08/24/2020
07:11:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, EMILY 4Y-53970 6 32.00 4451********1549 628189 08/24/2020
ALEXANDER, LORENZO 4Y-34683 6 20.51 4744********7445 185893 08/24/2020
ALLEY, REGGIE 4Y-55335 6 23.00 4229********4391 065921 08/24/2020
ALONSO, ANTONIO 4Y-54632 6 32.00 4400********3977 09602A 08/24/2020
ANDERSON, KAYLA 4Y-41374 6 23.00 4355********1410 050060 08/24/2020
BAKER, CHANCE 4Y-54851 6 13.00 4229********7624 065923 08/24/2020
BEAZLEY, RYAN 4Y-55704 6 37.00 4000********1625 120738 08/24/2020
BEECH, STEVIE 4Y-56268 6 3.00 4355********9618 055128 08/24/2020
BOLEYJACK, LARRY 4Y-7526506968 6 48.00 4229********3605 065925 08/24/2020
BOWEN, JAMES 4Y-7524497662 6 18.39 5424********6840 057934 08/24/2020
BRINLEY, CASEY 4Y-54856 6 15.00 4599********1051 H67491 08/24/2020
BROWN, JULIA 4Y-53991 6 23.00 4601********0929 912401 08/24/2020
BRUER, HANNAH 4Y-36268 6 23.00 5594********2203 843476 08/24/2020
CASTRO, BRIAN 4Y-56111 6 28.00 4737********0227 095314 08/24/2020
CHEEK, TONYA 4Y-56350 6 32.00 4388********4746 07822C 08/24/2020
COOK, NIKKOLAS 4Y-56073 6 13.00 4060********4534 085907 08/24/2020
COOKE, CHELSEA 4Y-52350 6 3.00 4744********4436 105597 08/24/2020
CRAIG, MATT 4Y-56305 6 18.39 4744********3548 165196 08/24/2020
DAVIS, KEVIN 4Y-55817 6 28.00 5594********4347 546272 08/24/2020
DENNIS, JEREMY 4Y-55351 6 38.00 4100********6782 07873B 08/24/2020
DENNIS, WILLIE 4Y-54585 6 48.00 5594********4821 843764 08/24/2020
DICKSON, KATIE 4Y-49451 6 3.00 3723*******2014 136531 08/24/2020
DODD, ADAM 4Y-55921 6 28.00 5576********2641 003847 08/24/2020
DZIDUCH, CRAIG 4Y-54036 6 19.39 5235********1589 957353 08/24/2020
EBERL, MICHAEL 4Y-54830 6 18.00 4000********2057 366324 08/24/2020
ENGLISH, MICHAEL 4Y-56494 6 15.00 5145********6448 022426 08/24/2020
FITZGERREL, KELSEY 4Y-7527658974 6 32.00 4147********6796 07945D 08/24/2020
FRANKLIN, WYNSTON 4Y-55696 6 48.00 5465********4198 005264 08/24/2020
FRAZIER, MARY 4Y-56468 6 23.00 4355********7609 074102 08/24/2020
FULTS, DARRELL 4Y-54753 6 13.00 5178********3134 08013Z 08/24/2020
FULTS, DEVIN 4Y-54211 6 23.00 5178********3134 07993Z 08/24/2020
GARZA 1, JESSE 4Y-55068 6 28.00 4451********1689 628232 08/24/2020
GRAY, SPENCER 4Y-56152 6 28.00 5463********2496 022475 08/24/2020
GREEN, JOHN 4Y-22042 6 30.00 5230********8775 08005Z 08/24/2020
GRIFFITH, JUSTIN 4Y-33482 6 19.50 4356********7890 145992 08/24/2020
HAND, ARTHUR 4Y-7521783909 6 23.00 4355********4250 083094 08/24/2020
HANSON, JOSH 4Y-46132 6 32.00 4229********0814 065935 08/24/2020
HARADON, SHANNON 4Y-8685413536 6 48.00 5312********0479 175390 08/24/2020
HARRINGTON, AUSTIN 4Y-53396 6 28.00 4229********8044 065936 08/24/2020
