11/02/2020
06:45:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARICELA 51-10176 1 32.46 5178********9585 06677Z 11/01/2020
ALANIS MATA, XIOMARA 51-10254 1 32.46 4411********4227 063519 11/01/2020
ALANIS, MANUEL 51-10278 1 32.46 4411********4227 053519 11/01/2020
ALLEN, MARY 51-10061 1 32.46 5275********7860 143756 11/01/2020
ANDERSON, DAVID 51-10133 1 32.46 4005********0558 954758 11/01/2020
ARMSTRONG, ADAM 51-10275 1 32.46 6011********9325 00121R 11/01/2020
ARREOLA, CIARA 51-10287 1 16.24 4342********9824 093957 11/01/2020
ASHLOCK, GRACE 51-10259 1 32.46 4342********2407 062607 11/01/2020
BARBER, ROBERT 51-10152 1 32.46 4005********8947 954764 11/01/2020
BARNARD, LARRY 51-10473 1 32.46 4226********1288 001697 11/01/2020
BEAUCHAMP, SHAE 51-10206 1 32.46 4005********6208 954769 11/01/2020
BELL, JACOB 51-10298 1 32.46 4610********5068 093519 11/01/2020
BLACKWELL, JAIDEN 51-10201 1 32.46 4000********3154 477316 11/01/2020
BLAUL, MIKE 51-10167 1 32.46 4599********6414 H86885 11/01/2020
BOWLES, HANK 51-10225 1 32.46 4032********9761 791320 11/01/2020
BOWLES, TRACY 51-10215 1 32.46 4032********9761 730614 11/01/2020
BRIDGES, LANDON 51-10142 1 32.46 4342********3500 095313 11/01/2020
BROAD, KALY 51-10297 1 32.46 3795*******2345 180460 11/01/2020
BROWN, HEIDI 51-10036 1 32.46 5491********8153 153861 11/01/2020
BUCHHOLZ, ERIC 51-10115 1 32.46 4586********9014 H86920 11/01/2020
BUCK, CHRIS 51-10499 1 32.46 4610********4431 023619 11/01/2020
CAMP, CODY 51-10130 1 32.46 4610********5589 033619 11/01/2020
CANTRELL, TYLER 51-10144 1 32.46 4342********2486 058864 11/01/2020
CLARK, JOHN 51-10252 1 32.46 4005********0367 954798 11/01/2020
CLARK, RILEY 51-10273 1 16.24 4005********0367 954802 11/01/2020
COOPER, MEGAN 51-10175 1 32.46 4342********3500 039746 11/01/2020
COX, COOPER 51-10193 1 32.46 4342********9761 083482 11/01/2020
CRAWFORD, JOE 51-10198 1 32.46 4342********1607 066731 11/01/2020
CRITES, CORY 51-10158 1 32.46 4427********7102 053619 11/01/2020
CULLEY, MARK 51-10161 1 32.46 3795*******1786 181702 11/01/2020
DAVIS, MISTY 51-10261 1 32.46 4342********8733 039669 11/01/2020
DEMELE, JESSICA 51-10543 1 42.46 4427********0377 063619 11/01/2020
DILPORT, CHRISTOPHER 51-10226 1 32.46 3739*******1006 164717 11/01/2020
DISHEROON, THOMAS 51-10148 1 32.46 4147********1742 001271 11/01/2020
DOLAN, DAN 51-10149 1 10.00 5348********9191 183262 11/01/2020
ELDRED, CHAUNCEY 51-10183 1 32.46 5275********2644 153963 11/01/2020
EMMERT, CHARLES 51-10534 1 32.46 4060********2236 08265C 11/01/2020
FABELA, ANDREW 51-10532 1 16.24 4342********6060 010807 11/01/2020
FEDRICK, ALISSA 51-10250 1 42.46 5178********5651 08264Z 11/01/2020
FENNELL, LEO 51-10485 1 32.46 5162********8983 083608 11/01/2020
FINNEY, SARAH 51-10255 1 32.46 4631********2395 539014 11/01/2020
