12/04/2019
05:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHAVERZ, ABDELQUDER 9M-269010 1 10.70 5510********4316 045007 12/04/2019
ANDERSON, BRYANT 9M-148950 1 21.49 4032********4597 004282 12/04/2019
APOSTOL, DANIEL 9M-269041 1 10.70 4000********6653 588398 12/04/2019
BANKS, CHEYENNE 9M-267752 1 10.70 4791********6892 045014 12/04/2019
BANKS, MATTHEW 9M-172786 1 21.49 4741********9674 039718 12/04/2019
BANTISTA, JOHN 9M-268738 1 16.07 4270********6399 004933 12/04/2019
BATES, HAILEY 9M-172610 1 23.60 6011********8105 00489R 12/04/2019
BECKFORD, DEBBIE 9M-173578 1 23.60 4351********5530 042092 12/04/2019
BELL, THOMAS 9M-267590 1 10.70 4605********2895 45009B 12/04/2019
BENSON, LOGAN 9M-267883 1 10.70 4495********6358 051363 12/04/2019
BLACKWELDER, CRAIG 9M-267854 1 10.70 4791********6792 045009 12/04/2019
BLAKELY, MARGARET 9M-267145 1 10.70 4000********6023 588384 12/04/2019
BLOUNT, KESHA 9M-173545 1 21.49 5510********7749 045010 12/04/2019
BODDY, BETTE 9M-267874 1 10.70 3712*******5008 184336 12/04/2019
BONELLI, JOSEPH 9M-250643 1 10.70 5510********4290 045010 12/04/2019
BROWN, ALICE 9M-267847 1 10.70 5454********9280 004482 12/04/2019
BROWN, GENE 9M-173138 1 21.49 4484********8818 004187 12/04/2019
BROWN, JERRY 9M-173517 1 23.60 4000********2544 588387 12/04/2019
BROWN, RENEE 9M-173527 1 21.49 4484********8818 004189 12/04/2019
BROWN, TERRY 9M-264774 1 10.70 4605********3423 45011B 12/04/2019
BROWN, THOMAS 9M-267557 1 10.70 4147********0778 00362D 12/04/2019
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 004984 12/04/2019
BRYAN, DAWN 9M-267627 1 10.70 5510********1820 045012 12/04/2019
BRYAN, WILL 9M-172064 1 21.49 5510********3766 045012 12/04/2019
BULLOCK, JARED 9M-160489 1 59.12 4000********6582 588390 12/04/2019
BUNGY, CHAD 9M-268257 1 10.70 4000********6878 154303 12/04/2019
BUSH, HALEY 9M-173579 1 23.60 5510********5974 045013 12/04/2019
CAGLE, DAVID 9M-268321 1 10.70 4605********3041 015928 12/04/2019
CALDWELL, KWANDRE 9M-268761 1 16.07 4355********7184 080085 12/04/2019
CALEY, TYLER 9M-172494 1 23.60 4000********5250 357084 12/04/2019
CALLAHAN, BRYCE 9M-268740 1 10.70 4355********9401 080046 12/04/2019
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 858439 12/04/2019
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 646901 12/04/2019
CAMPS, JEFFREY 9M-173045 1 21.49 4828********9056 076277 12/04/2019
CANAN, MARK 9M-172612 1 21.49 4635********4908 195403 12/04/2019
CARAWAY, MEGAN 9M-150047 1 53.75 4737********5010 022437 12/04/2019
CASCAUS, MICHELLE 9M-160436 1 21.49 4744********2487 195407 12/04/2019
CHOAT, AMANDA 9M-266088 1 10.70 5178********5855 00516Z 12/04/2019
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 045017 12/04/2019
CLARKE, ADAM 9M-264820 1 10.70 4147********6409 00528C 12/04/2019
COBERLY, JOHN 9M-173088 1 21.49 5510********3487 045018 12/04/2019
COFFEY, RICHARD 9M-260404 1 10.70 4449********9848 009806 12/04/2019
COLEMAN, LEROY 9M-146387 1 21.49 4737********9367 074013 12/04/2019
CROTWELL, TARA 9M-268723 1 16.07 4147********3092 00587D 12/04/2019
DAVIS, DORIA 9M-150781 1 21.49 5332********6867 IP453L 12/04/2019
DAVIS, JACK 9M-264102 1 10.70 3772*******4008 123299 12/04/2019
DEVINERY, ERICA 9M-267713 1 10.70 4003********3759 00605D 12/04/2019
DINKEL, DANA 9M-172849 1 39.73 4342********0491 017288 12/04/2019
DOLHI, NICOLE 9M-173006 1 23.60 6011********4160 00479R 12/04/2019
DOMBROSKI, ANNA 9M-173635 1 23.60 3726*******1001 162633 12/04/2019
