01/06/2020
07:35:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOSTOL, DANIEL 9M-269041 1 10.70 4000********6653 412093 01/06/2020
AUCLAIR, JENNIFER 9M-173500 1 37.62 5216********6733 048047 01/06/2020
BAILLE, DANIEL 9M-268999 1 48.33 4147********1901 09305D 01/06/2020
BANKS, CHEYENNE 9M-267752 1 10.70 4791********6892 071310 01/06/2020
BANKS, MATTHEW 9M-172786 1 21.49 4741********9674 022283 01/06/2020
BANTISTA, JOHN 9M-268738 1 16.07 4270********6399 006271 01/06/2020
BATES, HAILEY 9M-172610 1 23.60 6011********8105 00604R 01/06/2020
BECKFORD, DEBBIE 9M-173578 1 23.60 4351********5530 034602 01/06/2020
BELL, THOMAS 9M-267590 1 10.70 4605********2895 71310B 01/06/2020
BENSON, LOGAN 9M-267883 1 10.70 4495********6358 054074 01/06/2020
BLACKWELDER, CRAIG 9M-173357 1 23.10 4791********6792 071310 01/06/2020
BLAKELY, MARGARET 9M-267145 1 10.70 4000********6023 712044 01/06/2020
BLOUNT, KESHA 9M-173545 1 21.49 5510********7749 071310 01/06/2020
BODDY, BETTE 9M-267874 1 10.70 3712*******5008 162077 01/06/2020
BODIE, MIKE 9M-268796 1 10.70 4447********2852 006890 01/06/2020
BONELLI, JOSEPH 9M-250643 1 10.70 5510********4290 071310 01/06/2020
BROWN, ALICE 9M-267847 1 10.70 5454********9280 006560 01/06/2020
BROWN, GENE 9M-173138 1 59.12 4484********8818 006054 01/06/2020
BROWN, JERRY 9M-173517 1 23.60 4000********2544 323352 01/06/2020
BROWN, RENEE 9M-173527 1 59.12 4484********8818 006280 01/06/2020
BROWN, TERRY 9M-264774 1 10.70 4605********3423 71310B 01/06/2020
BROWN, THOMAS 9M-267557 1 10.70 4147********0778 09315D 01/06/2020
BROWN, WAYNE 9M-150159 1 59.12 4484********8818 006055 01/06/2020
BRYAN, DAWN 9M-267627 1 10.70 5510********1820 071311 01/06/2020
BRYAN, WILL 9M-172064 1 21.49 5510********3766 071310 01/06/2020
BULLOCK, JARED 9M-160489 1 21.49 4000********6582 166454 01/06/2020
BUNGY, CHAD 9M-268257 1 10.70 4000********6878 166455 01/06/2020
BURSON, RIKKI 9M-173360 1 23.60 4833********4798 071310 01/06/2020
BUSH, HALEY 9M-173579 1 23.60 5510********5974 071310 01/06/2020
CAGLE, DAVID 9M-268321 1 10.70 4605********3041 015188 01/06/2020
CALDWELL, KWANDRE 9M-268761 1 16.07 4355********7184 036104 01/06/2020
CALLAHAN, BRYCE 9M-268740 1 10.70 4355********9401 036108 01/06/2020
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 875011 01/06/2020
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 595606 01/06/2020
CAMPS, JEFFREY 9M-173743 1 21.49 4828********9056 078221 01/06/2020
CANAN, MARK 9M-172612 1 21.49 4635********4908 131837 01/06/2020
CARAWAY, MEGAN 9M-150047 1 53.75 4737********5010 088421 01/06/2020
CASCAUS, MICHELLE 9M-160436 1 21.49 4744********2487 131933 01/06/2020
CHOAT, AMANDA 9M-266088 1 10.70 5178********5855 09336Z 01/06/2020
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 071311 01/06/2020
CLARK, MARTEGO 9M-268465 1 10.70 5510********6845 071311 01/06/2020
CLARKE, ADAM 9M-264820 1 10.70 4147********6409 09329C 01/06/2020
