05/01/2019

11:18:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERCROMBIE, RHONDA	T7-30341	1	89.00	5524********3564	02407Z	05/01/19
ABERCROMBIE, SARAH	T7-30370	1	89.00	4388********6119	08019C	05/01/19
AIKEN, DANIEL	T7-35449	1	39.00	4266********5048	08063C	05/01/19
AKIN, CHRISTOPHER	T7-6652	1	100.00	4266********6897	07973C	05/01/19
AKIN, JAMES	T7-30331	1	39.00	3767*******3003	106492	05/01/19
ASHER, MONICA	T7-57601	1	34.00	5106********4968	023475	05/01/19
BAILEY, WANDA	T7-20506	1	44.00	6011********6822	00136R	05/01/19
BAKER, NANCY	T7-50639	1	34.00	3728*******1037	140109	05/01/19
BARFIELD, CHRIS	T7-35485	1	34.00	4802********6368	080402	05/01/19
BEACH, BRANDON	T7-25473	1	59.00	4737********4580	012221	05/01/19
BOZEMAN, NICHOLAS	T7-19972	1	34.99	4159********4162	080549	05/01/19
BRIDGES, TODD	T7-35447	1	106.00	4011********9420	010824	05/01/19
BROWN, BONNIE	T7-57678	1	34.00	4147********8818	08045D	05/01/19
BROWN, LAKISHA	T7-30465	1	34.00	5178********2271	08008Z	05/01/19
BROWN-GEORGES, TEESIA	T7-41930	1	34.00	4737********6143	031511	05/01/19
BUCK, BRANDON	T7-35403	1	80.00	4737********9783	055094	05/01/19
BUSH, WYN	T7-30330	1	20.00	5586********2855	08003Z	05/01/19
CALLAHAN, PHYLLIS	T7-19481	1	34.00	5106********7793	023536	05/01/19
CALVIN, CAELAND	T7-57680	1	39.00	4494********2509	658861	05/01/19
CAPO, GEORGE	T7-35476	1	34.00	3772*******2004	124244	05/01/19
CARRANZA, RICARDO	T7-24577	1	54.99	4737********2819	071290	05/01/19
CARRILLO, SALVADOR	T7-35411	1	49.00	4737********3075	072128	05/01/19
CATHERINE, ALLISON	T7-20927	1	89.00	4147********5069	001313	05/01/19
CAWTHON, DAVID	T7-19914	1	39.00	3715*******1017	182424	05/01/19
CHOURASIA, RAKESH	T7-30373	1	34.00	4072********2684	001241	05/01/19
CLEMMONS, SAMUEL	T7-20873	1	34.99	4737********1315	015070	05/01/19
CLEMONS, COURTNEY	T7-30499	1	34.00	5332********3142	IMJMOX	05/01/19
CLEPPER, ZACKERY	T7-35316	1	89.00	3725*******2029	109996	05/01/19
COFFEY, KELLY	T7-30304	1	34.00	5157********7781	17328Z	05/01/19
COOK, KATELYN	T7-35339	1	49.00	4684********1673	313958	05/01/19
CORDLE, RANDALL	T7-51265	1	34.00	4147********7271	08040C	05/01/19
CORDOVA, JARED	T7-3123	1	90.00	3715*******1009	121185	05/01/19
COWAN, AMY	T7-57657	1	29.00	5524********7767	04414Z	05/01/19
CRUMP, LEILANI	T7-21261	1	95.00	4640********0525	08062D	05/01/19
DISHMAN, NICHOLE	T7-20842	1	34.00	4159********8996	080072	05/01/19
DIX, CHRISTOPHER	T7-21106	1	25.00	4001********2218	040157	05/01/19
DUFFEY, GINA	T7-25441	1	34.00	4684********4514	313955	05/01/19
EDMONDSON, TONY	T7-19225	1	74.00	4737********5116	094559	05/01/19
EDWARDS, JESSE	T7-35415	1	39.00	4465********8519	001169	05/01/19
EGGLESTON, DALTON	T7-30312	1	49.00	4786********9875	000124	05/01/19
EHLERS, CRAWFORD	T7-35379	1	54.00	4104********7855	540157	05/01/19
FITZGERALD, MELISSA	T7-35402	1	80.00	6011********5374	00171R	05/01/19
