02/04/2020
07:17:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOSTOL, DANIEL 9M-269041 1 10.70 4000********6653 796432 02/04/2020
AUCLAIR, JENNIFER 9M-173500 1 75.25 5216********6733 628592 02/04/2020
BAILLE, DANIEL 9M-268999 1 10.70 4147********1901 00456D 02/04/2020
BANKS, CHEYENNE 9M-267752 1 10.70 4791********6892 071017 02/04/2020
BANKS, MATTHEW 9M-173850 1 21.49 4741********9674 017515 02/04/2020
BANTISTA, JOHN 9M-268738 1 16.07 4270********6399 004839 02/04/2020
BATES, HAILEY 9M-172610 1 23.60 6011********8105 00443R 02/04/2020
BECKFORD, DEBBIE 9M-173578 1 23.60 4351********5530 051598 02/04/2020
BELL, THOMAS 9M-267590 1 10.70 4605********2895 71014B 02/04/2020
BENSON, LOGAN 9M-267883 1 10.70 4495********6358 064498 02/04/2020
BLACKWELDER, CRAIG 9M-173357 1 60.73 4791********6792 071015 02/04/2020
BLAKELY, MARGARET 9M-267145 1 48.33 4000********6023 409754 02/04/2020
BLOUNT, KESHA 9M-173545 1 21.49 5510********7749 071016 02/04/2020
BODDY, BETTE 9M-267874 1 10.70 3712*******5008 180302 02/04/2020
BODIE, MIKE 9M-268796 1 10.70 4447********2852 004407 02/04/2020
BONELLI, JOSEPH 9M-250643 1 10.70 5510********4290 071016 02/04/2020
BROWN, ALICE 9M-267847 1 10.70 5454********9280 004417 02/04/2020
BROWN, GENE 9M-174034 1 75.20 4484********8818 004666 02/04/2020
BROWN, JERRY 9M-173517 1 23.60 4000********2544 850899 02/04/2020
BROWN, RENEE 9M-173527 1 75.20 4484********8818 004851 02/04/2020
BROWN, THOMAS 9M-267557 1 10.70 4147********0778 00556D 02/04/2020
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 004498 02/04/2020
BRYAN, DAWN 9M-267627 1 10.70 5510********1820 071019 02/04/2020
BRYAN, WILL 9M-172064 1 21.49 5510********3766 071019 02/04/2020
BULLOCK, JARED 9M-160489 1 21.49 4000********6582 850910 02/04/2020
BUSH, HALEY 9M-173579 1 58.59 5510********5974 071019 02/04/2020
CAGLE, DAVID 9M-268321 1 10.70 4605********3041 021030 02/04/2020
CALDWELL, KWANDRE 9M-268761 1 16.07 4355********7184 078042 02/04/2020
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 350436 02/04/2020
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 796472 02/04/2020
CAMPS, JEFFREY 9M-173743 1 21.49 4828********9056 096474 02/04/2020
CANAN, MARK 9M-172612 1 21.49 4635********4908 101501 02/04/2020
CARAWAY, MEGAN 9M-150047 1 75.20 4737********5010 013539 02/04/2020
CASCAUS, MICHELLE 9M-160436 1 56.48 4744********2487 191209 02/04/2020
CHOAT, AMANDA 9M-266088 1 10.70 5178********5855 00626Z 02/04/2020
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 071021 02/04/2020
CLARK, MARTEGO 9M-268465 1 10.70 5510********6845 071021 02/04/2020
COBERLY, JOHN 9M-173088 1 21.49 5510********3487 071021 02/04/2020
COFFEY, RICHARD 9M-260404 1 10.70 4449********9848 009923 02/04/2020
COLEMAN, LEROY 9M-146387 1 59.12 4737********9367 062562 02/04/2020
COUCH, KIM 9M-263300 1 21.49 4000********3455 409797 02/04/2020
COWART, ANGELA 9M-172848 1 21.49 5287********4290 024297 02/04/2020
DAVIS, DORIA 9M-173499 1 21.49 5332********6867 OLDRPP 02/04/2020
DAVIS, JACK 9M-264102 1 10.70 3772*******4008 123701 02/04/2020
DEVINERY, ERICA 9M-269140 1 10.70 4003********3759 00679D 02/04/2020
DINKEL, DANA 9M-172849 1 39.73 4342********0491 032581 02/04/2020
DOLHI, NICOLE 9M-173006 1 23.60 6011********4160 00409R 02/04/2020
DOMBROSKI, ANNA 9M-173635 1 23.60 3726*******1001 100550 02/04/2020
DOUGHTY, AMY 9M-150334 1 21.49 4355********0200 087116 02/04/2020
DRAKE, CHASE 9M-268824 1 10.70 4147********8641 00697C 02/04/2020
DREIS, WILLIAM 9M-267957 1 10.70 4791********2705 071023 02/04/2020
DUKES, SHELBY 9M-267700 1 48.33 3729*******4001 194674 02/04/2020
EDWARDS, SETH 9M-268453 1 10.70 4737********7136 043365 02/04/2020
EGGLETON, ALIYA 9M-268057 1 10.70 4060********1812 00718C 02/04/2020
ENSELL, ARES 9M-269141 1 10.70 4355********2282 089109 02/04/2020
FLAHIFF, DANIEL 9M-266414 1 10.70 5109********5709 742817 02/04/2020
FONES, SANDY 9M-265963 1 10.70 3798*******1000 195893 02/04/2020
FRANKLIN, ALAN 9M-173373 1 23.60 4000********6374 609994 02/04/2020
