01/07/2019

08:10:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON-MAGEE, AUDLANDRA	K4-62022	A	69.82	4060********5087	093608	01/07/2019
ACUNA, KARLA	K4-60615	A	72.57	3772*******3017	103922	01/07/2019
ACUNA, MARIVI	K4-60797	A	48.38	5147********0966	693303	01/07/2019
ADAMS, KOURTLAND	K4-62065	A	52.78	4479********7803	007113	01/07/2019
ADKINS, LAUREN	K4-61665	A	104.45	4347********6833	003608	01/07/2019
ADLER, MARY ANNE	K4-08838	A	48.38	4147********8121	08634D	01/07/2019
AELAVANTHARA, CHRISTY	K4-61552	A	48.38	4060********5440	033608	01/07/2019
AGEE, ROBERT	K4-61294	A	56.19	4060********6129	033608	01/07/2019
AIPURO, SAUL	K4-61411	A	79.16	4342********5966	076952	01/07/2019
ALBRITTON, TAYLOR	K4-61060	A	48.38	4266********9266	08722B	01/07/2019
ALEXANDER, MICHAEL	K4-61003	A	79.16	5424********3312	23684P	01/07/2019
ALLEN, MONICA	K4-60108	A	48.38	4060********1595	063608	01/07/2019
AMMARI, OLA	K4-08578	A	53.88	5178********8901	08790Z	01/07/2019
ANDRIES, ELOISE	K4-04550	A	42.88	4121********9132	08805C	01/07/2019
ANDRIES, KATY	K4-61663	A	98.96	4036********6758	08817C	01/07/2019
BAILEY, DAN	K4-61961	A	64.47	4695********0837	732545	01/07/2019
BAILEY, WAYLON	K4-61829	A	115.46	5149********8267	023226	01/07/2019
BAILEY, WILLIAM	K4-61858	A	109.76	5149********5646	023215	01/07/2019
BALL, JACLYN	K4-61866	A	53.88	4060********6795	093608	01/07/2019
BANDY, ALLISON	K4-05106	A	50.57	4134********6904	08896A	01/07/2019
BARBIERO, LISA	K4-61567	A	48.38	3723*******4008	141727	01/07/2019
BASH, LOTTIE	K4-60964	A	53.88	4147********1378	08919D	01/07/2019
BAXTER, CANDI	K4-06758	A	53.60	5147********9142	261957	01/07/2019
BEARD, RONNIE	K4-61277	A	53.38	5466********2710	26283P	01/07/2019
BECK III, JOSEPH	K4-61644	A	53.38	4003********3664	08967C	01/07/2019
BENTON, LARRY	K4-60596	A	72.57	4784********4016	076511	01/07/2019
BERRY, COURTNEY	K4-08721	A	48.38	4147********3910	08983C	01/07/2019
BERRY, LAUREN	K4-06548	A	48.38	5424********9433	26867P	01/07/2019
BEVELS, SHARIFA	K4-60660	A	79.16	5147********6383	332848	01/07/2019
BLISE, CATHERINE	K4-08179	A	21.99	3713*******2024	101268	01/07/2019
BOETA, STEVE	K4-60198	A	59.37	4400********9345	06193C	01/07/2019
BOLDEN JR, LOUIS	K4-61503	A	53.88	5146********0346	A368AA	01/07/2019
BOLTON, COREY	K4-61895	A	48.38	4406********5149	09078B	01/07/2019
BOSWELL, CURTIS	K4-08552	A	94.83	4091********7558	023455	01/07/2019
BOSWELL, JOYCELYN	K4-61311	A	241.52	4091********6000	023464	01/07/2019
BOWERS, SUSAN	K4-61599	A	48.38	4147********0235	09143D	01/07/2019
BRANTLEY, MADELINE	K4-61449	A	48.38	4060********1984	093608	01/07/2019
BRITT, BRUCE	K4-61469	A	48.38	4789********3058	360775	01/07/2019
BROCATO, JOHN KENNY	K4-08740	A	238.48	3713*******1007	136567	01/07/2019
BRODNAX, REBECCA	K4-61847	A	52.78	5149********9872	023528	01/07/2019
BROSSETTE, CHASE	K4-61736	A	48.38	4060********5532	003608	01/07/2019
BROUSSARD, MATTHEW	K4-60776	A	59.37	5149********4383	023550	01/07/2019
BROWN, GEGE	K4-60833	A	59.37	3725*******2003	160717	01/07/2019
BROWN, KENNETH	K4-05796	A	53.88	4552********6944	H79099	01/07/2019
BROWN, SUMMER	K4-07577	A	48.38	5149********9813	023613	01/07/2019
BRYAN, SEAN	K4-60905	A	48.38	4060********1063	043608	01/07/2019
BRYANT, JOSHUA	K4-61119	A	44.53	4355********7563	115056	01/07/2019
BUCKNER, KACEY	K4-60017	A	21.99	5149********7651	023632	01/07/2019
BUIE, MICHAEL	K4-06493	A	48.38	3772*******2000	104150	01/07/2019
BULLOCK, RYAN	K4-60510	A	48.38	4000********0451	774416	01/07/2019
BURGESS, LUKE	K4-08529	A	48.38	4060********7990	073608	01/07/2019
BUTLER, MARGIE	K4-08332	A	46.17	4355********4486	123063	01/07/2019
CAHILL, TIMOTHY	K4-61991	A	53.88	5466********1535	32330P	01/07/2019
CALHOUN, JAMIE	K4-61896	A	48.38	4036********4633	09453C	01/07/2019
CALLIS, JULIA	K4-60244	A	42.88	4121********8330	09477C	01/07/2019
CANTRELL, ALICIA	K4-61339	A	184.66	5424********6132	32914P	01/07/2019
