09/04/2019
06:47:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHAVERZ, ABDELQUDER 9M-268708 1 10.70 5510********4316 064523 09/04/2019
AHL, CAITLIN 9M-171671 1 21.49 5510********7673 064524 09/04/2019
AHL, CHELSEA 9M-171964 1 21.49 4586********2540 H66731 09/04/2019
AKERMAN, PEGGY 9M-268364 1 16.07 3711*******8006 106979 09/04/2019
ANDERSON, BRYANT 9M-148950 1 21.49 4032********4597 056511 09/04/2019
APOSTOL, DANIEL 9M-173121 1 45.69 4000********6653 781294 09/04/2019
AUCLAIR, JENNIFER 9M-172317 1 37.62 4016********2610 711486 09/04/2019
BANKS, CHEYENNE 9M-267752 1 10.70 4791********6892 064506 09/04/2019
BANKS, MATTHEW 9M-172786 1 21.49 4741********9674 011460 09/04/2019
BANTISTA, JOHN 9M-268738 1 16.07 4270********6399 004931 09/04/2019
BARNETTE, JORDAN 9M-150496 1 21.49 4791********3233 064522 09/04/2019
BATES, HAILEY 9M-172610 1 23.60 6011********1853 00433R 09/04/2019
BAUMANN, FAITH 9M-268683 1 37.63 4484********8818 004152 09/04/2019
BECKFORD, DEBBIE 9M-173591 1 23.60 4351********5530 041964 09/04/2019
BELL, THOMAS 9M-267590 1 10.70 4605********2895 64510B 09/04/2019
BENSON, LOGAN 9M-267883 1 10.70 4495********6358 062114 09/04/2019
BLACKWELDER, CRAIG 9M-267854 1 10.70 4791********6792 064510 09/04/2019
BLACKWELDER, DANA 9M-146453 1 21.49 4791********6792 064525 09/04/2019
BLAKELY, MARGARET 9M-267145 1 10.70 4032********8862 053007 09/04/2019
BLOUNT, KESHA 9M-172384 1 21.49 5510********7749 064526 09/04/2019
BODDY, BETTE 9M-267874 1 10.70 3712*******5008 147902 09/04/2019
BONELLI, JOSEPH 9M-250643 1 10.70 5510********4290 064526 09/04/2019
BROWN, ALICE 9M-267847 1 10.70 5454********9280 004034 09/04/2019
BROWN, GENE 9M-173138 1 21.49 4484********8818 004110 09/04/2019
BROWN, JERRY 9M-173720 1 23.60 4000********2544 379256 09/04/2019
BROWN, RENEE 9M-150160 1 21.49 4484********8818 004649 09/04/2019
BROWN, TERRY 9M-264774 1 48.33 4605********3423 64526B 09/04/2019
BROWN, THOMAS 9M-267557 1 10.70 4147********0778 05174D 09/04/2019
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 004659 09/04/2019
BRYAN, DAWN 9M-267627 1 10.70 5510********1820 064509 09/04/2019
BRYAN, WILL 9M-172064 1 21.49 5510********3766 064525 09/04/2019
BULLOCK, JARED 9M-160489 1 21.49 4000********6582 379360 09/04/2019
CABADY, DENNICK 9M-173135 1 23.60 5510********9777 064525 09/04/2019
CAGLE, DAVID 9M-268321 1 10.70 4605********3041 015950 09/04/2019
CALDWELL, KWANDRE 9M-268761 1 16.07 4355********7184 127087 09/04/2019
CALEY, TYLER 9M-172494 1 23.60 4000********0978 654486 09/04/2019
CALLAHAN, BRYCE 9M-268740 1 10.70 4355********9401 127054 09/04/2019
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 781217 09/04/2019
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 379333 09/04/2019
CAMPS, JEFFREY 9M-173045 1 21.49 4828********9056 051194 09/04/2019
CANAN, MARK 9M-172612 1 21.49 4635********4908 154052 09/04/2019
CARAWAY, MEGAN 9M-150047 1 53.75 4737********5010 043812 09/04/2019
CASCAUS, MICHELLE 9M-160436 1 21.49 4744********2487 124759 09/04/2019
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 064523 09/04/2019
CLARKE, ADAM 9M-264820 1 10.70 4147********6409 05435C 09/04/2019
