10/01/2019
07:43:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHILLES, DEBBIE H8-11095 1 30.00 4643********0713 393138 10/01/2019
ADAMS, ELAINA H8-11686 1 25.00 5115********5972 480845 10/01/2019
ADAMS, KAYLA H8-11799 1 35.00 4264********1040 065500 10/01/2019
AKAI, KIMBERLY H8-11789 1 20.00 4418********4551 467368 10/01/2019
ALLEN, SPENCER H8-11387 1 20.00 4586********6997 H67590 10/01/2019
ALSMAN, LISA H8-11498 1 34.95 4194********2985 875123 10/01/2019
ALVAREZ, AXEL H8-11793 1 35.00 5424********5403 808684 10/01/2019
ANGUB, LIPPO H8-SRG202 1 25.00 5467********9939 05122Z 10/01/2019
ARRIAGO, DYLAN H8-11747 1 25.00 4194********6831 875149 10/01/2019
BAGGETT, EMILY H8-11263 1 29.95 5115********8716 480854 10/01/2019
BAILEY, GREG H8-SRG200 1 20.00 4419********4737 582292 10/01/2019
BAILEY, STEVEN H8-11727 1 25.00 4643********7940 346167 10/01/2019
BARTHLOW, DENISE H8-11422 1 10.00 4643********0213 393142 10/01/2019
BERTRAM, LACEY H8-9476B 1 18.95 4643********7738 346169 10/01/2019
BITTNER, TREVOR H8-11560 1 25.00 4264********2883 065510 10/01/2019
BLACK, CHRIS H8-11086 1 19.95 4264********6417 065511 10/01/2019
BLACKWOOD, CHRIS H8-11833 1 25.00 5424********7673 808755 10/01/2019
BOATWRIGHT, BROCK H8-11570 1 60.00 5115********5769 480857 10/01/2019
BROWN, WILLIAM H8-11603 1 25.00 5115********5351 480861 10/01/2019
BUSH, GRIFFIN H8-11656 1 15.00 4264********7577 065514 10/01/2019
CANNON, CODY H8-10834 1 15.75 5110********4040 662620 10/01/2019
CANSLER, JEFF H8-11868 1 20.00 5155********4507 05495Z 10/01/2019
CARLISLE, APRIL H8-11685 1 40.00 5424********4435 808828 10/01/2019
CHAMBERS, JACOB H8-11830 1 35.00 4806********4211 850900 10/01/2019
CLARK, HILARY H8-11417 1 30.00 4264********4567 065518 10/01/2019
CLAY, JAIME H8-11576 1 10.00 5517********8581 065519 10/01/2019
COLE, VANESSA H8-11826 1 25.00 5178********3746 05578Z 10/01/2019
COLEMAN, MICHAEL H8-10442 1 25.00 4643********3468 346178 10/01/2019
CONNOR, AMANDA H8-11439 1 25.00 4264********4240 065520 10/01/2019
COOMER, BRITTANY H8-11778 1 25.00 5148********8370 065521 10/01/2019
CROOK, JEREMIAH H8-11724 1 25.00 4194********4150 875267 10/01/2019
CUNDIFF, MARY H8-11526 1 20.00 4194********0084 882962 10/01/2019
DAHL, JACOB H8-11669 1 25.00 4264********3522 065523 10/01/2019
DAILY, VINCENT H8-11543 1 25.00 4266********5941 05727A 10/01/2019
DAVILA, BERNARDO H8-11728 1 20.00 4271********9408 125062 10/01/2019
DAVIS, ROBERT H8-HUSKY02 1 15.00 4109********7544 065524 10/01/2019
DEALPH, DAVID H8-11442 1 25.00 5424********8118 53419B 10/01/2019
DEAN, JASON H8-11671 1 55.00 4586********7242 H71096 10/01/2019
DICKENS, TRAVIS H8-11657 1 25.00 4264********5344 065526 10/01/2019
DORRIS, TONY H8-11775 1 25.00 5536********4299 800521 10/01/2019
