02/01/2019
07:49:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, ANA NC-46105 1 24.95 5445********8082 852569 02/01/2019
ADAMS, OTHO NC-45861 1 34.95 5178********7927 00895Z 02/01/2019
ADLER, LAURA NC-43750 1 25.00 4334********8850 035148 02/01/2019
AIKEN, MORAGN NC-46468 1 24.95 4737********9954 025736 02/01/2019
ASUNCION, AIRYC NC-46895 1 24.95 5312********3735 140802 02/01/2019
ATKINSON, JAMIE NC-44337 1 29.95 4737********7685 087678 02/01/2019
BAGGETT, HANNAH NC-43797 1 45.00 4147********9667 00960D 02/01/2019
BAILEY, MACKENZIE NC-46719 1 25.00 5111********5670 512813 02/01/2019
BAJEK, OLIVIA NC-46897 1 24.95 4194********5162 852835 02/01/2019
BALLARD, COLTON NC-46801 1 49.90 4737********8860 002815 02/01/2019
BANNER, ERICA NC-46784 1 25.00 5445********7250 391093 02/01/2019
BATSON, LINDSAY NC-42123 1 55.95 5312********5565 110704 02/01/2019
BAXLEY, ANNA BROOKLYN NC-43807 1 45.00 4737********7766 085751 02/01/2019
BAZAN, SARA NC-42016 1 21.00 4426********6866 001596 02/01/2019
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 035196 02/01/2019
BENJAMIN, MELISSA NC-46896 1 25.00 4020********6345 857013 02/01/2019
BINGLE, GLENDA NC-42954 1 61.95 4327********4634 857055 02/01/2019
BLATNICKY, PAUL NC-41074 1 17.47 4100********1110 44364D 02/01/2019
BOLT, JD NC-43835 1 25.00 4269********4717 008891 02/01/2019
BOND, BILL NC-46813 1 24.95 4147********1374 01117D 02/01/2019
BOROS, LOU NC-41273 1 34.00 4000********5518 163338 02/01/2019
BRADLEY, DANIEL NC-42912 1 21.00 4327********6080 857137 02/01/2019
BRADLEY, MICHAEL NC-46553 1 26.00 4334********0568 035225 02/01/2019
BROOKSHIRE, ASHLEY NC-42630 1 25.00 4020********7700 857173 02/01/2019
BROWELL, REGAN NC-41572 1 25.00 4744********2634 180601 02/01/2019
BROWNELL, WYLIE NC-45859 1 24.95 4388********2526 01184C 02/01/2019
BURRELL, JEANETTE NC-43662 1 25.00 4147********5781 01198C 02/01/2019
CANDLER, KRISTINE NC-42916 1 19.95 4118********7256 001048 02/01/2019
CHANCELLER, ELIZABETH NC-41492 1 39.95 5465********6880 002004 02/01/2019
CHEWNING, RUTH NC-43887 1 25.00 5291********3183 01246P 02/01/2019
CLARK, HALEY NC-43775 1 25.00 4601********4175 071879 02/01/2019
CLAYTON, TONY NC-32018 1 49.00 4430********3369 050030 02/01/2019
CLEVELAND, JOELLE NC-46800 1 79.95 5112********7698 910449 02/01/2019
COBB, RACHEL NC-46864 1 24.95 4737********6269 049898 02/01/2019
COOK, KELLY NC-1003180 1 24.95 4327********3802 857342 02/01/2019
CORNETT, JONATHAN NC-46859 1 20.00 5112********0512 391327 02/01/2019
CORNETT, TROY NC-43741 1 20.00 4601********8453 071927 02/01/2019
CORTES, GLADIS NC-45820 1 55.95 4194********6512 552862 02/01/2019
COX, RICHARD NC-46502 1 24.95 4737********7777 001634 02/01/2019
CRAMER, MATTHEW NC-43580 1 65.95 4912********8777 035303 02/01/2019
CRONIN, HEATHER NC-43764 1 25.00 4737********9111 066217 02/01/2019
CROSBY, JAMES NC-32554 1 40.95 4207********4147 060008 02/01/2019
CUNNINGHAM, NORMAN NC-43769 1 65.00 4601********2608 071969 02/01/2019