FOREMAN, DANIELLE 51-10285 1 42.46 5117********6192 545240 11/01/2020
FOREMAN, TYLER 51-10245 1 32.46 5117********1721 545241 11/01/2020
Fiedler, Thomas 51-10229 1 32.46 4552********6806 H86922 11/01/2020
GAMBLE, CHASE 51-10088 1 32.46 5275********2338 123464 11/01/2020
GARCA, PATRICK 51-10021 1 42.46 4610********2889 013619 11/01/2020
GARCIA, REUBEN 51-10096 1 32.46 4011********5661 001940 11/01/2020
GARCIA, VERONICA 51-10084 1 32.46 4610********2889 023619 11/01/2020
GIBSON, DAKOTA 51-10062 1 32.46 4358********7050 183711 11/01/2020
GREEN, EGLA 51-10210 1 32.46 3728*******5010 146677 11/01/2020
HALL, AMANDA 51-10027 1 32.46 4000********4789 603146 11/01/2020
HALL, GABRIEL 51-10094 1 32.46 4000********4789 603150 11/01/2020
HALMARK, MADISON 51-10051 1 32.46 4631********0777 501769 11/01/2020
HARRIS, CHARLIE 51-10017 1 32.46 4610********8825 043619 11/01/2020
HARRIS, JUDITH 51-10218 1 42.46 4610********4772 043619 11/01/2020
HATHORN, KARLEY 51-10492 1 42.46 5100********5106 084513 11/01/2020
HAWKINS, JENNIFER 51-10199 1 42.46 5145********6015 827473 11/01/2020
HERNANDEZ, ALLISON 51-ALLISONH 1 32.46 4342********2212 065892 11/01/2020
HERRERA, JORDAN 51-10147 1 32.46 5275********8536 193468 11/01/2020
HERRIN, CHRISTOPHER 51-10164 1 32.46 4147********6436 08495I 11/01/2020
HESS, HUNTER 51-10462 1 32.46 4342********7586 048440 11/01/2020
HILL, DANNY 51-10197 1 32.46 3767*******1012 175012 11/01/2020
HILL, ECHO 51-10195 1 42.46 3767*******1012 179577 11/01/2020
HINOJOS, SARAH 51-10469 1 32.46 4640********6939 08522D 11/01/2020
HITZFELD, COOPER 51-10482 1 32.46 4688********2643 224080 11/01/2020
HITZFELD, SARAH 51-10461 1 32.46 4688********3955 908480 11/01/2020
HOFFMAN, CLINT 51-10230 1 32.46 4342********6356 046125 11/01/2020
HOPPER, HAYDEN 51-10217 1 16.24 4452********4523 359902 11/01/2020
HOPPER, LANDON 51-10222 1 16.24 4452********4523 359909 11/01/2020
HOPPER, PAUL 51-10202 1 32.46 4452********4523 359904 11/01/2020
HORTON, BROOKE 51-10284 1 32.46 4610********7512 003619 11/01/2020
JASPER, ANITA 51-10101 1 32.46 4465********7982 001192 11/01/2020
JASPER, JOE 51-10103 1 32.46 4465********7982 001179 11/01/2020
JEFFERY, JIM 51-10212 1 32.46 4737********8543 027088 11/01/2020
JONES, DANIEL 51-10018 1 32.46 4005********5415 954866 11/01/2020
JONES, LEWIS 51-10279 1 32.46 3728*******5010 162992 11/01/2020
KELLY, BRETT 51-10151 1 50.54 4411********6862 023619 11/01/2020
KING, CHRIS 51-10049 1 32.46 4032********4143 512178 11/01/2020
KIRK, JASON 51-10299 1 32.46 5109********7214 655444 11/01/2020
LACKEY, JOHNNY 51-10099 1 32.46 4610********1631 033619 11/01/2020
LESLEY, JOANNA 51-10478 1 32.46 4342********8686 092913 11/01/2020
LOGGINS, JAMIE 51-10083 1 32.46 4005********4599 954874 11/01/2020
LOPEZ, EDGAR 51-10258 1 32.46 4342********7940 085428 11/01/2020