DOUGHTY, AMY 9M-150334 1 21.49 4355********0200 091035 12/04/2019
DREIS, WILLIAM 9M-267957 1 10.70 4791********2705 045021 12/04/2019
DUKES, SHELBY 9M-267700 1 10.70 3729*******4001 184195 12/04/2019
EGGLETON, ALIYA 9M-268057 1 10.70 4060********1812 00656C 12/04/2019
ELSEA, CHRISTIE 9M-173580 1 23.60 4897********1695 048537 12/04/2019
EZZAT, DANYAL 9M-267679 1 10.70 5239********2194 00678Z 12/04/2019
FLAHIFF, DANIEL 9M-266414 1 10.70 5109********5709 689107 12/04/2019
FONES, SANDY 9M-265963 1 10.70 3798*******1000 188732 12/04/2019
FULLER, RICK 9M-172917 1 21.49 4400********1984 08637D 12/04/2019
GALLAGER, MICHAEL 9M-172224 1 21.49 4060********4827 00697D 12/04/2019
GILES, MELISSA 9M-149910 1 59.12 4631********0577 046301 12/04/2019
GODWIN, DAVID 9M-150451 1 21.49 4435********9627 013616 12/04/2019
GUARDIOLA, LUIS 9M-172773 1 23.60 5312********0210 105504 12/04/2019
GUY, SHAWN 9M-268882 1 10.70 3795*******1012 127102 12/04/2019
HALL, KRAIG 9M-268767 1 10.70 4737********8578 010663 12/04/2019
HARBIN, SUSAN 9M-267520 1 10.70 4744********9168 135603 12/04/2019
HENDRIX, TATE 9M-173139 1 21.49 4737********8437 029717 12/04/2019
HERNANDEZ, HANNAH 9M-145150 1 64.49 4355********2505 098101 12/04/2019
HEYM, BRIAN 9M-260437 1 10.70 4060********1830 00763D 12/04/2019
HOBBS, SANDRA 9M-141228 1 21.49 4356********6641 125406 12/04/2019
HODGES, DAMON 9M-173102 1 23.60 4000********6516 588433 12/04/2019
HORAK, DANIEL 9M-173120 1 23.60 5178********5222 00782B 12/04/2019
HOWARD, KATHY 9M-173556 1 58.59 4435********9486 013628 12/04/2019
HUGGINS, MACK 9M-172898 1 21.49 4552********4652 H47225 12/04/2019
ILIAS, NIKO 9M-267841 1 10.70 4147********6969 00790C 12/04/2019
JACOBY, KAYLA 9M-173583 1 21.49 5312********3838 105403 12/04/2019
JARBOE, DAN 9M-268714 1 10.70 4833********0645 065005 12/04/2019
JENKINS, THOMAS 9M-268309 1 10.70 5424********5342 58482P 12/04/2019
JENNINGS, STEPHANIE 9M-268756 1 10.70 4266********7679 00819B 12/04/2019
JOHNSON, CLAYTON 9M-172400 1 21.49 5510********1188 045027 12/04/2019
JOHNSON, VALADA 9M-172836 1 21.49 4000********0076 448864 12/04/2019
JUDKINS, CHRISTOPHER 9M-173530 1 21.49 4000********9862 154352 12/04/2019
KELLY, RICHARD 9M-263754 1 10.70 5510********5551 045028 12/04/2019
KNIGHT, SHEMIKA 9M-173455 1 23.60 4000********2950 858479 12/04/2019
KURLAND, CYRIL 9M-269055 1 10.70 4563********6785 H46174 12/04/2019
LABADY, DERRICK 9M-173135 1 23.60 5510********9777 045028 12/04/2019
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 06791D 12/04/2019
LANZA, JON 9M-172249 1 21.49 5424********9524 58677P 12/04/2019
LEE, BRIAN 9M-268894 1 16.07 4839********0351 00866C 12/04/2019
LILES, SCOTT 9M-264734 1 10.70 5239********7288 00875W 12/04/2019
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 045029 12/04/2019
LOVOY, ALEX 9M-173149 1 23.60 4147********8009 00881C 12/04/2019
LUALLEN, MARIAH 9M-172255 1 37.62 4452********0575 017431 12/04/2019
LYNNE, LEO 9M-267767 1 10.70 4731********0053 497548 12/04/2019
MADISON, SKY 9M-122815 1 10.70 5466********2187 59038Z 12/04/2019
MAGDANGAL, MARILYN 9M-265792 1 48.33 4000********1517 448873 12/04/2019
MAJORS, JASON 9M-267190 1 10.70 4791********1790 045031 12/04/2019
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 154363 12/04/2019
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 00965B 12/04/2019
MARKWICK, DARREN 9M-172735 1 23.60 4552********3524 H47445 12/04/2019
MARKWICK, KIMBERLY 9M-172740 1 23.60 4552********3524 H47446 12/04/2019
