03/01/2019

08:35:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERCROMBIE, RHONDA	T7-30341	1	89.00	5524********3564	03320Z	03/01/19
ABERCROMBIE, SARAH	T7-30370	1	89.00	3792*******2012	161388	03/01/19
AIKEN, DANIEL	T7-35449	1	39.00	4266********5048	01668C	03/01/19
AKIN, CHRISTOPHER	T7-6652	1	100.00	4266********6897	01643C	03/01/19
AKIN, JAMES	T7-30331	1	39.00	3767*******3003	164841	03/01/19
ASHER, MONICA	T7-57601	1	34.00	5106********4968	040438	03/01/19
BAILEY, WANDA	T7-20506	1	34.00	6011********6822	00142R	03/01/19
BAKER, NANCY	T7-50639	1	34.00	3728*******1037	141777	03/01/19
BEACH, BRANDON	T7-25473	1	59.00	4737********4580	018324	03/01/19
BOZEMAN, NICHOLAS	T7-19972	1	34.99	4159********4162	021541	03/01/19
BRAZIER, RICK	T7-35464	1	99.00	4684********2072	328722	03/01/19
BRIDGES, TODD	T7-35447	1	106.00	4011********9420	071013	03/01/19
BROWN, BONNIE	T7-57678	1	34.00	4147********8818	01650D	03/01/19
BUCK, BRANDON	T7-35403	1	80.00	4737********9783	076807	03/01/19
BUSH, WYN	T7-30330	1	20.00	5586********2855	01623Z	03/01/19
CALLAHAN, PHYLLIS	T7-19481	1	89.00	5106********7793	040402	03/01/19
CALVIN, CAELAND	T7-57680	1	39.00	4494********2509	418387	03/01/19
CAPO, GEORGE	T7-35476	1	34.00	3772*******2004	126650	03/01/19
CARRANZA, RICARDO	T7-24577	1	54.99	4737********2819	027942	03/01/19
CARRILLO, SALVADOR	T7-35411	1	49.00	4737********3075	062269	03/01/19
CATHERINE, ALLISON	T7-20927	1	89.00	4147********5069	001920	03/01/19
CAWTHON, DAVID	T7-19914	1	39.00	3715*******1017	165302	03/01/19
CHOURASIA, RAKESH	T7-30373	1	34.00	4072********2684	001904	03/01/19
CLEMMONS, SAMUEL	T7-20873	1	34.99	4737********1315	071919	03/01/19
CLEPPER, ZACKERY	T7-35316	1	89.00	3725*******2029	132729	03/01/19
COFFEY, KELLY	T7-30304	1	34.00	5157********7781	88193Z	03/01/19
COOK, KATELYN	T7-35339	1	49.00	4684********1673	328729	03/01/19
CORDLE, RANDALL	T7-51265	1	34.00	4147********7271	01672C	03/01/19
CORDOVA, JARED	T7-3123	1	90.00	3715*******1009	183311	03/01/19
COWAN, AMY	T7-57657	1	29.00	5524********7767	01003Z	03/01/19
COX, ISAYAH	T7-21114	1	34.99	4011********9047	071013	03/01/19
CRUMP, LEILANI	T7-21261	1	95.00	4640********0525	01625D	03/01/19
DISHMAN, NICHOLE	T7-20842	1	34.00	4159********8996	042954	03/01/19
DIX, CHRISTOPHER	T7-21106	1	25.00	4001********2218	025854	03/01/19
DUFFEY, GINA	T7-25441	1	34.00	4684********4514	328726	03/01/19
EDMONDSON, TONY	T7-19225	1	74.00	4737********5116	022751	03/01/19
EDWARDS, JESSE	T7-35415	1	39.00	4465********8519	001505	03/01/19
EGGLESTON, DALTON	T7-30312	1	49.00	4786********9875	000966	03/01/19
EHLERS, CRAWFORD	T7-35379	1	54.00	4104********7855	525856	03/01/19
EUBANKS, DOROTHY	T7-57577	1	34.00	4744********7406	181803	03/01/19
EVANS, JOSIE	T7-40494	1	34.00	4270********9320	001712	03/01/19
FITZGERALD, MELISSA	T7-35402	1	80.00	6011********5374	00100R	03/01/19