LUMMUS, CHRISTINE 51-10070 1 32.46 4411********6840 053619 11/01/2020
MANNIN, CORY 51-10139 1 32.46 4342********9833 046302 11/01/2020
MARIN, EDWIN 51-10038 1 32.46 4411********6840 053619 11/01/2020
MARTINEZ, ALEX 51-10460 1 32.46 4610********8839 053619 11/01/2020
MARTINEZ, LUCIA 51-10016 1 32.46 4342********1618 007203 11/01/2020
MCCOY, MATT 51-10289 1 32.46 5178********6705 08789Z 11/01/2020
MCDONALD, BOBBY 51-10290 1 32.46 5178********8276 08808Z 11/01/2020
MCDONALD, BRADY 51-10113 1 16.24 5178********8276 08809Z 11/01/2020
MILLER, JED 51-10073 1 32.46 4342********1618 028185 11/01/2020
MILLER, MONIQUE 51-10172 1 42.46 4610********5777 073619 11/01/2020
MITCHELL, BLAKE 51-10153 1 32.46 4465********3714 001841 11/01/2020
MOORE, BRAXTON 51-10246 1 32.46 4342********5859 066678 11/01/2020
MORGAN, WAYNE 51-10025 1 32.46 4270********4605 001051 11/01/2020
OWENS, CHRISTI 51-10243 1 42.46 5275********8287 193766 11/01/2020
OWENS, DUSTIN 51-10244 1 32.46 5348********6958 153869 11/01/2020
PARKHURST, JERRED 51-10196 1 32.46 5178********8780 08894B 11/01/2020
PATRICK, TOMMY 51-10185 1 32.46 4342********5970 073881 11/01/2020
PATTERSON, RANSOM 51-10453 1 32.46 4342********4583 045544 11/01/2020
PAYNE, ASHTEN 51-10060 1 32.46 4032********5836 582129 11/01/2020
PAYNE, JUSTIN 51-10260 1 32.46 4610********9019 013619 11/01/2020
PAYNE, MORGAN 51-10131 1 42.46 4342********4098 096700 11/01/2020
PAZ JR, SAUL 51-10274 1 32.46 5178********2300 08955B 11/01/2020
PEREZ, ANTONIO 51-10494 1 32.46 4000********8134 844530 11/01/2020
PHILLIPS, CORY 51-10001 1 32.46 4856********7590 001480 11/01/2020
PHILLIPS, KELLY 51-10157 1 32.46 4856********7590 001472 11/01/2020
PHILPOT, STEVE 51-10124 1 29.99 4266********9143 08975C 11/01/2020
PLOWMAN, CHAD 51-10120 1 32.46 4210********0025 093631 11/01/2020
POLK, DREW 51-10465 1 32.46 4060********0678 033619 11/01/2020
PORTER, SARAH 51-10194 1 32.46 4342********6697 032749 11/01/2020
POTTER, DAVID 51-10211 1 32.46 4000********3653 304141 11/01/2020
PRINGLE, KIERSTYN 51-10294 1 32.46 4342********8733 026254 11/01/2020
QUANEY, COLE 51-10536 1 32.46 4122********9135 731402 11/01/2020
REAGAN, RYAN 51-10270 1 32.46 4000********6169 603295 11/01/2020
RICHARDSON, JEFF 51-10235 1 32.46 5103********1308 959473 11/01/2020
RICHARDSON, RAQUEL 51-10154 1 32.46 5103********1308 189979 11/01/2020
RINEY, QUINTON 51-10228 1 32.46 4266********6933 09062B 11/01/2020
RODRIGUEZ, KARINA 51-10207 1 29.99 4342********0786 010231 11/01/2020
ROWE, KEVIN 51-10209 1 32.46 4005********3453 954922 11/01/2020
ROYAL, BROCK 51-10008 1 32.46 4418********7620 977143 11/01/2020
SALDIVAR, NOE 51-10032 1 32.46 4347********8836 063619 11/01/2020
SALDIVAR, STEPHANIE 51-10179 1 32.46 4266********4776 09101B 11/01/2020