CARBO, HOLLY	K4-60895	A	104.45	4411********8261	003608	01/07/2019
CARLIN, JAMES	K4-60951	A	59.37	5463********8083	09516P	01/07/2019
CARLTON, TREY	K4-06495	A	309.62	4388********7729	09520D	01/07/2019
CARPER, RYAN	K4-61300	A	353.88	4228********3887	730854	01/07/2019
CARRUTH, WILLIAM	K4-08146	A	59.37	3717*******2035	100846	01/07/2019
CARSTENS, BETH	K4-07078	A	48.38	3727*******1019	191112	01/07/2019
CARTER, JONAHTAN	K4-61851	A	48.38	4736********1389	023608	01/07/2019
CASCIO, JOHN CONNER	K4-61189	A	55.48	4060********1937	023608	01/07/2019
CAUDLE, JODI	K4-60379	A	169.32	5149********1934	023857	01/07/2019
CAZARES, GUSTAVO	K4-61778	A	53.15	5147********7643	332889	01/07/2019
CHAPMAN, BETH	K4-00353	A	59.37	4147********9729	09660D	01/07/2019
CHATELAIN, MATTHEW	K4-61997	A	48.38	4391********0182	665592	01/07/2019
CHATMAN, RICHARD	K4-60164	A	48.38	4270********0657	007758	01/07/2019
CHAUDHRY, SHAAN	K4-60555	A	39.03	3717*******4003	107401	01/07/2019
CLARK, CAMRON	K4-61999	A	41.03	4833********8273	073608	01/07/2019
CLARK, ROBERT	K4-50123	A	79.16	4355********5995	088073	01/07/2019
CLOSE, BENJAMIN	K4-61308	A	289.88	4802********2369	097926	01/07/2019
CLOSE, MELISSA	K4-60504	A	48.38	5466********9766	09786P	01/07/2019
COBY, ELLIOTT	K4-61298	A	48.38	4388********6348	09799D	01/07/2019
COCO, GASTON	K4-61794	A	48.38	5147********2127	073709	01/07/2019
COHN, DAN	K4-61391	A	48.38	5424********7898	36583P	01/07/2019
COLE, PHILIP	K4-07851	A	98.96	5424********3354	37056P	01/07/2019
COLVIN, HALEY	K4-61241	A	21.99	4146********8504	073711	01/07/2019
CONNER, TYRONE	K4-61417	A	39.03	4552********0745	H77664	01/07/2019
COON, RODNEY	K4-60791	A	53.88	5424********4368	37473P	01/07/2019
COOPER, CYDNIE	K4-61947	A	48.38	4640********6784	01093D	01/07/2019
COOPER, JESSICA	K4-60885	A	39.03	4179********5000	707073	01/07/2019
CORLEY, GARRETT	K4-60005	A	120.69	5205********6323	024056	01/07/2019
CORLEY, JONATHAN	K4-61946	A	58.88	5511********6451	024061	01/07/2019
COTTON, GENE	K4-08219	A	348.38	5466********2524	38432P	01/07/2019
COUVILLON, SARAH	K4-08985	A	273.38	4147********2055	01161D	01/07/2019
CRAFT, BETTY	K4-08830	A	38.48	4060********6742	063708	01/07/2019
CRAFT, BRIDGETT	K4-08816	A	53.88	4060********7608	063708	01/07/2019
CRAFT, GERALDINE	K4-02580	A	159.16	4060********6000	073708	01/07/2019
CRENSHAW, MIKE	K4-60757	A	98.96	4707********1676	01237C	01/07/2019
CRISP, TYLER	K4-60237	A	48.38	5511********4746	024150	01/07/2019
CROSS, MATTHEW	K4-61531	A	69.82	6011********8324	00784R	01/07/2019
CROTTY, MATTHEW	K4-07358	A	53.88	3715*******1000	147755	01/07/2019
CROWELL, DICK	K4-00464	A	600.70	3782*******5007	172471	01/07/2019
CROWELL, JANE	K4-07267	A	42.88	5466********0751	40058P	01/07/2019
CROWELL, MICHAEL	K4-08543	A	59.37	3715*******4004	100702	01/07/2019
CUPPLES, GEORGE	K4-61799	A	89.50	4060********9487	013708	01/07/2019
DANIEL, MARTHA	K4-07693	A	168.38	3797*******2000	160040	01/07/2019
DANIELS, WILLIAM	K4-61532	A	38.48	4495********5875	000134	01/07/2019
DAVID, CARRIE	K4-05603	A	104.45	3713*******1001	168348	01/07/2019
DEAN, EVELYN	K4-61243	A	48.38	5107********9156	383132	01/07/2019
DEAN, JONATHAN	K4-46749	A	42.88	3725*******3005	106539	01/07/2019
DEVILLE, DON	K4-06400	A	48.38	3725*******2002	125377	01/07/2019
DICKEY, MICHAEL	K4-08048	A	225.87	3717*******1045	135161	01/07/2019
DIOP, WONDA	K4-61219	A	38.48	4695********6594	731785	01/07/2019
DOGGETT, JENNIFER	K4-01543	A	48.38	4060********5305	063708	01/07/2019
DOGGETT, KENNETH	K4-61125	A	48.38	3790*******1004	129227	01/07/2019
DOHOGNE, EMILY	K4-61742	A	84.66	5178********2355	01519P	01/07/2019
DOLL, SADIE	K4-61115	A	39.03	4036********2780	01519C	01/07/2019
DORNBROOK, GARRETT	K4-61401	A	79.16	5414********6588	01538Z	01/07/2019
DOWNEY, RONNIE	K4-61513	A	69.82	4003********8495	01629D	01/07/2019
DOYLE, DANIEL	K4-61595	A	39.03	5149********2231	024432	01/07/2019