FORSYTH, PETER	T7-35499	1	64.00	4147********8261	01650C	03/01/19
GARCIA, ALONDRA	T7-57619	1	49.00	5275********9554	191706	03/01/19
GOINS, JOE	T7-25416	1	25.00	5178********7253	01639B	03/01/19
GOLDEN, KELLY	T7-25472	1	34.00	3797*******3000	188779	03/01/19
GORMAN, JOSEPH	T7-40773	1	54.00	4737********6386	065437	03/01/19
GRANT, JEANNE	T7-19459	1	34.00	5124********4749	001482	03/01/19
GYANG, YEIPYANG	T7-57624	1	39.00	4684********3727	328730	03/01/19
HAMBY, STEPHEN	T7-35441	1	73.00	4147********8970	01658D	03/01/19
HAMMOND, DAVID	T7-50619	1	142.00	4802********0095	016432	03/01/19
HAND, GABRIELA	T7-30335	1	95.00	3797*******1002	149443	03/01/19
HENDRIX, TYLER	T7-25414	1	15.00	4000********8583	856913	03/01/19
HENSON, ASHLEY	T7-489	1	34.00	4147********4689	01628D	03/01/19
HILTON, JEREMY	T7-20980	1	54.00	4347********9007	051007	03/01/19
HOLLAND, TERRY	T7-30355	1	29.00	5178********6902	01622P	03/01/19
HOOVER, ROCHELLE	T7-25481	1	59.00	4011********2402	083157	03/01/19
HORTON, COURTNEY	T7-57669	1	58.00	4000********0750	319948	03/01/19
HOWARD, NICK	T7-57600	1	39.00	4011********2261	083157	03/01/19
HUFF, BEN	T7-35423	1	68.00	4291********5670	060924	03/01/19
HUGHES, DANIEL	T7-30383	1	59.00	3713*******1003	121100	03/01/19
IMES, ALLAN	T7-19489	1	34.00	4120********3941	001880	03/01/19
JACKSON, JASON	T7-57616	1	39.00	4755********8408	071013	03/01/19
JARRELL, CATHY	T7-30396	1	49.00	4744********2693	101007	03/01/19
JARRELL, WAYNE	T7-30372	1	15.00	4744********2693	101101	03/01/19
JONES, ANDREAS	T7-57651	1	39.00	4060********6940	01626C	03/01/19
JONES, ANDREW	T7-21025	1	25.00	4494********7902	418386	03/01/19
JUSTICE, MICHEAL	T7-24560	1	34.99	3712*******1005	141871	03/01/19
KARR, BRENT	T7-56350	1	76.50	3715*******1007	130142	03/01/19
KASTLE, ROBERT	T7-4071	1	105.00	4425********7749	001651	03/01/19
KUHN, PAUL	T7-21164	1	34.99	4744********6713	101305	03/01/19
LADOUCEUR, ROBERT	T7-35467	1	25.00	5178********1730	01683Z	03/01/19
LEE, HUNTER	T7-20860	1	39.00	4400********9380	06192A	03/01/19
LETSON, CAROLINE	T7-19446	1	119.00	5536********3175	007807	03/01/19
LITTEN, JACK	T7-13548	1	80.00	3795*******2003	134108	03/01/19
LONG, MARY	T7-21019	1	95.00	4397********1023	01678C	03/01/19
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******2001	109036	03/01/19
MAXWELL, ANTHONY	T7-30375	1	95.00	4737********2360	028537	03/01/19
MCBRIDE, TIM	T7-20669	1	54.99	6011********7407	00172R	03/01/19
MCDONALD, CYNTHIA	T7-21005	1	34.00	4147********0203	01636C	03/01/19
MESSER, TOM	T7-30315	1	49.00	5140********5484	01630Z	03/01/19
METCALF, AUDREY	T7-57645	1	58.00	4737********1865	047626	03/01/19
MIRANDA, ARMANDO	T7-20911	1	54.99	4737********8689	057042	03/01/19
NEWTON, ABBY	T7-19451	1	34.00	6011********9725	00149R	03/01/19
NIX, LENNOX	T7-30390	1	25.00	4684********0676	328720	03/01/19
OWENS, KIMBERLY	T7-30389	1	34.00	3791*******1001	195554	03/01/19