COBERLY, JOHN 9M-173088 1 21.49 5510********3487 064522 09/04/2019
COLEMAN, LEROY 9M-146387 1 21.49 4737********9367 021296 09/04/2019
COUCH, KIM 9M-263300 1 21.49 4000********3455 823889 09/04/2019
COWART, ANGELA 9M-172848 1 21.49 5142********1739 067335 09/04/2019
COYNE, LAKYN 9M-173220 1 39.73 4000********1255 579338 09/04/2019
COYNE, TERRY 9M-173221 1 23.60 4000********8863 579451 09/04/2019
CROTWELL, TARA 9M-268723 1 16.07 4147********3092 05202D 09/04/2019
DAVIS, DORIA 9M-150781 1 21.49 5332********6867 BMWGCY 09/04/2019
DAVIS, JACK 9M-264102 1 10.70 3772*******4008 180620 09/04/2019
DEVINERY, ERICA 9M-267713 1 10.70 4003********3759 05721D 09/04/2019
DIEHL, CYNTHIA 9M-160177 1 10.70 5510********8482 064517 09/04/2019
DINKEL, DANA 9M-172849 1 39.73 4342********0491 094100 09/04/2019
DOLHI, NICOLE 9M-173006 1 58.59 6011********4160 00439R 09/04/2019
DOUGHTY, AMY 9M-150334 1 21.49 4355********0200 109082 09/04/2019
DREIS, WILLIAM 9M-267957 1 10.70 4791********2705 064518 09/04/2019
DUKES, SHELBY 9M-267700 1 10.70 3729*******4001 182011 09/04/2019
DURANT, RENEE 9M-261907 1 48.33 4737********7353 024437 09/04/2019
EATON, TIM 9M-160414 1 21.49 5510********5721 064516 09/04/2019
EGGLETON, ALIYA 9M-268057 1 10.70 4060********1812 05574D 09/04/2019
EZZAT, DANYAL 9M-267679 1 10.70 5239********2194 00497B 09/04/2019
FLAHIFF, DANIEL 9M-266414 1 10.70 5109********5709 613470 09/04/2019
FONES, SANDY 9M-265963 1 48.33 3798*******1000 102256 09/04/2019
FULLER, RICK 9M-172917 1 21.49 4400********1984 01990D 09/04/2019
GAINEY, ALENA 9M-148925 1 21.49 4791********3969 064519 09/04/2019
GAINEY, EVELYN 9M-172693 1 21.49 4791********3969 064510 09/04/2019
GALLAGER, MICHAEL 9M-172224 1 21.49 4060********4827 05592D 09/04/2019
GARNER, MICAH 9M-267913 1 10.70 6011********8111 00444R 09/04/2019
GIBSON, ADELE 9M-173301 1 21.49 4016********9923 711469 09/04/2019
GILES, MELISSA 9M-149910 1 21.49 4631********0577 156351 09/04/2019
GODWIN, DAVID 9M-150451 1 21.49 4435********9627 011377 09/04/2019
GRIFFITH, DANIELLE 9M-171928 1 37.62 4000********3416 781210 09/04/2019
GROSS, SAMANTHA 9M-173214 1 39.73 4605********6418 64520B 09/04/2019
GUARDIOLA, LUIS 9M-172773 1 23.60 5312********0210 174254 09/04/2019
GUY, SHAWN 9M-268882 1 10.70 3795*******1012 197319 09/04/2019
GUYETTE-LANCTO, MORGAN 9M-268056 1 10.70 4016********7296 710431 09/04/2019
HALL, KRAIG 9M-268767 1 10.70 4737********8578 031279 09/04/2019
HAM, GARRETT 9M-265308 1 10.70 4000********9232 654517 09/04/2019
HARBIN, SUSAN 9M-267520 1 10.70 4744********9168 124757 09/04/2019
HENDRIX, TATE 9M-173139 1 21.49 4737********8437 055599 09/04/2019
HERMAN, JEREMIAH 9M-171676 1 21.49 4060********5411 05542C 09/04/2019
HERNANDEZ, HANNAH 9M-145150 1 26.86 4355********2505 106111 09/04/2019
HEYM, BRIAN 9M-260437 1 10.70 4060********4482 05806D 09/04/2019
HOBBS, SANDRA 9M-141228 1 21.49 4356********6641 124854 09/04/2019
HODGES, DAMON 9M-173102 1 23.60 4000********6516 654606 09/04/2019
HORAK, DANIEL 9M-173120 1 58.59 5178********5222 05822B 09/04/2019
HUGGINS, MACK 9M-172898 1 21.49 4552********4652 H66726 09/04/2019
