICHELLE 9M-160436 1 21.49 4744********2487 144187 08/05/2019
CLARK, CATHERINE 9M-150709 1 59.12 4791********6858 064824 08/05/2019
CLARKE, ADAM 9M-264820 1 48.33 4147********6409 04742C 08/05/2019
COBERLY, JOHN 9M-173088 1 21.49 5510********3487 064824 08/05/2019
COFFEY, RICHARD 9M-260404 1 10.70 4449********4534 005057 08/05/2019
COLEMAN, LEROY 9M-146387 1 21.49 4737********9367 071964 08/05/2019
COUCH, KIM 9M-263300 1 21.49 4000********3455 769537 08/05/2019
COWART, ANGELA 9M-172848 1 21.49 5142********1739 005292 08/05/2019
COYNE, LAKYN 9M-173220 1 39.73 4000********1255 100561 08/05/2019
COYNE, TERRY 9M-173221 1 23.60 4000********8863 769536 08/05/2019
DAVIS, DORIA 9M-150781 1 21.49 5332********6867 Q0X4CY 08/05/2019
DAVIS, JACK 9M-264102 1 10.70 3772*******4008 141119 08/05/2019
DEVINERY, ERICA 9M-267713 1 10.70 4003********3759 04756D 08/05/2019
DHEMING, DIANA 9M-172939 1 37.62 4482********1877 064825 08/05/2019
DIEHL, CYNTHIA 9M-160177 1 10.70 5510********8482 064825 08/05/2019
DINKEL, DANA 9M-172849 1 39.73 4342********0491 027882 08/05/2019
DOLHI, NICOLE 9M-173006 1 23.60 6011********4160 00582R 08/05/2019
DOUGHTY, AMY 9M-150334 1 21.49 4355********0200 058097 08/05/2019
DOWLING, JOHNATHAN 9M-172525 1 21.95 4586********7581 H67098 08/05/2019
DREIS, WILLIAM 9M-267957 1 10.70 4791********2705 064825 08/05/2019
DUKES, SHELBY 9M-267700 1 10.70 3729*******4001 141010 08/05/2019
DURANT, RENEE 9M-261907 1 10.70 4737********7353 065155 08/05/2019
EATON, TIM 9M-160414 1 21.49 5510********5721 064825 08/05/2019
EGGLETON, ALIYA 9M-268057 1 10.70 4060********1812 04755D 08/05/2019
FLAHIFF, DANIEL 9M-266414 1 10.70 5109********5709 598541 08/05/2019
FONES, SANDY 9M-265963 1 10.70 3798*******1000 117205 08/05/2019
FULLER, RICK 9M-172917 1 21.49 4400********1984 09351D 08/05/2019
GAINEY, ALENA 9M-148925 1 56.48 4791********3969 064825 08/05/2019
GAINEY, EVELYN 9M-172693 1 21.49 4791********3969 064825 08/05/2019
GALLAGER, MICHAEL 9M-172224 1 21.49 4060********4827 04762D 08/05/2019
GARNER, MICAH 9M-267913 1 10.70 6011********8111 00590R 08/05/2019
GIBSON, JULIA 9M-149545 1 21.49 4016********9923 046161 08/05/2019
GILES, MELISSA 9M-149910 1 21.49 4631********0577 162614 08/05/2019
GODWIN, DAVID 9M-150451 1 21.49 4435********9627 009582 08/05/2019
GRIFFITH, DANIELLE 9M-171928 1 37.62 4000********3416 357395 08/05/2019
GROSS, SAMANTHA 9M-173214 1 39.73 4605********6418 64825B 08/05/2019
GUY, SHAWN 9M-268882 1 10.70 3795*******1012 162910 08/05/2019
GUYETTE-LANCTO, MORGAN 9M-268056 1 10.70 4016********7296 048016 08/05/2019
HAM, GARRETT 9M-265308 1 10.70 4000********9232 697673 08/05/2019
HAYES, JENNIFER 9M-172543 1 21.49 5141********1537 051688 08/05/2019
HENDRIX, TATE 9M-173139 1 21.49 4737********8437 014346 08/05/2019
HERMAN, JEREMIAH 9M-171676 1 21.49 4060********5411 04768C 08/05/2019
HERNANDEZ, HANNAH 9M-145150 1 26.86 4355********2505 060051 08/05/2019
HEYM, BRIAN 9M-260437 1 10.70 4060********4482 04773D 08/05/2019
HOBBS, SANDRA 9M-141228 1 21.49 4356********6641 114485 08/05/2019
