08/15/2019
07:21:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALICEA, DAVID L8-11234 2 39.00 4420********3379 873311 08/15/2019
ANDERSON, JONATHAN L8-11033 2 44.00 5134********8938 910528 08/15/2019
AWALD, SAWYER L8-11244 2 49.00 4327********8099 795612 08/15/2019
BAILEY, ZACHARY L8-10369 2 35.00 4046********5068 015139 08/15/2019
BERLAGE, DALLAS L8-10817 2 39.00 4737********2264 026931 08/15/2019
BEZERRA, JOAO L8-10925 2 29.99 4327********4262 795669 08/15/2019
BIREN, NATHAN L8-10475 2 39.00 4342********2172 093157 08/15/2019
BLACK, WILLIAM L8-10894 2 29.99 4465********6112 015234 08/15/2019
BLANKENSHIP, TIFFANY L8-11106 2 35.00 4744********0019 183185 08/15/2019
BOLANOS, RICKY L8-10813 2 39.00 4266********3422 05702B 08/15/2019
BRADLEY, WILLIAM L8-9976 2 39.00 4737********4781 024664 08/15/2019
BROCKWELL, ROB L8-9842 2 25.00 4737********3124 062082 08/15/2019
BROOKSHIRE, BRANDON L8-10885 2 29.99 4326********7910 510246 08/15/2019
BROWN, ROBERT L8-11001 2 39.00 4100********3402 43580D 08/15/2019
BROWNING, HENRY L8-10610 2 39.00 4430********6102 853230 08/15/2019
BURD, ISAAC L8-11160 2 39.00 5465********7378 008918 08/15/2019
BURGARD, YURI L8-10923 2 30.00 4000********7175 746092 08/15/2019
CALLOWAY, ALEX L8-10858 2 39.00 4737********9532 023119 08/15/2019
CASTRO, EDWIN L8-11138 2 44.00 4482********2024 063903 08/15/2019
CHIDLOW, COLE L8-10906 2 29.99 4029********2471 063903 08/15/2019
CLARK, LEE L8-11029 2 30.00 4737********8624 090050 08/15/2019
CLINE, BEN L8-10964 2 64.00 4465********3555 015754 08/15/2019
COLEY, TIM L8-10746 2 39.00 5134********5756 510508 08/15/2019
CONSTANCE, WALKER L8-10604 2 30.00 4327********3098 795951 08/15/2019
CONTINO, JAYSON L8-10422 2 39.00 4737********8216 026663 08/15/2019
CORDELL, JEFF L8-10393 2 39.00 4586********1039 H67878 08/15/2019
CRAWFORD, TYLER L8-10803 2 29.99 4327********5278 795984 08/15/2019
DAVENPORT, CHAIZ L8-11142 2 39.00 5445********1475 551159 08/15/2019
DAVIS, CAMERON L8-11240 2 39.00 4327********3977 796035 08/15/2019
DAWSON, ZACK L8-11278 2 44.00 4355********8893 046116 08/15/2019
DERCHAK, BOHDAN L8-11123 2 39.00 5178********7607 07288P 08/15/2019
DEVANE, COLBY L8-10955 2 30.00 5465********4418 007823 08/15/2019
DEY, DAVID L8-9326 2 75.00 4744********5083 133696 08/15/2019
DIXON, MATT L8-9463 2 54.95 4327********4855 796087 08/15/2019
DOBERT, BRANDON L8-10757 2 39.00 4741********4258 052732 08/15/2019
DORLAN, DILLAN L8-9808 2 39.00 4046********9987 015959 08/15/2019
DYER, JEREMY L8-10887 2 39.00 4020********4056 796133 08/15/2019
EARWOOD, MAGGIE L8-11067 2 39.00 4046********6362 015980 08/15/2019
ELLIOTT, JACOB L8-11038 2 39.00 4046********0663 015673 08/15/2019
ELLIS, MARIAH L8-11248 2 49.00 4737********9397 071211 08/15/2019
FOWLER, AARON L8-10071 2 39.00 4737********2808 048173 08/15/2019
FREEMAN, CARLENE L8-10765 2 59.00 5465********3331 008932 08/15/2019
FRYAR, GEORGE L8-11103 2 49.00 4046********3443 015750 08/15/2019
GANT, KAILA L8-9897 2 80.00 5576********8166 001326 08/15/2019
GARDELLA, JAMES L8-11281 2 49.00 4737********3323 080491 08/15/2019
GARRETT, SAMUAL L8-11110 2 59.00 5465********0809 007835 08/15/2019
GASS, KAITLYN L8-10778 2 39.00 4016********9081 081554 08/15/2019
GHERASIM, ROBERT L8-10851 2 35.00 4356********1462 193698 08/15/2019
GUYTON, DAVID L8-11214 2 44.00 4599********5908 H68392 08/15/2019
HAWKINS, TIMOTHY L8-10120 2 29.99 4046********4048 015684 08/15/2019
HENRY, DAVID L8-11239 2 39.00 5465********5309 007842 08/15/2019
HIX, CALLIE L8-10977 2 59.00 3798*******1001 178476 08/15/2019
HOLDER, STEVE L8-11276 2 49.00 4737********3116 032454 08/15/2019
HOLLIFIELD, ZACHARY L8-10821 2 39.00 4737********7247 054772 08/15/2019
HURT, CARA L8-10741 2 55.00 4334********7347 301955 08/15/2019
INGLE, DANIEL L8-9786 2 25.00 4327********2494 796405 08/15/2019
JENKINS, AUSTIN L8-11222 2 39.00 5406********2278 077227 08/15/2019
JONES, TRISTEN L8-11207 2 49.00 5312********4562 103491 08/15/2019