DUKE, BROCK	K4-08082	A	53.88	3723*******1000	174273	01/07/2019
DUNLEAVY, JASON	K4-61800	A	53.88	3791*******2007	119974	01/07/2019
DUNN, JENNIFER	K4-07488	A	48.38	5147********2666	693475	01/07/2019
DUPRE, JULIE	K4-61041	A	53.88	5149********6829	024500	01/07/2019
DUPUY, ADAM	K4-61975	A	39.03	5147********1395	535907	01/07/2019
EASTERLING, GRAY	K4-07645	A	59.37	5149********8839	024528	01/07/2019
EBOKA, LAWRENCE	K4-61183	A	48.38	4266********2474	01730C	01/07/2019
ECHOLS, SAMUEL	K4-61979	A	48.38	4495********0091	000869	01/07/2019
EGGERS, WILLIAM	K4-61806	A	53.88	4640********2099	01779D	01/07/2019
EILAND JR, WILLIAM	K4-61990	A	48.38	3713*******1003	186560	01/07/2019
EKERMEYER, ALEX	K4-61798	A	48.38	4060********8492	063708	01/07/2019
ELDEEB, RANA	K4-61641	A	53.88	5147********1899	073736	01/07/2019
ELLINGTON, BRENDA	K4-49591	A	259.37	4388********5232	01813D	01/07/2019
ELLIOTT, JACKIE	K4-08556	A	248.48	4355********7605	066065	01/07/2019
ELLIS, KYLEIGH	K4-61364	A	21.99	6011********6249	00731R	01/07/2019
EPPINETTE, AUSTIN	K4-61625	A	42.88	5106********3592	867711	01/07/2019
ESKEW, JOHNNY	K4-07360	A	59.37	3717*******2043	129984	01/07/2019
EVERETT, CHRIS	K4-08559	A	280.00	5147********6775	535920	01/07/2019
EWING, SUZANNE	K4-08646	A	88.38	4246********2924	01907G	01/07/2019
FEAZELL, KYLE	K4-08560	A	48.38	5108********7131	073739	01/07/2019
FEBUARY, KATE	K4-08611	A	53.88	4019********3600	179233	01/07/2019
FIELDS, LACY	K4-62055	A	21.99	4355********8952	074136	01/07/2019
FINE, CHARLES	K4-07156	A	79.16	4266********2602	01981C	01/07/2019
FINN, COLE	K4-06142	A	79.16	4271********2356	077060	01/07/2019
FINN, SYDNEY	K4-08144	A	53.88	4730********2927	073733	01/07/2019
FIRMIN, CHARLES	K4-61247	A	39.48	4060********3441	043708	01/07/2019
FLOWERS, JOE	K4-48503	A	48.38	4011********3542	083733	01/07/2019
FONTANE, NOEL	K4-07606	A	79.16	3767*******3005	188458	01/07/2019
FONTENOT, BRIAN	K4-60942	A	48.38	5147********3974	428778	01/07/2019
FONTENOT, ELISE	K4-61785	A	148.38	5149********8306	024819	01/07/2019
FORREST, DANIEL	K4-61821	A	103.08	5424********0330	48537B	01/07/2019
FOSTER, SUMMER	K4-05708	A	53.88	4355********5361	085045	01/07/2019
FOTI, TERI	K4-08557	A	38.48	5466********5380	02109P	01/07/2019
FOWLER, MARY	K4-61040	A	328.38	4147********1333	02118D	01/07/2019
FRAZIER, MANDY	K4-61647	A	69.82	4147********3422	02155C	01/07/2019
FROMME, DAN	K4-61444	A	79.16	5524********1921	02164Z	01/07/2019
GAMMEL, CALEB	K4-61537	A	69.82	4019********9700	179234	01/07/2019
GARCIA, ROBERTO	K4-05163	A	425.96	5304********0058	024927	01/07/2019
GATTIS, WILLIAM	K4-08637	A	79.16	4270********6352	007220	01/07/2019
GAUTHIER, KURT	K4-47477	A	59.37	4388********3486	02228D	01/07/2019
GAUTHIER, TIM	K4-07326	A	53.88	3715*******1001	129027	01/07/2019
GENTRY, TAMMY	K4-07313	A	39.03	4563********8463	H77718	01/07/2019
GILCHRIST, GARRETT	K4-61727	A	39.03	5149********0109	025002	01/07/2019
GILL, RALPH	K4-08575	A	38.48	4305********2795	02286C	01/07/2019
GITTINS, ERIN	K4-61842	A	21.99	4147********4778	05360D	01/07/2019
GIVENS, ELISE	K4-61834	A	48.38	5147********5970	096734	01/07/2019
GO, ANITA	K4-08613	A	52.78	3727*******2003	147886	01/07/2019
GODSMAN, JOHN	K4-06741	A	599.16	3717*******3007	105864	01/07/2019
GONGRE, TIFFANY	K4-49517	A	48.38	4347********7824	053708	01/07/2019
GORDON, SHAWANDA	K4-62031	A	48.38	4695********9269	790193	01/07/2019
GOSSERAND, ROBIN	K4-03740	A	59.37	5466********2641	02383S	01/07/2019
GOUDEAU, CARRIE	K4-08747	A	48.38	5147********5265	073755	01/07/2019
GOVENDER, BERRYL	K4-08614	A	21.99	4147********8587	02400C	01/07/2019
GRAICHEN, DAVID	K4-61291	A	48.38	5147********5136	693554	01/07/2019
GREEN, AARON	K4-60547	A	69.82	4147********5454	02460C	01/07/2019
GREINER, BOB	K4-61005	A	48.38	5480********2549	914588	01/07/2019
GUILLORY JR., WILTON	K4-07469	A	59.37	5466********8100	02478P	01/07/2019
GWINN, JERRY	K4-02315	A	1084.37	4266********9048	02490C	01/07/2019
