11/04/2019
06:41:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHAVERZ, ABDELQUDER 9M-269010 1 10.70 5510********4316 063619 11/04/2019
AKERMAN, PEGGY 9M-268364 1 16.07 3711*******8006 185015 11/04/2019
ANDERSON, BRYANT 9M-148950 1 21.49 4032********4597 085824 11/04/2019
APOSTOL, DANIEL 9M-269041 1 10.70 4000********6653 313110 11/04/2019
AUCLAIR, JENNIFER 9M-172317 1 37.62 4016********2610 541838 11/04/2019
BANKS, CHEYENNE 9M-267752 1 10.70 4791********6892 063619 11/04/2019
BANKS, MATTHEW 9M-172786 1 21.49 4741********9674 082809 11/04/2019
BANTISTA, JOHN 9M-268738 1 16.07 4270********6399 004363 11/04/2019
BARNETTE, JORDAN 9M-150496 1 59.12 4791********3233 063619 11/04/2019
BATES, HAILEY 9M-172610 1 23.60 6011********8105 00455R 11/04/2019
BECKFORD, DEBBIE 9M-173591 1 23.60 4351********5530 010342 11/04/2019
BELL, THOMAS 9M-267590 1 10.70 4605********2895 63619B 11/04/2019
BENSON, LOGAN 9M-267883 1 10.70 4495********6358 070454 11/04/2019
BLACKWELDER, CRAIG 9M-267854 1 10.70 4791********6792 063619 11/04/2019
BLACKWELDER, DANA 9M-146453 1 21.49 4791********6792 063619 11/04/2019
BLAKELY, MARGARET 9M-267145 1 10.70 4032********8862 085956 11/04/2019
BLOUNT, KESHA 9M-173545 1 21.49 5510********7749 063621 11/04/2019
BODDY, BETTE 9M-267874 1 10.70 3712*******5008 142562 11/04/2019
BONELLI, JOSEPH 9M-250643 1 10.70 5510********4290 063620 11/04/2019
BROWN, ALICE 9M-267847 1 10.70 5454********9280 004777 11/04/2019
BROWN, GENE 9M-173138 1 21.49 4484********8818 004137 11/04/2019
BROWN, JERRY 9M-173720 1 58.59 4000********2544 313114 11/04/2019
BROWN, RENEE 9M-173527 1 21.49 4484********8818 004334 11/04/2019
BROWN, TERRY 9M-264774 1 10.70 4605********3423 63620B 11/04/2019
BROWN, THOMAS 9M-267557 1 10.70 4147********0778 08605D 11/04/2019
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 004783 11/04/2019
BRYAN, DAWN 9M-267627 1 10.70 5510********1820 063620 11/04/2019
BRYAN, WILL 9M-172064 1 56.48 5510********3766 063620 11/04/2019
BULLOCK, JARED 9M-160489 1 21.49 4000********6582 500817 11/04/2019
BUNGY, CHAD 9M-268257 1 10.70 4000********6878 702104 11/04/2019
CABADY, DENNICK 9M-173135 1 58.59 5510********9777 063620 11/04/2019
CAGLE, DAVID 9M-268321 1 10.70 4605********3041 009597 11/04/2019
CALDWELL, KWANDRE 9M-268761 1 16.07 4355********7184 101117 11/04/2019
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 177533 11/04/2019
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 862537 11/04/2019
CAMPS, JEFFREY 9M-173045 1 21.49 4828********9056 069226 11/04/2019
CANAN, MARK 9M-172612 1 59.12 4635********4908 173765 11/04/2019
CARAWAY, MEGAN 9M-150047 1 53.75 4737********5010 092989 11/04/2019
CASCAUS, MICHELLE 9M-160436 1 21.49 4744********2487 173769 11/04/2019
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 063620 11/04/2019
CLARKE, ADAM 9M-264820 1 10.70 4147********6409 08624C 11/04/2019
COBERLY, JOHN 9M-173088 1 21.49 5510********3487 063621 11/04/2019
COFFEY, RICHARD 9M-260404 1 10.70 4449********9848 004162 11/04/2019
COLEMAN, LEROY 9M-146387 1 21.49 4737********9367 005825 11/04/2019