KHASANZYANOV, RUSLAN L8-11238 2 49.00 4430********1248 956710 08/15/2019
LAIL, HANNAH L8-9685 2 30.00 4046********0563 015013 08/15/2019
LANG, KRISTINA L8-11125 2 69.00 4744********7084 183592 08/15/2019
LAWRENCE, THOMAS L8-9850 2 25.00 4670********1684 015495 08/15/2019
LAY, KIMBERLY L8-10667 2 39.00 4327********4266 796527 08/15/2019
LEBED, VADIM L8-10489 2 35.00 5293********8911 018743 08/15/2019
LEDFORD, RANDY L8-8431 2 30.00 4147********1157 07838C 08/15/2019
LINDSTROM, ERIC L8-10452 2 39.00 4695********7468 07815B 08/15/2019
LOVE, CASSANDRA L8-11154 2 39.00 4016********5996 081559 08/15/2019
LYNCH, MATTHEW L8-9831 2 39.00 4744********5370 173596 08/15/2019
MACIAS, SANDRA L8-10345 2 90.00 4334********8874 302003 08/15/2019
MACON, THOMAS L8-9900 2 39.00 4147********4097 07910C 08/15/2019
MALLORY, KEVIN L8-11066 2 39.00 4737********1182 002722 08/15/2019
MASSIE, RACHEL L8-9840 2 35.00 4828********0017 033439 08/15/2019
MCCARTHY, JASON L8-11063 2 35.00 5134********7309 510487 08/15/2019
MCCLUNG, JOHN L8-10065 2 65.00 5466********7302 07997P 08/15/2019
MESSER, BRANDIE L8-11032 2 39.00 5312********1757 193196 08/15/2019
MESSER, SHAWN L8-9862 2 25.00 4327********3351 796729 08/15/2019
MICHALES, ROBERT L8-9360 2 34.95 4661********4491 091299 08/15/2019
MILLER, BLAINE L8-6519 2 25.00 4327********2573 796759 08/15/2019
MILLSAPS, JESS L8-11200 2 39.00 4327********7551 796770 08/15/2019
MOLINA, CYNTHIA L8-9957 2 39.00 4334********3557 302059 08/15/2019
MOORE, JOHN L8-10872 2 29.99 4020********1984 796812 08/15/2019
NANNI, DONALD L8-7098 2 69.95 4266********9965 08124C 08/15/2019
PAAHLMAN, MIA L8-7575 2 35.00 5465********7311 004919 08/15/2019
PAGANO, ANNE L8-10842 2 39.00 4266********2857 08148D 08/15/2019
PEGG, DAVID L8-10216 2 35.00 4016********0488 081523 08/15/2019
PETREE, JUSTIN L8-10897 2 39.00 4430********5274 954755 08/15/2019
PIKE, BRETT L8-11149 2 30.00 4447********7758 015392 08/15/2019
PRESSLEY, DALTON L8-10181 2 39.00 4122********0003 796921 08/15/2019
PUTNAM, BRAD L8-11209 2 39.00 4209********8510 796923 08/15/2019
RATHE, BRENDA L8-11275 2 59.00 4266********4030 08243A 08/15/2019
REED, ANDY L8-11168 2 39.00 5312********3574 143896 08/15/2019
REED, TYLER L8-11215 2 39.00 4744********9294 163495 08/15/2019
RENN, WADE L8-10523 2 39.00 4800********8154 00477B 08/15/2019
ROGERS, JOE L8-11068 2 39.00 4020********0349 796985 08/15/2019
SCHENCK, DEBRA L8-11027 2 49.00 4792********6690 390882 08/15/2019
SCHMIDLIN, STEVE L8-10605 2 39.00 4737********5061 016059 08/15/2019
SCHWARTZ, DAVID L8-11058 2 30.00 4744********4198 123892 08/15/2019
SCOTT, KYLE L8-10845 2 39.00 4737********1565 042166 08/15/2019
SISK, TIFFANI L8-10861 2 39.00 4327********8054 797056 08/15/2019
SISSON, ARI L8-10886 2 29.99 4118********7178 015844 08/15/2019
SMITH, CHRIS L8-10969 2 39.00 4327********9408 797082 08/15/2019
SMITH, CORY L8-10956 2 35.00 5134********0759 552800 08/15/2019
STAMEY, MARK L8-8630 2 39.00 4016********3963 081538 08/15/2019
STEINER, CHRISTINE L8-10705 2 39.00 5445********0087 732261 08/15/2019
SULLIVAN, AYDEN L8-10997 2 27.00 6011********8011 01583R 08/15/2019
SWINFORD, BENNY L8-11131 2 49.00 5118********9660 984963 08/15/2019
THILL, JACK L8-9954 2 35.00 4190********8663 024463 08/15/2019
TOWE, NATHAN L8-10908 2 30.00 5293********5989 019471 08/15/2019
TRACY, TERI L8-7564 2 34.95 4828********5056 037809 08/15/2019
WADDELL, DAKOTA L8-11204 2 30.00 4327********8717 797242 08/15/2019
WALKER, CHARLA L8-10970 2 39.00 4737********7361 036141 08/15/2019
WALKER, ROBERT L8-9860 2 25.00 4792********5932 552315 08/15/2019
WATERS, AUSTIN L8-11211 2 30.00 4495********3003 512562 08/15/2019
WRIGHT, JARROD L8-11079 2 39.00 4430********2189 955579 08/15/2019
WYATT, ELIZABETH L8-11132 2 50.00 4737********1747 042646 08/15/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
22 MasterCard 956.00
91 Visa 3600.72
1 Discover 27.00
0 Other 0.00
     
    4642.72