PADRON, NELIDA	T7-21093	1	49.00	4737********7925	042125	03/01/19
PARKS, HAROLD	T7-41028	1	29.99	4104********7900	525857	03/01/19
PATEL, SEETAL	T7-21152	1	34.00	3725*******1001	140329	03/01/19
PERDICHIZZI, KIMBERLY	T7-21211	1	34.00	5290********1850	024929	03/01/19
PERDUE, HANNAH	T7-20998	1	49.00	4684********6287	328724	03/01/19
PHILLIPS, JOEL	T7-25500	1	25.00	4355********7429	142153	03/01/19
PILCHER, MARK	T7-20546	1	15.00	3797*******3003	101186	03/01/19
POPE, ROBERT EUGENE	T7-24582	1	34.00	4599********5642	H64538	03/01/19
POTTER, ARTIE	T7-21325	1	59.00	3712*******1002	141369	03/01/19
PRITCHARD, DAVID	T7-20786	1	74.00	4755********7380	071012	03/01/19
RIDLEY, BRANDON	T7-19885	1	49.00	3772*******5004	147829	03/01/19
RILEY, DOMINIQUE	T7-19399	1	39.00	4159********9192	043084	03/01/19
ROBERTS, WILL	T7-57637	1	89.00	4744********2222	111705	03/01/19
ROWE, DENNIS	T7-25456	1	25.00	4684********4884	328721	03/01/19
SALGADO, JONATHON	T7-35458	1	39.00	4737********1496	024694	03/01/19
SANDERSON, HELEN	T7-19544	1	34.00	4100********6655	59864D	03/01/19
SELZ, JAN	T7-37504	1	34.00	4071********8521	01634A	03/01/19
SHINKLE, CHRISTOPHER	T7-21011	1	34.99	4684********3813	328728	03/01/19
SMITH, JUSTIN	T7-20915	1	103.00	4744********3570	121101	03/01/19
SMITH, SHAKEDA	T7-20435	1	34.00	5275********0512	101501	03/01/19
SPRINGER, TODD	T7-19111	1	89.00	5178********4982	01688P	03/01/19
STALEY, DUSTIN	T7-57629	1	39.00	4737********9987	032155	03/01/19
STIKES, JULIE	T7-25422	1	78.00	3737*******1008	180410	03/01/19
TAPLEY, JOSH	T7-56222	1	34.99	4684********9828	328725	03/01/19
TASSA, CJ	T7-25454	1	20.00	4494********9908	418388	03/01/19
THIEL, BENJAMIN	T7-21143	1	54.00	4001********5903	025856	03/01/19
THOMPSON, TOMMY	T7-35491	1	114.00	4412********9013	328731	03/01/19
THURSTON, JULIE	T7-30336	1	39.00	4684********6030	328723	03/01/19
TINGLE, DOUG	T7-19498	1	39.00	5524********5413	09269Z	03/01/19
VALIMONT, RANDALL	T7-35357	1	34.00	4147********0919	601001	03/01/19
VARELA, RUDY	T7-20926	1	29.99	4737********8583	057768	03/01/19
VELASCO, OSCAR	T7-25438	1	59.99	5275********2977	101605	03/01/19
WALDING, HENRY	T7-21190	1	49.00	3795*******1005	134993	03/01/19
WALLER, TINA	T7-25451	1	39.00	4744********2303	121709	03/01/19
WATKINS, RODERICK	T7-57681	1	54.00	4744********1236	121803	03/01/19
WHEELER, RUSTY	T7-64141	1	29.99	4147********7543	01627D	03/01/19
WHITE, KIM	T7-62215	1	29.00	4147********7364	01678D	03/01/19
WILLIAMS, CHERIE	T7-57663	1	39.00	4159********4368	021745	03/01/19
WILSON, MALIK	T7-57648	1	34.00	4552********3929	H64512	03/01/19
WINDHAM, MARCUS	T7-20932	1	34.99	4039********4452	000786	03/01/19
YOUNG, REBECCA	T7-30303	1	25.00	4586********0072	H63617	03/01/19

Totals

Count	Card Type	Total
21	American Express	1170.49
18	MasterCard	880.99
84	Visa	4192.88
4	Discover	202.99
0	Other	0.00
		6447.35