10/04/2019
06:59:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHAVERZ, ABDELQUDER 9M-268708 1 10.70 5510********4316 065510 10/04/2019
AHL, CAITLIN 9M-171671 1 21.49 5510********7673 065509 10/04/2019
AKERMAN, PEGGY 9M-268364 1 16.07 3711*******8006 169405 10/04/2019
ANDERSON, BRYANT 9M-148950 1 21.49 4032********4597 054264 10/04/2019
APOSTOL, DANIEL 9M-269041 1 10.70 4000********6653 126978 10/04/2019
AUCLAIR, JENNIFER 9M-172317 1 37.62 4016********2610 754715 10/04/2019
BANKS, CHEYENNE 9M-267752 1 10.70 4791********6892 065514 10/04/2019
BANKS, MATTHEW 9M-172786 1 21.49 4741********9674 025399 10/04/2019
BANTISTA, JOHN 9M-268738 1 16.07 4270********6399 004860 10/04/2019
BARNETTE, JORDAN 9M-150496 1 21.49 4791********3233 065515 10/04/2019
BATES, HAILEY 9M-172610 1 23.60 6011********8105 00468R 10/04/2019
BECKFORD, DEBBIE 9M-173591 1 23.60 4351********5530 056142 10/04/2019
BELL, THOMAS 9M-267590 1 10.70 4605********2895 65511B 10/04/2019
BENSON, LOGAN 9M-267883 1 10.70 4495********6358 077446 10/04/2019
BLACKWELDER, CRAIG 9M-267854 1 10.70 4791********6792 065511 10/04/2019
BLACKWELDER, DANA 9M-146453 1 21.49 4791********6792 065511 10/04/2019
BLAKELY, MARGARET 9M-267145 1 10.70 4032********8862 053610 10/04/2019
BLOUNT, KESHA 9M-173545 1 59.12 5510********7749 065513 10/04/2019
BODDY, BETTE 9M-267874 1 10.70 3712*******5008 142432 10/04/2019
BONELLI, JOSEPH 9M-250643 1 10.70 5510********4290 065512 10/04/2019
BROWN, ALICE 9M-267847 1 10.70 5454********9280 004299 10/04/2019
BROWN, ANGELINA 9M-173696 1 23.60 4124********5516 239172 10/04/2019
BROWN, GENE 9M-173138 1 21.49 4484********8818 004356 10/04/2019
BROWN, JERRY 9M-173720 1 23.60 4000********2544 126990 10/04/2019
BROWN, RENEE 9M-173527 1 21.49 4484********8818 004159 10/04/2019
BROWN, TERRY 9M-264774 1 10.70 4605********3423 65516B 10/04/2019
BROWN, THOMAS 9M-267557 1 10.70 4147********0778 05493D 10/04/2019
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 004693 10/04/2019
BRYAN, DAWN 9M-267627 1 10.70 5510********1820 065516 10/04/2019
BRYAN, WILL 9M-172064 1 21.49 5510********3766 065517 10/04/2019
BULLOCK, JARED 9M-160489 1 21.49 4000********6582 127004 10/04/2019
BURGESS, ILAINA 9M-172492 1 21.95 4000********1032 800149 10/04/2019
CABADY, DENNICK 9M-173135 1 23.60 5510********9777 065518 10/04/2019
CAGLE, DAVID 9M-268321 1 10.70 4605********3041 029216 10/04/2019
CALDWELL, KWANDRE 9M-268761 1 16.07 4355********7184 047102 10/04/2019
CALEY, TYLER 9M-172494 1 23.60 4000********0978 796328 10/04/2019
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 796335 10/04/2019
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 800160 10/04/2019
CAMPS, JEFFREY 9M-173045 1 21.49 4828********9056 030828 10/04/2019
CANAN, MARK 9M-172612 1 21.49 4635********4908 125257 10/04/2019
CARAWAY, MEGAN 9M-150047 1 53.75 4737********5010 093247 10/04/2019
CASCAUS, MICHELLE 9M-160436 1 21.49 4744********2487 155051 10/04/2019
CHOAT, AMANDA 9M-266088 1 10.70 5178********5262 05595Z 10/04/2019
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 065519 10/04/2019
CLARKE, ADAM 9M-264820 1 10.70 4147********6409 05598C 10/04/2019