DEANE, LIZ NC-46542 1 25.00 5445********6195 912434 02/01/2019
DEVIA, JOHNNIE NC-45829 1 34.95 4833********6207 070008 02/01/2019
DICKSON, ASHLEY NC-45883 1 19.95 4327********3868 857515 02/01/2019
DIETRICH, LUCAS NC-43120 1 34.95 4737********6702 096544 02/01/2019
DODSON, CAROLYN NC-32565 1 19.95 4601********0027 071993 02/01/2019
DOLAN, KEVIN NC-41676 1 34.95 4737********5948 023941 02/01/2019
DOUGLAS, ERICKA NC-31447 1 19.95 4465********4863 001995 02/01/2019
ECKARD, KARMA NC-45862 1 34.95 4737********3311 081030 02/01/2019
FLINT, DANIEL NC-43367 1 25.00 5379********6084 00148Z 02/01/2019
FORTUNE, ASHLEY NC-44039 1 49.95 4000********4716 455107 02/01/2019
FRY, SAM NC-43792 1 130.00 4682********3531 515597 02/01/2019
GALLOWAY, HAL NC-30184 1 49.00 5466********6356 25803P 02/01/2019
GARREN, TERRI NC-45824 1 25.00 4327********0715 857682 02/01/2019
GARVITTE, JESSIE NC-43432 1 85.00 4912********6854 035381 02/01/2019
GAUTHIER, HANK NC-43824 1 25.00 4737********3240 041981 02/01/2019
GILBERT, SUSAN NC-43875 1 19.95 4400********1706 07508D 02/01/2019
GOOLD, SONJA NC-43998 1 29.96 4270********6542 001579 02/01/2019
GUTIERREZ, DANIEL NC-43747 1 25.00 4744********2238 150502 02/01/2019
HALE, BAYLEE NC-43507 1 25.00 4601********6097 072139 02/01/2019
HALL, RACHEL NC-43809 1 25.00 4400********7330 04834D 02/01/2019
HAMILTON, SHAWN NC-46178 1 25.00 5112********1531 322201 02/01/2019
HANNA, BRIAN NC-43746 1 45.00 4327********4838 857878 02/01/2019
HANSON, MARIANNE NC-46510 1 24.95 6011********9584 00170R 02/01/2019
HARRIS, CHARLES NC-CJ132 1 25.00 5467********1335 01715Z 02/01/2019
HAYASAKA, STEVEN NC-43491 1 25.00 4193********3138 01733G 02/01/2019
HENDERSON, NANCY NC-43523 1 25.00 4147********3202 001310 02/01/2019
HENSLEY, SAMUEL NC-46592 1 20.00 4563********9464 H72135 02/01/2019
HENSON, KELSEY NC-45815 1 25.00 4334********6462 035430 02/01/2019
HICKMAN, BOB NC-43780 1 25.00 4147********2132 01786D 02/01/2019
HILL, NICOLE NC-31677 1 19.95 4737********1066 049394 02/01/2019
HOGAN, LAURA NC-43826 1 45.00 5108********8730 070109 02/01/2019
HOOVER, JENNA NC-44630 1 45.00 4400********7975 07621B 02/01/2019
HOUSMAN, KEITH NC-43752 1 20.00 5424********0402 88940P 02/01/2019
HOWELL, KERNGTON NC-43505 1 20.00 4046********8175 001877 02/01/2019
HUGGINS, SHARON NC-42082 1 23.65 4327********6762 858087 02/01/2019
HUGGINS, SHARON NC-42082 1 24.95 4327********6762 858114 02/01/2019
HUGHES, ANGIE NC-44041 1 29.95 5445********3425 731233 02/01/2019
HUGHES, JOHN NC-42962 1 25.00 4737********4393 005323 02/01/2019
HUNTER, TAMIKA NC-44316 1 29.95 4356********6567 150115 02/01/2019
HUTCHESON, JAMIE NC-46539 1 24.95 4388********4028 03131D 02/01/2019
INMAN, MACKENZIE NC-46590 1 69.95 4327********5303 858177 02/01/2019
JEROME, SARA NC-32768 1 19.99 5445********0238 550369 02/01/2019
JOHNSON, ABBY NC-46537 1 49.90 4334********8507 035490 02/01/2019
JOHNSON, JONATHON NC-46870 1 24.95 4435********4887 650923 02/01/2019