HAILEY, YVONNE	K4-07635	A	21.99	5147********6834	428829	01/07/2019
HAMILTON, ADRIAN	K4-61949	A	58.88	5147********3729	914596	01/07/2019
HAMMOND, SHAINA	K4-61712	A	21.99	5149********8053	025255	01/07/2019
HAMPTON, MARLENE	K4-61566	A	21.99	4695********6571	391069	01/07/2019
HANNA, JEANETTE	K4-61214	A	21.99	4147********5436	02611D	01/07/2019
HARALSON, HUNTER	K4-08640	A	53.88	4355********1843	127085	01/07/2019
HARPER, KATHERINE	K4-07865	A	21.99	3797*******1004	147190	01/07/2019
HARRINGTON, ALANNA	K4-06046	A	48.38	5147********2801	168157	01/07/2019
HARVEY II, MARK	K4-61285	A	39.03	4411********3810	063708	01/07/2019
HASAN, KAZI	K4-61888	A	79.16	5213********3008	00772P	01/07/2019
HEAD, STUART	K4-08561	A	812.78	4388********1997	02729D	01/07/2019
HECKER, STEPHEN	K4-61754	A	48.38	4011********0863	083757	01/07/2019
HENRY, LATONYA	K4-61086	A	21.99	4730********4495	073759	01/07/2019
HERFORD, ADDIE	K4-61366	A	39.03	5178********2486	02794Z	01/07/2019
HERNANDEZ, ALVIN	K4-05072	A	59.37	4147********5475	04003C	01/07/2019
HERRINGTON, BRUCE	K4-60540	A	259.37	5304********4716	025441	01/07/2019
HICKS, RENEE	K4-61337	A	48.38	5149********9559	025455	01/07/2019
HICKS, TROY	K4-07653	A	53.88	5159********6064	053719	01/07/2019
HILTON, MARIIA	K4-07210	A	65.97	4347********4776	033808	01/07/2019
HINOJOSA, ALBERTO	K4-61446	A	89.61	5149********7581	025527	01/07/2019
HIRE, CORY	K4-08966	A	48.38	3791*******1003	111711	01/07/2019
HIXSON, CINDY	K4-60368	A	59.37	5466********3707	57892P	01/07/2019
HOBEN, RICHARD	K4-08753	A	39.03	5147********3562	262214	01/07/2019
HOLLY, TAJA	K4-08260	A	53.88	4060********3814	053808	01/07/2019
HONEYCUTT, WAYNE	K4-61793	A	21.99	3725*******4002	129248	01/07/2019
HOPEWELL, JEROME	K4-08746	A	89.61	4640********7368	04222D	01/07/2019
HORIEH, JORDANA	K4-60177	A	53.88	5178********5751	04219P	01/07/2019
HORNE, BRANDON	K4-60145	A	58.36	4246********9751	04244G	01/07/2019
HOWARD, DERRICK	K4-60657	A	48.38	4695********2088	851381	01/07/2019
HOWARD, TERRANCE	K4-60083	A	39.03	4695********0100	911060	01/07/2019
HOWE, WESLEY	K4-60322	A	57.44	5147********5714	073819	01/07/2019
HUGHES, ROBERT	K4-61827	A	81.67	5149********7409	025713	01/07/2019
HUNTER, PHIL	K4-61355	A	530.57	3715*******5017	147285	01/07/2019
INGRISH, BETTY	K4-07939	A	293.38	4147********7727	04328D	01/07/2019
ISMAIL, JEANINE	K4-61695	A	48.38	4060********8565	023808	01/07/2019
IVIE, CALVIN	K4-61039	A	52.78	4548********8181	078276	01/07/2019
IVIE, WHITNEY	K4-61522	A	53.88	4147********6117	04389D	01/07/2019
JAMES, AMBER	K4-08077	A	21.99	5147********0680	096818	01/07/2019
JEANSONNE, ANTHONY	K4-61735	A	39.03	5147********2447	789873	01/07/2019
JEANSONNE, JENNIFER	K4-08468	A	98.96	3767*******1019	184046	01/07/2019
JENKINS, JUSTIN	K4-61630	A	39.03	4060********0422	053808	01/07/2019
JOHNSON, KAITLIN	K4-60476	A	21.99	4060********9645	073808	01/07/2019
JOHNSON, MARQUITA	K4-61238	A	21.99	4355********6200	027064	01/07/2019
JOHNSON, TREVOR	K4-61743	A	53.88	5178********1738	04533Z	01/07/2019
JONES JR, FRED	K4-61994	A	53.88	5275********3781	123983	01/07/2019
JOUBERT, BRIDGET	K4-61662	A	48.38	5466********7234	63230Z	01/07/2019
KAPLAN, SHELLEY	K4-08275	A	98.96	4081********1032	04594C	01/07/2019
KELLOGG, MICHELLE	K4-61422	A	53.88	3797*******3001	120493	01/07/2019
KHEIRELDIN, YEHYA	K4-61393	A	79.16	4400********7554	01864B	01/07/2019
KING, ANDONETTE	K4-61347	A	48.38	4266********1837	04622B	01/07/2019
KIRZNER, MIMI	K4-08964	A	348.38	3725*******3004	168128	01/07/2019
KISSEE, AARON	K4-61855	A	53.88	4355********6967	040035	01/07/2019
KNIGHT, CHUCK	K4-60273	A	21.99	5147********7447	789892	01/07/2019
KNIPPERS, MEGAN	K4-61639	A	52.78	6011********1205	00722R	01/07/2019
KOJIS, KAREN	K4-61436	A	53.88	4011********5126	038289	01/07/2019
KRAMER, GRAHM	K4-08824	A	303.38	4417********0427	04738C	01/07/2019
KRUPP, RICHARD	K4-08566	A	48.38	3728*******5009	140469	01/07/2019
