10/15/2019
07:19:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JEANNE L8-11195 2 49.00 5312********0842 185967 10/15/2019
ANDERSON, JONATHAN L8-11033 2 44.00 5134********8938 511280 10/15/2019
AWALD, SAWYER L8-11244 2 49.00 4327********8099 128959 10/15/2019
BAILEY, ZACHARY L8-10369 2 35.00 4046********5068 015407 10/15/2019
BERLAGE, DALLAS L8-10817 2 39.00 4737********2264 072691 10/15/2019
BEZERRA, JOAO L8-10925 2 29.99 4327********4262 129020 10/15/2019
BIREN, NATHAN L8-10475 2 39.00 4342********2172 066833 10/15/2019
BOLANOS, RICKY L8-10813 2 39.00 4266********3422 09600B 10/15/2019
BOWMAN, HUNTER L8-11071 2 39.00 4327********5678 129054 10/15/2019
BROCKWELL, ROB L8-9842 2 25.00 4737********3124 039156 10/15/2019
BROOKS, HEATHER L8-11192 2 49.00 4661********6983 047931 10/15/2019
BROOKSHIRE, BRANDON L8-10885 2 29.99 4326********7910 790712 10/15/2019
BROWN, ROBERT L8-11001 2 39.00 4100********3402 66759D 10/15/2019
BURD, ISAAC L8-11160 2 39.00 5465********7378 007740 10/15/2019
BURGARD, YURI L8-10923 2 30.00 4060********6643 09699B 10/15/2019
CALLOWAY, ALEX L8-10858 2 39.00 4737********9532 089256 10/15/2019
CASTRO, EDWIN L8-11138 2 44.00 4482********2024 065657 10/15/2019
CHILDERS, ALEC L8-11193 2 49.00 4266********9957 09765B 10/15/2019
CLARK, LEE L8-11029 2 30.00 4737********8624 084107 10/15/2019
CLINE, BEN L8-10964 2 64.00 4465********3555 015293 10/15/2019
COLEY, TIM L8-10746 2 39.00 5134********5756 790682 10/15/2019
CONSTANCE, WALKER L8-10604 2 30.00 4327********3098 129225 10/15/2019
CONTINO, JAYSON L8-10422 2 39.00 4737********8216 085325 10/15/2019
CORDELL, JEFF L8-10393 2 39.00 4586********1039 H69673 10/15/2019
CRAWFORD, TYLER L8-10803 2 29.99 4327********5278 129274 10/15/2019
CREAMER, ANGELA L8-11303 2 39.00 5576********2998 005605 10/15/2019
DAVIS, CAMERON L8-11240 2 39.00 4327********3977 129292 10/15/2019
DAWSON, ZACK L8-11278 2 44.00 4355********8893 047119 10/15/2019
DERCHAK, BOHDAN L8-11123 2 39.00 5178********7607 01133P 10/15/2019
DEVANE, COLBY L8-10955 2 30.00 5465********4418 001655 10/15/2019
DEY, DAVID L8-9326 2 75.00 4744********5083 185473 10/15/2019
DIXON, MATT L8-9463 2 54.95 4327********4855 129343 10/15/2019
DOBERT, BRANDON L8-10757 2 39.00 4741********4258 058393 10/15/2019
DORLAN, DILLAN L8-9808 2 39.00 4046********9987 015779 10/15/2019
DYER, JEREMY L8-10887 2 39.00 4020********4056 129389 10/15/2019
EARWOOD, MAGGIE L8-11067 2 39.00 4046********6362 015478 10/15/2019
ELLIOTT, JACOB L8-11038 2 39.00 4046********0663 015877 10/15/2019
ELLIS, MARIAH L8-11248 2 49.00 4737********9397 051216 10/15/2019
ERIK, HAFKE L8-11257 2 39.00 4147********4490 01246I 10/15/2019
FOWLER, AARON L8-10071 2 39.00 4737********2808 083166 10/15/2019
FOX, ALEX L8-11198 2 39.00 4334********9576 485455 10/15/2019