COUCH, KIM 9M-263300 1 21.49 4000********3455 664548 11/04/2019
COWART, ANGELA 9M-172848 1 21.49 5142********1739 059335 11/04/2019
CROTWELL, TARA 9M-268723 1 16.07 4147********3092 08634D 11/04/2019
DAVIS, DORIA 9M-150781 1 21.49 5332********6867 G22NAG 11/04/2019
DAVIS, JACK 9M-264102 1 10.70 3772*******4008 186379 11/04/2019
DEMBROSKI, ANNA 9M-173635 1 23.60 3726*******1001 105470 11/04/2019
DEVINERY, ERICA 9M-267713 1 10.70 4003********3759 08641D 11/04/2019
DINKEL, DANA 9M-172849 1 39.73 4342********0491 072794 11/04/2019
DOLHI, NICOLE 9M-173006 1 23.60 6011********4160 00442R 11/04/2019
DOUGHTY, AMY 9M-150334 1 21.49 4355********0200 104091 11/04/2019
DRAKE, CHASE 9M-268824 1 10.70 4147********7944 08635C 11/04/2019
DREIS, WILLIAM 9M-267957 1 10.70 4791********2705 063621 11/04/2019
DUKES, SHELBY 9M-267700 1 10.70 3729*******4001 175450 11/04/2019
EATON, TIM 9M-160414 1 21.49 5510********5721 063621 11/04/2019
EGGLETON, ALIYA 9M-268057 1 10.70 4060********1812 08645C 11/04/2019
EZZAT, DANYAL 9M-267679 1 10.70 5239********2194 08658Z 11/04/2019
FLAHIFF, DANIEL 9M-266414 1 10.70 5109********5709 663347 11/04/2019
FOLSOM, TAYLOR 9M-173652 1 23.60 4426********1771 004374 11/04/2019
FONES, SANDY 9M-265963 1 10.70 3798*******1000 193579 11/04/2019
FULLER, RICK 9M-172917 1 21.49 4400********1984 01343D 11/04/2019
GALLAGER, MICHAEL 9M-172224 1 21.49 4060********4827 08651D 11/04/2019
GIBSON, ADELE 9M-173301 1 21.49 4016********9923 541850 11/04/2019
GILES, MELISSA 9M-149910 1 21.49 4631********0577 038533 11/04/2019
GODWIN, DAVID 9M-150451 1 21.49 4435********9627 018250 11/04/2019
GROSS, SAMANTHA 9M-173214 1 39.73 4605********6418 63621B 11/04/2019
GUY, SHAWN 9M-268882 1 10.70 3795*******1012 124160 11/04/2019
GUYETTE-LANCTO, MORGAN 9M-268056 1 10.70 4016********7296 541853 11/04/2019
HALL, KRAIG 9M-268767 1 10.70 4737********8578 094438 11/04/2019
HARBIN, SUSAN 9M-267520 1 10.70 4744********9168 123663 11/04/2019
HAYES, JOHN 9M-269071 1 10.70 5199********2471 08668Z 11/04/2019
HENDRIX, TATE 9M-173139 1 21.49 4737********8437 053538 11/04/2019
HERNANDEZ, HANNAH 9M-145150 1 26.86 4355********2505 106055 11/04/2019
HEYM, BRIAN 9M-260437 1 10.70 4060********1830 08664D 11/04/2019
HOBBS, SANDRA 9M-141228 1 21.49 4356********6641 103662 11/04/2019
HODGES, DAMON 9M-173102 1 23.60 4000********6516 702118 11/04/2019
HORAK, DANIEL 9M-173120 1 23.60 5178********5222 08675B 11/04/2019
HOWARD, KATHY 9M-173556 1 23.60 4435********9486 016718 11/04/2019
HUGGINS, MACK 9M-172898 1 21.49 4552********4652 H65821 11/04/2019
ILIAS, NIKO 9M-267841 1 10.70 4147********6969 08669C 11/04/2019
JACOBY, KAYLA 9M-172499 1 21.49 5312********3838 163761 11/04/2019
JARBOE, DAN 9M-268714 1 10.70 4833********0645 023607 11/04/2019
JENKINS, THOMAS 9M-268309 1 48.33 5424********5342 06586P 11/04/2019
JENNINGS, STEPHANIE 9M-268756 1 10.70 4266********7679 08675B 11/04/2019
JOHNSON, CLAYTON 9M-172400 1 21.49 5510********1188 063622 11/04/2019
JOHNSON, VALADA 9M-172836 1 21.49 4000********0076 313133 11/04/2019
JOYNER, EMILY 9M-173449 1 39.73 5492********6776 064513 11/04/2019