LABORDE, KATE	K4-08399	A	79.16	3717*******3007	107889	01/07/2019
LABORDE, ROBBIE	K4-61692	A	98.96	6011********8604	00716Q	01/07/2019
LACHNEY, CHRISTOPHER	K4-61807	A	53.88	4266********1969	04776B	01/07/2019
LAENGER, AUSTIN	K4-49502	A	48.38	5149********2087	026115	01/07/2019
LAMAR, KEYLAND	K4-60627	A	48.38	4552********3200	H78722	01/07/2019
LAMBRIGHT, CHRISTOPHER	K4-61944	A	46.35	4388********6304	04844C	01/07/2019
LANG, SAMANTHA	K4-61750	A	39.03	4100********2627	04861B	01/07/2019
LASYONE, TORI	K4-61441	A	53.88	4266********1877	04882B	01/07/2019
LAWRENCE, JEREMY	K4-60997	A	42.88	4019********2117	179240	01/07/2019
LEBOWITZ, ABIGAIL	K4-08688	A	48.38	4147********4400	04913C	01/07/2019
LEE, MARK	K4-60902	A	252.23	6011********5040	00714R	01/07/2019
LEGLUE JR., JAMES	K4-07901	A	84.66	4789********5756	321305	01/07/2019
LEMOINE, MARCUS	K4-61862	A	39.03	5205********5125	026215	01/07/2019
LEWIS, MARCUS	K4-61345	A	48.38	4060********8407	023808	01/07/2019
LIOTTA, PARKER	K4-61268	A	21.99	5149********8745	026266	01/07/2019
LITTLE, GAIL	K4-00289	A	539.37	5524********3697	05000B	01/07/2019
LITTON, JAMIE	K4-61459	A	48.38	5149********6584	026292	01/07/2019
LITTON, KEELY	K4-60197	A	53.88	4147********2711	05041D	01/07/2019
LOFTON, MIKE	K4-08259	A	52.78	4060********8747	053808	01/07/2019
LOGAN, TRACEY	K4-61626	A	48.38	4574********0478	H78735	01/07/2019
LONG, MARK	K4-60812	A	5.22	5149********1807	026351	01/07/2019
LONG, WILLIAM	K4-43720	A	460.96	3797*******3008	167987	01/07/2019
LOZADA, JOSE	K4-60216	A	79.16	4388********2791	05107A	01/07/2019
MACAHAN, JOHN	K4-61814	A	221.57	4411********1570	083808	01/07/2019
MAGEE, ERICK	K4-08603	A	48.38	5147********1844	428971	01/07/2019
MAHFOUZ, SAM	K4-61080	A	384.45	4147********3909	05179I	01/07/2019
MAHONEY, DAPHNE	K4-07415	A	79.16	4246********7412	05195G	01/07/2019
MALONE, RICKY	K4-49496	A	39.03	5149********1356	026452	01/07/2019
MANUEL, SHELLEY	K4-08099	A	504.87	3767*******2010	140876	01/07/2019
MARIEN, JEFF	K4-61970	A	39.03	5499********5476	05255P	01/07/2019
MARSHALL, SARA	K4-04553	A	258.38	4147********2231	05252D	01/07/2019
MARTIN, JONATHAN	K4-08447	A	279.16	3713*******2009	130990	01/07/2019
MARTIN, SPENCER	K4-61104	A	98.96	3725*******3001	124585	01/07/2019
MARTIN, WAYNE	K4-61801	A	69.27	4147********4952	05288D	01/07/2019
MARX, JONATHAN	K4-60995	A	119.04	4147********4889	05327I	01/07/2019
MATCHETT, MORGAN	K4-61965	A	48.98	3715*******4001	115219	01/07/2019
MATHEWS, JACKIE	K4-61376	A	38.48	4271********5923	098148	01/07/2019
MATHEWS, TODD	K4-61153	A	53.88	4400********4836	08173B	01/07/2019
MAYER, JUSTIN	K4-61305	A	39.03	4730********1798	073847	01/07/2019
MAZHAMBE, FORTUNE	K4-61150	A	48.38	5156********2819	054503	01/07/2019
MCBRIDE, CHRISTINA	K4-03607	A	75.87	3713*******1012	123740	01/07/2019
MCBRIDE, DANNY	K4-08797	A	69.82	4019********4244	179242	01/07/2019
MCBRIDE, KENNETH	K4-61198	A	39.03	4247********8005	073849	01/07/2019
MCBRIDE, KRISTIN	K4-61191	A	48.38	5147********1953	333241	01/07/2019
MCCLINTON, CORY	K4-61464	A	39.03	4707********9061	05518C	01/07/2019
MCDOWELL, ANDREW	K4-61722	A	69.82	5147********4830	096912	01/07/2019
MCGINNIS, BRODERICK	K4-08699	A	59.37	5147********4153	333247	01/07/2019
MCGLOTHLIN, JANET	K4-07619	A	48.38	4262********0917	05560A	01/07/2019
MCLELLAN, BONNIE	K4-61645	A	59.37	4400********3041	01443A	01/07/2019
MCMICKENS, NEAL	K4-47580	A	84.66	4412********0350	148293	01/07/2019
MCMINN, MARY	K4-60994	A	48.38	4060********0453	043808	01/07/2019
MEADAA, NANCY	K4-08083	A	53.88	5466********1955	78881P	01/07/2019
MELDER, BRANDON	K4-61482	A	69.82	4147********5334	05647D	01/07/2019
MELDER, MATTHEW	K4-61860	A	30.50	5147********3837	789974	01/07/2019
MELLO, JOAQUIN	K4-08568	A	89.61	4599********8021	H82887	01/07/2019
MELTON, BARBARA	K4-06653	A	248.38	3767*******1004	186280	01/07/2019
MESHELL III, KENNETH	K4-61637	A	39.03	5149********2789	026912	01/07/2019
