11/01/2019
09:52:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERCROMBIE, RHONDA T7-30341 1 34.00 5524********3564 08472Z 11/01/2019
ABERCROMBIE, SARAH T7-30370 1 89.00 4388********6119 08691C 11/01/2019
AKIN, JAMES T7-30331 1 39.00 3767*******3003 101629 11/01/2019
ALBITUS, ABIGAIL T7-36791 1 34.99 4011********0768 093943 11/01/2019
AMADOR, ARIEL T7-30427 1 64.00 4147********6448 08753D 11/01/2019
ASHER, MONICA T7-57601 1 34.00 5106********4968 051544 11/01/2019
BAILEY, WANDA T7-36739 1 44.00 6011********6822 00152R 11/01/2019
BAKER, NANCY T7-50639 1 34.00 3728*******1037 145680 11/01/2019
BARFIELD, CHRIS T7-35485 1 34.00 4802********6368 000328 11/01/2019
BARKLEY, JOLENE T7-36712 1 59.00 4737********7213 020682 11/01/2019
BARKLEY, SHENNA T7-53873 1 59.00 4000********4396 787044 11/01/2019
BONNER, KERBIAS T7-25462 1 54.00 4493********6777 001992 11/01/2019
BRIDGES, TODD T7-35447 1 165.00 4011********9420 093949 11/01/2019
BRITT, DONALD T7-36781 1 25.00 4494********7509 357539 11/01/2019
BROWN, BONNIE T7-57678 1 34.00 4147********8818 00144D 11/01/2019
BROWN-GEORGES, TEESIA T7-41930 1 34.00 4737********6143 042619 11/01/2019
BUSH, WYN T7-30330 1 20.00 4400********1716 06399D 11/01/2019
CALLAHAN, PHYLLIS T7-19481 1 34.00 5106********7793 051970 11/01/2019
CAPO, GEORGE T7-35476 1 34.00 3772*******2004 160415 11/01/2019
CARRANZA, RICARDO T7-24577 1 34.99 4737********2819 003058 11/01/2019
CARRILLO, SALVADOR T7-35411 1 49.00 4737********3075 099522 11/01/2019
CATHERINE, ALLISON T7-20927 1 89.00 4147********0147 001160 11/01/2019
CAWTHON, DAVID T7-19914 1 39.00 3715*******1017 100096 11/01/2019
CHAMBERS, KELLEY T7-20969 1 25.00 4684********8625 299121 11/01/2019
CHANCE, JORDON T7-30484 1 95.00 4755********8018 093957 11/01/2019
CLARK, PAULETTE T7-30306 1 84.00 5107********8765 084012 11/01/2019
CLEMONS, COURTNEY T7-30499 1 34.00 5332********3142 FJSOWH 11/01/2019
COFFEY, KELLY T7-30304 1 34.00 5157********7781 38676Z 11/01/2019
COOK, KATELYN T7-35339 1 49.00 4684********1673 299123 11/01/2019
CORDLE, RANDALL T7-51265 1 34.00 4147********7271 00467C 11/01/2019
CORDOVA, JARED T7-3123 1 90.00 3715*******1009 103937 11/01/2019
COX, ISAYAH T7-21114 1 34.99 4011********9047 094001 11/01/2019
CRUMP, LEILANI T7-21261 1 95.00 4640********0525 00554D 11/01/2019
DAVIS, HAILEY T7-30382 1 39.00 4494********5306 357540 11/01/2019
DISHMAN, NICHOLE T7-20842 1 34.00 4159********8996 084512 11/01/2019
DODSON, JOHNNY T7-36710 1 34.00 4737********6849 078615 11/01/2019
DUFFEY, GINA T7-25441 1 34.00 4684********4514 299126 11/01/2019
EDMONDSON, TONY T7-19225 1 74.00 4737********5116 002061 11/01/2019
