01/01/2019

08:26:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, DANIEL	T7-35449	1	39.00	4266********5048	01352C	01/01/19
AKIN, CHRISTOPHER	T7-6652	1	100.00	4266********6897	01302C	01/01/19
AKIN, JAMES	T7-30331	1	39.00	3767*******3003	105461	01/01/19
ASHER, MONICA	T7-57601	1	34.00	5106********4968	016975	01/01/19
ATIS, LORWIGE	T7-35482	1	34.00	5178********2036	01310Z	01/01/19
BAGLEY, RONALD	T7-21064	1	34.00	3772*******2002	198751	01/01/19
BAILEY, WANDA	T7-20506	1	34.00	6011********6822	00112R	01/01/19
BAKER, NANCY	T7-50639	1	34.00	3728*******1037	146786	01/01/19
BARFIELD, CHRISTOPHER	T7-35485	1	34.00	4802********7535	013454	01/01/19
BARKLEY, SHENNA	T7-53873	1	59.00	4000********4396	661782	01/01/19
BEACH, BRANDON	T7-25473	1	59.00	4737********4580	076961	01/01/19
BEDDARD, CHRISTINA	T7-20867	1	29.00	4147********3840	01298C	01/01/19
BOZEMAN, NICHOLAS	T7-19972	1	34.99	4159********4162	045488	01/01/19
BRAZIER, RICK	T7-35464	1	99.00	4684********2072	339204	01/01/19
BRIDGES, TODD	T7-35447	1	104.00	4011********9420	081708	01/01/19
BROOKS, MARVIN	T7-21375XX	1	34.00	3713*******4009	175494	01/01/19
BROWN, BONNIE	T7-57678	1	34.00	4147********8818	01318D	01/01/19
BUCKALEW, RICHARD	T7-19938	1	29.99	4121********0624	003426	01/01/19
CALLAHAN, PHYLLIS	T7-19481	1	89.00	5106********7793	016977	01/01/19
CALVIN, CAELAND	T7-57680	1	39.00	4494********2509	209319	01/01/19
CAPO, GEORGE	T7-35476	1	34.00	3772*******2004	122346	01/01/19
CARRANZA, RICARDO	T7-24577	1	54.99	4737********2819	064545	01/01/19
CARRILLO, SALVADOR	T7-35411	1	49.00	4737********3075	087689	01/01/19
CATHERINE, ALLISON	T7-20927	1	89.00	4147********5069	001115	01/01/19
CAWTHON, DAVID	T7-19914	1	39.00	3715*******1017	188516	01/01/19
CLEMMONS, SAMUEL	T7-20873	1	34.99	4737********1315	050806	01/01/19
CLEPPER, ZACKERY	T7-35316	1	89.00	3725*******2029	168504	01/01/19
COFFEY, KELLY	T7-30304	1	34.00	5157********7781	28228Z	01/01/19
COOK, KATELYN	T7-35339	1	49.00	4684********1673	339209	01/01/19
CORDLE, RANDALL	T7-51265	1	34.00	4147********7271	01341C	01/01/19
CORDOVA, JARED	T7-3123	1	90.00	3715*******1009	181056	01/01/19
COWAN, AMY	T7-57657	1	29.00	5524********7767	00116Z	01/01/19
COX, ISAYAH	T7-21114	1	34.99	4011********9047	081709	01/01/19
CRUMP, LEILANI	T7-21261	1	95.00	4640********0525	01342D	01/01/19
DINGLER, KELLIE	T7-21277	1	39.00	5178********8910	01308P	01/01/19
DISHMAN, NICHOLE	T7-20842	1	34.00	4159********8996	045492	01/01/19
DIX, CHRISTOPHER	T7-21106	1	25.00	4001********2218	029832	01/01/19
DUFFEY, GINA	T7-21358	1	34.00	4684********4514	339202	01/01/19
EDMONDSON, TONY	T7-19225	1	74.00	4737********8779	051191	01/01/19
EDWARDS, JESSE	T7-35415	1	39.00	4465********8519	001121	01/01/19
EHLERS, CRAWFORD	T7-35379	1	54.00	4104********7855	529832	01/01/19
EUBANKS, DOROTHY	T7-57577	1	34.00	4744********7406	171975	01/01/19
EVANS, JOSIE	T7-40494	1	34.00	4147********5418	01325C	01/01/19