GANT, KAILA L8-9897 2 80.00 5576********8166 008356 10/15/2019
GARDELLA, JAMES L8-11281 2 49.00 4737********3323 063055 10/15/2019
GARRETT, SAMUAL L8-11110 2 59.00 5465********0809 001662 10/15/2019
GASS, KAITLYN L8-10778 2 39.00 4016********9081 101556 10/15/2019
GHERASIM, ROBERT L8-10851 2 35.00 4356********1462 185273 10/15/2019
GOSNELL, JAMES L8-11299 2 69.00 4020********1603 129502 10/15/2019
GRIEVE, DUSTIN L8-11300 2 39.00 4737********9906 031553 10/15/2019
HARMON, KIMBERLY L8-10801 2 39.00 5466********3171 87628P 10/15/2019
HAWKINS, TIMOTHY L8-10120 2 29.99 4046********4048 015677 10/15/2019
HAYNIE, STEPHANIE L8-11042 2 59.00 4016********1114 101552 10/15/2019
HENRY, DAVID L8-11239 2 39.00 5465********5309 001669 10/15/2019
HIX, CALLIE L8-10977 2 59.00 3798*******1001 111641 10/15/2019
HOLDER, STEVE L8-11276 2 49.00 4737********3116 013661 10/15/2019
HOLLIFIELD, ZACHARY L8-10821 2 39.00 4737********7247 002272 10/15/2019
HOPKINS, GAVIN L8-11287 2 35.00 4122********9706 129633 10/15/2019
HUDSON, JOSH L8-11184 2 39.00 4327********7940 129626 10/15/2019
INGLE, DANIEL L8-9786 2 25.00 4327********2494 129651 10/15/2019
JACKSON, JAQUANTAE L8-11188 2 39.00 4327********1184 129680 10/15/2019
JENKINS, AUSTIN L8-11222 2 39.00 5406********2278 015532 10/15/2019
JONES, DANIEL L8-11185 2 39.00 4179********9447 605175 10/15/2019
JOSEPH, JANNIX L8-11171 2 49.00 5258********3604 R01593 10/15/2019
KONAR, BRYAN L8-11182 2 49.00 5312********5001 115178 10/15/2019
LABO, KENN L8-11295 2 39.00 5134********6396 792467 10/15/2019
LAIL, HANNAH L8-9685 2 30.00 4046********0563 015140 10/15/2019
LANG, KRISTINA L8-11125 2 69.00 4744********7084 135476 10/15/2019
LAWRENCE, THOMAS L8-9850 2 25.00 4670********1684 015236 10/15/2019
LAY, KIMBERLY L8-10667 2 39.00 4327********4266 129785 10/15/2019
LEDFORD, RANDY L8-8431 2 30.00 4147********1157 01694C 10/15/2019
LIMING, JENNIFER L8-10361 2 39.00 5490********6361 09909Z 10/15/2019
LINDSTROM, ERIC L8-10452 2 39.00 4695********7468 01724B 10/15/2019
LOUER, JESSICA L8-10895 2 59.00 4744********5382 145173 10/15/2019
LOVE, CASSANDRA L8-11154 2 39.00 4016********5996 101596 10/15/2019
LYNCH, MATTHEW L8-9831 2 39.00 4744********5370 135175 10/15/2019
MACIAS, SANDRA L8-10345 2 90.00 4334********0174 485582 10/15/2019
MADDUX, AUSTIN L8-11181 2 69.00 3798*******1002 197894 10/15/2019
MALLORY, KEVIN L8-11066 2 39.00 4737********1182 037027 10/15/2019
MARTINEZ, RACHEL L8-9840 2 35.00 4828********0017 008857 10/15/2019
MCCARTHY, JASON L8-11063 2 35.00 5134********7309 321567 10/15/2019
MCCLUNG, JOHN L8-10065 2 65.00 5466********7302 01885P 10/15/2019
MESSER, DALLAS L8-11218 2 39.00 4744********4499 125677 10/15/2019
MESSER, SHAWN L8-9862 2 25.00 4327********3351 129974 10/15/2019