JUDKINS, CHRISTOPHER 9M-147864 1 21.49 4000********9862 313134 11/04/2019
KELLY, RICHARD 9M-263754 1 10.70 5510********5551 063623 11/04/2019
KNIGHT, SHEMIKA 9M-173455 1 23.60 4000********2950 500833 11/04/2019
KURLAND, CYRIL 9M-268614 1 10.70 4563********6785 H64768 11/04/2019
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 05532D 11/04/2019
LANZA, JON 9M-172249 1 21.49 5424********9524 06794P 11/04/2019
LILES, SCOTT 9M-264734 1 10.70 5239********7288 08690W 11/04/2019
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 063622 11/04/2019
LOVOY, ALEX 9M-173149 1 23.60 4147********8009 08686C 11/04/2019
LUALLEN, MARIAH 9M-172255 1 37.62 4452********0575 023784 11/04/2019
LYNNE, LEO 9M-267767 1 10.70 4731********0053 216319 11/04/2019
MADISON, SKY 9M-122815 1 10.70 5466********2187 06947Z 11/04/2019
MAGDANGAL, MARILYN 9M-265792 1 10.70 4000********1517 664566 11/04/2019
MAHONEY, BRIANNA 9M-173159 1 23.60 4631********0902 038547 11/04/2019
MAJORS, JASON 9M-267190 1 10.70 4791********1790 063623 11/04/2019
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 177552 11/04/2019
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 08696B 11/04/2019
MARKWICK, DARREN 9M-172735 1 23.60 4552********3524 H66036 11/04/2019
MARKWICK, KIMBERLY 9M-172740 1 23.60 4552********3524 H66036 11/04/2019
MARSHALL, JAMES 9M-264095 1 10.70 6011********0231 00406P 11/04/2019
MARSHALL, KARIN 9M-145367 1 21.49 6011********0231 00497P 11/04/2019
MARSHALL, KEITH 9M-149110 1 21.49 4100********2678 08704B 11/04/2019
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 004460 11/04/2019
MARTIN, RANDALL 9M-173460 1 21.49 4000********4487 862559 11/04/2019
MCCORREY, JOHN 9M-148529 1 56.48 4737********7138 012820 11/04/2019
MCKENNA, MARIA 9M-172594 1 21.49 4000********8484 702128 11/04/2019
MCMILLIAN, TERESA 9M-263561 1 10.70 4266********1578 08703C 11/04/2019
MCSHANE, JOSALYN 9M-172785 1 23.60 4000********7158 664569 11/04/2019
MILSTED, SHANE 9M-150318 1 21.49 5510********5523 063623 11/04/2019
MIMS, KAREN 9M-173147 1 10.70 4495********4665 070457 11/04/2019
MOHR, DESTINY 9M-260544 1 16.07 5454********2319 004863 11/04/2019
MOORE, CORI 9M-265178 1 10.70 6011********6742 00424B 11/04/2019
MOORE, JOSEPH 9M-173649 1 23.64 5510********9612 063624 11/04/2019
MORRISON JR., CHARLES 9M-173178 1 21.49 4355********2505 110044 11/04/2019
MORTELLARO, ASHLEY 9M-143386 1 28.99 4355********7891 110048 11/04/2019
NANNY, WILLIAM 9M-268674 1 10.70 4833********2105 063624 11/04/2019
NESMITH, HUNTER 9M-267803 1 10.70 4791********0922 063623 11/04/2019
NETTLES, DORA 9M-144448 1 10.70 4400********2224 06192C 11/04/2019
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 09187C 11/04/2019
NEWTON, MERRY LOU 9M-173722 1 58.59 4737********4508 020614 11/04/2019
NIPPLE, BRUCE 9M-173470 1 21.49 4355********3907 110094 11/04/2019
NOBLE, MEGAN 9M-171589 1 53.75 4270********0863 004685 11/04/2019
O SHEA, JOHN 9M-173100 1 23.60 3711*******5004 162728 11/04/2019
OLESKY, PRISCILA 9M-173215 1 72.61 4147********9962 08729D 11/04/2019
PACE,III, ASHLEY 9M-267275 1 48.33 3792*******1009 127721 11/04/2019