DOWNS, JOHN H8-SRG11699 1 35.00 6011********7463 00167R 10/01/2019
DRONE, KENNETH H8-7661B 1 39.90 5444********2842 05840Z 10/01/2019
DUGAN, LEAH H8-11519 1 10.00 3798*******1004 108400 10/01/2019
EDLIN, JOSHUA H8-11574 1 20.00 5115********5360 480879 10/01/2019
EDWARDS, PATRICK H8-11670 1 25.00 4643********3795 393158 10/01/2019
EMERY, CHERYL H8-11538 1 10.00 4643********1207 346187 10/01/2019
ESCALANTE, MAURICIO H8-11851 1 17.50 4170********5053 071001 10/01/2019
FAITH, JONATHAN H8-11569 1 25.00 5115********8511 480881 10/01/2019
FELIZ, JOSE H8-10693 1 30.00 5424********4076 800559 10/01/2019
FENTRESS, RANDALL H8-CITY282 1 14.50 5424********5030 800570 10/01/2019
FIELDS, LORETTA H8-5032 1 15.00 5115********9347 480883 10/01/2019
FLEEGER, MICHAEL H8-11419 1 20.00 4793********2581 100102 10/01/2019
FORD, KERRI H8-11804 1 40.00 5424********5057 808976 10/01/2019
FOWLER, BARBARA H8-11156 1 19.95 4224********3127 738757 10/01/2019
FRITZ, VANESSA H8-11399 1 20.00 5115********0372 480886 10/01/2019
FUHRER, KIAH H8-11756 1 50.00 4109********9612 065534 10/01/2019
GADDIS, DAVID H8-10831 1 15.25 5115********9079 480887 10/01/2019
GEBHARDT, GENE H8-11481 1 24.95 4194********4751 875374 10/01/2019
GEHLHAUSEN, CRAIG H8-11821 1 10.00 5517********5297 065536 10/01/2019
GIBSON, LOGAN H8-11599 1 20.00 5517********7570 065537 10/01/2019
GLOVER, TAMRAH H8-11662 1 15.00 4194********6831 883084 10/01/2019
GOAD, JESSICA H8-11700 1 40.00 5424********2002 809017 10/01/2019
GONZALEZ, JOSE H8-10704 1 25.00 4793********5616 100101 10/01/2019
GRANT, JADE H8-11766 1 25.00 4264********2843 065539 10/01/2019
GRAY, KEATH H8-11772 1 20.00 4264********7663 065540 10/01/2019
GREENING, COREY H8-11440 1 25.00 4419********6041 511276 10/01/2019
GROGG, TED H8-11462 1 25.00 4400********8875 09080A 10/01/2019
GRUBB, JUSTIN H8-11613 1 20.00 4643********0232 732656 10/01/2019
GRUNER, SHAUN H8-11739 1 40.00 5424********1423 809057 10/01/2019
GUINN, CRYSTAL H8-11627 1 25.00 5115********4564 480889 10/01/2019
HALL, AISHA H8-11664 1 10.00 4194********9450 875432 10/01/2019
HARDIMAN, JONATHAN H8-11625 1 35.00 4552********0647 H69099 10/01/2019
HARRIS, KENNETH H8-4933 1 32.95 4118********8402 06329A 10/01/2019
HATCHETT, CANAAN H8-11578 1 10.00 4264********2209 065545 10/01/2019
HAUER, MORGAN H8-11858 1 15.00 4000********4952 328564 10/01/2019
HAYS, SHIRRIE H8-11542 1 10.00 4355********5182 087073 10/01/2019
HERNANDEZ, LESLIE H8-11510 1 25.00 5424********7453 809089 10/01/2019
HILL, PHILIP H8-11354 1 40.00 5524********6723 08720P 10/01/2019
HINTON, SCHUYLER H8-11864 1 25.00 5424********6878 800703 10/01/2019
HOAG, CASSIDY H8-11659 1 25.00 4419********6045 390416 10/01/2019