MICHALES, ROBERT L8-9360 2 34.95 4661********4491 051871 10/15/2019
MILLER, BLAINE L8-6519 2 25.00 4327********2573 130001 10/15/2019
MILLER, COLIN L8-11187 2 39.00 4744********2212 105578 10/15/2019
MILLSAP, JEFF L8-11200 2 59.00 4327********7551 130015 10/15/2019
MITCHELL, KEVIN L8-7742 2 35.00 5293********4139 073658 10/15/2019
MOLINA, CYNTHIA L8-9957 2 39.00 4334********3557 485633 10/15/2019
MOORE, JOHN L8-10872 2 29.99 4020********1984 130044 10/15/2019
MORGAN, DAVID L8-10679 2 39.00 4327********6332 130061 10/15/2019
MORRIS, ROBERT L8-10725 2 39.00 4122********6844 130077 10/15/2019
NANNI, DONALD L8-7098 2 69.95 4266********9965 02051C 10/15/2019
PAAHLMAN, MIA L8-7575 2 35.00 5465********7311 007065 10/15/2019
PAGANO, ANNE L8-10842 2 39.00 4266********2857 02067D 10/15/2019
PEGG, DAVID L8-10216 2 35.00 4016********0488 101520 10/15/2019
PETREE, JUSTIN L8-10897 2 39.00 4430********5274 738125 10/15/2019
PIKE, BRETT L8-11149 2 30.00 4447********7758 015527 10/15/2019
PUTNAM, BRAD L8-11209 2 39.00 4209********8510 130183 10/15/2019
RATHE, BRENDA L8-11275 2 59.00 4266********4030 02170A 10/15/2019
REALE, CHRISTINA L8-11186 2 39.00 4661********4923 052742 10/15/2019
REED, ANDY L8-11168 2 39.00 5312********3574 145275 10/15/2019
REED, TYLER L8-11215 2 39.00 4744********9294 145677 10/15/2019
RENN, WADE L8-10523 2 39.00 4800********8154 05050D 10/15/2019
ROGERS, JOE L8-11068 2 39.00 4020********0349 130254 10/15/2019
SCOTT, KYLE L8-10845 2 39.00 4737********1565 085132 10/15/2019
SEMPLE, CHRISTOPHER L8-11291 2 44.00 4465********4102 015651 10/15/2019
SISK, TIFFANI L8-10861 2 39.00 4327********8054 130291 10/15/2019
SISSON, ARI L8-10886 2 29.99 4118********7178 015391 10/15/2019
SMITH, CHRIS L8-10969 2 39.00 4327********9408 130327 10/15/2019
SMITH, CORY L8-10956 2 35.00 5134********0759 581723 10/15/2019
SOGNAVONG, POEN L8-11104 2 69.00 4020********0696 130341 10/15/2019
STAMEY, MARK L8-8630 2 39.00 4016********3963 101543 10/15/2019
STARK, RICH L8-10932 2 44.00 4327********4533 130375 10/15/2019
SULLIVAN, AYDEN L8-10997 2 27.00 6011********8011 01585R 10/15/2019
SWANGER, STEPHANIE L8-11191 2 39.00 4147********6604 02403D 10/15/2019
THILL, JACK L8-9954 2 35.00 4190********8663 008243 10/15/2019
TRACY, TERI L8-7564 2 34.95 4828********5056 019781 10/15/2019
WADDELL, DAKOTA L8-11204 2 30.00 4327********8717 130442 10/15/2019
WALKER, CHARLA L8-10970 2 39.00 4737********7361 066809 10/15/2019
WALKER, ROBERT L8-9860 2 25.00 4792********5932 791297 10/15/2019
WATERS, AUSTIN L8-11211 2 30.00 4495********3003 792125 10/15/2019
WYATT, ELIZABETH L8-11132 2 50.00 4737********1747 024689 10/15/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 128.00
22 MasterCard 955.00
97 Visa 3960.74
1 Discover 27.00
0 Other 0.00
     
    5070.74