02/01/2019

06:43:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, DANIEL	T7-35449	1	39.00	4266********5048	00223C	02/01/19
AKIN, CHRISTOPHER	T7-6652	1	100.00	4266********6897	00225C	02/01/19
AKIN, JAMES	T7-30331	1	39.00	3767*******3003	181542	02/01/19
ASHER, MONICA	T7-57601	1	34.00	5106********4968	059265	02/01/19
ATIS, LORWIGE	T7-35482	1	34.00	5178********2036	00172Z	02/01/19
BAGLEY, RONALD	T7-21064	1	34.00	3772*******2002	139519	02/01/19
BAILEY, WANDA	T7-20506	1	34.00	6011********6822	00197R	02/01/19
BAKER, NANCY	T7-50639	1	34.00	3728*******1037	166013	02/01/19
BARKLEY, SHENNA	T7-53873	1	59.00	4000********4396	810030	02/01/19
BEACH, BRANDON	T7-25473	1	59.00	4737********4580	050427	02/01/19
BEDDARD, CHRISTINA	T7-20867	1	29.00	4147********3840	00222C	02/01/19
BOZEMAN, NICHOLAS	T7-19972	1	34.99	4159********4162	033737	02/01/19
BRAZIER, RICK	T7-35464	1	99.00	4684********2072	411757	02/01/19
BRIDGES, TODD	T7-35447	1	106.00	4011********9420	070937	02/01/19
BROWN, BONNIE	T7-57678	1	34.00	4147********8818	00176D	02/01/19
BUCK, BRANDON	T7-35403	1	80.00	4737********9783	081645	02/01/19
BUCKALEW, RICHARD	T7-19938	1	29.99	4121********0624	006551	02/01/19
BUSH, WYN	T7-30330	1	20.00	5586********2855	00211Z	02/01/19
CALLAHAN, PHYLLIS	T7-19481	1	89.00	5106********7793	059280	02/01/19
CALVIN, CAELAND	T7-57680	1	39.00	4494********2509	313995	02/01/19
CAPO, GEORGE	T7-35476	1	34.00	3772*******2004	100341	02/01/19
CARRANZA, RICARDO	T7-24577	1	54.99	4737********2819	045907	02/01/19
CARRILLO, SALVADOR	T7-35411	1	49.00	4737********3075	048763	02/01/19
CATHERINE, ALLISON	T7-20927	1	89.00	4147********5069	001289	02/01/19
CAWTHON, DAVID	T7-19914	1	39.00	3715*******1017	107414	02/01/19
CLEMMONS, SAMUEL	T7-20873	1	34.99	4737********1315	027610	02/01/19
CLEPPER, ZACKERY	T7-35316	1	89.00	3725*******2029	165984	02/01/19
COFFEY, KELLY	T7-30304	1	34.00	5157********7781	76825Z	02/01/19
COOK, KATELYN	T7-35339	1	49.00	4684********1673	411759	02/01/19
CORDLE, RANDALL	T7-51265	1	34.00	4147********7271	00207C	02/01/19
CORDOVA, JARED	T7-3123	1	90.00	3715*******1009	160854	02/01/19
COWAN, AMY	T7-57657	1	29.00	5524********7767	08682Z	02/01/19
CRUMP, LEILANI	T7-21261	1	95.00	4640********0525	00165D	02/01/19
DINGLER, KELLIE	T7-21277	1	39.00	5178********8910	00234P	02/01/19
DISHMAN, NICHOLE	T7-20842	1	34.00	4159********8996	033500	02/01/19
DIX, CHRISTOPHER	T7-21106	1	25.00	4001********2218	025806	02/01/19
DUFFEY, GINA	T7-21358	1	34.00	4684********4514	411755	02/01/19
EDWARDS, JESSE	T7-35415	1	39.00	4465********8519	001497	02/01/19
EHLERS, CRAWFORD	T7-35379	1	54.00	4104********7855	525808	02/01/19
EUBANKS, DOROTHY	T7-57577	1	34.00	4744********7406	181407	02/01/19
EVANS, JOSIE	T7-40494	1	34.00	4147********5418	00182C	02/01/19
FISH, WARREN	T7-30305	1	34.99	4151********8338	000039	02/01/19
FITZGERALD, MELISSA	T7-35402	1	80.00	6011********5374	00110R	02/01/19
