11/15/2019
07:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JEANNE L8-11195 2 49.00 5312********0842 153357 11/15/2019
ANDERSON, JONATHAN L8-11033 2 44.00 5134********8938 112662 11/15/2019
AWALD, SAWYER L8-11244 2 49.00 4327********8099 753360 11/15/2019
BERLAGE, DALLAS L8-10817 2 39.00 4737********2264 057866 11/15/2019
BEZERRA, JOAO L8-10925 2 29.99 4327********4262 753411 11/15/2019
BIREN, NATHAN L8-10475 2 39.00 4342********2172 049465 11/15/2019
BOLANOS, RICKY L8-10813 2 39.00 4266********3422 05216B 11/15/2019
BOWMAN, HUNTER L8-11071 2 39.00 4327********5678 753457 11/15/2019
BROCKWELL, ROB L8-9842 2 25.00 4737********3124 034186 11/15/2019
BROWN, ROBERT L8-11001 2 39.00 4100********3402 62625D 11/15/2019
BURD, ISAAC L8-11160 2 39.00 5465********7378 002342 11/15/2019
BURGARD, YURI L8-10923 2 30.00 4060********6643 05325B 11/15/2019
CALLOWAY, ALEX L8-10858 2 39.00 4737********9532 079373 11/15/2019
CASTRO, EDWIN L8-11138 2 44.00 4482********2024 063512 11/15/2019
CHILDERS, ALEC L8-11193 2 49.00 4266********9957 05381B 11/15/2019
CLARK, LEE L8-11029 2 30.00 4737********8624 033496 11/15/2019
COLEY, TIM L8-10746 2 39.00 5134********5756 580474 11/15/2019
CONSTANCE, WALKER L8-10604 2 30.00 4327********3098 753706 11/15/2019
CONTINO, JAYSON L8-10422 2 39.00 4737********8216 009670 11/15/2019
CORDELL, JEFF L8-10393 2 39.00 4586********1039 H67487 11/15/2019
CREAMER, ANGELA L8-11303 2 39.00 5576********2998 008870 11/15/2019
DAVIS, CAMERON L8-11240 2 39.00 4327********3977 753831 11/15/2019
DAWSON, ZACK L8-11278 2 44.00 4355********8893 120126 11/15/2019
DERCHAK, BOHDAN L8-11123 2 39.00 5178********7607 05542P 11/15/2019
DEVANE, COLBY L8-10955 2 30.00 5465********4418 005975 11/15/2019
DEY, DAVID L8-9326 2 75.00 4744********5083 163859 11/15/2019
DIXON, MATT L8-9463 2 54.95 4327********4855 753931 11/15/2019
DORLAN, DILLAN L8-9808 2 39.00 4046********9987 015446 11/15/2019
DYER, JEREMY L8-10887 2 39.00 4020********4056 753956 11/15/2019
EARWOOD, MAGGIE L8-11067 2 39.00 4046********6362 015737 11/15/2019
ELLIS, MARIAH L8-11248 2 49.00 4737********9397 039696 11/15/2019
ERIK, HAFKE L8-11257 2 39.00 4147********4490 05648I 11/15/2019
FOWLER, AARON L8-10071 2 39.00 4737********2808 046339 11/15/2019
FOX, ALEX L8-11198 2 39.00 4334********9576 725469 11/15/2019
GARDELLA, JAMES L8-11281 2 49.00 4737********3323 088813 11/15/2019
GARRETT, SAMUAL L8-11110 2 59.00 5465********0809 007572 11/15/2019
GASS, KAITLYN L8-10778 2 39.00 4016********9081 111544 11/15/2019
GHERASIM, CATALIN L8-11316 2 39.00 4020********5055 754136 11/15/2019
GHERASIM, ROBERT L8-10851 2 35.00 4356********1462 123954 11/15/2019
GILL, TIFFANY L8-11327 2 49.00 4744********0125 173558 11/15/2019
GOSNELL, JAMES L8-11299 2 69.00 4020********1603 754218 11/15/2019
GRIEVE, DUSTIN L8-11300 2 39.00 4737********9906 047197 11/15/2019
GUYTON, DAVID L8-11214 2 44.00 4599********2200 H67984 11/15/2019
HAWKINS, TIMOTHY L8-10120 2 29.99 4046********4048 015654 11/15/2019
HAYNIE, STEPHANIE L8-11042 2 59.00 4016********1114 111528 11/15/2019
HENRY, DAVID L8-11239 2 39.00 5465********5309 000531 11/15/2019
HIX, CALLIE L8-10977 2 59.00 3798*******1001 125906 11/15/2019
HOLDER, STEVE L8-11276 2 49.00 4737********3116 047802 11/15/2019
HOLLIFIELD, ZACHARY L8-10821 2 39.00 4737********7247 060805 11/15/2019
HOPKINS, GAVIN L8-11287 2 35.00 4122********9706 754405 11/15/2019
HUDSON, JOSH L8-11184 2 39.00 4327********7940 754439 11/15/2019
INGLE, DANIEL L8-9786 2 25.00 4327********2494 754440 11/15/2019
JACKSON, JAQUANTAE L8-11188 2 39.00 4327********1184 754459 11/15/2019
JENKINS, AUSTIN L8-11222 2 39.00 5406********2278 059894 11/15/2019
JONES, DANIEL L8-11185 2 39.00 4179********9447 605153 11/15/2019
JOSEPH, JANNIX L8-11171 2 49.00 5258********3604 R04698 11/15/2019
KHASANZYANOV, RUSLAN L8-11238 2 49.00 4430********1248 503067 11/15/2019
KING, DAKOTA L8-11312 2 39.00 4482********5219 063535 11/15/2019