JONES, PAUL NC-44612 1 49.95 4912********9477 035494 02/01/2019
KAEMPFER, LANE NC-46569 1 29.95 4147********1339 03202C 02/01/2019
KOERBER, PETER NC-44086 1 29.95 4400********9781 00946A 02/01/2019
KOREN, HEATHER NC-43952 1 25.00 5293********6191 053390 02/01/2019
LANDRETH, CAIN NC-43676 1 19.95 5424********2014 339860 02/01/2019
LANDRETH, KEITHA NC-42219 1 21.00 4334********9868 035519 02/01/2019
LITTLETON, TIMOTHY NC-46758 1 39.90 4334********6799 035521 02/01/2019
LOFTIS, DEMETRIA NC-32226 1 39.95 4802********7630 032704 02/01/2019
MARTIN, DAVID NC-43618 1 19.00 4867********0040 506576 02/01/2019
MASCARO, JUAN NC-42997 1 34.95 4737********6176 002178 02/01/2019
MCALISTER, KEVIN NC-43348 1 47.00 4147********1700 03423D 02/01/2019
MCCALL, MIRANDA NC-43539 1 45.00 4269********5566 008951 02/01/2019
MCCANTS, JEFF NC-43502 1 34.95 4737********0844 074780 02/01/2019
MCNEILL, MAKAYLA NC-46832 1 25.00 4828********5012 065511 02/01/2019
MERRILL, CHRISTIE NC-43239 1 70.00 4430********3182 124690 02/01/2019
MERRITT, ZACHARY NC-43779 1 25.00 4601********8984 072591 02/01/2019
MILNER, CINTHIA NC-44643 1 29.95 5293********5366 053666 02/01/2019
MIRANDA, BRENDA NC-43688 1 25.00 6011********8852 00131R 02/01/2019
MOMAN, THOMAS NC-41597 1 39.95 4327********4320 858672 02/01/2019
MORGAN, JESSALYNN NC-46833 1 25.00 5424********6431 339935 02/01/2019
MUNDO, DESI NC-41829 1 21.00 4426********6866 001782 02/01/2019
MUNDO, VANESSA NC-45899 1 29.00 4426********6866 001781 02/01/2019
NASH, BRENT NC-45890 1 34.95 4737********0921 016051 02/01/2019
NEEL, SYL NC-45879 1 34.95 4355********8695 026046 02/01/2019
NEUMAN, DAVID NC-46199 1 29.00 4388********7707 03566D 02/01/2019
NEWBURY, MICHAEL NC-43837 1 25.00 5466********6982 03594P 02/01/2019
NEWMAN, AUSTIN NC-43569 1 25.00 4737********3772 096861 02/01/2019
NOBLE, KAMILLA JOY NC-44633 1 39.95 4430********2713 110034 02/01/2019
NOLEN, GREYSEN NC-46893 1 24.95 4334********7270 035640 02/01/2019
OSHIELDS, ANGELA NC-46512 1 49.95 4737********9733 041483 02/01/2019
OSHIELDS, CHARLIE NC-43745 1 25.00 6011********3527 00123B 02/01/2019
OSTERMEIER, SANDRA NC-43489 1 25.00 4147********2521 001868 02/01/2019
OWEN, DAVID NC-44647 1 24.95 5112********3070 392009 02/01/2019
OWENS, MICHAEL NC-42489 1 25.00 4334********8188 035671 02/01/2019
PALMER, DYLAN NC-42594 1 45.00 4327********3060 858936 02/01/2019
PARTON, CODY NC-43139 1 29.00 4342********2026 062238 02/01/2019
PETERSON, CHET NC-43584 1 25.00 4737********2337 033723 02/01/2019
POE, JENNIFER NC-41431 1 34.95 5445********2643 391820 02/01/2019
POOR, GAY NC-46806 1 24.95 4118********7132 001966 02/01/2019
POPE, MICHAELA NC-41296 1 45.00 4020********9788 859062 02/01/2019
POWELL, MISTY NC-45830 1 19.95 4737********2651 037912 02/01/2019
REDMOND, JACE NC-44318 1 29.95 4465********2902 001107 02/01/2019
REGISTER, GLENN NC-888220 1 24.95 6011********1114 00103R 02/01/2019
RHODES, TRACEY NC-43088 1 25.00 4601********6590 072815 02/01/2019