EHLERS, CRAWFORD T7-35379 1 54.00 4104********7855 534822 11/01/2019
EUBANKS, DOROTHY T7-57577 1 34.00 4744********7406 134609 11/01/2019
EVANS, JODY T7-25426 1 39.00 4684********9486 299130 11/01/2019
EVANS, JOSIE T7-40494 1 34.00 4270********6676 001541 11/01/2019
FITZGERALD, MELISSA T7-35402 1 80.00 6011********5374 00173R 11/01/2019
FLOYD, PAUL T7-20849 1 25.00 4737********6545 084474 11/01/2019
GASTON, BETH T7-21254 1 34.00 5453********9974 052794 11/01/2019
GOINS, JOE T7-25416 1 25.00 5178********7253 00771B 11/01/2019
GOLDEN, KELLY T7-25472 1 34.00 3797*******3000 122721 11/01/2019
GRAVES, DARIUS T7-36783 1 59.00 4430********7559 083299 11/01/2019
GYANG, YEIPYANG T7-57624 1 39.00 4684********3727 299134 11/01/2019
HAMMOND, DAVID T7-50619 1 142.00 4802********0095 008428 11/01/2019
HAND, GABRIELA T7-30335 1 95.00 3797*******1002 121597 11/01/2019
HENDRIX, TYLER T7-25414 1 15.00 4000********8583 191625 11/01/2019
HENSON, ASHLEY T7-489 1 34.00 4147********4689 00925C 11/01/2019
HILTON, JEREMY T7-20980 1 54.00 4833********9215 004009 11/01/2019
HOLLAND, PAUL T7-20975 1 44.00 5424********3644 56912P 11/01/2019
HOPE, ALEXANDER T7-25499 1 59.00 3725*******4006 102420 11/01/2019
HUFF, BEN T7-35423 1 68.00 4291********5670 083850 11/01/2019
HUGHES, DANIEL T7-30383 1 59.00 3713*******1003 159722 11/01/2019
HUSTON, SAM T7-36785 1 95.00 4266********6114 01032A 11/01/2019
IVIE, DEBORAH T7-20965 1 69.99 4159********4910 058881 11/01/2019
JARRELL, CATHY T7-30396 1 49.00 4744********2693 164802 11/01/2019
JARRELL, WAYNE T7-30372 1 15.00 4744********2693 164105 11/01/2019
JOHNSON, DEXTER T7-20996 1 39.00 5275********3259 144401 11/01/2019
JONES, ANDREAS T7-57651 1 39.00 4060********6940 01194C 11/01/2019
JONES, ANDREW T7-21025 1 25.00 4494********7902 357542 11/01/2019
JUSTICE, MICHEAL T7-24560 1 34.99 3712*******1005 102744 11/01/2019
KARR, BRENT T7-56350 1 76.50 3715*******1007 163282 11/01/2019
KASTLE, ROBERT T7-4071 1 105.00 4425********7749 001049 11/01/2019
LEE, HUNTER T7-20860 1 39.00 4400********9380 00956A 11/01/2019
LEMONS, NICHOLE T7-36775 1 80.10 4465********7664 001097 11/01/2019
LETSON, CAROLINE T7-19446 1 119.00 5536********3175 009399 11/01/2019
MANLEY, STEPHANIE T7-36703 1 59.00 3725*******2001 140487 11/01/2019
MCBRIDE, TIM T7-20669 1 44.99 6011********7407 00187R 11/01/2019
MCDONALD, CYNTHIA T7-21005 1 34.00 4147********0203 01420C 11/01/2019
MESSER, TOM T7-30315 1 49.00 5140********8779 01412P 11/01/2019
MORITA, GERTRUDE T7-21060 1 29.00 4011********8977 094035 11/01/2019
NEWMAN, SHAWN T7-30347 1 39.00 4737********5827 045333 11/01/2019
NEWTON, ABBY T7-19451 1 34.00 6011********9725 00199R 11/01/2019