FORSYTH, PETER	T7-35499	1	64.00	4147********9676	08042C	05/01/19
GARCIA, ALONDRA	T7-57619	1	49.00	5275********9554	110393	05/01/19
GOINS, JOE	T7-25416	1	25.00	5178********7253	08013B	05/01/19
GOLDEN, KELLY	T7-25472	1	34.00	3797*******3000	176592	05/01/19
GORMAN, JOSEPH	T7-40773	1	54.00	4737********6386	073447	05/01/19
GRANT, JEANNE	T7-19459	1	34.00	5124********4749	001536	05/01/19
GRAVES, DARIUS	T7-20991	1	39.00	4430********7559	951161	05/01/19
GYANG, YEIPYANG	T7-57624	1	39.00	4684********3727	313950	05/01/19
HAMMOND, DAVID	T7-50619	1	142.00	4802********0095	080558	05/01/19
HAND, GABRIELA	T7-30335	1	95.00	3797*******1002	169287	05/01/19
HENDRIX, TYLER	T7-25414	1	15.00	4000********8583	797253	05/01/19
HENSON, ASHLEY	T7-489	1	34.00	4147********4689	08049C	05/01/19
HERNANDEZ, NINA	T7-30399	1	119.00	4147********1987	08028D	05/01/19
HILTON, JEREMY	T7-20980	1	54.00	4347********9007	030911	05/01/19
HOLLAND, PAUL	T7-20975	1	44.00	5424********3644	17786P	05/01/19
HOLLAND, TERRY	T7-30355	1	29.00	5178********6902	08026P	05/01/19
HOOVER, ROCHELLE	T7-25481	1	59.00	4011********2402	010822	05/01/19
HORTON, COURTNEY	T7-57669	1	58.00	4000********0750	540087	05/01/19
HOWARD, NICK	T7-57600	1	39.00	4011********2261	010824	05/01/19
HUFF, BEN	T7-35423	1	68.00	4291********5670	000800	05/01/19
HUGHES, DANIEL	T7-30383	1	59.00	3713*******1003	165784	05/01/19
IMES, ALLAN	T7-19489	1	34.00	4120********3941	001392	05/01/19
IVIE, DEBORAH	T7-20965	1	44.99	4159********4910	080393	05/01/19
JACKSON, JASON	T7-57616	1	39.00	4755********8408	010825	05/01/19
JARRELL, CATHY	T7-30396	1	49.00	4744********2693	160393	05/01/19
JARRELL, WAYNE	T7-30372	1	15.00	4744********2693	160397	05/01/19
JONES, ANDREAS	T7-57651	1	39.00	4060********6940	07986C	05/01/19
JONES, ANDREW	T7-21025	1	25.00	4494********7902	658860	05/01/19
JONES, GARY	T7-20967	1	34.99	4355********5634	074082	05/01/19
JUSTICE, MICHEAL	T7-24560	1	34.99	3712*******1005	125485	05/01/19
KARR, BRENT	T7-56350	1	76.50	3715*******1007	102832	05/01/19
KASTLE, ROBERT	T7-4071	1	105.00	4425********7749	001288	05/01/19
KUHN, PAUL	T7-21164	1	34.99	4744********6713	160695	05/01/19
LEE, HUNTER	T7-20860	1	39.00	4400********9380	02834A	05/01/19
LETSON, CAROLINE	T7-19446	1	119.00	5536********3175	003763	05/01/19
LITTEN, JACK	T7-13548	1	80.00	3795*******2003	176218	05/01/19
LONG, MARY	T7-21019	1	95.00	4397********1023	08013C	05/01/19
MANLEY, STEPHANIE	T7-14641	1	59.00	3725*******2001	144557	05/01/19
MAXWELL, ANTHONY	T7-30375	1	95.00	4737********2360	040098	05/01/19
MCBRIDE, TIM	T7-20669	1	54.99	6011********7407	00178R	05/01/19
MCDONALD, CYNTHIA	T7-21005	1	34.00	4147********0203	07999C	05/01/19
MESSER, TOM	T7-30315	1	49.00	5140********5484	07978Z	05/01/19
MESSINA, JO DEE	T7-745236	1	34.00	5465********2476	002215	05/01/19
