01/08/2020

07:19:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, JOSH	4Y-34580	3	15.00	4229********4832	981225	01/08/2020
ALANES, JUAN	4Y-54709	3	32.00	4737********6357	076620	01/08/2020
ASTORGA, DENISE	4Y-55945	3	23.00	5312********5871	141755	01/08/2020
BANKS, ADAM	4Y-54204	3	3.00	4229********4871	981226	01/08/2020
BAUGHMAN, ZACHARY	4Y-44819	3	23.00	6011********6837	00837R	01/08/2020
BELL, DEREK	4Y-49858	3	16.00	4229********7604	981229	01/08/2020
BERNARD, JUSTIN	4Y-53835	3	48.00	5312********6701	131358	01/08/2020
BLAKELY, GEORGE	4Y-34457	3	25.00	5300********9129	05226Z	01/08/2020
BOLDEN, AUSTIN	4Y-53087	3	28.00	4229********3874	981233	01/08/2020
BRADY, JOHN	4Y-56373	3	28.00	5538********2261	851172	01/08/2020
BRONNER, KRISTIN	4Y-53405	3	32.00	4100********2597	05257B	01/08/2020
BROWN, SCOTT	4Y-54568	3	28.00	3717*******5016	117996	01/08/2020
BRYSON, NATHAN	4Y-7521484385	3	18.39	4229********6631	981234	01/08/2020
CAMPBELL, TAMIAYA	4Y-53294	3	53.00	4451********3715	633065	01/08/2020
CHAPMAN, JEREMY	4Y-55638	3	13.00	4229********2480	981236	01/08/2020
CLEMONS, LONNIE	4Y-54000	3	23.00	4266********5212	05308B	01/08/2020
CLOSS, HOLDEN	4Y-53437	3	48.00	4640********9986	05323D	01/08/2020
COLE, KELSI	4Y-52699	3	37.00	4117********7108	020757	01/08/2020
COUGHRAN, CONNOR	4Y-54615	3	33.00	5594********3098	239208	01/08/2020
CRICK, GLENN	4Y-54982	3	18.39	4355********5813	053027	01/08/2020
DARDEN, VANN	4Y-52291	3	32.00	4229********7195	981238	01/08/2020
DAVIS, ETHAN	4Y-55625	3	23.00	5235********2329	698142	01/08/2020
DOWELL, COLEBY	4Y-48296	3	23.00	5235********3171	698144	01/08/2020
DUNLAP, STEVE	4Y-34755	3	17.51	4451********7235	141553	01/08/2020
ECKLYN, SARAH	4Y-56331	3	29.00	5465********0113	001315	01/08/2020
FOSTER, CLAY	4Y-56055	3	28.00	5465********7480	001700	01/08/2020
FOWLER, JARED	4Y-55654	3	23.00	4355********2944	059096	01/08/2020
FRAZIER, ZACHARY	4Y-53875	3	13.00	4099********4875	05474C	01/08/2020
GAUGER, CHRIS	4Y-52945	3	18.00	5424********2835	17584P	01/08/2020
GIARDINI, KYLE	4Y-43277	3	28.00	4254********4864	450365	01/08/2020
GIBBS, JONATHAN	4Y-55791	3	32.00	4229********2447	981249	01/08/2020
GOOLSBY, TOBY	4Y-55901	3	28.00	4266********8391	05500C	01/08/2020
GUORMETTS, JAIRO	4Y-55944	3	28.00	5312********3453	161759	01/08/2020
HARWELL, JAYA	4Y-56443	3	40.00	4147********7687	05524D	01/08/2020
HATCHER, GRAHAM	4Y-53360	3	32.00	4351********5521	067126	01/08/2020
HENNESSEE, ERIC	4Y-50256	3	18.78	4229********0625	981252	01/08/2020
HOLMES, DEVIN	4Y-54106	3	23.00	4744********9584	111359	01/08/2020
HUDDLESTON, BRANDON	4Y-44779	3	28.00	5465********7355	002411	01/08/2020
HULSHOF, ALYSIA	4Y-54454	3	32.00	3796*******1004	192850	01/08/2020
HURLBURT, ASHLEY	4Y-7525679016	3	28.00	4744********7056	151253	01/08/2020
JAHNS, SYDNEY	4Y-55887	3	29.00	5594********5943	241192	01/08/2020
JOHNSON, IVEY	4Y-55938	3	23.00	4451********1036	141579	01/08/2020
KASSA, YADIEL	4Y-48959	3	43.00	4451********6804	300199	01/08/2020
KELLY, KEN	4Y-54057	3	33.00	4400********1450	04557D	01/08/2020
KENNEDY, SONYA	4Y-36984	3	48.00	5594********7003	194745	01/08/2020
KING, SHAY	4Y-54052	3	23.00	4355********2789	075073	01/08/2020
KING, SUSIE	4Y-46386	3	32.00	5392********6075	70805W	01/08/2020
LANCY, CHRISTIAN	4Y-52574	3	58.00	4355********1881	077052	01/08/2020
LEE, JEROME	4Y-54852	3	23.24	4250********2938	000016	01/08/2020
LEFORT, BRYON	4Y-34682	3	14.51	5480********6753	312844	01/08/2020
LEONARD, LANCE	4Y-53277	3	15.00	5235********7617	698150	01/08/2020
LEONARD, ROBERT	4Y-54096	3	12.39	6011********1858	00833R	01/08/2020
LEVY, ADI	4Y-54619	3	3.00	4355********0370	081094	01/08/2020
MARQUEZ, JOSE	4Y-55934	3	25.00	5424********6530	315767	01/08/2020
MARTIN, DEAN	4Y-56464	3	28.00	4729********3816	071500	01/08/2020