COBERLY, JOHN 9M-173088 1 21.49 5510********3487 071311 01/06/2020
COFFEY, RICHARD 9M-260404 1 10.70 4449********9848 002661 01/06/2020
COLEMAN, LEROY 9M-146387 1 21.49 4737********9367 000136 01/06/2020
COUCH, KIM 9M-263300 1 21.49 4000********3455 875014 01/06/2020
COWART, ANGELA 9M-172848 1 56.48 5287********4290 051410 01/06/2020
CROTWELL, TARA 9M-268723 1 16.07 4147********3092 09334D 01/06/2020
DAVIS, DORIA 9M-173499 1 21.49 5332********6867 LZ2HT3 01/06/2020
DAVIS, JACK 9M-264102 1 10.70 3772*******4008 182465 01/06/2020
DEVINERY, ERICA 9M-267713 1 10.70 4003********3759 09342D 01/06/2020
DINKEL, DANA 9M-172849 1 39.73 4342********0491 076226 01/06/2020
DOLHI, NICOLE 9M-173006 1 23.60 6011********4160 00617R 01/06/2020
DOMBROSKI, ANNA 9M-173635 1 58.59 3726*******1001 183548 01/06/2020
DOUGHTY, AMY 9M-150334 1 21.49 4355********0200 038078 01/06/2020
DRAKE, CHASE 9M-268824 1 45.69 4147********8641 09346C 01/06/2020
DREIS, WILLIAM 9M-267957 1 10.70 4791********2705 071311 01/06/2020
DUKES, SHELBY 9M-267700 1 10.70 3729*******4001 197213 01/06/2020
EDWARDS, SETH 9M-268453 1 10.70 4737********7136 071283 01/06/2020
EGGLETON, ALIYA 9M-268057 1 10.70 4060********1812 09349C 01/06/2020
ELSEA, CHRISTIE 9M-173580 1 23.60 4897********1695 080815 01/06/2020
EZZAT, DANYAL 9M-173416 1 10.70 5239********2194 09356Z 01/06/2020
FLAHIFF, DANIEL 9M-266414 1 48.33 5109********5709 718542 01/06/2020
FONES, SANDY 9M-265963 1 10.70 3798*******1000 141811 01/06/2020
FRANKLIN, ALAN 9M-173373 1 23.60 4000********6374 647641 01/06/2020
FULLER, RICK 9M-172917 1 21.49 4400********1984 05901D 01/06/2020
GALLAGER, MICHAEL 9M-172224 1 21.49 4060********4827 09352D 01/06/2020
GIBSON, ADELE 9M-173301 1 21.49 4479********1899 006551 01/06/2020
GILES, MELISSA 9M-149910 1 21.49 4631********0577 155358 01/06/2020
GUARDIOLA, LUIS 9M-172773 1 23.60 5312********0210 171430 01/06/2020
GUY, SHAWN 9M-268882 1 10.70 3795*******1012 173630 01/06/2020
HALL, KRAIG 9M-268767 1 45.69 4737********8578 017338 01/06/2020
HARBIN, SUSAN 9M-267520 1 10.70 4744********9168 161031 01/06/2020
HENDRIX, TATE 9M-173139 1 21.49 4737********8437 089491 01/06/2020
HERNANDEZ, HANNAH 9M-145150 1 26.86 4355********2505 039090 01/06/2020
HEYM, BRIAN 9M-260437 1 10.70 4060********1830 09360D 01/06/2020
HOARD, JUSTIN 9M-268795 1 10.70 5466********2229 09366P 01/06/2020
HOBBS, SANDRA 9M-141228 1 21.49 4356********6641 101339 01/06/2020
HODGES, DAMON 9M-173102 1 23.60 4000********6516 875021 01/06/2020
HORAK, DANIEL 9M-173120 1 23.60 5178********5222 09373B 01/06/2020
HUGGINS, MACK 9M-172898 1 21.49 4552********4652 H73511 01/06/2020
ILIAS, NIKO 9M-267841 1 10.70 4147********6969 09367C 01/06/2020
JACOBY, KAYLA 9M-173583 1 21.49 5312********3838 121931 01/06/2020
JARBOE, DAN 9M-268714 1 10.70 4833********0645 021308 01/06/2020
JENKINS, THOMAS 9M-268309 1 10.70 5424********5342 41077P 01/06/2020
JENNINGS, STEPHANIE 9M-268756 1 10.70 4266********7679 09373B 01/06/2020