ILIAS, NIKO 9M-267841 1 10.70 4147********6969 05821C 09/04/2019
JACOBY, KAYLA 9M-172499 1 21.49 5312********3838 154853 09/04/2019
JARBOE, DAN 9M-268714 1 10.70 4833********0645 074507 09/04/2019
JENKINS, THOMAS 9M-268309 1 10.70 5424********5342 23144P 09/04/2019
JENNINGS, STEPHANIE 9M-268756 1 10.70 4266********7679 05834B 09/04/2019
JOHNSON, CLAYTON 9M-172400 1 59.12 5510********1188 064528 09/04/2019
JOHNSON, VALADA 9M-172836 1 21.49 4000********0076 410927 09/04/2019
KELLY, RICHARD 9M-263754 1 10.70 5510********5551 064528 09/04/2019
KNIGHT, SHEMIKA 9M-173127 1 58.59 4000********2950 379379 09/04/2019
KURLAND, CYRIL 9M-268614 1 10.70 4563********6785 H65675 09/04/2019
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 04744D 09/04/2019
LANZA, JON 9M-172249 1 21.49 5424********9524 23880P 09/04/2019
LEAVIS, KATHLEEN 9M-171624 1 56.48 4000********8387 781327 09/04/2019
LEE, BRIAN 9M-268894 1 16.07 4839********8654 05879D 09/04/2019
LILES, SCOTT 9M-264734 1 10.70 5239********7288 00400B 09/04/2019
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 064529 09/04/2019
LOPEZ, MATT 9M-160445 1 21.49 4117********4270 124953 09/04/2019
LOVOY, ALEX 9M-173149 1 23.60 4147********8009 05885C 09/04/2019
LUALLEN, MARIAH 9M-172255 1 37.62 4452********0575 024331 09/04/2019
LYNNE, LEO 9M-267767 1 10.70 4731********0053 695256 09/04/2019
MADISON, SKY 9M-122815 1 10.70 5466********2187 24534Z 09/04/2019
MAGDANGAL, MARILYN 9M-265792 1 10.70 4000********1517 654626 09/04/2019
MAHONEY, BRIANNA 9M-173159 1 58.59 4631********0902 156417 09/04/2019
MAJORS, JASON 9M-267190 1 10.70 4791********1790 064530 09/04/2019
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 654632 09/04/2019
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 05924B 09/04/2019
MARKWICK, DARREN 9M-172735 1 23.60 4552********3524 H66944 09/04/2019
MARKWICK, KIMBERLY 9M-172740 1 23.60 4552********3524 H66944 09/04/2019
MARSHALL, JAMES 9M-264095 1 10.70 6011********7643 00485P 09/04/2019
MARSHALL, KARIN 9M-145367 1 21.49 6011********7643 00490P 09/04/2019
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 004560 09/04/2019
MARTIN, RANDALL 9M-150720 1 21.49 4000********4487 654639 09/04/2019
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 070532 09/04/2019
MCKENNA, MARIA 9M-172594 1 56.48 4000********8484 781348 09/04/2019
MCMILLIAN, TERESA 9M-263561 1 10.70 4266********1578 05970C 09/04/2019
MILSTED, SHANE 9M-150318 1 21.49 5510********5523 064532 09/04/2019
MIMS, KAREN 9M-173147 1 45.69 4495********4665 062143 09/04/2019
MOHR, DESTINY 9M-260544 1 16.07 5454********2319 004815 09/04/2019
MOORE, CORI 9M-265178 1 10.70 6011********6742 00473B 09/04/2019
MOORE, JOSEPH 9M-173124 1 23.64 5510********9612 064533 09/04/2019
MORRISON JR., CHARLES 9M-173178 1 21.49 4355********2505 148060 09/04/2019
MURPHY, MICHAEL 9M-105541 1 10.70 4016********2421 711563 09/04/2019
NANNY, WILLIAM 9M-268674 1 45.69 4833********2105 064533 09/04/2019
NELLUMS, BRITTANY 9M-171478 1 21.49 4435********8303 015415 09/04/2019
NESMITH, HUNTER 9M-267803 1 10.70 4791********0922 064534 09/04/2019
NETTLES, DORA 9M-144448 1 10.70 4400********2224 00678C 09/04/2019