COBERLY, JOHN 9M-173088 1 21.49 5510********3487 065520 10/04/2019
COFFEY, RICHARD 9M-260404 1 10.70 4449********9848 004241 10/04/2019
COLEMAN, LEROY 9M-146387 1 21.49 4737********9367 023978 10/04/2019
COUCH, KIM 9M-263300 1 21.49 4000********3455 800183 10/04/2019
COWART, ANGELA 9M-172848 1 21.49 5142********1739 098108 10/04/2019
COYNE, LAKYN 9M-173681 1 74.72 4000********1255 800189 10/04/2019
COYNE, TERRY 9M-173221 1 58.59 4000********8863 547217 10/04/2019
CROTWELL, TARA 9M-268723 1 16.07 4147********3092 05644D 10/04/2019
DAVIS, DORIA 9M-150781 1 21.49 5332********6867 DSYN43 10/04/2019
DAVIS, JACK 9M-264102 1 10.70 3772*******4008 126188 10/04/2019
DEVINERY, ERICA 9M-267713 1 10.70 4003********3759 05662D 10/04/2019
DIEHL, CYNTHIA 9M-160177 1 10.70 5510********8482 065522 10/04/2019
DINKEL, DANA 9M-172849 1 39.73 4342********0491 066743 10/04/2019
DOLHI, NICOLE 9M-173006 1 23.60 6011********4160 00446R 10/04/2019
DOUGHTY, AMY 9M-150334 1 21.49 4355********0200 063129 10/04/2019
DREIS, WILLIAM 9M-267957 1 10.70 4791********2705 065523 10/04/2019
DUKES, SHELBY 9M-267700 1 10.70 3729*******4001 133185 10/04/2019
EATON, TIM 9M-160414 1 21.49 5510********5721 065524 10/04/2019
EGGLETON, ALIYA 9M-268057 1 45.69 4060********1812 05724D 10/04/2019
EZZAT, DANYAL 9M-267679 1 10.70 5239********2194 00487B 10/04/2019
FLAHIFF, DANIEL 9M-266414 1 10.70 5109********5709 637506 10/04/2019
FOLSOM, TAYLOR 9M-173652 1 23.60 4426********1771 004641 10/04/2019
FONES, SANDY 9M-265963 1 10.70 3798*******1000 152189 10/04/2019
FULLER, RICK 9M-172917 1 21.49 4400********1984 05836D 10/04/2019
GALLAGER, MICHAEL 9M-172224 1 21.49 4060********4827 05780D 10/04/2019
GARNER, MICAH 9M-267913 1 10.70 6011********8111 00466R 10/04/2019
GIBSON, ADELE 9M-173301 1 21.49 4016********9923 754810 10/04/2019
GILES, MELISSA 9M-149910 1 21.49 4631********0577 204647 10/04/2019
GODWIN, DAVID 9M-150451 1 21.49 4435********9627 016505 10/04/2019
GRIFFITH, DANIELLE 9M-171928 1 72.61 4000********3416 618794 10/04/2019
GUARDIOLA, LUIS 9M-172773 1 23.60 5312********0210 175957 10/04/2019
GUY, SHAWN 9M-268882 1 45.69 3795*******1012 145689 10/04/2019
GUYETTE-LANCTO, MORGAN 9M-268056 1 45.69 4016********7296 748978 10/04/2019
HALL, KRAIG 9M-268767 1 10.70 4737********8578 051109 10/04/2019
HARBIN, SUSAN 9M-267520 1 10.70 4744********9168 115252 10/04/2019
HAYES, JOHN 9M-269071 1 10.70 5199********2471 05867Z 10/04/2019
HENDRIX, TATE 9M-173139 1 21.49 4737********8437 055873 10/04/2019
HERNANDEZ, HANNAH 9M-145150 1 26.86 4355********2505 082063 10/04/2019
HOBBS, SANDRA 9M-141228 1 21.49 4356********6641 155158 10/04/2019
HODGES, DAMON 9M-173102 1 23.60 4000********6516 306804 10/04/2019
HORAK, DANIEL 9M-173120 1 23.60 5178********5222 05892B 10/04/2019
HOWARD, KATHY 9M-173556 1 23.60 4435********9486 029492 10/04/2019
HUGGINS, MACK 9M-172898 1 21.49 4552********4652 H67728 10/04/2019
ILIAS, NIKO 9M-267841 1 10.70 4147********6969 05904C 10/04/2019
JACOBY, KAYLA 9M-172499 1 21.49 5312********3838 145958 10/04/2019
JARBOE, DAN 9M-268714 1 45.69 4833********0645 005507 10/04/2019
JENKINS, THOMAS 9M-268309 1 10.70 5424********5342 94805P 10/04/2019