JOHNSON, CLAYTON 9M-172400 1 21.49 5510********1188 071312 01/06/2020
JOHNSON, VALADA 9M-172836 1 21.49 4000********0076 712059 01/06/2020
JUDKINS, CHRISTOPHER 9M-173530 1 21.49 4000********9862 595615 01/06/2020
KELLY, RICHARD 9M-263754 1 10.70 5510********5551 071312 01/06/2020
KNIGHT, SHEMIKA 9M-173455 1 23.60 4000********2950 647648 01/06/2020
KURLAND, CYRIL 9M-269055 1 10.70 4563********6785 H72458 01/06/2020
LABADY, DERRICK 9M-173135 1 23.60 5510********9777 071313 01/06/2020
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 02719D 01/06/2020
LANZA, JON 9M-172249 1 21.49 5424********9524 41327P 01/06/2020
LEE, BRIAN 9M-268894 1 16.07 4839********0351 09382C 01/06/2020
LEFFEL, LINNER 9M-269166 1 10.70 3727*******2012 127744 01/06/2020
LEFFEL, VALERIE 9M-269163 1 10.70 3727*******2012 181100 01/06/2020
LEWANDA, MATTHEW 9M-268451 1 10.70 4355********0587 041110 01/06/2020
LILES, SCOTT 9M-264734 1 10.70 5239********7288 09390W 01/06/2020
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 071313 01/06/2020
LOVOY, ALEX 9M-173149 1 23.60 4147********8009 09389C 01/06/2020
LUALLEN, MARIAH 9M-173407 1 75.25 4452********0575 025995 01/06/2020
LYNNE, LEO 9M-268449 1 10.70 4731********0053 807553 01/06/2020
MADISON, SKY 9M-122815 1 10.70 5466********2187 41522Z 01/06/2020
MAGDANGAL, MARILYN 9M-265792 1 10.70 4000********1517 875031 01/06/2020
MAJORS, JASON 9M-267190 1 10.70 4791********1790 071313 01/06/2020
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 875030 01/06/2020
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 09394B 01/06/2020
MARKWICK, DARREN 9M-172735 1 23.60 4552********3524 H73726 01/06/2020
MARKWICK, KIMBERLY 9M-172740 1 23.60 4552********3524 H73726 01/06/2020
MARSHALL, JAMES 9M-264095 1 10.70 6011********0231 00624P 01/06/2020
MARSHALL, KARIN 9M-145367 1 21.49 6011********0231 00623P 01/06/2020
MARSHALL, KEITH 9M-149110 1 21.49 4100********2678 09400B 01/06/2020
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 006124 01/06/2020
MARTIN, RANDALL 9M-173460 1 21.49 4000********4487 412119 01/06/2020
MCCOMBS, MALEAH 9M-173573 1 39.73 4347********4893 031308 01/06/2020
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 050908 01/06/2020
MCKENNA, MARIA 9M-172594 1 21.49 4000********8484 166472 01/06/2020
MCMILLIAN, TERESA 9M-263561 1 10.70 4266********1578 09408C 01/06/2020
MCSHANE, JOSALYN 9M-172785 1 23.60 4000********7158 323376 01/06/2020
MILSTED, SHANE 9M-150318 1 21.49 5510********5523 071313 01/06/2020
MIMS, KAREN 9M-173147 1 10.70 4495********4665 054076 01/06/2020
MOHR, DESTINY 9M-260544 1 16.07 5454********2319 006132 01/06/2020
MOORE, JOSEPH 9M-268948 1 10.70 5510********9612 071314 01/06/2020
MORRISON JR., CHARLES 9M-173178 1 21.49 4355********2505 043111 01/06/2020
MORTELLARO, ASHLEY 9M-173581 1 28.99 4355********7891 043120 01/06/2020
MURPHY, MICHAEL 9M-105541 1 10.70 5216********6280 046531 01/06/2020