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 01928C 09/04/2019
NEWTON, MERRY LOU 9M-173722 1 23.60 4737********4508 074072 09/04/2019
NIPPLE, RACHAEL 9M-150813 1 56.48 4355********3907 152070 09/04/2019
NOBLE, MEGAN 9M-171589 1 53.75 4270********0863 004665 09/04/2019
O SHEA, JOHN 9M-173100 1 23.60 3711*******5004 142002 09/04/2019
PACE,III, ASHLEY 9M-267275 1 10.70 3792*******1009 169142 09/04/2019
PALACIOS, CARLOS 9M-173706 1 10.70 4294********0464 154055 09/04/2019
PALMER, KYMBER 9M-171929 1 37.62 4016********5144 711575 09/04/2019
PEARSON, DALE 9M-268090 1 10.70 4355********3322 154137 09/04/2019
PERDUE, BRIAN 9M-268626 1 16.07 5178********5948 06083P 09/04/2019
PERRY, JONATHAN 9M-268234 1 45.69 4400********7844 02686D 09/04/2019
PETERSON, MEG 9M-267254 1 10.70 5178********3161 06091Z 09/04/2019
PIGOTT, TIFANIE 9M-173076 1 71.99 4744********2749 154650 09/04/2019
POTTS, ALVIN 9M-268256 1 10.70 4147********5012 06098D 09/04/2019
POWELL, JESSICA 9M-149920 1 39.73 4266********1738 06095B 09/04/2019
POWERS, EMMA 9M-171454 1 21.49 4833********2374 064536 09/04/2019
PUENTE, KAREN 9M-172470 1 21.49 4791********8769 064537 09/04/2019
PUGH, MICHAEL 9M-173719 1 23.60 4000********0835 579540 09/04/2019
RAINES, DANIEL 9M-149052 1 21.49 4833********5594 064537 09/04/2019
RATCLIFF, CHAD 9M-150602 1 21.49 4000********2153 410987 09/04/2019
RAUGHT, TRENT 9M-016386 1 21.49 4000********2806 379440 09/04/2019
RAY, SCOTTIE 9M-141385 1 21.49 4737********3649 076205 09/04/2019
RICHARDSON, ELLA 9M-171825 1 21.49 4000********5850 579546 09/04/2019
RIELA, GINA 9M-173210 1 34.99 4791********4927 064538 09/04/2019
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 142479 09/04/2019
RIGBY, JEREMY 9M-016096 1 21.49 4833********5544 064538 09/04/2019
ROBERTS, BILL 9M-265722 1 48.33 4099********3535 06159C 09/04/2019
ROY, JOEL 9M-267916 1 10.70 4355********1008 062058 09/04/2019
ROY, SARAH 9M-145325 1 21.49 4342********9794 044542 09/04/2019
SANSTEAD, AMANDA 9M-261436 1 10.70 4356********0879 164554 09/04/2019
SANTOS, CHANDEE 9M-171593 1 21.49 4514********2384 272121 09/04/2019
SAVAGE, SEDRIC 9M-173660 1 55.86 5312********3670 144958 09/04/2019
SCHAFER, MARIA 9M-172783 1 21.49 4147********7082 06186C 09/04/2019
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 06194C 09/04/2019
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 063144 09/04/2019
SHEATS, MORGAN 9M-264223 1 10.70 6011********6089 00401R 09/04/2019
SHERROUSE, SARAH 9M-172846 1 10.70 4833********6689 064539 09/04/2019
SLAY, TRACY 9M-267675 1 10.70 6011********6234 00499R 09/04/2019
SMITH, CANDICE 9M-268398 1 48.33 4355********1952 063145 09/04/2019
SMITH, DONALD 9M-251026 1 10.70 5157********5751 29579W 09/04/2019
SMITH, KATHERINE 9M-173126 1 58.59 5312********6152 154252 09/04/2019
SMITH, ROY 9M-172387 1 21.49 4815********3047 174556 09/04/2019
SMITH, VALERIE 9M-265456 1 10.70 5157********5751 29816W 09/04/2019
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 032621 09/04/2019
SPIKER, JAMIE 9M-267397 1 10.70 3797*******1001 102040 09/04/2019
STADDEN, JENNIFER 9M-266264 1 16.07 5524********5347 06354M 09/04/2019