RICKARDS, KRISTA NC-44306 1 29.95 4737********5333 099949 02/01/2019
ROBERTS, LORI NC-44632 1 29.95 4802********4181 038332 02/01/2019
ROBERTSON, BILL NC-41961 1 55.95 4060********5954 03836D 02/01/2019
RODRIGUEZ, DIANA NC-46898 1 24.95 4737********5784 042741 02/01/2019
ROGOZINSKI, KRISTOPHER NC-46871 1 24.95 4147********5729 03876C 02/01/2019
ROSSELLE, KIM NC-46753 1 19.95 5445********8306 392551 02/01/2019
ROUTZAHN, ANDREW NC-46535 1 24.95 4430********1184 141510 02/01/2019
RUSSO, MARYLYNN NC-45895 1 34.95 4661********8397 070139 02/01/2019
RYBKA, JOE NC-44085 1 25.00 5392********5921 70101Z 02/01/2019
SANDOVAL, FERNANDO NC-41258 1 19.95 5146********7774 1255F5 02/01/2019
SANSOSTI, CYNTHIA NC-31603 1 19.95 4334********0544 035804 02/01/2019
SCHMIDT, EVERETT NC-46432 1 17.47 4400********7949 04124C 02/01/2019
SCHUESSLER, DANIEL NC-43801 1 45.00 6011********8750 00194R 02/01/2019
SEILER, DAVID NC-46491 1 29.00 4266********2471 03955B 02/01/2019
SHEEHAN, CHANTAL NC-45811 1 25.00 4327********4813 859346 02/01/2019
SHIPMAN, ZANE NC-32133 1 25.00 4737********5129 002147 02/01/2019
SIZEMORE, STEPHANIE NC-46888 1 19.95 4327********7333 859379 02/01/2019
SMITH, KEVIN NC-44349 1 24.95 4327********1774 859385 02/01/2019
SOTKIN, STEPHAN NC-46831 1 25.00 3713*******7003 182974 02/01/2019
STANSBURY, PATRICK NC-45860 1 25.00 4601********8438 072965 02/01/2019
STEWART, ADAM NC-42654 1 25.00 4046********4917 001695 02/01/2019
SUAREZ, ERICK NC-43486 1 25.00 5445********8532 321941 02/01/2019
SULLIVAN, MICHAEL NC-45881 1 25.00 5293********8133 054461 02/01/2019
SUMMEY, SHANE NC-45866 1 19.00 4327********4260 859477 02/01/2019
SWICEGOOD, ALISHA NC-41609 1 34.95 4356********1031 150517 02/01/2019
TAYLOR, NATHAN NC-43778 1 25.00 4737********9111 029949 02/01/2019
TEMPLETON, MARK NC-43755 1 25.00 4737********4343 062208 02/01/2019
THEIS, RANDY NC-42827 1 39.90 5414********0870 04155S 02/01/2019
TICKLE, REED NC-42519 1 45.00 3715*******2005 119148 02/01/2019
TRAVIS, RICK NC-43598 1 25.00 4118********8027 001336 02/01/2019
VAUGHN, ROBIN NC-43140 1 19.95 4737********2380 021587 02/01/2019
VENTURA, ELIZABETH NC-32126 1 19.95 5524********8952 01346Z 02/01/2019
WATSON, CHUCK NC-43516 1 45.00 4071********9338 04219C 02/01/2019
WEBB, JOE NC-31293 1 19.95 4118********1383 001462 02/01/2019
WILL, MARY KAY NC-43816 1 25.00 5392********1945 70101Z 02/01/2019
WILSON, ALEXIS NC-42538 1 19.95 4479********4431 001354 02/01/2019
WILSON, CINDY NC-41931 1 19.95 3725*******5015 161210 02/01/2019
WRIGHT, DAVID NC-46451 1 24.95 4271********2158 100119 02/01/2019
WYNN, KIM NC-46589 1 29.95 4552********7851 H73194 02/01/2019
YARNELL, THOMAS NC-41778 1 54.95 5524********9303 09972S 02/01/2019
YOUNG, ARI NC-42639 1 29.99 4334********7582 035954 02/01/2019
YOUNG, THOMAS NC-45812 1 24.95 4327********8224 859777 02/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 89.95
35 MasterCard 1059.14
130 Visa 4149.24
5 Discover 144.90
0 Other 0.00
     
    5443.23