HOBGOOD, AUSTIN H8-11136 1 29.95 4264********0049 065548 10/01/2019
HOBGOOD, LAURA H8-11398 1 20.00 4264********4172 065548 10/01/2019
HOFFMAN, KYLE H8-11612 1 25.00 4765********2446 851092 10/01/2019
HOWELL, NIYONA H8-11597 1 25.00 5517********3217 065549 10/01/2019
HOWELL, SHAQUILLE H8-11810 1 10.00 4194********1440 875483 10/01/2019
HRABLEY, DAVID H8-11575 1 25.00 4431********1109 045526 10/01/2019
HUFF, CODY H8-11240 1 20.00 4643********7363 393175 10/01/2019
HUGHES, TANICE H8-11676 1 35.00 5115********4784 480898 10/01/2019
HUNT, ANDY H8-11092 1 19.95 5115********1136 480899 10/01/2019
JAWABREH, RAMI H8-11539 1 10.00 4757********7701 450128 10/01/2019
JEFFERIES, PAMELA H8-11531 1 20.00 4643********5798 393177 10/01/2019
JOEST, KIRK H8-10822 1 14.50 5517********2548 065554 10/01/2019
JOHNSON, MARIO H8-11837 1 35.00 4419********9561 512635 10/01/2019
JOHNSON, TAHJAI H8-11860 1 10.00 4264********6562 065554 10/01/2019
JOHNSON, TIMOTHY SCOTT H8-TB01 1 17.50 4643********0020 732664 10/01/2019
JONES, JENNIFER H8-11824 1 30.00 4147********9144 001247 10/01/2019
JONES, KELLY H8-11660 1 30.00 4264********4181 065556 10/01/2019
JONES, ROSHEAD H8-11843 1 25.00 5424********3163 800785 10/01/2019
KAISER, JOHN H8-4242 1 15.00 6011********2581 00153P 10/01/2019
KELLER, MICHAEL H8-11456 1 5.00 5115********2925 480903 10/01/2019
KNIGHT, CLAYTON H8-11767 1 25.00 5115********3553 480904 10/01/2019
KRANTZ, HARVEY H8-11445 1 20.00 4264********7508 065558 10/01/2019
KRUPP, ERIK H8-11362 1 20.00 5178********0470 06781P 10/01/2019
KUKSENKO, DAVID H8-114746 1 10.00 5328********8059 LTWFKC 10/01/2019
LAM, ERIC H8-T8030 1 20.00 4643********7582 732670 10/01/2019
LAMAR, JASON H8-11518 1 25.00 4264********7041 065600 10/01/2019
LAWSON, CHRISTOPHER H8-10892 1 20.00 5424********2713 800825 10/01/2019
LEON, BRIAN H8-11431 1 35.00 4266********8297 08075C 10/01/2019
LITHERLAND, CHRISTOPHER H8-11583 1 25.00 4194********0208 883296 10/01/2019
LOPEZ, FRANCISCO H8-5426 1 20.00 5424********6029 809231 10/01/2019
LUTTRELL, KENNETH H8-11348 1 40.00 5115********4689 480909 10/01/2019
LUZADER, SHARON SAM H8-11313 1 20.00 5240********2335 76226Z 10/01/2019
MADDEN, REID H8-11287 1 25.00 4264********1797 065605 10/01/2019
MARKHAM, CHRISTOPHER H8-SRG73 1 25.00 4643********5352 393188 10/01/2019
MARONI, JOSHUA H8-11307 1 18.95 4194********0934 875646 10/01/2019
MCCULLY, AARON H8-11579 1 25.00 5115********1802 480914 10/01/2019
MCDONALD, ANDREA H8-11745 1 20.00 4159********9213 064505 10/01/2019
MEMMER, JAYNE H8-11206 1 29.95 4264********2733 065611 10/01/2019
MERCER, GREG H8-11295 1 18.95 4194********8686 883368 10/01/2019
MERKER, DANIEL H8-11655 1 25.00 4224********2101 732777 10/01/2019
MILLER, SARA H8-10880 1 24.95 5424********5385 800924 10/01/2019