MICKEL, CRAIG	K4-61623	A	89.61	4411********2435	073808	01/07/2019
MIKELL, LESLIE	K4-08610	A	48.38	5466********2851	80021P	01/07/2019
MONTEGUT, SYBIL	K4-60227	A	53.60	4266********5089	05730C	01/07/2019
MOORE, DANIEL	K4-61406	A	30.88	4003********9640	05765B	01/07/2019
MOORE, WILLIAM	K4-60837	A	169.82	4110********0403	244582	01/07/2019
MORACE, ELAINE	K4-08792	A	39.03	6011********6281	00726R	01/07/2019
MORRISON, ELIZABETH	K4-08815	A	50.57	4003********3151	07039D	01/07/2019
MORRISON, SAM	K4-61732	A	48.38	5147********9541	168321	01/07/2019
MORTON, JUSTIN	K4-60112	A	52.78	4798********1684	073902	01/07/2019
MOSLEY, BRIAN	K4-07850	A	39.03	5149********9015	027067	01/07/2019
MURPHY, TIM	K4-08701	A	69.82	4862********9606	07075B	01/07/2019
MYERS, BRIAN	K4-61035	A	89.61	4147********1140	07092D	01/07/2019
NAALBANDIAN, CHRIS	K4-07485	A	53.88	3774*******2008	164609	01/07/2019
NERI, ANDREA	K4-07392	A	52.78	4867********4037	053908	01/07/2019
NICHOLSON, LOGAN	K4-60251	A	89.13	5511********3391	027102	01/07/2019
NOBLES, JOHN	K4-05679	A	509.40	5452********4866	07187Z	01/07/2019
NUNNALLY, ALAINA	K4-61978	A	48.38	5511********6623	027128	01/07/2019
OESTRIECHER, ANNE	K4-08495	A	50.57	3725*******6003	184855	01/07/2019
OGAARD, LAURA	K4-06975	A	48.38	4266********5710	07214C	01/07/2019
OM, ALEX	K4-61137	A	53.88	5149********2743	027179	01/07/2019
OM, DARA	K4-60080	A	48.38	4695********0100	511457	01/07/2019
OQUIN, GREG	K4-00673	A	59.37	3713*******4003	163004	01/07/2019
OQUINN, PATRICK	K4-08827	A	53.88	3725*******8003	100324	01/07/2019
ORR, SANDRA	K4-60325	A	53.88	4479********9105	007015	01/07/2019
OWENS, BILL	K4-61354	A	408.38	3712*******6007	184865	01/07/2019
PANIGRAHI, ABINASH	K4-61306	A	48.38	6011********7656	00786R	01/07/2019
PARKER, AUSTIN	K4-61648	A	39.03	5223********3845	42407B	01/07/2019
PARKER, CHANCE	K4-61000	A	157.85	4019********2519	179246	01/07/2019
PARKER, MICHAEL	K4-60098	A	285.16	5147********3297	790022	01/07/2019
PASSMAN, TRACEY	K4-62023	A	84.16	4147********9375	07376C	01/07/2019
PATTON, JERRY	K4-61175	A	75.87	4154********0231	07411G	01/07/2019
PATTON, JOSEPH	K4-06610	A	409.16	4147********2362	07416C	01/07/2019
PAUL, LINDA	K4-60756	A	21.99	5149********2953	027345	01/07/2019
PEARSON, JAY	K4-07903	A	104.45	4271********0334	115053	01/07/2019
PEBBLES, GREGORY	K4-61953	A	167.17	5474********3873	07472G	01/07/2019
PERRY, JUSTIN	K4-61185	A	39.03	5149********6101	027383	01/07/2019
PEYTON, SUSAN	K4-08051	A	328.38	5304********1799	027411	01/07/2019
PFINGSTEN, LEE	K4-08584	A	84.66	4355********8007	119092	01/07/2019
PIAS, DANA	K4-08327	A	48.38	4060********5174	083908	01/07/2019
PILAND, SANDY	K4-61414	A	104.45	4147********6695	07557D	01/07/2019
PIPPIN, MICAH	K4-06202	A	48.38	4060********3080	093908	01/07/2019
PLAISANCE, PEYTON	K4-60035	A	57.78	4060********7290	003908	01/07/2019
POISSO, RICHARD	K4-61580	A	39.03	4000********8806	451235	01/07/2019
POTTER, DONNA	K4-05899	A	48.38	5524********7652	08568P	01/07/2019
POTTER, RUSSELL	K4-60588	A	48.38	5524********7652	00756P	01/07/2019
POWELL, AMBER	K4-61258	A	89.61	4552********2905	H82931	01/07/2019
POWELL, ANDREW	K4-60819	A	249.64	4060********9659	023908	01/07/2019
POWELL, JAMES	K4-61409	A	59.37	4060********8288	023908	01/07/2019
PRATT, GRANT	K4-61730	A	69.27	5147********9280	097003	01/07/2019
PREJEAN, JEFFREY	K4-08667	A	58.82	5149********1573	027582	01/07/2019
PREUETT, JOSHUA	K4-60131	A	79.16	4060********3538	043908	01/07/2019
PRICE, ROGER	K4-08705	A	48.38	4060********5533	043908	01/07/2019
PUCKETT, WILLIAM	K4-06787	A	53.88	5147********0893	333341	01/07/2019
RABIE, ANNA	K4-05802	A	107.96	3737*******5015	185777	01/07/2019
RAYFORD, BETTY	K4-05050	A	53.88	5304********4911	027671	01/07/2019
REDMOND, PATRICK	K4-61309	A	21.99	4154********0263	07848G	01/07/2019
REED, MARSHA	K4-07369	A	449.37	3783*******1003	147682	01/07/2019