PALACIOS, CARLOS 9M-173706 1 10.70 4294********0464 110123 11/04/2019
PALMER, KYMBER 9M-171929 1 37.62 4016********5144 543263 11/04/2019
PEARSON, DALE 9M-268090 1 48.33 4355********3322 110118 11/04/2019
PERDUE, BRIAN 9M-268626 1 16.07 5178********5948 08738P 11/04/2019
PERRY, JONATHAN 9M-268234 1 10.70 4400********7844 07273D 11/04/2019
PETERSON, MEG 9M-269006 1 48.33 5178********3161 08739Z 11/04/2019
PHILLIPS, EMANUEL 9M-172922 1 21.49 4000********4396 664576 11/04/2019
PIGOTT, TIFANIE 9M-173076 1 106.98 4744********2749 123663 11/04/2019
PINA JR., CHRISTOPHER 9M-173634 1 37.63 4484********8818 004882 11/04/2019
POTTS, ALVIN 9M-268256 1 10.70 4147********5012 08740D 11/04/2019
POWELL, JESSICA 9M-149920 1 39.73 4266********1738 08736B 11/04/2019
PRESSLEY, ASHLEY 9M-173650 1 39.73 5510********9313 063624 11/04/2019
PRICE, ERIC 9M-261089 1 10.70 4000********4186 313151 11/04/2019
PUENTE, KAREN 9M-173521 1 21.49 4791********8769 063624 11/04/2019
PUGH, MICHAEL 9M-173719 1 58.59 4000********4414 500850 11/04/2019
RAINES, DANIEL 9M-149052 1 21.49 4833********6888 063624 11/04/2019
RATCLIFF, CHAD 9M-173448 1 21.49 4000********2153 177565 11/04/2019
RAUGHT, TRENT 9M-016386 1 21.49 4000********2806 177563 11/04/2019
RAY, SCOTTIE 9M-141385 1 21.49 4737********3649 052750 11/04/2019
RICHARDSON, ELLA 9M-171825 1 21.49 4000********5850 862567 11/04/2019
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 115291 11/04/2019
RIGBY, JEREMY 9M-016096 1 21.49 4833********5544 063624 11/04/2019
ROBERTS, BILL 9M-265722 1 10.70 4099********3535 08752C 11/04/2019
ROY, JOEL 9M-267916 1 10.70 4355********1008 113046 11/04/2019
ROY, SARAH 9M-145325 1 59.12 4342********9794 055090 11/04/2019
SANSTEAD, AMANDA 9M-261436 1 10.70 4356********0879 133669 11/04/2019
SANTOS, CHANDEE 9M-171593 1 21.49 4514********2384 975801 11/04/2019
SCHAFER, MARIA 9M-172783 1 21.49 4147********7082 08758C 11/04/2019
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 08759C 11/04/2019
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 113040 11/04/2019
SHAW, RANDA 9M-172906 1 23.60 4000********1863 664580 11/04/2019
SHEATS, MORGAN 9M-264223 1 10.70 6011********6089 00491R 11/04/2019
SHERROUSE, SARAH 9M-172846 1 10.70 4833********6689 063625 11/04/2019
SLAY, TRACY 9M-267675 1 10.70 6011********6234 00427R 11/04/2019
SMITH, CANDICE 9M-268398 1 10.70 4316********2266 113082 11/04/2019
SMITH, DONALD 9M-251026 1 10.70 5157********5751 08449W 11/04/2019
SMITH, KATHERINE 9M-173126 1 23.60 5312********6152 123467 11/04/2019
SMITH, NICOLE 9M-173651 1 23.60 5510********1793 063626 11/04/2019
SMITH, ROY 9M-172387 1 21.49 4815********3047 193661 11/04/2019
SMITH, VALERIE 9M-265456 1 10.70 5157********5751 08476W 11/04/2019
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 095732 11/04/2019
SPIKER, JAMIE 9M-267397 1 10.70 3797*******1001 152973 11/04/2019
STADDEN, JENNIFER 9M-266264 1 16.07 5524********5347 03793M 11/04/2019
STEPHENS, JOE 9M-268166 1 10.70 4000********2934 702142 11/04/2019
STEVENS, JESSICA 9M-173721 1 90.85 4351********2587 114121 11/04/2019