MASSEY, SHARON	4Y-49116	3	28.00	3727*******3006	432450	01/08/2020
MAXWELL, ETHAN	4Y-55823	3	29.00	4631********6740	761797	01/08/2020
MCCLELLAN, LEAH	4Y-56337	3	28.00	4586********7627	H74401	01/08/2020
MCCLINTON, LEAH	4Y-7525640793	3	32.00	5594********7114	240339	01/08/2020
MCCUTCHEON, DAVID	4Y-53211	3	42.00	4744********1011	191550	01/08/2020
MCFARLIN, MARY	4Y-34396	3	10.00	4355********2575	089039	01/08/2020
MCGEE, CALEB	4Y-56454	3	18.00	4229********6318	981265	01/08/2020
MCKNIGHT, ANDREW	4Y-40712	3	28.00	5594********3324	237343	01/08/2020
MISTRETTA, CHERYL	4Y-17340	3	18.57	5465********7380	002586	01/08/2020
MOORE, CLAUDIA	4Y-3385	3	3.00	5594********8168	236337	01/08/2020
MORGAN, JAKE	4Y-55779	3	29.00	5594********0582	240019	01/08/2020
MORROW, MIRANDA	4Y-54110	3	13.00	4744********6360	121356	01/08/2020
MORTON, BRANDON	4Y-55679	3	28.00	4451********1791	141605	01/08/2020
NORRIS, JASON	4Y-54511	3	21.00	4229********7321	981268	01/08/2020
PACE, KEITH	4Y-50128	3	32.00	4504********7447	286103	01/08/2020
PATEL, MANAN	4Y-54702	3	48.00	3727*******1004	168345	01/08/2020
PETERS, ZACHARY	4Y-56057	3	32.00	5594********7959	195925	01/08/2020
PHOUNSAVATH, AMPHONE	4Y-56395	3	18.00	5115********8723	AIUYGN	01/08/2020
PRASEUTSINH, BRUCE	4Y-54707	3	48.00	4104********9855	185442	01/08/2020
PRAZAK, CHARLES	4Y-46831	3	28.00	4744********4300	191254	01/08/2020
QUASHIE, JORDAN	4Y-53908	3	18.00	4229********7371	981269	01/08/2020
RAWLS, MEGAN	4Y-54262	3	23.00	4355********5338	106068	01/08/2020
RIGGLE, KAIT	4Y-53881	3	28.00	4229********6504	981272	01/08/2020
RIGSBY, TRAVIS	4Y-6802993305	3	13.00	4077********8844	850468	01/08/2020
RIVERA, JOSE	4Y-56265	3	20.00	5312********3621	181856	01/08/2020
RODGERS 1, CLARENCE	4Y-56354	3	3.00	4400********9860	07578C	01/08/2020
ROSE, CHRIS	4Y-56072	3	18.39	4229********6907	981275	01/08/2020
SANCHEZ, JAVIER	4Y-54423	3	53.00	5312********1129	141751	01/08/2020
SANCHEZ, LUIS	4Y-55854	3	31.00	4355********2565	114062	01/08/2020
SANDMAN, MIKE	4Y-54279	3	28.00	4147********1789	06062C	01/08/2020
SANTOS, JANIE	4Y-41410	3	32.00	4355********0103	114074	01/08/2020
SAVAGE, RJ	4Y-55839	3	13.00	5594********3888	236550	01/08/2020
SEARS, SHAWN	4Y-55949	3	3.00	4000********0324	523483	01/08/2020
SHEA, CONNOR	4Y-47432	3	20.00	4602********7258	761807	01/08/2020
SICHTA, ERIC	4Y-35094	3	20.99	5108********3613	187499	01/08/2020
SIMMONS, DUSTIN	4Y-54443	3	43.00	4432********2025	030957	01/08/2020
SINGLETON, KEENAN	4Y-49701	3	48.00	4765********5743	165852	01/08/2020
SKERRITT 1, LOREE	4Y-54941	3	153.00	4599********1666	H86918	01/08/2020
SKINNER, CODY	4Y-47058	3	38.60	4451********0561	141638	01/08/2020
SMITH, ZACHARY	4Y-56240	3	18.39	5576********0156	008195	01/08/2020
SNEED, MATHIEW	4Y-54558	3	23.70	4189********3318	437374	01/08/2020
TENNANT, BRANDON	4Y-53880	3	43.00	4744********0148	161557	01/08/2020
TIERNEY, ROSS	4Y-54650	3	16.05	4229********2720	981283	01/08/2020
TRUEHEART, NATHAN	4Y-55946	3	23.00	5275********8133	111352	01/08/2020
TUCKER, GRANTHAM	4Y-34879	3	22.51	4229********7303	981285	01/08/2020
VINSON, MIKE	4Y-36849	3	13.00	4432********1094	016708	01/08/2020
WADE, MARISA	4Y-40607	3	23.00	4355********8671	130130	01/08/2020
WAGGONER, REGGIE	4Y-7524168017	3	18.39	4229********0686	981286	01/08/2020
WATKINS, JASON	4Y-32478	3	18.00	4229********0244	981288	01/08/2020
WILLARD, MATT	4Y-53938	3	14.00	4229********9033	981290	01/08/2020
WILLIAMS, BRADLEY	4Y-54918	3	23.00	4229********9613	981291	01/08/2020
WILLIAMS, TONY	4Y-54336	3	32.00	5108********1696	071545	01/08/2020
YOUNG, CHRIS	4Y-55827	3	32.00	4000********5690	760357	01/08/2020

Totals

Count	Card Type	Total
4	American Express	136.00
32	MasterCard	838.46
70	Visa	1929.95
2	Discover	35.39
0	Other	0.00
		2939.80