MYERS, JACKIE 9M-173353 1 23.60 4373********3362 107470 01/06/2020
NANNY, WILLIAM 9M-268775 1 10.70 4833********2105 071314 01/06/2020
NESMITH, HUNTER 9M-267803 1 10.70 4791********0922 071313 01/06/2020
NETTLES, DORA 9M-144448 1 10.70 4400********2224 00208C 01/06/2020
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 08829C 01/06/2020
NEWTON, MERRY LOU 9M-173722 1 23.60 4737********4508 048785 01/06/2020
NIPPLE, BRUCE 9M-173470 1 21.49 4355********3907 044060 01/06/2020
NOBLE, MEGAN 9M-171589 1 53.75 4270********0863 006937 01/06/2020
O SHEA, JOHN 9M-173100 1 23.60 3711*******5004 169332 01/06/2020
OLESKY, PRISCILA 9M-173215 1 37.62 4147********9962 09423D 01/06/2020
PALACIOS, CARLOS 9M-173575 1 10.70 4355********6869 044087 01/06/2020
PEARSON, DALE 9M-268090 1 10.70 4355********3322 044089 01/06/2020
PERRY, JONATHAN 9M-268234 1 10.70 4400********7844 01153D 01/06/2020
PIGOTT, TIFANIE 9M-173076 1 71.99 4744********2749 131837 01/06/2020
POERNER, SOPHIA 9M-267881 1 10.70 4060********1802 09423C 01/06/2020
PORTER, HAYDEN 9M-173572 1 23.60 4355********4738 044091 01/06/2020
POTTS, ALVIN 9M-268256 1 10.70 4147********5012 09427D 01/06/2020
POWELL, JESSICA 9M-149920 1 74.72 4266********1738 09421B 01/06/2020
POWERS, EMMA 9M-171454 1 21.49 4833********0196 071314 01/06/2020
PRESSLEY, ASHLEY 9M-173650 1 39.73 5510********9313 071314 01/06/2020
PRICE, ERIC 9M-261089 1 10.70 4000********4186 647658 01/06/2020
RATCLIFF, CHAD 9M-173448 1 21.49 4000********2153 595626 01/06/2020
RAYGOSA, BO 9M-268456 1 10.70 4342********4219 067812 01/06/2020
RICHARDSON, ELLA 9M-171825 1 21.49 4000********5850 712075 01/06/2020
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 130995 01/06/2020
RIGBY, JEREMY 9M-016096 1 21.49 4833********5544 071314 01/06/2020
ROAN, KATIE 9M-173574 1 23.60 4000********9806 712076 01/06/2020
ROBERTS, BILL 9M-269035 1 10.70 4099********3535 09434C 01/06/2020
ROY, SARAH 9M-145325 1 21.49 4342********9794 016302 01/06/2020
SANSTEAD, AMANDA 9M-261436 1 10.70 4356********0879 141131 01/06/2020
SANTOS, CHANDEE 9M-171593 1 21.49 4514********2384 590334 01/06/2020
SAVAGE, SEDRIC 9M-173356 1 55.86 5312********2625 141436 01/06/2020
SCHAFER, MARIA 9M-172783 1 21.49 4147********7082 09440C 01/06/2020
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 09441C 01/06/2020
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 047028 01/06/2020
SHAW, RANDA 9M-172906 1 23.60 4000********1863 712078 01/06/2020
SHERROUSE, SARAH 9M-172846 1 48.33 4833********6689 071314 01/06/2020
SLOAN, DAVID 9M-173359 1 23.60 5510********3444 071315 01/06/2020
SMITH, CANDICE 9M-268398 1 10.70 4316********2266 047064 01/06/2020
SMITH, DONALD 9M-251026 1 10.70 5157********5751 42606W 01/06/2020
SMITH, KATHERINE 9M-173729 1 23.60 5312********6152 161131 01/06/2020
SMITH, VALERIE 9M-265456 1 10.70 5157********5751 42578W 01/06/2020
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 067848 01/06/2020