MORALES, JOSE H8-11590 1 75.00 4271********1011 116022 10/01/2019
NALIN, ANNA H8-11429 1 25.00 4643********3317 732680 10/01/2019
OCONNOR, KATHLEEN H8-11585 1 15.00 5178********8248 08453P 10/01/2019
ODEH, HASAH H8-SRG55 1 25.00 5300********0992 08457Z 10/01/2019
OLDHAM, BRITTANY H8-11658 1 35.00 4264********1643 065615 10/01/2019
ORTIZ-KOONS, LUIS H8-11593 1 40.00 4432********6375 000871 10/01/2019
OZECHOWSKI, MATT H8-10810 1 29.95 4194********6743 875745 10/01/2019
PACE, MAX H8-11366 1 14.50 4264********3771 065617 10/01/2019
PAGLIS-DWYER, LAURA H8-9300 1 32.00 6011********9213 00169R 10/01/2019
PEERMAN, CINDY H8-11500 1 24.95 4414********0054 075618 10/01/2019
PELL, CHRISTINE H8-11731 1 25.00 5115********1424 480921 10/01/2019
PENDLEY, CHRIS H8-SRG171 1 10.00 5424********4311 89295B 10/01/2019
PHOUMINDR, PAULINA H8-11681 1 40.00 4610********9681 095607 10/01/2019
PIERSON, THOMAS H8-11620 1 25.00 4266********9481 08591A 10/01/2019
PORTER, DENISE H8-11853 1 25.00 5524********5444 09003Z 10/01/2019
PRICE, JAMES H8-10829 1 19.00 5146********4026 C3FE73 10/01/2019
PRUITT, CHARLES H8-11628 1 25.00 5178********4233 08670Z 10/01/2019
RAGSDALE, KRISTA H8-11675 1 35.00 4264********0914 065623 10/01/2019
RAIBLEY, TARA H8-11702 1 25.00 4224********2995 732860 10/01/2019
RANDALL, ERIC H8-11787 1 25.00 4194********8563 883498 10/01/2019
RANKIN, BRANDON H8-11755 1 35.00 4264********4722 065624 10/01/2019
REES, WESLEY H8-11785 1 25.00 3791*******1007 190753 10/01/2019
REINITZ, JOSEPH H8-10536 1 39.95 4643********9273 393204 10/01/2019
REYES, AIDE H8-11571 1 55.00 4223********7988 362530 10/01/2019
ROBERTS, MONTANA H8-11487 1 25.00 5424********3988 801043 10/01/2019
ROBINSON, ALEXANDER H8-11835 1 25.00 4586********9458 H68205 10/01/2019
RODRIGUEZ, BIANCA H8-11082 1 29.99 5424********7761 801056 10/01/2019
ROGERS, ROBERT H8-11827 1 35.00 4264********7840 065628 10/01/2019
ROHNER, DEREK H8-CITY223 1 14.50 5466********5821 96690Z 10/01/2019
ROLLEY, BRANDON H8-11555 1 10.00 4861********7300 065630 10/01/2019
ROMISCH, ANDY H8-11270 1 29.95 4003********0812 08919B 10/01/2019
ROOS, LEE H8-11513 1 35.00 5115********3564 480931 10/01/2019
RUDISILL, ANN H8-8888 1 40.00 4643********2991 346234 10/01/2019
RUTGER, ADAM H8-11849 1 25.00 5115********4752 480932 10/01/2019
SALES, CHRIS H8-HUSKY03 1 55.00 5115********5811 480935 10/01/2019
SEABOY, CHRISTINA H8-11582 1 25.00 4224********9300 739230 10/01/2019
SHANE, CARLOS H8-11840 1 55.00 4757********3908 450130 10/01/2019
SHERRETZ, AARON H8-7590B 1 20.00 4036********9759 09032A 10/01/2019
SHORTRIDGE, DANA H8-11541 1 25.00 4194********5884 875905 10/01/2019
SICKMEIL, CHARLES H8-10769 1 29.95 3797*******2000 182428 10/01/2019
