07/15/2019
07:21:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JONATHAN L8-11033 2 44.00 5134********8938 360316 07/15/2019
AWALD, SAWYER L8-11244 2 49.00 4327********8099 423468 07/15/2019
BAILEY, ZACHARY L8-10369 2 35.00 4046********5068 015628 07/15/2019
BERLAGE, DALLAS L8-10817 2 39.00 4737********2264 019600 07/15/2019
BEZERRA, JOAO L8-10925 2 29.99 4327********4262 423485 07/15/2019
BIREN, NATHAN L8-10475 2 39.00 4342********2172 088330 07/15/2019
BLACK, WILLIAM L8-10894 2 29.99 4465********6112 015145 07/15/2019
BLANKENSHIP, TIFFANY L8-11106 2 35.00 4744********0019 185391 07/15/2019
BOLANOS, RICKY L8-10813 2 39.00 4266********3422 07784B 07/15/2019
BOWMAN, HUNTER L8-11071 2 39.00 4327********5678 423576 07/15/2019
BRADLEY, WILLIAM L8-9976 2 39.00 4737********4781 047735 07/15/2019
BROCKWELL, ROB L8-9842 2 25.00 4737********3124 015767 07/15/2019
BROOKSHIRE, BRANDON L8-10885 2 29.99 4326********7910 390885 07/15/2019
BROWN, ROBERT L8-11001 2 39.00 4100********3402 67233D 07/15/2019
BROWNING, HENRY L8-10610 2 39.00 4430********6102 975738 07/15/2019
BURD, ISAAC L8-11160 2 39.00 5465********7378 009745 07/15/2019
BURGARD, YURI L8-10923 2 30.00 4000********7175 801245 07/15/2019
BURROUGHS, MASON L8-11158 2 39.00 4327********9026 423654 07/15/2019
CALLOWAY, ALEX L8-10858 2 39.00 4737********9532 014570 07/15/2019
CHIDLOW, COLE L8-10906 2 29.99 4029********2471 065931 07/15/2019
CLARK, LEE L8-11029 2 30.00 4737********8624 099106 07/15/2019
CLINE, BEN L8-10964 2 64.00 4465********3555 015405 07/15/2019
COLEY, TIM L8-10746 2 39.00 5134********5756 321143 07/15/2019
CONTINO, JAYSON L8-10422 2 39.00 4737********8216 038127 07/15/2019
CORDELL, JEFF L8-10393 2 39.00 4586********1039 H69906 07/15/2019
CRAWFORD, TYLER L8-10803 2 29.99 4327********5278 423755 07/15/2019
DAVENPORT, CHAIZ L8-11142 2 39.00 5445********1475 911529 07/15/2019
DAVIS, CAMERON L8-11240 2 39.00 4327********3977 423778 07/15/2019
DERCHAK, BOHDAN L8-11123 2 39.00 5178********7607 08096P 07/15/2019
DEVANE, COLBY L8-10955 2 30.00 5465********4418 001164 07/15/2019
DEY, DAVID L8-9326 2 75.00 4744********5083 185699 07/15/2019
DIXON, MATT L8-9463 2 54.95 4327********4855 423834 07/15/2019
DOBERT, BRANDON L8-10757 2 39.00 4741********4258 046105 07/15/2019
DORLAN, DILLAN L8-9808 2 39.00 4046********9987 015561 07/15/2019
DYER, JEREMY L8-10887 2 39.00 4020********4056 423860 07/15/2019
EARWOOD, MAGGIE L8-11067 2 39.00 4046********6362 015158 07/15/2019
ELLIOTT, JACOB L8-11038 2 39.00 4046********0663 015615 07/15/2019
ELLIS, MARIAH L8-11248 2 49.00 4737********9397 090225 07/15/2019
FREEMAN, CARLENE L8-10765 2 59.00 5465********3331 001378 07/15/2019
GANT, KAILA L8-9897 2 80.00 5576********8166 001382 07/15/2019
GARRETT, SAMUAL L8-11110 2 59.00 5465********0809 000941 07/15/2019
GASS, KAITLYN L8-10778 2 39.00 4016********9081 071540 07/15/2019
GEITNER, JACOB L8-11114 2 49.00 4661********3895 090616 07/15/2019
GHERASIM, ROBERT L8-10851 2 35.00 4356********1462 125697 07/15/2019
GUYTON, DAVID L8-11214 2 44.00 4599********5908 H70418 07/15/2019
HANEY, MICHAEL L8-10359 2 39.00 4327********5089 424004 07/15/2019
HAWKINS, TIMOTHY L8-10120 2 29.99 4046********4048 015306 07/15/2019
HAYNIE, STEPHANIE L8-11042 2 59.00 4016********1114 071534 07/15/2019
HENRY, DAVID L8-11239 2 39.00 5465********5309 001387 07/15/2019
HINOJOSA, CARLOS L8-10824 2 39.00 5312********6686 165599 07/15/2019
HIX, CALLIE L8-10977 2 59.00 3798*******1001 199211 07/15/2019
HOLLIFIELD, ZACHARY L8-10821 2 39.00 4737********7247 072944 07/15/2019
HURT, CARA L8-10741 2 55.00 4334********7347 752741 07/15/2019
INGLE, DANIEL L8-9786 2 25.00 4327********2494 424127 07/15/2019
JENKINS, AUSTIN L8-11222 2 39.00 5406********2278 084931 07/15/2019
JONES, TRISTEN L8-11207 2 49.00 5312********4562 185099 07/15/2019
LAIL, HANNAH L8-9685 2 30.00 4046********0563 015519 07/15/2019
LANG, KRISTINA L8-11125 2 69.00 4744********7084 155293 07/15/2019