FORSYTH, PETER	T7-35499	1	64.00	4147********8261	00195C	02/01/19
FREGOSO, JONATAN	T7-19015	1	102.00	3767*******3007	166205	02/01/19
GARCIA, ALONDRA	T7-57619	1	49.00	5275********9554	191607	02/01/19
GOINS, JOE	T7-25416	1	25.00	5178********7253	00163B	02/01/19
GOLDEN, KELLY	T7-25472	1	34.00	3797*******3000	122545	02/01/19
GORMAN, JOSEPH	T7-40773	1	54.00	4737********6386	003583	02/01/19
GRANT, JEANNE	T7-19459	1	34.00	5124********4749	001642	02/01/19
GRAVES, DARIUS	T7-20991	1	39.00	4430********1952	052557	02/01/19
GYANG, YEIPYANG	T7-57624	1	39.00	4684********3727	411762	02/01/19
HAMBY, STEPHEN	T7-35441	1	73.00	4147********8970	00209D	02/01/19
HAMMOND, DAVID	T7-50619	1	142.00	4802********0095	001663	02/01/19
HAND, GABRIELA	T7-30335	1	95.00	3797*******1002	169198	02/01/19
HARRIS, AMANDA	T7-44154	1	39.00	4011********1256	070936	02/01/19
HENDRIX, TYLER	T7-25414	1	15.00	4000********8583	810023	02/01/19
HENSON, ASHLEY	T7-489	1	34.00	4147********4689	00158D	02/01/19
HILTON, JEREMY	T7-20980	1	54.00	4347********9007	051007	02/01/19
HOLLAND, TERRY	T7-30355	1	29.00	5178********6902	00175P	02/01/19
HOOVER, ROCHELLE	T7-25481	1	59.00	4011********2402	070937	02/01/19
HORTON, COURTNEY	T7-57669	1	58.00	4000********0750	501248	02/01/19
HOWARD, NICK	T7-57600	1	39.00	4011********2261	070936	02/01/19
HUFF, BEN	T7-35423	1	68.00	4291********5670	060837	02/01/19
HUGHES, DANIEL	T7-30383	1	59.00	3713*******1003	192711	02/01/19
IMES, ALLAN	T7-19489	1	34.00	4120********3941	001454	02/01/19
JARRELL, CATHY	T7-30396	1	49.00	4744********2693	191705	02/01/19
JARRELL, WAYNE	T7-30372	1	15.00	4744********2693	191709	02/01/19
JONES, ANDREAS	T7-57651	1	39.00	4060********6940	00208C	02/01/19
JONES, ANDREW	T7-2105	1	25.00	4494********7902	313996	02/01/19
JUSTICE, MICHEAL	T7-24560	1	34.99	3712*******1005	104042	02/01/19
KARR, BRENT	T7-56350	1	76.50	3715*******1007	161998	02/01/19
KASTLE, ROBERT	T7-4071	1	105.00	4425********7749	001723	02/01/19
KUHN, PAUL	T7-21164	1	34.99	4744********6713	101003	02/01/19
LEE, HUNTER	T7-20860	1	39.00	4400********9380	00224A	02/01/19
LETSON, CAROLINE	T7-19446	1	119.00	5536********3175	007054	02/01/19
LITTEN, JACK	T7-13548	1	80.00	3795*******2003	174494	02/01/19
LONG, MARY	T7-21019	1	95.00	4397********1023	00196C	02/01/19
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******2001	107664	02/01/19
MAXWELL, ANTHONY	T7-30375	1	95.00	4737********2360	079407	02/01/19
MCBRIDE, TIM	T7-20669	1	54.99	6011********7407	00107R	02/01/19
MCDONALD, CYNTHIA	T7-21005	1	34.00	4147********0203	00169C	02/01/19
MESSER, TOM	T7-30315	1	49.00	5140********5484	00228Z	02/01/19
METCALF, AUDREY	T7-57645	1	58.00	4737********1865	045438	02/01/19
MIRANDA, ARMANDO	T7-20911	1	54.99	4737********8689	077749	02/01/19
MORITA, GERTRUDE	T7-21060	1	29.00	4011********8977	070936	02/01/19