MARSHALL, JAMES 9M-264095 1 10.70 6011********0231 00425P 12/04/2019
MARSHALL, KARIN 9M-145367 1 21.49 6011********0231 00492P 12/04/2019
MARSHALL, KEITH 9M-149110 1 21.49 4100********2678 00981B 12/04/2019
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 004328 12/04/2019
MARTIN, RANDALL 9M-173460 1 21.49 4000********4487 154368 12/04/2019
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 051565 12/04/2019
MCKENNA, MARIA 9M-172594 1 21.49 4000********8484 646961 12/04/2019
MCMILLIAN, TERESA 9M-263561 1 10.70 4266********1578 00994C 12/04/2019
MCSHANE, JOSALYN 9M-172785 1 23.60 4000********7158 448881 12/04/2019
MILSTED, SHANE 9M-150318 1 21.49 5510********5523 045033 12/04/2019
MIMS, KAREN 9M-173147 1 10.70 4495********4665 051423 12/04/2019
MOHR, DESTINY 9M-260544 1 16.07 5454********2319 004184 12/04/2019
MOORE, CORI 9M-265178 1 10.70 6011********6742 00447B 12/04/2019
MOORE, JOSEPH 9M-268948 1 10.70 5510********9612 045033 12/04/2019
MORRISON JR., CHARLES 9M-173178 1 21.49 4355********2505 113054 12/04/2019
MORTELLARO, ASHLEY 9M-173581 1 28.99 4355********7891 113048 12/04/2019
MURPHY, MICHAEL 9M-105541 1 10.70 5216********6280 331853 12/04/2019
NANNY, WILLIAM 9M-268775 1 10.70 4833********2105 045034 12/04/2019
NESMITH, HUNTER 9M-267803 1 10.70 4791********0922 045034 12/04/2019
NETTLES, DORA 9M-144448 1 10.70 4400********2224 06705C 12/04/2019
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 05729C 12/04/2019
NEWTON, MERRY LOU 9M-173722 1 23.60 4737********4508 014445 12/04/2019
NIPPLE, BRUCE 9M-173470 1 21.49 4355********3907 114099 12/04/2019
NOBLE, MEGAN 9M-171589 1 53.75 4270********0863 004693 12/04/2019
O SHEA, JOHN 9M-173100 1 23.60 3711*******5004 109435 12/04/2019
OLESKY, PRISCILA 9M-173694 1 37.62 4147********9962 01044D 12/04/2019
PALACIOS, CARLOS 9M-173575 1 10.70 4355********6869 115046 12/04/2019
PEARSON, DALE 9M-268090 1 10.70 4355********3322 115075 12/04/2019
PERRY, JONATHAN 9M-268234 1 10.70 4400********7844 08334D 12/04/2019
PETERSON, MEG 9M-269006 1 10.70 5178********3161 01060Z 12/04/2019
PIGOTT, TIFANIE 9M-173076 1 71.99 4744********2749 115809 12/04/2019
POERNER, SOPHIA 9M-267881 1 10.70 4060********0200 01056C 12/04/2019
POTTS, ALVIN 9M-268256 1 10.70 4147********5012 01063D 12/04/2019
POWELL, JESSICA 9M-149920 1 39.73 4266********1738 01060B 12/04/2019
POWERS, EMMA 9M-171454 1 21.49 4833********0196 045035 12/04/2019
PRESSLEY, ASHLEY 9M-173650 1 74.72 5510********9313 045036 12/04/2019
PRICE, ERIC 9M-261089 1 10.70 4000********4186 723377 12/04/2019
PUGH, MICHAEL 9M-173719 1 23.60 4000********4414 723378 12/04/2019
RATCLIFF, CHAD 9M-173448 1 21.49 4000********2153 858507 12/04/2019
RICHARDSON, ELLA 9M-171825 1 21.49 4000********5850 448893 12/04/2019
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 190159 12/04/2019
RIGBY, JEREMY 9M-016096 1 21.49 4833********5544 045036 12/04/2019
ROBERTS, BILL 9M-265722 1 10.70 4099********3535 01093C 12/04/2019
ROY, JOEL 9M-267916 1 10.70 4355********1008 118053 12/04/2019
ROY, SARAH 9M-145325 1 21.49 4342********9794 017732 12/04/2019
SANSTEAD, AMANDA 9M-261436 1 10.70 4356********0879 175508 12/04/2019
SANTOS, CHANDEE 9M-171593 1 21.49 4514********2384 093401 12/04/2019
SAVAGE, SEDRIC 9M-173660 1 55.86 5312********2625 135102 12/04/2019
SCHAFER, MARIA 9M-172783 1 21.49 4147********7082 01105C 12/04/2019
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 01107C 12/04/2019