SINGLETON, CLAY H8-11811 1 20.00 5115********0604 480941 10/01/2019
SISK, WILLIAM H8-11492 1 15.00 4264********6511 065636 10/01/2019
SLATEN, MEGAN H8-11581 1 25.00 4373********5935 920653 10/01/2019
SMALLINGS, CLYDE H8-11813 1 10.00 4194********4098 875931 10/01/2019
SMITH, MARK H8-11633 1 40.00 5424********9842 02181B 10/01/2019
SMITH, MELANIE H8-11602 1 10.00 4264********4426 065638 10/01/2019
SMITH, RAY H8-11535 1 10.00 4419********6996 551436 10/01/2019
SMITH, SHANNON H8-11454 1 30.00 5424********7623 801149 10/01/2019
SPOONER, CHRISTI H8-11615 1 35.00 5424********2994 809566 10/01/2019
STAHL, JOHN H8-11762 1 35.00 5115********7858 480946 10/01/2019
STANTON, ROZANNE H8-11619 1 25.00 4264********0223 065640 10/01/2019
STARNES, KENNETH H8-11104 1 19.95 4194********8033 883654 10/01/2019
STEWART, DASHAR H8-11584 1 10.00 5115********6485 480947 10/01/2019
STRAW, RON H8-11690 1 25.00 5115********7993 480948 10/01/2019
SWEATT, JOHN H8-11738 1 30.00 4793********1893 100101 10/01/2019
SWEENEY, BRYAN H8-11771 1 25.00 5463********7484 254470 10/01/2019
TABOR, ALANNA H8-11736 1 15.00 4264********4856 065643 10/01/2019
TAYLOR, PHILIP H8-11099 1 19.95 4586********1418 H67708 10/01/2019
TAYLOR, ZOE H8-11521 1 25.00 4264********0376 065644 10/01/2019
TRAN, PETER H8-8891 1 39.95 5424********8777 801206 10/01/2019
TRIPLETT, CHRISTOPHER H8-11432 1 30.00 4264********3875 065645 10/01/2019
ULRICH, LARRY H8-11438 1 20.00 5115********8386 480951 10/01/2019
VALAZQUEZ, BERZAIN H8-11817 1 35.00 5424********5304 809631 10/01/2019
VANDIVER, KATIE H8-TAN01 1 10.00 4264********2573 065647 10/01/2019
VIEIRA, ANN H8-5372C 1 15.00 4147********9232 09425C 10/01/2019
VINCENT, KELLY H8-11467 1 15.00 4266********3676 09426C 10/01/2019
VISK, ANTHONY H8-11057 1 20.00 4400********4354 00185D 10/01/2019
WATERS, JIMMY H8-11796 1 10.00 4188********1893 065649 10/01/2019
WHITE, BRITTANY H8-11606 1 25.00 6011********3894 00112B 10/01/2019
WHITE, DOUGLAS H8-SRG177 1 35.00 5424********5703 801255 10/01/2019
WHITE, KALEB H8-11770 1 15.00 4264********6748 065650 10/01/2019
WHITE, MARK H8-11039 1 19.95 4264********5211 065650 10/01/2019
WHITWORTH, DONALD H8-11865 1 25.00 5424********0416 809684 10/01/2019
WIGINGTON, JOSH H8-11683 1 25.00 4419********3789 912688 10/01/2019
WILSON, SARAH H8-10790 1 15.00 4264********0506 065652 10/01/2019
WIMPELBERG, JACOB H8-11753 1 35.00 4194********6806 876075 10/01/2019
WOEHLER, CASSIDY H8-11289 1 20.00 4224********1517 739398 10/01/2019
WOODALL, CHRIS H8-11825 1 45.00 5115********6501 480959 10/01/2019
WOODBURN, RYAN H8-11586 1 30.00 5115********3614 480960 10/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 64.95
75 MasterCard 1963.19
118 Visa 2878.65
4 Discover 107.00
0 Other 0.00
     
    5013.79