FITZGERALD, MELISSA	T7-35402	1	80.00	6011********5374	00105R	01/01/19
FORSYTH, PETER	T7-35499	1	64.00	4147********8261	01315C	01/01/19
FREGOSO, JONATAN	T7-19015	1	102.00	3767*******3007	167256	01/01/19
GARCIA, ALONDRA	T7-57619	1	49.00	5275********9554	191574	01/01/19
GOINS, JOE	T7-25416	1	25.00	5178********7253	01337B	01/01/19
GOLDEN, KELLY	T7-25472	1	34.00	3797*******3000	137599	01/01/19
GORMAN, JOSEPH	T7-40773	1	54.00	4737********6386	094658	01/01/19
GRANT, JEANNE	T7-19459	1	34.00	5124********4749	001139	01/01/19
GYANG, YEIPYANG	T7-57624	1	39.00	4684********3727	339206	01/01/19
HAMBY, STEPHEN	T7-35441	1	73.00	4147********8970	01320D	01/01/19
HAMMOND, DAVID	T7-50619	1	142.00	4802********0095	013256	01/01/19
HAND, GABRIELA	T7-30335	1	95.00	3797*******1002	123677	01/01/19
HENDRIX, TYLER	T7-25414	1	15.00	4000********8583	419871	01/01/19
HENSON, ASHLEY	T7-489	1	34.00	4147********4689	01356D	01/01/19
HILLEY, BRITTANY	T7-21345	1	30.00	6011********2361	00112R	01/01/19
HILTON, JEREMY	T7-20980	1	54.00	4347********9007	001708	01/01/19
HOOVER, ROCHELLE	T7-25481	1	59.00	4011********2402	081709	01/01/19
HORTON, COURTNEY	T7-57669	1	58.00	4000********0750	824490	01/01/19
HOWARD, NICK	T7-57600	1	39.00	4011********2261	081708	01/01/19
HUFF, BEN	T7-35423	1	68.00	4291********5670	071541	01/01/19
IMES, ALLAN	T7-19489	1	34.00	4120********3941	001651	01/01/19
JACKSON, JASON	T7-57616	1	39.00	4755********8408	081709	01/01/19
JONES, ANDREW	T7-2105	1	25.00	4494********7902	209320	01/01/19
JUSTICE, MICHEAL	T7-24560	1	34.99	3712*******1005	189581	01/01/19
KARR, BRENT	T7-56350	1	76.50	3715*******1007	184185	01/01/19
KASTLE, ROBERT	T7-4071	1	105.00	4425********7749	001136	01/01/19
KUHN, PAUL	T7-21164	1	34.99	4744********6713	191371	01/01/19
LADOUCEUR, ROBERT	T7-35467	1	40.00	5178********1730	01318Z	01/01/19
LITTEN, JACK	T7-13548	1	80.00	3795*******2003	184250	01/01/19
LONG, MARY	T7-21019	1	95.00	4397********1023	01354C	01/01/19
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******1011	185441	01/01/19
MAXWELL, ANTHONY	T7-30375	1	95.00	4737********2360	022804	01/01/19
MCBRIDE, TIM	T7-20669	1	54.99	6011********7407	00118R	01/01/19
MESSER, TOM	T7-37493	1	49.00	5140********5484	01358Z	01/01/19
METCALF, AUDREY	T7-57645	1	58.00	4737********1865	040526	01/01/19
MIRANDA, ARMANDO	T7-20911	1	54.99	4737********8689	033403	01/01/19
MOORE, LEVI	T7-24561	1	39.00	4755********4559	081708	01/01/19
MOORE, MARTINIQUE	T7-25434	1	89.00	4037********5585	701071	01/01/19
MOORE, SYDNEY	T7-20632	1	65.00	4684********0056	339203	01/01/19
MORITA, GERTRUDE	T7-21060	1	29.00	4011********8977	081708	01/01/19
NEWTON, ABBY	T7-19451	1	34.00	6011********7096	00103R	01/01/19
OWENS, KIMBERLY	T7-30389	1	34.00	3791*******1001	131948	01/01/19
PADRON, NELIDA	T7-21093	1	49.00	4737********7925	044723	01/01/19
PARKS, HAROLD	T7-41028	1	29.99	4104********7900	529832	01/01/19