METCALF, AUDREY	T7-57645	1	58.00	4737********1865	054940	05/01/19
MORITA, GERTRUDE	T7-21060	1	29.00	4011********8977	010825	05/01/19
MULLIS, KELLI	T7-30468	1	95.00	3798*******1011	125605	05/01/19
NEWTON, ABBY	T7-19451	1	34.00	6011********9725	00137R	05/01/19
NIX, LENNOX	T7-30390	1	25.00	4684********0676	313948	05/01/19
OWENS, ASHLEIGH	T7-20994	1	49.00	5445********3284	000183	05/01/19
OWENS, KIMBERLY	T7-30389	1	34.00	3791*******1001	182547	05/01/19
PADRON, NELIDA	T7-21093	1	84.00	4737********7925	069209	05/01/19
PARKS, HAROLD	T7-41028	1	29.99	4104********7900	540158	05/01/19
PATEL, SEETAL	T7-21152	1	34.00	3725*******1001	148951	05/01/19
PATEL, SMIT	T7-25421	1	34.00	3797*******1005	111358	05/01/19
PERDICHIZZI, KIMBERLY	T7-21211	1	54.00	4684********9373	313957	05/01/19
PHILLIPS, JOEL	T7-30388	1	25.00	4355********7429	071071	05/01/19
PILCHER, MARK	T7-20546	1	15.00	3797*******3003	191219	05/01/19
PRITCHARD, DAVID	T7-20786	1	74.00	4755********7380	010822	05/01/19
REYES, OMAR	T7-21001	1	29.99	4737********4259	035594	05/01/19
RIDLEY, BRANDON	T7-19885	1	49.00	3772*******5004	141052	05/01/19
RILEY, DOMINIQUE	T7-19399	1	39.00	4159********9192	079989	05/01/19
ROBERTS, WILL	T7-57637	1	89.00	4744********2222	170993	05/01/19
ROWE, DENNIS	T7-25456	1	25.00	4684********4884	313946	05/01/19
SALGADO, JONATHON	T7-35458	1	39.00	4737********1496	009354	05/01/19
SANDERSON, HELEN	T7-19544	1	34.00	4100********6655	96930D	05/01/19
SELZ, JAN	T7-37504	1	34.00	4071********8521	08019A	05/01/19
SMITH, JUSTIN	T7-20915	1	103.00	4744********3570	180291	05/01/19
STALEY, DUSTIN	T7-57629	1	39.00	4737********9987	029138	05/01/19
STIKES, JULIE	T7-25422	1	78.00	3737*******1008	167578	05/01/19
STRNAD, ROBERT	T7-40158	1	34.00	3797*******1004	146211	05/01/19
TAPLEY, JOSH	T7-56222	1	34.99	4684********9828	313951	05/01/19
TASSA, CJ	T7-25454	1	20.00	4494********9908	658859	05/01/19
THIEL, BENJAMIN	T7-21143	1	54.00	4001********5903	040156	05/01/19
THOMPSON, TOMMY	T7-35491	1	114.00	4412********9013	313953	05/01/19
THURSTON, JULIE	T7-30336	1	39.00	4684********6030	313949	05/01/19
TINGLE, DOUG	T7-19498	1	39.00	5524********5413	08628Z	05/01/19
TURNER, HENRY	T7-30463	1	39.00	4467********6507	040325	05/01/19
VALIMONT, RANDALL	T7-35357	1	34.00	4147********0919	011090	05/01/19
VARELA, RUDY	T7-20926	1	29.99	4737********5100	009938	05/01/19
VAUGHN, MICHAEL	T7-21345	1	34.00	4737********3970	086499	05/01/19
WALDING, HENRY	T7-21190	1	49.00	3795*******1005	137147	05/01/19
WALLER, TINA	T7-25451	1	39.00	4744********2303	180997	05/01/19
WHEELER, RUSTY	T7-64141	1	29.99	4147********7543	08080D	05/01/19
WHITE, KIM	T7-62218	1	29.00	4147********7364	08048D	05/01/19
YOUNG, REBECCA	T7-30303	1	25.00	4586********0072	H03498	05/01/19

Totals

Count	Card Type	Total
22	American Express	1185.49
18	MasterCard	779.00
83	Visa	4198.89
4	Discover	212.99
0	Other	0.00
		6376.37