REID, DAPHNE	K4-60896	A	30.79	5189********8034	923088	01/07/2019
REID, FRED	K4-61696	A	48.38	5466********1599	92823P	01/07/2019
REID, LYNETTA	K4-61689	A	39.03	4356********7318	153893	01/07/2019
RICHARDS, NANCY	K4-08822	A	79.16	5466********7551	07927Z	01/07/2019
RIECK, ZACKERY	K4-61374	A	49.47	4599********0087	H78954	01/07/2019
RISTER, JAMIE	K4-61343	A	72.57	3795*******1001	164001	01/07/2019
RIVERS, ANDREW	K4-61854	A	104.45	5149********5501	027802	01/07/2019
ROBERTS, JADE	K4-08538	A	113.48	5147********0681	168419	01/07/2019
ROBERTS, JARVIS	K4-60806	A	53.88	4060********5115	033908	01/07/2019
ROBERTS, KENT	K4-60056	A	104.18	4388********7979	08005C	01/07/2019
ROBERTS, KRYSTA	K4-61048	A	104.45	5205********4281	027847	01/07/2019
ROBERTS, WILLIAM	K4-07566	A	79.16	5424********9810	94518T	01/07/2019
ROBERTSON, RHONDA	K4-08622	A	53.88	4060********7610	053908	01/07/2019
ROBISON, EDITH	K4-05519	A	48.38	5528********0827	08126G	01/07/2019
ROBISON, PATRICK	K4-61471	A	48.38	4050********7837	08118D	01/07/2019
RODRIGUEZ, ELYSSE	K4-60359	A	48.38	4347********7181	073908	01/07/2019
RODRIGUEZ, OSCAR	K4-60607	A	72.57	4060********9360	083908	01/07/2019
ROLFE, SHANNON	K4-60161	A	21.99	5205********7528	027933	01/07/2019
RUBIO, JESUS	K4-60809	A	49.03	4266********9257	08185A	01/07/2019
RUBIO, KRYSTIE	K4-60209	A	53.88	4147********9038	08185C	01/07/2019
RUSS, YASMINE	K4-61690	A	39.03	4019********6738	179251	01/07/2019
RYDER, BUTCH	K4-60191	A	59.37	3728*******4001	162654	01/07/2019
RYLAND, ERIC	K4-61244	A	48.10	5149********6978	028011	01/07/2019
SALAZAR, BRYON	K4-03034	A	379.16	4391********0802	694184	01/07/2019
SAUER, MARK	K4-60717	A	39.03	4773********0200	011612	01/07/2019
SAVAGE, ANN	K4-61844	A	53.88	4610********6783	023908	01/07/2019
SCHEUERMANN, ASHLEY	K4-08035	A	79.16	5149********4925	028073	01/07/2019
SCHWARTZENBURG, RENE	K4-61976	A	48.38	4147********2696	08350D	01/07/2019
SCRIBER, LANDON	K4-61240	A	48.38	5455********7480	083486	01/07/2019
SEARCY, LAWRENCE	K4-60668	A	359.16	3767*******2020	148132	01/07/2019
SETLIFF, KIMBERLY	K4-08407	A	229.16	5149********7878	028141	01/07/2019
SETZER, TONI	K4-61781	A	61.38	5149********2918	028156	01/07/2019
SHAH, DHENUKA	K4-08585	A	143.48	5424********1143	99175P	01/07/2019
SHAPIRO, KAYLEE	K4-08700	A	48.38	3796*******2007	165177	01/07/2019
SHBEEB, LEENA	K4-08151	A	48.38	4147********2449	08460D	01/07/2019
SHEPHERD, JEREMY	K4-61452	A	89.61	4730********3050	073949	01/07/2019
SHERIF, ABDALLA	K4-61602	A	48.38	6011********5105	00741R	01/07/2019
SHERMAN, ELBERT	K4-61777	A	53.88	4355********2039	102064	01/07/2019
SHOCKLEY, TROY	K4-61681	A	39.03	4121********6083	002686	01/07/2019
SIBLEY, AARON	K4-61360	A	239.03	5149********1838	028233	01/07/2019
SIMPSON, COLE	K4-62025	A	58.38	5149********2039	028247	01/07/2019
SISCO, RALPH	K4-06029	A	42.88	4266********0898	08591C	01/07/2019
SLEET, JOHN	K4-07027	A	48.38	5524********2688	08604P	01/07/2019
SMITH, ALVIN	K4-61533	A	61.66	5147********5346	693896	01/07/2019
SMITH, BRIAN	K4-08693	A	98.96	4147********2163	08662C	01/07/2019
SMITH, CALE	K4-61179	A	48.38	4060********7925	053908	01/07/2019
SMITH, KENNETH	K4-05941	A	48.38	5424********0715	02858P	01/07/2019
SMITH, LORI	K4-08157	A	198.38	5304********2602	028380	01/07/2019
SMITH, SHELLEY	K4-60107	A	72.57	4744********0347	193695	01/07/2019
SMOTHERS, ANDY	K4-61460	A	84.66	3717*******2025	160570	01/07/2019
SOILEAU, ISAAC	K4-60858	A	63.22	6011********2739	00782R	01/07/2019
STARKEY, PATTY	K4-61740	A	53.88	5147********7765	536289	01/07/2019
STEHR, ASHLEY	K4-60307	A	378.96	6011********5451	00783R	01/07/2019
STEPHENSON IV, DANIEL	K4-46970	A	104.45	4266********5105	08796C	01/07/2019
STEVENS, ASHLEY	K4-08654	A	21.99	4347********4516	004008	01/07/2019
STEVENS, KEN	K4-07955	A	79.16	5520********3381	00037P	01/07/2019
STEVENSON, KRIS	K4-08644	A	89.61	5524********5157	08113S	01/07/2019
STEWART, ARIANA	K4-61057	A	21.99	4266********7810	00072B	01/07/2019