JENNINGS, STEPHANIE 9M-268756 1 10.70 4266********7679 05913B 10/04/2019
JOHNSON, CLAYTON 9M-172400 1 21.49 5510********1188 065531 10/04/2019
JOHNSON, VALADA 9M-172836 1 21.49 4000********0076 127142 10/04/2019
JUDKINS, CHRISTOPHER 9M-147864 1 21.49 4000********9862 796452 10/04/2019
KELLY, RICHARD 9M-263754 1 10.70 5510********5551 065531 10/04/2019
KNIGHT, SHEMIKA 9M-173127 1 23.60 4000********2950 306827 10/04/2019
KURLAND, CYRIL 9M-268614 1 10.70 4563********6785 H66678 10/04/2019
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 01343D 10/04/2019
LANZA, JON 9M-172249 1 21.49 5424********9524 95751P 10/04/2019
LEE, BRIAN 9M-268894 1 16.07 4839********8654 05965D 10/04/2019
LILES, SCOTT 9M-264734 1 10.70 5239********7288 00472B 10/04/2019
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 065532 10/04/2019
LOPEZ, MATT 9M-160445 1 21.49 4117********4270 165755 10/04/2019
LOVOY, ALEX 9M-173149 1 23.60 4147********8009 05976C 10/04/2019
LUALLEN, MARIAH 9M-172255 1 37.62 4452********0575 024933 10/04/2019
LYNNE, LEO 9M-267767 1 10.70 4731********0053 930706 10/04/2019
MADISON, SKY 9M-122815 1 10.70 5466********2187 96501Z 10/04/2019
MAGDANGAL, MARILYN 9M-265792 1 10.70 4000********1517 796475 10/04/2019
MAHONEY, BRIANNA 9M-173159 1 23.60 4631********0902 188229 10/04/2019
MAJORS, JASON 9M-267190 1 10.70 4791********1790 065533 10/04/2019
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 426725 10/04/2019
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 06018B 10/04/2019
MARKWICK, DARREN 9M-172735 1 23.60 4552********3524 H67947 10/04/2019
MARKWICK, KIMBERLY 9M-172740 1 23.60 4552********3524 H67947 10/04/2019
MARSHALL, JAMES 9M-264095 1 10.70 6011********7643 00455P 10/04/2019
MARSHALL, KARIN 9M-145367 1 21.49 6011********7643 00469P 10/04/2019
MARSHALL, KEITH 9M-149110 1 21.49 4100********2678 06039B 10/04/2019
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 004161 10/04/2019
MARTIN, RANDALL 9M-150720 1 21.49 4000********4487 547350 10/04/2019
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 008091 10/04/2019
MCKENNA, MARIA 9M-172594 1 21.49 4000********8484 800318 10/04/2019
MCMILLIAN, TERESA 9M-263561 1 10.70 4266********1578 06072C 10/04/2019
MCSHANE, JOSALYN 9M-172785 1 23.60 4000********7158 796500 10/04/2019
MILSTED, SHANE 9M-150318 1 21.49 5510********5523 065536 10/04/2019
MIMS, KAREN 9M-173147 1 10.70 4495********4665 077508 10/04/2019
MOHR, DESTINY 9M-260544 1 16.07 5454********2319 004478 10/04/2019
MOORE, CORI 9M-265178 1 10.70 6011********6742 00412B 10/04/2019
MOORE, JOSEPH 9M-173649 1 23.64 5510********9612 065536 10/04/2019
MORRISON JR., CHARLES 9M-173178 1 21.49 4355********2505 106055 10/04/2019
MURPHY, MICHAEL 9M-105541 1 10.70 4016********2421 754900 10/04/2019
NANNY, WILLIAM 9M-268674 1 10.70 4833********2105 065536 10/04/2019
NESMITH, HUNTER 9M-267803 1 10.70 4791********0922 065537 10/04/2019
NETTLES, DORA 9M-144448 1 10.70 4400********2224 03710C 10/04/2019
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 04960C 10/04/2019
NEWTON, MERRY LOU 9M-173722 1 23.60 4737********4508 078675 10/04/2019