HARRIS, TYLER 4Y-54592 6 28.00 5465********5379 005732 08/24/2020
HASTINGS, AMANDA 4Y-32152 6 13.00 4355********3992 087104 08/24/2020
HERNANDEZ, ALFONSO 4Y-36070 6 13.00 4744********4133 195498 08/24/2020
HOFFMAN, DERRICK 4Y-55895 6 28.00 5235********6040 957362 08/24/2020
HOLLANDSWORTH, DERRICK 4Y-56090 6 48.00 5594********9779 548819 08/24/2020
HOOD, TIFFANY 4Y-27070 6 47.00 5594********2243 842780 08/24/2020
HUNT, JENNY 4Y-35739 6 13.00 4601********0462 581446 08/24/2020
JOHNSON, CODY 4Y-54611 6 32.00 4032********7508 081757 08/24/2020
JOHNSON, KRISTIN 4Y-46578 6 32.00 4229********0836 065939 08/24/2020
JOHNSON, SHAYN 4Y-7526897166 6 23.00 4737********2985 015271 08/24/2020
JONES, KYLE 4Y-55059 6 26.00 4355********5823 095152 08/24/2020
JONES-LARUSSO, JEANIE 4Y-35238 6 10.00 5466********7404 63217Z 08/24/2020
KEEN, WALTER 4Y-35922 6 13.00 6011********2661 02490P 08/24/2020
KEITH, ISAAC 4Y-56346 6 23.00 4229********4263 065941 08/24/2020
KELLER, RICHARD 4Y-55062 6 33.87 5465********9634 005779 08/24/2020
KIRKLAND, WADE 4Y-44717 6 28.00 5594********2952 547033 08/24/2020
KISS, JORDAN 4Y-31839 6 18.39 4744********0937 135991 08/24/2020
KNIGHT, RUSSELL 4Y-35671 6 28.00 4229********4424 065942 08/24/2020
KRISHER, RALPH 4Y-54124 6 23.00 4355********1993 101100 08/24/2020
LAIRD, OZZIE 4Y-55754 6 20.00 4355********0066 100133 08/24/2020
LANCASTER, NATHAN 4Y-50258 6 13.00 5576********2685 008637 08/24/2020
LANE, JACK 4Y-48513 6 33.00 5159********3228 005128 08/24/2020
LASALANDRA, PAUL 4Y-55345 6 23.00 5145********6422 022729 08/24/2020
LEWIS, EMMANUEL 4Y-55354 6 23.00 4586********1451 H68317 08/24/2020
LITTLE, B. MONIQUE 4Y-55091 6 3.00 4451********8675 628260 08/24/2020
LOTHIAN, SYVEL 4Y-33104 6 15.00 5424********1652 058048 08/24/2020
MADDUX, KRISTINA 4Y-56476 6 28.00 4147********6850 08373C 08/24/2020
MARTINEZ, RAFAEL 4Y-15736 6 33.60 5424********5823 058052 08/24/2020
MASON, BRENT 4Y-26400 6 19.00 5465********3290 009244 08/24/2020
MCCAULEY, PAIGE 4Y-56307 6 18.00 4833********5182 055907 08/24/2020
MCCOY, MICHAEL 4Y-53426 6 32.00 4355********8102 111099 08/24/2020
MCCRAVY, GARY 4Y-54048 6 32.00 5465********2558 003861 08/24/2020
MCDARIES, RON 4Y-32889 6 18.00 3795*******1002 150558 08/24/2020
MCDOWELL, CHARLES 4Y-34713 6 18.00 5424********5947 058064 08/24/2020
MEDINA, CESAR 4Y-53459 6 20.70 5235********9394 957364 08/24/2020
MEDINA, OMAR 4Y-54300 6 28.00 5465********9154 005308 08/24/2020
MEREDITH, BOBBIE 4Y-21905 6 18.00 4400********7997 03289D 08/24/2020
MIHM, HUNTER 4Y-55692 6 28.00 4229********1998 065948 08/24/2020
MIRELES, GUSTAVO 4Y-7521004266 6 28.00 5235********3833 957366 08/24/2020