STOKES, LEVI	K4-60255	A	52.78	4060********1357	024008	01/07/2019
STRADLEY, ANDREA	K4-60090	A	50.57	5149********7703	028523	01/07/2019
STROUP, DANIEL	K4-61694	A	39.03	4347********8900	044008	01/07/2019
STUTTS, ELIZABETH	K4-61679	A	52.78	6011********5174	00780B	01/07/2019
SWANSON, LEIGH ANN	K4-61680	A	68.88	5466********5914	05833P	01/07/2019
SYLVIA, ROQUELAND	K4-61849	A	69.82	5147********4691	168497	01/07/2019
TARVER, RANDY	K4-00154	A	339.37	4147********0655	00179C	01/07/2019
TASSIN, JENNY	K4-61248	A	48.38	5147********6531	168499	01/07/2019
TAYLOR, JOHN	K4-61055	A	48.38	6011********1650	00771B	01/07/2019
TAYLOR, RICHARD	K4-47372	A	98.96	3774*******2014	160326	01/07/2019
TEMPLETON, MARIAN	K4-04312	A	79.16	3717*******1016	102060	01/07/2019
TEXADA, GABRIEL	K4-61603	A	79.16	5147********6436	693938	01/07/2019
THIELS, VICTORIA	K4-61383	A	21.99	4060********0378	094008	01/07/2019
THOMAS, KEVIN	K4-61255	A	21.99	4060********0715	004008	01/07/2019
THOMPSON III, WILLIAM	K4-61797	A	48.38	4270********6785	007104	01/07/2019
THOMPSON, BRANDON	K4-08738	A	53.88	5178********6897	00293P	01/07/2019
THOMPSON, BRANDON	K4-60785	A	48.38	4271********5311	091091	01/07/2019
TIBBETT, JASON	K4-08572	A	21.99	4707********5036	00352C	01/07/2019
TILLMAN, DEBORAH	K4-61253	A	53.88	5149********0165	028733	01/07/2019
TOMA, JOE	K4-06780	A	65.96	5147********3109	915034	01/07/2019
TORBETT, MELANIE	K4-03404	A	234.08	5466********1233	00407Z	01/07/2019
TORRES, ABRAHAM	K4-61357	A	21.99	4495********7174	002582	01/07/2019
TRAVIS, JOE	K4-07830	A	21.99	4802********2574	004189	01/07/2019
TUCKER, CHARLES	K4-61404	A	39.03	4411********3200	044008	01/07/2019
TUMMINELLO, COURTNEY	K4-08134	A	84.66	4400********3935	02544B	01/07/2019
UPTON, JANICE	K4-60826	A	208.38	4060********6260	074008	01/07/2019
URBINA, LESLEY	K4-07381	A	21.99	5149********3530	028912	01/07/2019
VALLE, JUAN	K4-61359	A	39.03	4060********5123	094008	01/07/2019
VANDYKE, PATRICK	K4-60022	A	69.82	5159********6080	056258	01/07/2019
VAUGHN, ELIZABETH	K4-07899	A	986.35	3732*******2014	109366	01/07/2019
VEALS, BENNETTE	K4-08770	A	79.16	3730*******3003	187299	01/07/2019
VERCHER, JENNIFER	K4-08424	A	293.38	5304********7520	028990	01/07/2019
VETS II, TONY	K4-07370	A	48.38	4071********0606	007321	01/07/2019
VILLEMEZ, LILLIAN	K4-07596	A	79.16	4264********8624	06386D	01/07/2019
WALKER, FOSTER	K4-05154	A	704.37	3794*******3001	108246	01/07/2019
WALLS, SAM	K4-61581	A	15.29	4737********2914	063032	01/07/2019
WALTON, CHRIS	K4-61783	A	328.38	4147********1615	00707C	01/07/2019
WARD, TAYLOR	K4-61791	A	84.66	4147********0524	00721D	01/07/2019
WATERS, BRYCE	K4-61964	A	87.47	4388********5664	00749C	01/07/2019
WEEKS, EMILY	K4-08368	A	48.38	3717*******4005	161496	01/07/2019
WHITEHEAD, PAULA	K4-61810	A	21.99	4019********6423	179257	01/07/2019
WHITTINGTON, SARAH	K4-61815	A	203.88	4147********5586	00817D	01/07/2019
WILKERSON, WAYNE	K4-07054	A	78.06	5466********5672	00839P	01/07/2019
WILLIAMS, ANNE	K4-08583	A	39.03	4060********4781	084008	01/07/2019
WILLIAMS, DALE	K4-44446	A	39.03	5147********2650	097190	01/07/2019
WILLIAMS, DUJUAN	K4-61015	A	39.03	5455********2404	008953	01/07/2019
WINSTEAD, ZEBLON	K4-07888	A	259.37	4003********7847	00923D	01/07/2019
WOODRUM, TRACY TREY	K4-61392	A	94.72	4266********9452	00953C	01/07/2019
WOODS, KELLAN	K4-61874	A	69.82	4143********4931	757265	01/07/2019
YOUNG, COREY	K4-61267	A	48.38	6011********6716	00709R	01/07/2019
YOUNG, RUSSELL	K4-61507	A	39.03	4314********1379	080169	01/07/2019
YOUNGBLOOD, SHANNON	K4-08803	A	21.99	4552********0487	H76295	01/07/2019
ZAHN, ZACHARY	K4-60810	A	39.03	4586********6044	H78007	01/07/2019
ZUNDEL, DIANE	K4-08627	A	48.38	5480********8630	097205	01/07/2019

Totals

Count	Card Type	Total
60	American Express	9761.53
150	MasterCard	12297.28
231	Visa	19802.90
13	Discover	1223.29
0	Other	0.00
		43085.00