OWENS, ASHLEIGH T7-20994 1 49.00 5445********3284 361136 11/01/2019
OWENS, KIMBERLY T7-30389 1 34.00 3791*******1001 131961 11/01/2019
O`KELLY, DYLAN T7-36719 1 34.00 4737********0137 073656 11/01/2019
PADRON, NELIDA T7-21093 1 84.00 4737********7925 020459 11/01/2019
PARKS, HAROLD T7-41028 1 29.99 4104********7900 534854 11/01/2019
PATTERSON, GRANT T7-36796 1 39.00 4355********3163 172141 11/01/2019
PERDICHIZZI, KIMBERLY T7-30452 1 54.00 4684********9373 299148 11/01/2019
RICHARDSON, BRAD T7-36755 1 74.00 4359********7392 801004 11/01/2019
RILEY, DOMINIQUE T7-19399 1 39.00 4159********9192 063052 11/01/2019
RUTHERFORD, THOMAS T7-30333 1 25.00 5178********5844 01764Z 11/01/2019
SANDERSON, HELEN T7-19544 1 34.00 4100********6655 59953D 11/01/2019
SCIBETTA, WENDY T7-20773 1 39.00 4159********1693 063561 11/01/2019
SMITH, JUSTIN T7-20915 1 63.00 4744********7629 134604 11/01/2019
SPITLER, REBECCA T7-36711 1 83.00 5275********6873 184917 11/01/2019
STALEY, DUSTIN T7-57629 1 39.00 4737********9987 091834 11/01/2019
STEPHENS, DEVON T7-35374 1 39.00 4170********3503 965110 11/01/2019
STIKES, JULIE T7-25422 1 78.00 3737*******1008 141835 11/01/2019
STOGNER, ANGELA T7-36700 1 25.00 4833********4349 044109 11/01/2019
STORM, RALPH T7-36745 1 85.00 4266********2099 03157A 11/01/2019
STOY, BRITTANY T7-30428 1 35.00 4737********8284 099716 11/01/2019
STRNAD, ROBERT T7-40158 1 34.00 3797*******1004 107040 11/01/2019
SUAREZ, NANCY T7-30478 1 95.00 4397********4335 03176D 11/01/2019
SYED, MERAK T7-36708 1 34.99 4737********6846 018864 11/01/2019
TAPLEY, JOSH T7-56222 1 34.99 4684********9828 299158 11/01/2019
TASSA, CJ T7-25454 1 20.00 4494********9908 357543 11/01/2019
THOMPSON, BRENDA T7-19955 1 95.00 4684********4559 299159 11/01/2019
TIMMONS, CRAIG T7-20886 1 34.00 4267********3604 357544 11/01/2019
TINGLE, DOUG T7-19498 1 39.00 5524********5413 07379Z 11/01/2019
TOOMEY, ADAM T7-36778 1 34.99 4684********1850 299161 11/01/2019
TURNER, HENRY T7-30463 1 39.00 4467********6507 035106 11/01/2019
VALIMONT, RANDALL T7-35357 1 34.00 4147********0919 801014 11/01/2019
WALL, KELLY T7-36777 1 39.00 4744********5298 134414 11/01/2019
WARD, MACHAEL T7-30480 1 69.00 6011********3588 00174B 11/01/2019
WHEELER, LONNIE T7-30418 1 34.99 4126********0884 094034 11/01/2019
WHEELER, RUSTY T7-64141 1 29.99 4147********7543 03534D 11/01/2019
WHITE, KIM T7-62218 1 29.00 4147********7364 03545D 11/01/2019
YOUNG, REBECCA T7-30303 1 25.00 4586********0072 H86683 11/01/2019
             
             
             
Totals
Count Card Type Total
     
15 American Express 799.49
16 MasterCard 760.00
79 Visa 3902.00
5 Discover 271.99
0 Other 0.00
     
    5733.48