MOODEY, KEITH 4Y-53440 6 23.00 4355********6961 115125 08/24/2020
MOORE, RICH 4Y-36098 6 13.00 5424********7699 059624 08/24/2020
MORRIS, EZRAZONIA 4Y-56404 6 37.00 5312********4078 175390 08/24/2020
OXFORD, KRISTOFFER 4Y-15630 6 30.00 4266********9953 08500B 08/24/2020
PALMER, JAMES 4Y-54206 6 23.00 5465********7995 008642 08/24/2020
PAUL, BRAYDON 4Y-54725 6 23.00 4355********8974 120167 08/24/2020
PETERSON, JESSICA 4Y-56461 6 18.00 5424********6843 058096 08/24/2020
POMEROY, EDDIE 4Y-49099 6 29.00 5465********2668 007706 08/24/2020
POPE, JOSH 4Y-52953 6 32.00 5594********6278 547531 08/24/2020
POSADA, THERESA 4Y-54296 6 23.00 4744********0418 155995 08/24/2020
POYDRAS, RAKAVIAN PAUL 4Y-56401 6 18.00 4750********5046 838612 08/24/2020
PUAC, HECTOR 4Y-46662 6 50.00 5594********5934 840209 08/24/2020
PYKIET, JORDAN 4Y-48507 6 23.00 4229********4889 065954 08/24/2020
ROSS, RHONDA 4Y-8682769624 6 13.00 4400********3528 00859D 08/24/2020
RUSSELL, PETER 4Y-49113 6 29.00 5491********5208 155997 08/24/2020
SANTI, WILLIAM 4Y-55343 6 38.00 5145********2725 022990 08/24/2020
SCHROEDER, SETH 4Y-44180 6 32.00 4147********4708 08694C 08/24/2020
SCHULTE, MICHAEL 4Y-48922 6 32.00 4229********9667 065955 08/24/2020
SCOTT, STERLING 4Y-54682 6 28.00 5145********8341 023003 08/24/2020
SHATTUCK, DONALD 4Y-56445 6 45.00 5594********2417 841922 08/24/2020
STEPHENSON, AARON 4Y-55652 6 23.00 4602********1147 584826 08/24/2020
STOWE, TYLER 4Y-54162 6 23.00 4229********1228 065957 08/24/2020
SWEELEY, CHRIS 4Y-53397 6 13.00 4229********4616 065958 08/24/2020
SWEENEY, CLAY 4Y-52280 6 13.00 4432********0021 005394 08/24/2020
TABER, JERAMIE 4Y-32063 6 36.00 5312********8090 115196 08/24/2020
TEACHOUT, PAUL 4Y-32362 6 18.00 4229********7220 065958 08/24/2020
TIPPS, TIMOTHY 4Y-55747 6 37.00 4271********2455 080034 08/24/2020
TRAVIS, LINDA 4Y-54610 6 25.00 4355********1620 078103 08/24/2020
VANDERBENT, CHRIS 4Y-48916 6 45.00 5178********2554 00008Z 08/24/2020
VANDERWORP, HUNTER 4Y-48424 6 25.00 4229********0636 065959 08/24/2020
WHALEY, MISTY 4Y-56153 6 32.00 4602********2167 584828 08/24/2020
WILLIAMS, ARICK 4Y-33475 6 13.00 4229********2938 070000 08/24/2020
WILLIS, ZACH 4Y-56040 6 28.00 5312********6581 190502 08/24/2020
WILSON, ERIC 4Y-52910 6 45.00 4451********1202 967050 08/24/2020
WILSON, KELLY 4Y-54264 6 14.00 4147********0367 704200 08/24/2020
WITT, STACEY 4Y-54396 6 23.00 5115********4277 610356 08/24/2020
WRAY, HANNAH 4Y-55982 6 23.00 5307********0709 963543 08/24/2020
YADON, JOEY 4Y-46401 6 32.00 4355********2044 086131 08/24/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 21.00
47 MasterCard 1352.95
66 Visa 1549.79
1 Discover 13.00
0 Other 0.00
     
    2936.74