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 118063 12/04/2019
SHAW, RANDA 9M-172906 1 23.60 4000********1863 723382 12/04/2019
SHERROUSE, SARAH 9M-172846 1 10.70 4833********6689 045037 12/04/2019
SMITH, CANDICE 9M-268398 1 10.70 4316********2266 118082 12/04/2019
SMITH, DONALD 9M-251026 1 10.70 5157********5751 60317W 12/04/2019
SMITH, KATHERINE 9M-173729 1 23.60 5312********6152 175600 12/04/2019
SMITH, NICOLE 9M-173651 1 58.59 5510********1793 045037 12/04/2019
SMITH, ROY 9M-172387 1 21.49 4815********3047 125005 12/04/2019
SMITH, VALERIE 9M-265456 1 10.70 5157********5751 60414W 12/04/2019
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 020778 12/04/2019
SPIKER, JAMIE 9M-267397 1 48.33 3797*******1001 121909 12/04/2019
STADDEN, JENNIFER 9M-266264 1 16.07 5524********5347 02746M 12/04/2019
STEVENS, JESSICA 9M-173721 1 55.86 4351********2587 119110 12/04/2019
STOKES, COLLIN 9M-173002 1 23.60 4355********7274 119132 12/04/2019
STOLASKI, RAYMOND 9M-267785 1 10.70 5312********6641 125703 12/04/2019
SWIFT, DAVID 9M-267536 1 10.70 4631********2423 046310 12/04/2019
SWILLEY, KEITH 9M-268015 1 10.70 5523********1593 01140P 12/04/2019
TAYLOR, EMILY 9M-268196 1 10.70 6011********2659 00476R 12/04/2019
THETFORD, MACK 9M-267761 1 10.70 4400********2633 03423D 12/04/2019
ULLOA-YATES, JOSE 9M-267262 1 10.70 4737********8114 093405 12/04/2019
VALAREZO, MICHAEL 9M-268520 1 10.70 4791********7038 045038 12/04/2019
VAN IDERSTINE, JOHANNA 9M-264336 1 48.33 4147********5470 01140D 12/04/2019
VANNOY, BEVERLY 9M-267180 1 10.70 6011********8105 00428R 12/04/2019
VANNOY, JEFF 9M-268651 1 10.70 6011********8105 00430R 12/04/2019
VAZQUEZ, JUAN 9M-267912 1 10.70 5140********3460 01148Z 12/04/2019
VIGE, RICHARD 9M-173462 1 59.12 4342********3259 059399 12/04/2019
WALKER, CHRIS 9M-264900 1 10.70 4266********0673 01150C 12/04/2019
WALKER, JANIE 9M-268672 1 10.70 4266********0673 01151C 12/04/2019
WALTER, NICOLE 9M-173190 1 64.52 4737********7329 032312 12/04/2019
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 045038 12/04/2019
WEBRE, HARLAN 9M-260686 1 10.70 6011********0371 00484P 12/04/2019
WEBRE, LAURIAN 9M-143157 1 21.49 6011********0371 00478P 12/04/2019
WHITE, R.J. 9M-268849 1 10.70 3727*******2005 188544 12/04/2019
WHITE, WANDA 9M-147321 1 21.49 4003********1765 01164B 12/04/2019
WHITED, SHARON 9M-172590 1 21.49 4060********6046 01165D 12/04/2019
WICKHAM, JOE 9M-173588 1 21.49 4791********1253 045039 12/04/2019
WILLIAMS, DELRAY 9M-173041 1 23.60 4000********1517 646983 12/04/2019
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 032367 12/04/2019
WILSON, DANIEL 9M-268062 1 10.70 4060********4265 01169D 12/04/2019
WILSON, DAVID 9M-264943 1 10.70 4264********4607 02833B 12/04/2019
WINDHAM, JOSHUA 9M-148323 1 21.49 6011********6973 00481B 12/04/2019
WISE, SHANE 9M-173039 1 23.60 4000********9454 154388 12/04/2019
WREN, DENNIS 9M-265687 1 10.70 4400********4376 02260A 12/04/2019
YACORONE, SHALANE 9M-173577 1 112.87 4003********5785 09013G 12/04/2019
YOUNG II, THOMAS 9M-173073 1 23.60 4147********8332 004721 12/04/2019
YUKNIS, JOHN 9M-149736 1 21.49 3723*******1008 117145 12/04/2019
ZABEN, LARRY 9M-173458 1 21.49 4270********2393 004454 12/04/2019
ZINCK, ARNOLD 9M-267641 1 10.70 4737********1728 040722 12/04/2019
             
             
             
Totals
Count Card Type Total
     
11 American Express 202.71
37 MasterCard 714.53
140 Visa 2965.89
11 Discover 175.87
0 Other 0.00
     
    4059.00