KONAR, BRYAN L8-11182 2 49.00 5312********5001 153359 11/15/2019
LABO, KENN L8-11295 2 39.00 5134********6396 110227 11/15/2019
LAIL, HANNAH L8-9685 2 30.00 4046********0563 015146 11/15/2019
LANG, KRISTINA L8-11125 2 69.00 4744********7084 193851 11/15/2019
LAY, KIMBERLY L8-10667 2 39.00 4327********4266 754666 11/15/2019
LEDFORD, RANDY L8-8431 2 30.00 4147********1157 06143C 11/15/2019
LIMING, JENNIFER L8-10361 2 39.00 5490********6361 01594Z 11/15/2019
LINDSTROM, ERIC L8-10452 2 39.00 4695********7468 06161B 11/15/2019
LOVE, CASSANDRA L8-11154 2 39.00 4016********5996 111596 11/15/2019
LYNCH, MATTHEW L8-9831 2 39.00 4744********5370 123253 11/15/2019
MACIAS, SANDRA L8-10345 2 90.00 4334********0174 725644 11/15/2019
MADDUX, AUSTIN L8-11181 2 69.00 3798*******1002 180573 11/15/2019
MALLON, JOE L8-11329 2 69.00 4342********7106 087669 11/15/2019
MALLORY, KEVIN L8-11066 2 39.00 4737********1182 094740 11/15/2019
MARTINEZ, RACHEL L8-9840 2 35.00 4828********0017 049948 11/15/2019
MCCLUNG, JOHN L8-10065 2 65.00 5466********7302 06362P 11/15/2019
MESSER, BRANDIE L8-11032 2 39.00 5312********1757 183951 11/15/2019
MESSER, DALLAS L8-11218 2 39.00 4744********4499 143454 11/15/2019
MESSER, SHAWN L8-9862 2 25.00 4327********3351 754967 11/15/2019
MICHALES, ROBERT L8-9360 2 34.95 4661********4491 063853 11/15/2019
MILLER, BLAINE L8-6519 2 25.00 4327********2573 755033 11/15/2019
MILLER, COLIN L8-11187 2 39.00 4744********2212 133959 11/15/2019
MILLSAP, JEFF L8-11200 2 59.00 4327********7551 755050 11/15/2019
MITCHELL, KEVIN L8-7742 2 35.00 5293********4139 008325 11/15/2019
MOLINA, CYNTHIA L8-9957 2 39.00 4334********3557 725710 11/15/2019
MOORE, JOHN L8-10872 2 29.99 4020********1984 755106 11/15/2019
MORGAN, DAVID L8-10679 2 39.00 4327********6332 755129 11/15/2019
MORRIS, ROBERT L8-10725 2 39.00 4122********6844 755135 11/15/2019
MORRISON, TASHIA L8-11196 2 69.00 5465********1827 002403 11/15/2019
NANNI, DONALD L8-7098 2 69.95 4266********9965 06534C 11/15/2019
PAAHLMAN, MIA L8-7575 2 35.00 5465********7311 006791 11/15/2019
PAGANO, ANNE L8-10842 2 39.00 4266********2857 06567D 11/15/2019
PEGG, DAVID L8-10216 2 35.00 4016********0488 111518 11/15/2019
PETREE, JUSTIN L8-10897 2 39.00 4430********5274 582561 11/15/2019
PRESSLEY, DALTON L8-10181 2 39.00 4122********0003 755308 11/15/2019
PUTNAM, BRAD L8-11209 2 39.00 4209********8510 755331 11/15/2019
RATHE, BRENDA L8-11275 2 59.00 4266********4030 06638A 11/15/2019
REALE, CHRISTINA L8-11186 2 39.00 4661********4923 065161 11/15/2019
REED, ANDY L8-11168 2 39.00 5312********3574 103854 11/15/2019
REED, TYLER L8-11215 2 39.00 4744********9294 193359 11/15/2019
RENN, WADE L8-10523 2 39.00 4800********8154 08886D 11/15/2019
ROGERS, JOE L8-11068 2 39.00 4020********0349 755428 11/15/2019
SCHWARTZ, DAVID L8-11058 2 30.00 4744********4198 103158 11/15/2019
SEMPLE, CHRISTOPHER L8-11291 2 44.00 4465********4102 015460 11/15/2019
SISK, TIFFANI L8-10861 2 39.00 4327********8054 755486 11/15/2019
SISSON, ARI L8-10886 2 29.99 4118********7178 015301 11/15/2019
SMITH, CHRIS L8-10969 2 39.00 4327********9408 755552 11/15/2019
SMITH, CORY L8-10956 2 35.00 5134********0759 110141 11/15/2019
SOGNAVONG, POEN L8-11104 2 69.00 4020********0696 755574 11/15/2019
STAMEY, MARK L8-8630 2 39.00 4016********3963 111562 11/15/2019
STARK, RICH L8-10932 2 44.00 4327********4533 755611 11/15/2019
SULLIVAN, AYDEN L8-10997 2 27.00 6011********8011 01558R 11/15/2019
SWANGER, STEPHANIE L8-11191 2 39.00 4147********6604 08093D 11/15/2019
TRACY, TERI L8-7564 2 34.95 4828********5056 081207 11/15/2019
WADDELL, DAKOTA L8-11204 2 30.00 5143********4509 220QVC 11/15/2019
WALKER, ROBERT L8-9860 2 25.00 4792********5932 910432 11/15/2019
WATERS, AUSTIN L8-11211 2 30.00 4495********3003 852517 11/15/2019
WYATT, ELIZABETH L8-11132 2 50.00 4737********1747 087368 11/15/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 128.00
22 MasterCard 939.00
91 Visa 3775.76
1 Discover 27.00
0 Other 0.00
     
    4869.76