02/10/2020

08:03:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, JOSH	4Y-34580	3	15.00	4229********4832	438742	02/10/2020
ALANES, JUAN	4Y-54709	3	32.00	4737********6357	037968	02/10/2020
ASTORGA, DENISE	4Y-55945	3	23.00	5312********5871	192283	02/10/2020
BANKS, ADAM	4Y-54204	3	3.00	4229********4871	438743	02/10/2020
BAUGHMAN, ZACHARY	4Y-44819	3	23.00	6011********6837	01018R	02/10/2020
BELL, DEREK	4Y-49858	3	16.00	4229********7604	438746	02/10/2020
BERNARD, JUSTIN	4Y-53835	3	48.00	5312********6701	192082	02/10/2020
BOLDEN, AUSTIN	4Y-55225	3	28.00	4229********3874	438745	02/10/2020
BRADY, JOHN	4Y-56373	3	28.00	5538********2261	791647	02/10/2020
BRONNER, KRISTIN	4Y-53405	3	32.00	4100********2597	04735B	02/10/2020
BROWN, SCOTT	4Y-54568	3	28.00	3717*******5016	130704	02/10/2020
BRYSON, NATHAN	4Y-7521484385	3	18.39	4229********6631	438749	02/10/2020
CAMPBELL, TAMIAYA	4Y-53294	3	53.00	4451********3715	344546	02/10/2020
CHAPMAN, JEREMY	4Y-55638	3	13.00	4229********2480	438750	02/10/2020
CLEMONS, LONNIE	4Y-54000	3	23.00	4266********5212	04754B	02/10/2020
CLOSS, HOLDEN	4Y-53437	3	48.00	4640********9986	04762C	02/10/2020
COLE, KELSI	4Y-52699	3	37.00	4117********7108	020341	02/10/2020
COLEMAN, MARLON	4Y-55667	3	15.00	4729********1824	910831	02/10/2020
CRICK, GLENN	4Y-54982	3	18.39	4355********5813	088078	02/10/2020
DARDEN, VANN	4Y-52291	3	32.00	4229********7195	438754	02/10/2020
DAVIS, ETHAN	4Y-55625	3	23.00	5235********2329	666362	02/10/2020
DEKNIKKER, LUTHER	4Y-54656	3	50.00	5465********5065	006469	02/10/2020
DOWELL, COLEBY	4Y-48296	3	23.00	5235********3171	666365	02/10/2020
DUHE, ALISON	4Y-56343	3	37.00	4355********7648	092139	02/10/2020
DUNLAP, STEVE	4Y-34755	3	17.51	4451********7235	143290	02/10/2020
ECKLYN, SARAH	4Y-56331	3	29.00	5465********0113	006919	02/10/2020
FOSTER, CLAY	4Y-56055	3	28.00	5465********7480	006717	02/10/2020
FOWLER, JARED	4Y-55654	3	23.00	4355********2944	097110	02/10/2020
FRAZIER, ZACHARY	4Y-53875	3	13.00	4099********4875	04917C	02/10/2020
GAUGER, CHRIS	4Y-52945	3	18.00	5424********2835	92335P	02/10/2020
GIARDINI, KYLE	4Y-43277	3	28.00	4254********4864	067771	02/10/2020
GIBBS, JONATHAN	4Y-55791	3	32.00	4229********2447	438761	02/10/2020
GOOLSBY, TOBY	4Y-55901	3	28.00	4266********8391	04936C	02/10/2020
GUORMETTS, JAIRO	4Y-55944	3	3.00	5312********3453	152380	02/10/2020
HARWELL, JAYA	4Y-56443	3	40.00	4147********7687	04957D	02/10/2020
HATCHER, GRAHAM	4Y-53360	3	32.00	4351********5521	103082	02/10/2020
HENNESSEE, ERIC	4Y-50256	3	18.78	4229********0625	438766	02/10/2020
HOLMES, DEVIN	4Y-54106	3	23.00	4744********9584	142987	02/10/2020
HUDDLESTON, BRANDON	4Y-44779	3	28.00	5465********7355	006925	02/10/2020
HULSHOF, ALYSIA	4Y-54454	3	32.00	3796*******1004	141201	02/10/2020
HURLBURT, ASHLEY	4Y-7525679016	3	28.00	4744********7056	162780	02/10/2020
JAHNS, SYDNEY	4Y-55887	3	29.00	5594********5943	233921	02/10/2020
JOHNSON, IVEY	4Y-55938	3	18.00	4451********1036	143308	02/10/2020
KELLY, KEN	4Y-54057	3	33.00	4400********1450	05005D	02/10/2020
KENNEDY, SONYA	4Y-36984	3	48.00	5594********7003	816991	02/10/2020
KING, SHAY	4Y-54052	3	23.00	4355********2789	110091	02/10/2020
LANCY, CHRISTIAN	4Y-52574	3	58.00	4355********1881	110117	02/10/2020
LEE, JEROME	4Y-54852	3	23.24	4250********2938	000017	02/10/2020
LEONARD, ROBERT	4Y-54096	3	12.39	6011********1858	01033R	02/10/2020
LEVY, ADI	4Y-54619	3	3.00	4355********0370	113098	02/10/2020
MARQUEZ, JOSE	4Y-55934	3	25.00	5424********6530	073691	02/10/2020
MARTIN, DEAN	4Y-56464	3	28.00	4729********3816	910088	02/10/2020
MASSEY, SHARON	4Y-49116	3	28.00	3727*******3006	728384	02/10/2020