SANCHEZ, VITALIA 51-10162 1 32.46 4554********6840 908493 11/01/2020
SCHADTLE, KELLY 51-10082 1 32.46 4005********0279 954928 11/01/2020
SCOTT, COURTNEY 51-10488 1 42.46 5507********3116 457120 11/01/2020
SELVIK, CHRIS 51-10033 1 32.46 4610********7577 083619 11/01/2020
SERRANO, EDGAR 51-10177 1 32.46 3743*******4952 900001 11/01/2020
SHARP, CHEVY 51-10300 1 16.24 4342********2151 081776 11/01/2020
SHEETS, JONATHAN 51-10204 1 32.46 3715*******3009 182639 11/01/2020
SHOCKEY, CASSIE 51-10213 1 32.46 4342********4991 015678 11/01/2020
SIMPSON, LISA 51-10457 1 32.46 4599********3622 H86961 11/01/2020
SMITH, BECKY 51-10182 1 32.46 3792*******1009 155935 11/01/2020
SMITH, CHAD 51-10186 1 32.46 4000********1375 404990 11/01/2020
STEINBORN, WILLIAM 51-10134 1 32.46 4342********4184 095837 11/01/2020
TEAGUE, TERESA 51-10540 1 32.46 4342********2831 077483 11/01/2020
TEDDER, JAMES 51-10116 1 32.46 4060********1878 09239C 11/01/2020
THAMES, MIGUEL 51-10184 1 32.46 4610********6780 023619 11/01/2020
THILTGEN, ERIN 51-10495 1 32.46 4000********8134 308206 11/01/2020
THURMAN, TAZ 51-10128 1 32.46 4147********5654 09250C 11/01/2020
TIDWELL, BRYAN 51-10214 1 32.46 4347********8500 023619 11/01/2020
TIDWELL, DANNIELLE 51-10241 1 32.46 4347********7310 033619 11/01/2020
TILLEY, JOHNNY 51-10079 1 32.46 5582********8371 59699D 11/01/2020
TREJO, UZZIEL 51-10091 1 32.46 4610********6404 033619 11/01/2020
UMPHRESS, BAILEY 51-10092 1 32.46 5108********8671 919513 11/01/2020
UMPHRESS, MATTI 51-10035 1 32.46 5275********3271 133965 11/01/2020
VANDERCOOK, JACOB 51-10223 1 32.46 4270********3880 001236 11/01/2020
VANDERCOOK, KATY 51-10203 1 32.46 4270********3880 001909 11/01/2020
WAGNER, JENNI 51-10064 1 32.46 4147********4160 09362D 11/01/2020
WAGNER, OLIVER 51-10011 1 32.46 4147********4160 09367D 11/01/2020
WARD, THOMAS 51-10224 1 32.46 4610********5541 053619 11/01/2020
WHITE, SKYLER 51-10237 1 42.46 4786********5162 190084 11/01/2020
WILLIAMS, JOSHUA 51-10205 1 32.46 4833********5344 063619 11/01/2020
WRIGHT, JENNIFER 51-10075 1 10.00 4610********1997 053619 11/01/2020
YATES, MATTHEW 51-10163 1 32.46 4342********2151 009206 11/01/2020
YEARY, TONYA 51-10216 1 32.46 5162********8828 083646 11/01/2020
YEARY, TOYE 51-10257 1 42.46 5162********8828 083646 11/01/2020
YEARY, TRISTA 51-10291 1 16.24 5162********8828 083646 11/01/2020
YEARY, TYANN 51-10262 1 16.24 5162********8828 083647 11/01/2020
YORK, BARRON 51-10081 1 32.46 4005********8409 954968 11/01/2020
ZUFELT, SHANE 51-10140 1 16.24 4342********1160 041016 11/01/2020
ZUFELT, TONI 51-10105 1 32.46 4342********1160 073346 11/01/2020
             
             
             
Totals
Count Card Type Total
     
10 American Express 334.60
31 MasterCard 1005.14
121 Visa 3864.80
1 Discover 32.46
0 Other 0.00
     
    5237.00