STEARNS, NICOLE 9M-173190 1 48.39 4737********7329 086087 09/04/2019
STEPHENS, JOE 9M-268166 1 10.70 4000********2934 654692 09/04/2019
STEVENS, JESSICA 9M-173721 1 55.86 4351********2587 066063 09/04/2019
STOKES, COLLIN 9M-173002 1 58.59 4355********7274 066061 09/04/2019
STOLASKI, RAYMOND 9M-267785 1 10.70 5312********6641 124055 09/04/2019
SWIFT, DAVID 9M-267536 1 10.70 4631********2423 112245 09/04/2019
SWILLEY, KEITH 9M-268015 1 10.70 5523********1593 06222P 09/04/2019
SWINDELL, LARRY 9M-263359 1 10.70 4791********3957 064540 09/04/2019
TAPIA, KAYCI 9M-173080 1 23.60 5239********0401 00488Z 09/04/2019
TAYLOR, EMILY 9M-268196 1 45.69 6011********2659 00426R 09/04/2019
TESCHEL, PHYLLIS 9M-173646 1 21.49 4271********3874 067080 09/04/2019
THETFORD, MACK 9M-267761 1 10.70 4400********2633 03197D 09/04/2019
THOMAS, LESTER 9M-268320 1 10.70 5466********1531 30191P 09/04/2019
TRAVIS, GREGORY 9M-268663 1 10.70 4016********7138 710610 09/04/2019
ULLOA-YATES, JOSE 9M-267262 1 10.70 4737********8114 084511 09/04/2019
VALAREZO, MICHAEL 9M-268277 1 10.70 4791********7038 064541 09/04/2019
VAN IDERSTINE, JOHANNA 9M-264336 1 10.70 4147********5470 06228D 09/04/2019
VANNOY, BEVERLY 9M-267180 1 48.33 5121********4002 00477P 09/04/2019
VANNOY, JEFF 9M-268651 1 10.70 5121********4002 00471P 09/04/2019
VAZQUEZ, JUAN 9M-267912 1 10.70 5140********3460 06251Z 09/04/2019
VIGE, RICHARD 9M-016240 1 21.49 4342********3259 008341 09/04/2019
WALKER, CHRIS 9M-264900 1 48.33 4266********0673 06243C 09/04/2019
WALKER, JANIE 9M-268672 1 48.33 4266********0673 06243C 09/04/2019
WARREN, DAVIS 9M-267325 1 45.69 4791********2699 064541 09/04/2019
WEBRE, HARLAN 9M-260686 1 10.70 6011********0371 00439P 09/04/2019
WEBRE, LAURIAN 9M-143157 1 21.49 6011********0371 00443P 09/04/2019
WETHERINGTON, ROBERT 9M-173169 1 21.49 4606********5750 064541 09/04/2019
WHITE, R.J. 9M-268849 1 10.70 3727*******2005 104437 09/04/2019
WHITE, WANDA 9M-147321 1 21.49 4003********4076 06265B 09/04/2019
WHITED, SHARON 9M-172590 1 21.49 4060********6046 06261D 09/04/2019
WICKHAM, JOE 9M-173588 1 21.49 4791********1253 064542 09/04/2019
WICKHAM, LUCINDA 9M-171604 1 21.49 4016********0835 710615 09/04/2019
WILLIAMS, DELRAY 9M-173041 1 23.60 4000********1517 781415 09/04/2019
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 032084 09/04/2019
WILSON, DAVID 9M-264943 1 10.70 4264********4607 06149B 09/04/2019
WILSON, GINGER 9M-130343 1 21.49 4400********3246 01332D 09/04/2019
WINDHAM, JOSHUA 9M-148323 1 21.49 6011********6973 00448B 09/04/2019
WINN, JERRY 9M-268241 1 10.70 4112********9357 004310 09/04/2019
WISE, SHANE 9M-173039 1 23.60 4000********9454 161629 09/04/2019
WREN, DENNIS 9M-265687 1 10.70 4400********4376 05577A 09/04/2019
YOUNG II, THOMAS 9M-173073 1 23.60 4147********8332 004362 09/04/2019
YUKNIS, JOHN 9M-149736 1 21.49 3723*******1008 139130 09/04/2019
ZABEN, LARRY 9M-172819 1 21.49 4270********2393 004867 09/04/2019
ZINCK, ARNOLD 9M-267641 1 10.70 4737********1728 066808 09/04/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 205.88
41 MasterCard 841.34
162 Visa 3735.35
12 Discover 256.55
0 Other 0.00
     
    5039.12