NIPPLE, RACHAEL 9M-150813 1 21.49 4355********3907 110119 10/04/2019
NOBLE, MEGAN 9M-171589 1 53.75 4270********0863 004002 10/04/2019
O SHEA, JOHN 9M-173100 1 58.59 3711*******5004 123919 10/04/2019
OLESKY, PRISCILA 9M-173603 1 37.62 4147********9962 06147D 10/04/2019
PACE,III, ASHLEY 9M-267275 1 10.70 3792*******1009 106468 10/04/2019
PALACIOS, CARLOS 9M-173706 1 10.70 4294********0464 112056 10/04/2019
PALMER, KYMBER 9M-171929 1 72.61 4016********5144 749066 10/04/2019
PEARSON, DALE 9M-268090 1 10.70 4355********3322 112071 10/04/2019
PERDUE, BRIAN 9M-268626 1 16.07 5178********5948 08112P 10/04/2019
PERRY, JONATHAN 9M-268234 1 10.70 4400********7844 04204D 10/04/2019
PHILLIPS, EMANUEL 9M-172922 1 21.49 4000********4396 547643 10/04/2019
PIGOTT, TIFANIE 9M-173076 1 71.99 4744********2749 125969 10/04/2019
POTTS, ALVIN 9M-268256 1 10.70 4147********5012 08108D 10/04/2019
POWELL, JESSICA 9M-149920 1 39.73 4266********1738 08100B 10/04/2019
POWERS, EMMA 9M-171454 1 21.49 4833********2374 065603 10/04/2019
PRESSLEY, ASHLEY 9M-173650 1 39.73 5510********9313 065603 10/04/2019
PRICE, ERIC 9M-261089 1 10.70 4000********4186 307132 10/04/2019
PUENTE, KAREN 9M-173521 1 21.49 4791********8769 065603 10/04/2019
RAINES, DANIEL 9M-149052 1 21.49 4833********5594 065603 10/04/2019
RATCLIFF, CHAD 9M-150602 1 56.48 4000********2153 547642 10/04/2019
RAUGHT, TRENT 9M-016386 1 21.49 4000********2806 800597 10/04/2019
RAY, SCOTTIE 9M-141385 1 21.49 4737********3649 092471 10/04/2019
RICE, ROSEMON 9M-172644 1 21.49 4000********7989 800599 10/04/2019
RICHARDSON, ELLA 9M-171825 1 21.49 4000********5850 547649 10/04/2019
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 102650 10/04/2019
ROBERTS, BILL 9M-265722 1 10.70 4099********3535 08101C 10/04/2019
ROY, JOEL 9M-267916 1 10.70 4355********1008 036011 10/04/2019
ROY, SARAH 9M-145325 1 21.49 4342********9794 011679 10/04/2019
SANSTEAD, AMANDA 9M-261436 1 10.70 4356********0879 195963 10/04/2019
SANTOS, CHANDEE 9M-171593 1 21.49 4514********2384 108174 10/04/2019
SAVAGE, SEDRIC 9M-173660 1 55.86 5312********3670 135363 10/04/2019
SCHAFER, MARIA 9M-172783 1 21.49 4147********7082 08115C 10/04/2019
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 08118C 10/04/2019
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 036077 10/04/2019
SHAW, RANDA 9M-172906 1 23.60 4000********1863 427037 10/04/2019
SHEATS, MORGAN 9M-264223 1 10.70 6011********6089 00499R 10/04/2019
SHERROUSE, SARAH 9M-172846 1 10.70 4833********6689 065604 10/04/2019
SLAY, TRACY 9M-267675 1 10.70 6011********6234 00401R 10/04/2019
SMITH, DONALD 9M-251026 1 10.70 5157********5751 13821W 10/04/2019
SMITH, KATHERINE 9M-173126 1 23.60 5312********6152 135964 10/04/2019
SMITH, NICOLE 9M-173651 1 23.60 5510********1793 065604 10/04/2019
SMITH, ROY 9M-172387 1 21.49 4815********3047 135166 10/04/2019
SMITH, VALERIE 9M-265456 1 10.70 5157********5751 13848W 10/04/2019
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 076579 10/04/2019
SPIKER, JAMIE 9M-267397 1 10.70 3797*******1001 192211 10/04/2019
STADDEN, JENNIFER 9M-266264 1 16.07 5524********5347 07479M 10/04/2019