HODGES, DAMON 9M-173102 1 23.60 4000********6516 769540 08/05/2019
HUGGINS, MACK 9M-172898 1 59.12 4552********4652 H70788 08/05/2019
ILIAS, NIKO 9M-267841 1 10.70 4147********6969 04773C 08/05/2019
JACKSON, SAM 9M-172421 1 21.49 4147********7689 04776D 08/05/2019
JACOBY, KAYLA 9M-172499 1 21.49 5312********3838 154382 08/05/2019
JARBOE, DAN 9M-268714 1 10.70 4833********0645 064807 08/05/2019
JENKINS, THOMAS 9M-268309 1 10.70 5424********5342 45155P 08/05/2019
JENNINGS, STEPHANIE 9M-268756 1 10.70 4266********7679 04778B 08/05/2019
JOHNSON, VALADA 9M-172836 1 21.49 4000********0076 100564 08/05/2019
JUDKINS, CHRISTOPHER 9M-147864 1 56.48 4000********4569 100565 08/05/2019
KURLAND, CYRIL 9M-268614 1 45.69 4563********6785 H69471 08/05/2019
LANGE, KENNETH 9M-266266 1 48.33 4400********2584 06298D 08/05/2019
LANZA, JON 9M-172249 1 59.12 5424********9524 45350P 08/05/2019
LEAVIS, KATHLEEN 9M-171624 1 21.49 4000********8387 100568 08/05/2019
LEE, BRIAN 9M-267746 1 16.07 4839********8654 04787D 08/05/2019
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 064826 08/05/2019
LOPEZ, MATT 9M-160445 1 21.49 4117********4270 174583 08/05/2019
LOUOY, ALEX 9M-268213 1 45.69 4147********8009 04787C 08/05/2019
LUALLEN, MARIAH 9M-172255 1 37.62 4452********0575 024508 08/05/2019
LYNNE, LEO 9M-267767 1 10.70 4731********0053 502111 08/05/2019
MADISON, SKY 9M-122815 1 10.70 5466********2187 45489Z 08/05/2019
MAGDANGAL, MARILYN 9M-265792 1 10.70 4000********1517 514678 08/05/2019
MAHONEY, BRIANNA 9M-173159 1 23.60 4631********0902 088402 08/05/2019
MAJORS, JASON 9M-267190 1 10.70 4791********1790 064826 08/05/2019
MALONEY, ANDRE 9M-265290 1 48.33 4000********4252 852556 08/05/2019
MALONEY, DARIN 9M-263321 1 10.70 4016********7859 046167 08/05/2019
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 04796B 08/05/2019
MARKWICK, DARREN 9M-172735 1 23.60 4552********3524 H67239 08/05/2019
MARKWICK, KIMBERLY 9M-172740 1 23.60 4552********3524 H67239 08/05/2019
MARSHALL, JAMES 9M-264095 1 10.70 6011********7643 00521P 08/05/2019
MARSHALL, KARIN 9M-145367 1 21.49 6011********7643 00523P 08/05/2019
MARSHALL, KEITH 9M-150099 1 21.49 4100********8027 04801B 08/05/2019
MARTIN, ALEX 9M-172160 1 59.12 4465********7713 005019 08/05/2019
MARTIN, ANDREW 9M-147805 1 37.63 5178********2505 04804Z 08/05/2019
MARTIN, RANDALL 9M-150720 1 59.12 4000********4487 697680 08/05/2019
MARTIN, STEPHANIE 9M-148029 1 56.48 4737********3323 064116 08/05/2019
MAYNE, VANESSA 9M-172597 1 37.62 4266********8085 04797C 08/05/2019
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 086216 08/05/2019
MCKENNA, MARIA 9M-172594 1 21.49 4000********8484 769546 08/05/2019
MCMILLIAN, TERESA 9M-263561 1 10.70 4266********1578 04799C 08/05/2019
MILSTED, SHANE 9M-150318 1 21.49 5510********5523 064827 08/05/2019
MIMS, KAREN 9M-268233 1 10.70 4495********4665 063335 08/05/2019
MOHR, DESTINY 9M-260544 1 16.07 5454********2319 005026 08/05/2019
MOORE, CORI 9M-265178 1 10.70 6011********6742 00515B 08/05/2019
MORRISON JR., CHARLES 9M-173178 1 21.49 4355********2505 062130 08/05/2019