STOKES, COLLIN 9M-173002 1 23.60 4355********7274 115063 11/04/2019
STOLASKI, RAYMOND 9M-267785 1 10.70 5312********6641 193065 11/04/2019
SWIFT, DAVID 9M-267536 1 10.70 4631********2423 038566 11/04/2019
SWILLEY, KEITH 9M-268015 1 10.70 5523********1593 08784P 11/04/2019
TAYLOR, EMILY 9M-268196 1 10.70 6011********2659 00448R 11/04/2019
TESCHEL, PHYLLIS 9M-173646 1 21.49 4271********3874 115089 11/04/2019
THETFORD, MACK 9M-267761 1 10.70 4400********2633 02549D 11/04/2019
THOMAS, LESTER 9M-268320 1 10.70 5466********1531 08810P 11/04/2019
TRAVIS, GREGORY 9M-268663 1 10.70 4016********7138 541876 11/04/2019
ULLOA-YATES, JOSE 9M-267262 1 10.70 4737********8114 050904 11/04/2019
VALAREZO, MICHAEL 9M-268277 1 10.70 4791********7038 063626 11/04/2019
VAN IDERSTINE, JOHANNA 9M-264336 1 10.70 4147********5470 08788D 11/04/2019
VANNOY, BEVERLY 9M-267180 1 10.70 6011********8105 00435R 11/04/2019
VANNOY, JEFF 9M-268651 1 10.70 6011********8105 00436R 11/04/2019
VAZQUEZ, JUAN 9M-267912 1 10.70 5140********3460 08798Z 11/04/2019
VIGE, RICHARD 9M-173462 1 21.49 4342********3259 065244 11/04/2019
WALKER, CHRIS 9M-264900 1 10.70 4266********0673 08788C 11/04/2019
WALKER, JANIE 9M-268672 1 10.70 4266********0673 08790C 11/04/2019
WALTER, NICOLE 9M-173190 1 64.52 4737********7329 078573 11/04/2019
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 063626 11/04/2019
WATTS, PAMELA 9M-172866 1 37.62 4016********6026 543276 11/04/2019
WEBRE, HARLAN 9M-260686 1 10.70 6011********0371 00430P 11/04/2019
WEBRE, LAURIAN 9M-143157 1 21.49 6011********0371 00428P 11/04/2019
WETHERINGTON, ROBERT 9M-173169 1 21.49 4606********5750 063626 11/04/2019
WHITE, R.J. 9M-268849 1 10.70 3727*******2005 166854 11/04/2019
WHITE, WANDA 9M-147321 1 21.49 4003********1765 08806B 11/04/2019
WHITED, SHARON 9M-172590 1 21.49 4060********6046 08804D 11/04/2019
WICKHAM, JOE 9M-173588 1 21.49 4791********1253 063626 11/04/2019
WICKHAM, LUCINDA 9M-171604 1 21.49 4016********0835 543278 11/04/2019
WILLIAMS, DELRAY 9M-173041 1 23.60 4000********1517 862580 11/04/2019
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 017011 11/04/2019
WILSON, DANIEL 9M-268062 1 10.70 4060********4265 08808D 11/04/2019
WILSON, DAVID 9M-264943 1 10.70 4264********4607 06335B 11/04/2019
WILSON, GINGER 9M-130343 1 21.49 4400********3246 00306D 11/04/2019
WINDHAM, JOSHUA 9M-148323 1 21.49 6011********6973 00412B 11/04/2019
WINN, JERRY 9M-268241 1 10.70 4112********9357 006563 11/04/2019
WISE, SHANE 9M-173039 1 23.60 4000********9454 664589 11/04/2019
WREN, DENNIS 9M-265687 1 10.70 4400********4376 08659A 11/04/2019
YETZER, JESSE 9M-173446 1 23.60 4737********5895 098536 11/04/2019
YOUNG II, THOMAS 9M-173073 1 58.59 4147********8332 004504 11/04/2019
YUKNIS, JOHN 9M-149736 1 21.49 3723*******1008 186378 11/04/2019
ZABEN, LARRY 9M-173458 1 21.49 4270********2393 004494 11/04/2019
ZINCK, ARNOLD 9M-267641 1 10.70 4737********1728 010657 11/04/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 229.48
38 MasterCard 798.45
159 Visa 3510.42
13 Discover 197.27
0 Other 0.00
     
    4735.62