LAWRENCE, THOMAS L8-9850 2 25.00 4670********1684 015939 07/15/2019
LAY, KIMBERLY L8-10667 2 39.00 4327********4266 424190 07/15/2019
LEBED, VADIM L8-10489 2 35.00 5293********8911 075552 07/15/2019
LEDFORD, RANDY L8-8431 2 30.00 4147********1157 08594C 07/15/2019
LIMING, JENNIFER L8-10361 2 44.00 5490********6361 09205Z 07/15/2019
LINDSTROM, ERIC L8-10452 2 39.00 4695********7468 08629B 07/15/2019
LOUER, JESSICA L8-10895 2 59.00 4744********5382 165296 07/15/2019
LOVE, CASSANDRA L8-11154 2 39.00 4016********5996 071565 07/15/2019
LYNCH, MATTHEW L8-9831 2 39.00 4744********5370 105494 07/15/2019
MACON, THOMAS L8-9900 2 39.00 4147********4097 08699C 07/15/2019
MALLORY, KEVIN L8-11066 2 39.00 4737********1182 079275 07/15/2019
MASSIE, RACHEL L8-9840 2 35.00 4828********0017 093017 07/15/2019
MAULDIN, BRITTANI L8-11206 2 49.00 5312********6529 145993 07/15/2019
MCCARTHY, JASON L8-11063 2 35.00 5134********7309 361341 07/15/2019
MCCLUNG, JOHN L8-10065 2 65.00 5466********7302 08797P 07/15/2019
MESSER, BRANDIE L8-11032 2 39.00 5312********1757 125294 07/15/2019
MESSER, SHAWN L8-9862 2 25.00 4327********3351 424406 07/15/2019
MICHALES, ROBERT L8-9360 2 34.95 4661********4491 056720 07/15/2019
MILLER, BLAINE L8-6519 2 25.00 4327********2573 424494 07/15/2019
MILLSAPS, JESS L8-11200 2 39.00 4327********7551 424498 07/15/2019
MITCHELL, KEVIN L8-7742 2 35.00 5293********4139 075861 07/15/2019
MOLINA, CYNTHIA L8-9957 2 39.00 4334********3557 752876 07/15/2019
MOORE, JOHN L8-10872 2 29.99 4020********1984 424525 07/15/2019
NANNI, DONALD L8-7098 2 69.95 4266********9965 00197C 07/15/2019
PAAHLMAN, MIA L8-7575 2 35.00 5465********7311 000964 07/15/2019
PAGANO, ANNE L8-10842 2 39.00 4266********2857 00211D 07/15/2019
PEGG, DAVID L8-10216 2 35.00 4016********0488 071523 07/15/2019
PETREE, JUSTIN L8-10897 2 39.00 4430********5274 077972 07/15/2019
PIKE, BRETT L8-11149 2 30.00 4447********7758 015096 07/15/2019
PRESSLEY, DALTON L8-10181 2 39.00 4122********0003 424635 07/15/2019
PUTNAM, BRAD L8-11209 2 39.00 4209********8510 424652 07/15/2019
REED, ANDY L8-11168 2 39.00 5312********3574 190305 07/15/2019
ROGERS, JOE L8-11068 2 39.00 4020********0349 424684 07/15/2019
SCHENCK, DEBRA L8-11027 2 49.00 4792********6690 792342 07/15/2019
SCHMIDLIN, STEVE L8-10605 2 39.00 4737********5061 040901 07/15/2019
SCHWARTZ, DAVID L8-11058 2 30.00 4744********4198 100300 07/15/2019
SCOTT, KYLE L8-10845 2 39.00 4737********1565 031016 07/15/2019
SISK, TIFFANI L8-10861 2 39.00 4327********8054 424741 07/15/2019
SISSON, ARI L8-10886 2 29.99 4118********7178 015250 07/15/2019
SMITH, CHRIS L8-10969 2 39.00 4327********9408 424769 07/15/2019
SMITH, CORY L8-10956 2 35.00 5134********0759 912928 07/15/2019
SOGNAVONG, POEN L8-11104 2 69.00 4020********0696 424822 07/15/2019
STAMEY, MARK L8-8630 2 39.00 4016********3963 071532 07/15/2019
STEINER, CHRISTINE L8-10705 2 39.00 5445********0087 580099 07/15/2019
SWAFFORD, COLBY L8-10856 2 39.00 5465********2668 007459 07/15/2019
SWINFORD, BENNY L8-11131 2 49.00 5118********9660 057098 07/15/2019
TAYLOR, DEBORAH L8-10265 2 39.00 5112********6880 851072 07/15/2019
THILL, JACK L8-9954 2 35.00 4190********8663 024059 07/15/2019
TOWE, NATHAN L8-10908 2 30.00 5293********5989 076281 07/15/2019
TRACY, TERI L8-7564 2 34.95 4828********5056 059136 07/15/2019
WADDELL, DAKOTA L8-11204 2 30.00 4327********8717 424955 07/15/2019
WALKER, CHARLA L8-10970 2 39.00 4737********7361 073870 07/15/2019
WALKER, ROBERT L8-9860 2 25.00 4792********5932 850295 07/15/2019
WALL, ZACH L8-11108 2 39.00 4147********8703 00677D 07/15/2019
WATERS, AUSTIN L8-11211 2 30.00 4495********3003 911286 07/15/2019
WHITE, BRADLEY L8-10685 2 39.00 4792********5585 321839 07/15/2019
WRIGHT, JARROD L8-11079 2 39.00 4430********2189 001833 07/15/2019
WYATT, ELIZABETH L8-11132 2 50.00 4737********1747 092666 07/15/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
28 MasterCard 1201.00
87 Visa 3412.72
0 Discover 0.00
0 Other 0.00
     
    4672.72