MURPHY, MICHAEL 9M-105541 1 10.70 4016********2421 046168 08/05/2019
NANNY, WILLIAM 9M-268674 1 10.70 4833********2105 064827 08/05/2019
NELLUMS, JOANN 9M-260524 1 16.07 4266********9210 04809C 08/05/2019
NESMITH, HUNTER 9M-267803 1 10.70 4791********0922 064827 08/05/2019
NETTLES, DORA 9M-144448 1 10.70 4400********2224 07622C 08/05/2019
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 02439C 08/05/2019
NIPPLE, RACHAEL 9M-150813 1 21.49 4355********3907 063092 08/05/2019
NOBLE, MEGAN 9M-171589 1 53.75 4270********0863 005604 08/05/2019
O SHEA, JOHN 9M-173100 1 23.60 3711*******5004 126089 08/05/2019
OLESKY, PRISCILA 9M-173215 1 37.62 4147********2179 04816D 08/05/2019
PACE,III, ASHLEY 9M-267275 1 10.70 3792*******1009 127702 08/05/2019
PALACIOS, CARLOS 9M-172673 1 10.70 4294********0464 063096 08/05/2019
PALMER, KYMBER 9M-171929 1 37.62 4016********5144 046171 08/05/2019
PEARSON, DALE 9M-268090 1 10.70 4355********3322 064131 08/05/2019
PERDUE, BRIAN 9M-268626 1 16.07 5178********5948 04824P 08/05/2019
POTTS, ALVIN 9M-268256 1 10.70 4147********5012 04823D 08/05/2019
POWELL, JESSICA 9M-149920 1 39.73 4266********1738 04815B 08/05/2019
POWERS, EMMA 9M-171454 1 21.49 4833********2374 064827 08/05/2019
PRICE, ERIC 9M-261089 1 10.70 4000********4186 852561 08/05/2019
PUENTE, KAREN 9M-172470 1 21.49 4791********8769 064827 08/05/2019
RAINES, DANIEL 9M-149052 1 21.49 4833********5594 064827 08/05/2019
RATCLIFF, CHAD 9M-150602 1 21.49 4000********2153 769553 08/05/2019
RAUGHT, TRENT 9M-016386 1 21.49 4000********2806 769552 08/05/2019
RAY, SCOTTIE 9M-141385 1 21.49 4737********3649 040188 08/05/2019
RICHARDSON, ELLA 9M-171825 1 21.49 4000********5850 401730 08/05/2019
RIESBERG, MICHAEL 9M-171490 1 56.48 3717*******4005 132147 08/05/2019
RIGBY, JEREMY 9M-016096 1 56.48 4833********5544 064827 08/05/2019
ROBERTS, BILL 9M-265722 1 10.70 4099********3535 04828C 08/05/2019
ROY, JOEL 9M-267916 1 10.70 4355********1008 065084 08/05/2019
ROY, SARAH 9M-145325 1 21.49 4342********9794 009965 08/05/2019
SANSTEAD, AMANDA 9M-261436 1 10.70 4356********0879 184480 08/05/2019
SANTOS, CHANDEE 9M-171593 1 56.48 4514********2384 835982 08/05/2019
SAVAGE, SEDRIC 9M-172932 1 55.86 5312********3670 104489 08/05/2019
SCHAFER, MARIA 9M-172783 1 21.49 4147********7082 04836C 08/05/2019
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 04836C 08/05/2019
SEABAUGH, STEPHEN 9M-172762 1 23.60 4060********7846 04832D 08/05/2019
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 065119 08/05/2019
SHAW, RANDA 9M-172906 1 23.60 4000********1863 514685 08/05/2019
SHEATS, MORGAN 9M-264223 1 10.70 6011********6089 00541R 08/05/2019
SHERROUSE, SARAH 9M-172846 1 10.70 4833********6689 064827 08/05/2019
SLAY, TRACY 9M-267675 1 10.70 6011********6234 00542R 08/05/2019
SMITH, CANDICE 9M-268398 1 10.70 4355********1952 065130 08/05/2019
SMITH, DONALD 9M-251026 1 10.70 5157********5751 46323W 08/05/2019
SMITH, KATHERINE 9M-173126 1 23.60 5312********6152 104687 08/05/2019