MAXWELL, ETHAN	4Y-55823	3	29.00	4631********6740	426157	02/10/2020
MCCLINTON, LEAH	4Y-7525640793	3	32.00	5594********7114	817291	02/10/2020
MCCUTCHEON, DAVID	4Y-53211	3	42.00	4744********1011	192085	02/10/2020
MCFARLIN, MARY	4Y-34396	3	10.00	4355********2575	118108	02/10/2020
MCGEE, CALEB	4Y-56454	3	18.00	4229********6318	438777	02/10/2020
MCKNIGHT, ANDREW	4Y-40712	3	28.00	5594********3324	231517	02/10/2020
MISTRETTA, CHERYL	4Y-17340	3	18.57	5465********7380	006732	02/10/2020
MOORE, CLAUDIA	4Y-3385	3	3.00	5594********8168	822326	02/10/2020
MORGAN, JAKE	4Y-55779	3	25.00	5594********0582	818510	02/10/2020
MORROW, MIRANDA	4Y-54110	3	13.00	4744********6360	192483	02/10/2020
MORTON, BRANDON	4Y-55679	3	28.00	4451********1791	143322	02/10/2020
PATEL, MANAN	4Y-54702	3	48.00	3727*******1004	149846	02/10/2020
PEREZ, SULI	4Y-55033	3	32.00	4400********8109	04874B	02/10/2020
PETERS, ZACHARY	4Y-56057	3	32.00	5594********7959	816993	02/10/2020
PRASEUTSINH, BRUCE	4Y-54707	3	48.00	4104********9855	750783	02/10/2020
PRAZAK, CHARLES	4Y-46831	3	28.00	4744********4300	182284	02/10/2020
QUASHIE, JORDAN	4Y-53908	3	18.00	4229********7371	438786	02/10/2020
RAWLS, MEGAN	4Y-54262	3	23.00	4355********5338	132110	02/10/2020
RIGGLE, KAIT	4Y-53881	3	28.00	4229********6504	438789	02/10/2020
RIGSBY, TRAVIS	4Y-6802993305	3	13.00	4077********8844	362407	02/10/2020
RIVERA, JOSE	4Y-56265	3	20.00	5312********3621	132188	02/10/2020
RODGERS 1, CLARENCE	4Y-56354	3	128.00	4400********9860	00668C	02/10/2020
ROSE, CHRIS	4Y-56072	3	18.39	4229********6907	438790	02/10/2020
SANCHEZ, JAVIER	4Y-54423	3	53.00	5312********1129	152188	02/10/2020
SANCHEZ, LUIS	4Y-55854	3	31.00	4355********2565	138110	02/10/2020
SANDMAN, MIKE	4Y-54279	3	28.00	4147********1789	05385C	02/10/2020
SANTOS, JANIE	4Y-41410	3	32.00	4355********0103	138148	02/10/2020
SAVAGE, RJ	4Y-55839	3	13.00	5594********3888	819307	02/10/2020
SEARS, SHAWN	4Y-55949	3	3.00	4000********0324	150915	02/10/2020
SHEA, CONNOR	4Y-47432	3	20.00	4602********7258	426165	02/10/2020
SICHTA, ERIC	4Y-35094	3	20.99	5108********3613	270575	02/10/2020
SINGLETON, KEENAN	4Y-49701	3	48.00	4765********5743	766488	02/10/2020
SKERRITT 1, LOREE	4Y-54941	3	53.00	4599********1666	H78227	02/10/2020
SKINNER, CODY	4Y-47058	3	38.60	4451********0561	143346	02/10/2020
SMITH, ZACHARY	4Y-56240	3	18.39	5576********0156	004318	02/10/2020
SNEED, MATHIEW	4Y-54558	3	23.70	4189********3318	048873	02/10/2020
TENNANT, BRANDON	4Y-53880	3	43.00	4744********0148	172785	02/10/2020
TIERNEY, ROSS	4Y-54650	3	16.05	4229********2720	438798	02/10/2020
TRUEHEART, NATHAN	4Y-55946	3	23.00	5275********8133	102285	02/10/2020
TUCKER, GRANTHAM	4Y-34879	3	22.51	4229********7303	438799	02/10/2020
VELAZQUEZ, JASMIN	4Y-56281	3	58.00	5424********0752	073807	02/10/2020
VINSON, MIKE	4Y-36849	3	13.00	4432********1094	009754	02/10/2020
WADE, MARISA	4Y-40607	3	23.00	4355********8671	152101	02/10/2020
WAGGONER, REGGIE	4Y-7524168017	3	18.39	4229********0686	438803	02/10/2020
WATKINS, JASON	4Y-32478	3	18.00	4229********0244	438804	02/10/2020
WATSON, MAKIM	4Y-56225	3	34.00	5312********4482	192787	02/10/2020
WESTERN, NICOLE	4Y-55922	3	43.00	4451********8012	143369	02/10/2020
WILLARD, MATT	4Y-53938	3	14.00	4229********9033	438805	02/10/2020
WILLIAMS, BRADLEY	4Y-54918	3	23.00	4229********9613	438807	02/10/2020
WILLIAMS, TONY	4Y-54336	3	32.00	5108********1696	072854	02/10/2020
WRIGHT, RICHARD	4Y-55842	3	26.00	4481********1521	342893	02/10/2020
YOUNG, CHRIS	4Y-55827	3	32.00	4000********5690	625959	02/10/2020

Totals

Count	Card Type	Total
4	American Express	136.00
29	MasterCard	813.95
70	Visa	1935.95
2	Discover	35.39
0	Other	0.00
		2921.29