STEARNS, NICOLE 9M-173190 1 64.52 4737********7329 017042 10/04/2019
STEPHENS, JOE 9M-268166 1 10.70 4000********2934 547650 10/04/2019
STEVENS, JESSICA 9M-173721 1 55.86 4351********2587 039040 10/04/2019
STOKES, COLLIN 9M-173002 1 23.60 4355********7274 039042 10/04/2019
STOLASKI, RAYMOND 9M-267785 1 10.70 5312********6641 195069 10/04/2019
SWIFT, DAVID 9M-267536 1 10.70 4631********2423 204892 10/04/2019
SWILLEY, KEITH 9M-268015 1 10.70 5523********1593 08139P 10/04/2019
TAPIA, KAYCI 9M-173080 1 23.60 5239********0401 00499Z 10/04/2019
TAYLOR, EMILY 9M-268196 1 10.70 6011********2659 00405R 10/04/2019
TESCHEL, PHYLLIS 9M-173646 1 21.49 4271********3874 039069 10/04/2019
THETFORD, MACK 9M-267761 1 10.70 4400********2633 00917D 10/04/2019
THOMAS, LESTER 9M-268320 1 10.70 5466********1531 13932P 10/04/2019
TRAVIS, GREGORY 9M-268663 1 10.70 4016********7138 749279 10/04/2019
ULLOA-YATES, JOSE 9M-267262 1 10.70 4737********8114 009768 10/04/2019
VALAREZO, MICHAEL 9M-268277 1 48.33 4791********7038 065604 10/04/2019
VAN IDERSTINE, JOHANNA 9M-264336 1 10.70 4147********5470 08132D 10/04/2019
VANNOY, BEVERLY 9M-267180 1 10.70 6011********8105 00486R 10/04/2019
VANNOY, JEFF 9M-268651 1 10.70 6011********8105 00467R 10/04/2019
VAZQUEZ, JUAN 9M-267912 1 10.70 5140********3460 08146Z 10/04/2019
VIGE, RICHARD 9M-016240 1 21.49 4342********3259 056202 10/04/2019
WALKER, CHRIS 9M-264900 1 10.70 4266********0673 08139C 10/04/2019
WALKER, JANIE 9M-268672 1 10.70 4266********0673 08144C 10/04/2019
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 065605 10/04/2019
WATTS, PAMELA 9M-172866 1 37.62 4016********6026 755116 10/04/2019
WEBRE, HARLAN 9M-260686 1 10.70 6011********0371 00493P 10/04/2019
WEBRE, LAURIAN 9M-143157 1 21.49 6011********0371 00472P 10/04/2019
WETHERINGTON, ROBERT 9M-173169 1 21.49 4606********5750 065605 10/04/2019
WHITE, R.J. 9M-268849 1 45.69 3727*******2005 120017 10/04/2019
WHITE, WANDA 9M-147321 1 21.49 4003********1765 08154B 10/04/2019
WHITED, SHARON 9M-172590 1 21.49 4060********6046 08151D 10/04/2019
WICKHAM, JOE 9M-173588 1 21.49 4791********1253 065605 10/04/2019
WICKHAM, LUCINDA 9M-171604 1 21.49 4016********0835 755118 10/04/2019
WILLIAMS, DELRAY 9M-173041 1 23.60 4000********1517 307149 10/04/2019
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 030800 10/04/2019
WILSON, DANIEL 9M-268062 1 10.70 4060********4265 08151C 10/04/2019
WILSON, GINGER 9M-130343 1 21.49 4400********3246 08399D 10/04/2019
WINDHAM, JOSHUA 9M-148323 1 59.12 6011********6973 00480B 10/04/2019
WINN, JERRY 9M-268241 1 10.70 4112********9357 003633 10/04/2019
WISE, SHANE 9M-173039 1 23.60 4000********9454 547661 10/04/2019
WREN, DENNIS 9M-265687 1 10.70 4400********4376 01699A 10/04/2019
YOUNG II, THOMAS 9M-173073 1 23.60 4147********8332 004532 10/04/2019
YUKNIS, JOHN 9M-149736 1 21.49 3723*******1008 105038 10/04/2019
ZABEN, LARRY 9M-172819 1 21.49 4270********2393 004341 10/04/2019
ZINCK, ARNOLD 9M-267641 1 10.70 4737********1728 086749 10/04/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 273.22
42 MasterCard 786.36
159 Visa 3430.33
14 Discover 245.60
0 Other 0.00
     
    4735.51