05/15/2019
06:51:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JUAN PE-55139 2 48.71 5379********1668 289350 05/15/2019
ALLEN, HELEN PE-54487 2 37.89 4408********1112 02171C 05/15/2019
BALLARD, RICHARD PE-36692 2 42.22 5379********5655 796250 05/15/2019
BAUCOM, WILLIAM PE-12604 2 54.13 5463********3506 02232Z 05/15/2019
BELL, AARON PE-12652 2 60.62 5143********6309 851971 05/15/2019
BOWEN, GABRIELA PE-12502 2 34.64 4147********6799 02226C 05/15/2019
BROWN, KEITH PE-12579 2 48.71 4707********7617 02234D 05/15/2019
BURGIN, AMANDA PE-1694 2 48.71 4477********6553 173357 05/15/2019
BUSH, BRENDA PE-42488 2 48.71 5143********0253 362538 05/15/2019
CARLOW, KIM PE-32183 2 56.29 4744********9465 194240 05/15/2019
CARRELL, SANDRA PE-SC8302 2 32.48 5143********5855 580216 05/15/2019
CHARMAN, MIKE PE-12526 2 64.95 4755********9578 074253 05/15/2019
CLEMENT, WAYNE PE-14810 2 37.89 5466********1778 21322P 05/15/2019
CLINE, CHAD PE-26235 2 48.71 5138********1559 342894 05/15/2019
COLE, CRYSTAL PE-55349 2 43.30 5379********6773 645340 05/15/2019
CORRISTON, HOWARD PE-12675 2 43.30 5379********3354 587410 05/15/2019
COWARD, JAYSON PE-25933 2 10.83 4477********7546 173358 05/15/2019
CRAWFORD, KELLY PE-55788 2 60.62 4120********1346 015971 05/15/2019
DAVIS, NORMAN PE-ND6883 2 59.54 5451********4356 02395Z 05/15/2019
DOWNS, VALERIYA PE-64006 2 48.71 5138********8094 342895 05/15/2019
EDWARDS, LYLE PE-12695 2 59.54 4802********7289 024662 05/15/2019
GROSS, VICKI PE-11752 2 40.05 5103********9838 064417 05/15/2019
HALLORAN, AMY PE-55775 2 21.65 4477********4285 173359 05/15/2019
HOSTETLER, CATHERINE PE-55113 2 60.62 4270********8885 015060 05/15/2019
KINES, DAVID PE-DK9272 2 64.95 5275********2625 144944 05/15/2019
KLINKERMAN, KENT PE-17438 2 6.50 4147********7176 02582D 05/15/2019
LILES, AMANDA PE-36387 2 14.95 5138********5557 342898 05/15/2019
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 077182 05/15/2019
MCDONALD, CLAYTON PE-26247 2 43.30 5138********8556 342899 05/15/2019
MICKENS, DARRELL PE-11857 2 50.88 5379********2341 756250 05/15/2019
MOORE, ROBERT PE-12607 2 70.36 6011********3853 01584B 05/15/2019
MUELLER, RYAN PE-60661 2 74.69 4147********1044 02658C 05/15/2019
NOBLE, JEFF PE-11885 2 60.62 5152********6551 392614 05/15/2019
OATS, MARGO PE-MO0176 2 43.30 5490********9445 09287Z 05/15/2019
PARKER, ELISE PE-30440 2 43.30 4147********0638 02716D 05/15/2019
PARTIN, CHARLES PE-26230 2 54.13 5219********8907 446738 05/15/2019
PICKENS, CHRIS PE-64021 2 70.36 5379********2855 158380 05/15/2019
POPE, JOHN PE-1674 2 42.22 4147********8916 02750D 05/15/2019
PRUNTY, JERMEY PE-2919009 2 59.54 5379********5409 167380 05/15/2019
RAY, GARY PE-12024 2 37.89 5590********7818 064425 05/15/2019
REAVES, HEATHER PE-19365 2 54.13 5138********5484 342901 05/15/2019
RECORD, DONTERIOUS PE-25209 2 37.89 4477********4415 173361 05/15/2019
ROBERTS, JUSTON PE-11844 2 57.30 5103********2802 064428 05/15/2019
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 148976 05/15/2019
RODDY, ERIK PE-11872 2 64.95 4036********2891 02842C 05/15/2019
SANDERS, JOEL PE-36747 2 62.79 4147********5074 02861D 05/15/2019
SMALLWOOD, HEATHER PE-64044 2 64.95 4266********8345 02897C 05/15/2019
SMITH, KENDRICK PE-35934 2 32.48 5152********0083 910267 05/15/2019
SYME, LEONARD PE-54480 2 37.89 5152********6785 510107 05/15/2019
TEISSLER, HANA PE-42492 2 59.54 5528********6434 02925G 05/15/2019
WALLACE, VONDA PE-11748 2 42.22 4477********1712 173363 05/15/2019
WEAR, BRIAN PE-39206 2 70.36 4147********4664 02966D 05/15/2019
WEST, CHRISTOPHER PE-11887 2 43.30 4707********8853 02963C 05/15/2019
WILLIAMS, STEPHEN PE-55949 2 48.71 4400********4679 00327C 05/15/2019
WRIGHT, TERESA PE-26022 2 37.89 4060********3533 02974D 05/15/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.13
28 MasterCard 1349.63
25 Visa 1187.52
1 Discover 70.36
0 Other 0.00
     
    2661.64