NEWTON, ABBY	T7-19451	1	34.00	6011********9725	00108R	02/01/19
OWENS, KIMBERLY	T7-30389	1	34.00	3791*******1001	132956	02/01/19
PADRON, NELIDA	T7-21093	1	49.00	4737********7925	039337	02/01/19
PARKS, HAROLD	T7-41028	1	29.99	4104********7900	525806	02/01/19
PATEL, SEETAL	T7-21152	1	34.00	3725*******1001	166286	02/01/19
PENDERGRAST, DAVID	T7-898989	1	34.00	4400********8732	00703D	02/01/19
PERDICHIZZI, KIMBERLY	T7-21211	1	34.00	5290********1850	059303	02/01/19
PHILLIPS, JOEL	T7-25500	1	25.00	4355********7429	088062	02/01/19
PILCHER, MARK	T7-20546	1	15.00	3797*******3003	134517	02/01/19
POTTER, ARTIE	T7-21325	1	59.00	3712*******1002	162808	02/01/19
PRITCHARD, DAVID	T7-20786	1	74.00	4755********7380	070937	02/01/19
REYES, OMAR	T7-21001	1	29.99	4737********0407	026839	02/01/19
RIDLEY, BRANDON	T7-19885	1	49.00	3772*******5004	162501	02/01/19
RILEY, DOMINIQUE	T7-19399	1	39.00	4159********9192	033604	02/01/19
ROBERTS, WILL	T7-57637	1	89.00	4744********2222	111403	02/01/19
ROWE, DENNIS	T7-25456	1	25.00	4684********4884	411761	02/01/19
SALGADO, JONATHON	T7-35458	1	39.00	4737********1496	065337	02/01/19
SANDERSON, HELEN	T7-19544	1	34.00	4100********6655	07313D	02/01/19
SELZ, JAN	T7-37504	1	34.00	4071********8521	00174A	02/01/19
SHINKLE, CHRISTOPHER	T7-21011	1	34.99	4684********3813	411763	02/01/19
SMITH, JUSTIN	T7-20915	1	103.00	4744********3570	111709	02/01/19
SMITH, SHAKEDA	T7-20435	1	34.00	5275********0512	101403	02/01/19
SPRINGER, TODD	T7-19111	1	89.00	5178********4982	00226P	02/01/19
STALEY, DUSTIN	T7-57629	1	39.00	4737********9987	080797	02/01/19
STIKES, JULIE	T7-25422	1	78.00	3737*******1008	106850	02/01/19
TAPLEY, JOSH	T7-56222	1	34.99	4684********9828	411758	02/01/19
TASSA, CJ	T7-25454	1	20.00	4494********9908	313994	02/01/19
THIEL, BENJAMIN	T7-21143	1	74.00	4001********5903	025808	02/01/19
THOMPSON, TOMMY	T7-35491	1	114.00	4412********9013	411760	02/01/19
THURSTON, JULIE	T7-30336	1	39.00	4684********6030	411756	02/01/19
TINGLE, DOUG	T7-19498	1	39.00	5524********5413	03009Z	02/01/19
VALIMONT, RANDALL	T7-35357	1	34.00	4147********0919	601001	02/01/19
VARELA, RUDY	T7-20926	1	29.99	4737********8583	069455	02/01/19
WALDING, HENRY	T7-21190	1	49.00	3795*******1005	140847	02/01/19
WALLER, TINA	T7-25451	1	39.00	4744********2303	121407	02/01/19
WATKINS, RODERICK	T7-57681	1	54.00	4744********1236	121501	02/01/19
WHEELER, RUSTY	T7-64141	1	29.99	4147********7543	00205D	02/01/19
WHIGHAM, NATISHA	T7-57620	1	34.00	4356********4829	121509	02/01/19
WHITE, KIM	T7-62215	1	29.00	4147********7364	00210D	02/01/19
WILLIAMS, CHERIE	T7-57663	1	39.00	4159********4368	033749	02/01/19
WILSON, MALIK	T7-57648	1	34.00	4552********3929	H64463	02/01/19
WINDHAM, MARCUS	T7-20932	1	34.99	4039********4452	000759	02/01/19

Totals

Count	Card Type	Total
22	American Express	1217.49
17	MasterCard	780.00
85	Visa	4206.86
4	Discover	202.99
0	Other	0.00
		6407.34