SPIKER, JAMIE 9M-268460 1 10.70 3797*******1001 171611 01/06/2020
STADDEN, JENNIFER 9M-266264 1 53.70 5524********5347 01507M 01/06/2020
STEVENS, JESSICA 9M-173721 1 55.86 4351********2587 048114 01/06/2020
STOKES, COLLIN 9M-173002 1 23.60 4355********7274 048116 01/06/2020
STOLASKI, RAYMOND 9M-268452 1 10.70 5312********6641 121034 01/06/2020
SWILLEY, KEITH 9M-268015 1 10.70 5523********1593 09463P 01/06/2020
TAYLOR, EMILY 9M-268196 1 10.70 6011********2659 00670R 01/06/2020
THETFORD, MACK 9M-267761 1 10.70 4400********2633 01240D 01/06/2020
THOMAS, LESTER 9M-268320 1 10.70 5213********7833 00639P 01/06/2020
THOMPSON, PAUL 9M-173351 1 23.60 4003********2638 09465D 01/06/2020
ULLOA-YATES, JOSE 9M-267262 1 10.70 4737********8114 067647 01/06/2020
VALAREZO, MICHAEL 9M-268520 1 10.70 4791********7038 071315 01/06/2020
VAN IDERSTINE, JOHANNA 9M-264336 1 10.70 4147********5470 09464D 01/06/2020
VANNOY, BEVERLY 9M-267180 1 10.70 6011********8105 00637R 01/06/2020
VANNOY, JEFF 9M-268651 1 10.70 6011********8105 00675R 01/06/2020
VAZQUEZ, JUAN 9M-267912 1 10.70 5140********3460 09474Z 01/06/2020
VIGE, RICHARD 9M-173462 1 21.49 4342********3259 042769 01/06/2020
WALKER, CHRIS 9M-264900 1 10.70 4266********0673 09468C 01/06/2020
WALKER, JANIE 9M-268672 1 10.70 4266********0673 09467C 01/06/2020
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 071315 01/06/2020
WEBRE, HARLAN 9M-260686 1 10.70 6011********0371 00644P 01/06/2020
WEBRE, LAURIAN 9M-143157 1 21.49 6011********0371 00692P 01/06/2020
WELCH, KAYLA 9M-173608 1 23.60 4833********4573 071315 01/06/2020
WETHERINGTON, ROBERT 9M-173436 1 21.49 4606********5750 071316 01/06/2020
WHITE, R.J. 9M-268849 1 10.70 3727*******2005 128103 01/06/2020
WHITE, WANDA 9M-147321 1 21.49 4003********1765 09479B 01/06/2020
WHITED, SHARON 9M-172590 1 21.49 4060********6046 09476D 01/06/2020
WICKHAM, JOE 9M-173588 1 21.49 4791********1253 071316 01/06/2020
WICKHAM, LUCINDA 9M-171604 1 21.49 5216********5829 046542 01/06/2020
WILLIAMS, DELRAY 9M-173041 1 10.70 4000********1517 595639 01/06/2020
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 032341 01/06/2020
WILSON, DANIEL 9M-268062 1 10.70 4060********4265 09483D 01/06/2020
WILSON, DAVID 9M-264943 1 10.70 4264********4607 05460B 01/06/2020
WINDHAM, JOSHUA 9M-148323 1 21.49 6011********6973 00651B 01/06/2020
WREN, DENNIS 9M-265687 1 10.70 4400********4376 06002A 01/06/2020
YACORONE, SHALANE 9M-173577 1 112.87 4003********5785 02358G 01/06/2020
YETZER, JESSE 9M-173446 1 58.59 4737********7743 048459 01/06/2020
YOUNG II, THOMAS 9M-173073 1 23.60 4147********8332 006365 01/06/2020
YUKNIS, JOHN 9M-149736 1 21.49 3723*******1008 124423 01/06/2020
ZINCK, ARNOLD 9M-267641 1 10.70 4737********1728 027354 01/06/2020
             
             
             
Totals
Count Card Type Total
     
13 American Express 221.47
41 MasterCard 846.10
147 Visa 3161.28
10 Discover 165.17
0 Other 0.00
     
    4394.02