SMITH, ROY 9M-172387 1 21.49 4815********3047 104785 08/05/2019
SMITH, VALERIE 9M-265456 1 10.70 5157********5751 46462W 08/05/2019
SPEARMAN, HEATHER 9M-147821 1 56.48 4737********5612 093133 08/05/2019
SPIKER, JAMIE 9M-267397 1 10.70 3797*******1001 115407 08/05/2019
STEPHENS, JOE 9M-268166 1 10.70 4000********2934 100579 08/05/2019
STOKES, COLLIN 9M-173002 1 23.60 4355********7274 066072 08/05/2019
STOLASKI, RAYMOND 9M-267785 1 10.70 5312********6641 174589 08/05/2019
SWILLEY, KEITH 9M-268015 1 10.70 5523********1593 04854P 08/05/2019
SWINDELL, LARRY 9M-263359 1 10.70 4791********3957 064828 08/05/2019
TAYLOR, EMILY 9M-268196 1 10.70 6011********2659 00523R 08/05/2019
TESCHEL, PHYLLIS 9M-150598 1 21.49 4271********3874 067080 08/05/2019
THETFORD, MACK 9M-267761 1 10.70 4400********2633 06903D 08/05/2019
THOMAS, LESTER 9M-268320 1 10.70 5466********1531 46643P 08/05/2019
TRAVIS, GREGORY 9M-268663 1 10.70 4016********7138 046178 08/05/2019
ULLOA-YATES, JOSE 9M-267262 1 10.70 4737********8114 089557 08/05/2019
VALAREZO, MICHAEL 9M-268277 1 10.70 4791********7038 064828 08/05/2019
VAN IDERSTINE, JOHANNA 9M-264336 1 10.70 4147********5470 04852D 08/05/2019
VANNOY, BEVERLY 9M-267180 1 10.70 5121********4002 20520P 08/05/2019
VANNOY, JEFF 9M-268651 1 10.70 5121********4002 00520P 08/05/2019
VIGE, RICHARD 9M-016240 1 21.49 4342********3259 034738 08/05/2019
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 064828 08/05/2019
WATTS, PAMELA 9M-172866 1 37.62 4016********6026 048036 08/05/2019
WEBRE, HARLAN 9M-260686 1 10.70 6011********3928 00586P 08/05/2019
WEBRE, LAURIAN 9M-143157 1 21.49 6011********3928 00528P 08/05/2019
WETHERINGTON, ROBERT 9M-173169 1 21.49 4606********5750 064828 08/05/2019
WHITE, R.J. 9M-268849 1 10.70 3727*******2005 104510 08/05/2019
WHITE, WANDA 9M-147321 1 21.49 4003********4076 04864B 08/05/2019
WHITED, SHARON 9M-172590 1 21.49 4060********6046 04859D 08/05/2019
WICKHAM, JOE 9M-172305 1 21.49 4791********1253 064828 08/05/2019
WICKHAM, LUCINDA 9M-171604 1 21.49 4016********0835 046181 08/05/2019
WILDT, JOHNNY 9M-268612 1 45.69 4081********0989 074828 08/05/2019
WILLIAMS, DELRAY 9M-173041 1 23.60 4000********1517 697695 08/05/2019
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 018791 08/05/2019
WILSON, DANIEL 9M-268062 1 10.70 4060********8106 04867C 08/05/2019
WILSON, DAVID 9M-264943 1 10.70 4264********4607 06740B 08/05/2019
WILSON, GINGER 9M-130343 1 21.49 4400********3246 09873D 08/05/2019
WINDHAM, JOSHUA 9M-148323 1 21.49 6011********6973 00563B 08/05/2019
WINN, JERRY 9M-268241 1 10.70 4112********8375 004744 08/05/2019
WISE, SHANE 9M-173039 1 61.23 4000********9454 769562 08/05/2019
WREN, DENNIS 9M-265687 1 10.70 4400********4376 06740A 08/05/2019
YUKNIS, JOHN 9M-149736 1 21.49 3723*******1008 162904 08/05/2019
ZABEN, LARRY 9M-172819 1 59.12 4270********2393 005656 08/05/2019
ZINCK, ARNOLD 9M-267641 1 10.70 4737********1728 002007 08/05/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 203.24
31 MasterCard 594.54
161 Visa 3771.41
12 Discover 221.56
0 Other 0.00
     
    4790.75