PATEL, SEETAL	T7-21152	1	34.00	3725*******1001	108447	01/01/19
PENDERGRAST, DAVID	T7-898989	1	34.00	4400********8732	07250D	01/01/19
PERDICHIZZI, KIMBERLY	T7-21211	1	34.00	5290********1850	016963	01/01/19
PHILLIPS, JOEL	T7-25500	1	25.00	4355********7429	081073	01/01/19
PILCHER, MARK	T7-20546	1	15.00	3797*******3003	100404	01/01/19
POTTER, ARTIE	T7-21325	1	59.00	3712*******1002	180039	01/01/19
PRATHER, STEVEN	T7-62204	1	29.00	4270********9634	001111	01/01/19
PRITCHARD, DAVID	T7-20786	1	74.00	4755********7380	081708	01/01/19
REYES, OMAR	T7-21001	1	29.99	4737********0407	085402	01/01/19
RIDLEY, BRANDON	T7-19885	1	49.00	3772*******5004	162035	01/01/19
RILEY, DOMINIQUE	T7-19399	1	39.00	4159********9192	012278	01/01/19
ROBERTS, MICHELLE	T7-21187	1	39.00	4755********3651	081709	01/01/19
ROBERTS, WILL	T7-57637	1	89.00	4744********2222	101971	01/01/19
ROBERTSON, MEGAN	T7-35305	1	34.00	4737********9109	016016	01/01/19
ROWE, DENNIS	T7-25456	1	25.00	4684********4884	339205	01/01/19
SALGADO, JONATHON	T7-35458	1	39.00	4737********1496	080007	01/01/19
SANDERSON, HELEN	T7-19544	1	34.00	4100********6655	01333D	01/01/19
SELLERS, HOPE	T7-HSELLERS	1	34.00	4727********6605	164509	01/01/19
SELZ, JAN	T7-37504	1	34.00	4071********8521	01331A	01/01/19
SHINKLE, CHRISTOPHER	T7-21011	1	34.99	4684********3813	339207	01/01/19
SMITH, JUSTIN	T7-20915	1	103.00	4744********3570	111277	01/01/19
SMITH, SHAKEDA	T7-20435	1	34.00	5275********0512	101371	01/01/19
SPRINGER, TODD	T7-19111	1	89.00	5178********4982	01313P	01/01/19
STALEY, DUSTIN	T7-57629	1	39.00	4737********9987	068486	01/01/19
STIKES, JULIE	T7-25422	1	78.00	3737*******1008	141052	01/01/19
TAPLEY, JOSH	T7-56222	1	34.99	4684********9828	339208	01/01/19
TASSA, CJ	T7-25454	1	20.00	4494********9908	209321	01/01/19
THIEL, BENJAMIN	T7-21143	1	74.00	4001********5903	029831	01/01/19
THOMPSON, TOMMY	T7-35491	1	114.00	4412********9013	339211	01/01/19
TINGLE, DOUG	T7-19498	1	39.00	5524********5413	03547Z	01/01/19
VALIMONT, RANDALL	T7-35357	1	34.00	4147********0919	701071	01/01/19
VARELA, RUDY	T7-20926	1	29.99	4737********8583	097860	01/01/19
WADDELL, BRANDON	T7-20726	1	59.00	4744********7596	111975	01/01/19
WALDING, HENRY	T7-21190	1	49.00	3795*******1005	178950	01/01/19
WALLER, TINA	T7-25451	1	39.00	4744********2303	121073	01/01/19
WHEELER, RUSTY	T7-64141	1	29.99	4147********7543	01348D	01/01/19
WHIGHAM, NATISHA	T7-57620	1	34.00	4356********4829	121175	01/01/19
WHITE, KIM	T7-62215	1	29.00	4147********7364	01349D	01/01/19
WHITE, STANLEY	T7-25461	1	109.00	4737********4666	081057	01/01/19
WILSON, MALIK	T7-57648	1	34.00	4552********3929	H75169	01/01/19
WINDHAM, MARCUS	T7-20932	1	34.99	4039********4452	000724	01/01/19
ZEPEDA, ANA	T7-21116	1	39.00	5178********6095	01345Z	01/01/19

Totals

Count	Card Type	Total
22	American Express	1192.49
16	MasterCard	691.00
86	Visa	4382.86
5	Discover	232.99
0	Other	0.00
		6499.34