FULLER, RICK 9M-172917 1 21.49 4400********1984 06279D 02/04/2020
GALLAGER, MICHAEL 9M-172224 1 21.49 4060********4827 00749D 02/04/2020
GIBSON, ADELE 9M-173301 1 21.49 4479********1899 004561 02/04/2020
GILES, MELISSA 9M-149910 1 75.20 4631********0577 775722 02/04/2020
GUARDIOLA, LUIS 9M-172773 1 23.60 5312********0210 171406 02/04/2020
GUY, SHAWN 9M-268882 1 10.70 3795*******1012 139509 02/04/2020
HALL, KRAIG 9M-268767 1 10.70 4737********8578 032628 02/04/2020
HANSFORD, JORDAN 9M-150496 1 21.49 4791********4339 071025 02/04/2020
HENDRIX, TATE 9M-173139 1 21.49 4737********8437 000044 02/04/2020
HERNANDEZ, HANNAH 9M-145150 1 26.86 4355********2505 094104 02/04/2020
HEYM, BRIAN 9M-260437 1 10.70 4060********1830 00785D 02/04/2020
HOARD, JUSTIN 9M-268795 1 10.70 5466********2229 00797P 02/04/2020
HOBBS, SANDRA 9M-141228 1 21.49 4356********6641 101102 02/04/2020
HODGES, DAMON 9M-173102 1 23.60 4000********6516 610009 02/04/2020
HORAK, DANIEL 9M-173120 1 23.60 5178********5222 00816B 02/04/2020
HUGGINS, MACK 9M-172898 1 21.49 4552********4652 H73226 02/04/2020
ILIAS, NIKO 9M-267841 1 10.70 4147********6969 00814C 02/04/2020
JACOBY, KAYLA 9M-173583 1 59.12 5312********3838 171409 02/04/2020
JARBOE, DAN 9M-268714 1 10.70 4833********0645 071008 02/04/2020
JENKINS, THOMAS 9M-268309 1 10.70 5424********5342 28558P 02/04/2020
JENNINGS, STEPHANIE 9M-268756 1 10.70 4266********7679 00821B 02/04/2020
JOHNSON, CLAYTON 9M-172400 1 21.49 5510********1188 071027 02/04/2020
JOHNSON, VALADA 9M-172836 1 21.49 4000********0076 559752 02/04/2020
JUDKINS, CHRISTOPHER 9M-173530 1 21.49 4000********9862 796529 02/04/2020
KING, DARRON 9M-173435 1 23.60 5348********0620 101106 02/04/2020
KURLAND, CYRIL 9M-269055 1 10.70 4563********6785 H72174 02/04/2020
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 03539D 02/04/2020
LANZA, JON 9M-172249 1 21.49 5424********9524 29379P 02/04/2020
LEE, BRIAN 9M-268894 1 16.07 4839********0351 00870C 02/04/2020
LEFFEL, LINNER 9M-269166 1 10.70 3727*******2012 128925 02/04/2020
LEFFEL, VALERIE 9M-174005 1 75.20 3727*******2012 123483 02/04/2020
LEWANDA, MATTHEW 9M-268451 1 10.70 4355********0587 102133 02/04/2020
LEWIS, MARK 9M-173417 1 23.60 5216********3400 628662 02/04/2020
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 071029 02/04/2020
LOVOY, ALEX 9M-173149 1 23.60 4147********8009 00892C 02/04/2020
LUALLEN, MARIAH 9M-173407 1 37.62 4452********0575 025831 02/04/2020
LYNNE, LEO 9M-268449 1 10.70 4731********0053 070041 02/04/2020
MADISON, SKY 9M-122815 1 10.70 5466********2187 30171Z 02/04/2020
MAGDANGAL, MARILYN 9M-265792 1 10.70 4000********1517 559774 02/04/2020
MAJORS, JASON 9M-267190 1 10.70 4791********1790 071030 02/04/2020
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 796556 02/04/2020
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 00928B 02/04/2020
MARKWICK, DARREN 9M-173307 1 23.60 4552********3524 H73444 02/04/2020
MARKWICK, KIMBERLY 9M-172740 1 23.60 4552********3524 H73444 02/04/2020
MARSHALL, JAMES 9M-264095 1 10.70 6011********0231 00410P 02/04/2020
MARSHALL, KARIN 9M-145367 1 21.49 6011********0231 00471P 02/04/2020
MARSHALL, KEITH 9M-149110 1 21.49 4100********2678 00948B 02/04/2020
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 004847 02/04/2020
MCCOMBS, MALEAH 9M-173573 1 39.73 4347********4893 011008 02/04/2020
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 008053 02/04/2020
MCGEHEE, DARBY 9M-269026 1 10.70 4037********8915 704001 02/04/2020
MCKENNA, MARIA 9M-172594 1 21.49 4000********8484 117475 02/04/2020
MCMILLIAN, TERESA 9M-263561 1 48.33 4266********1578 00968C 02/04/2020
MILSTED, SHANE 9M-150318 1 21.49 5510********5523 071033 02/04/2020
MIMS, KAREN 9M-173147 1 10.70 4495********4665 064546 02/04/2020
MOORE, JOSEPH 9M-268948 1 48.33 5510********9612 071033 02/04/2020
MORRISON JR., CHARLES 9M-173178 1 21.49 4355********2505 112081 02/04/2020
MORTELLARO, ASHLEY 9M-173581 1 28.99 4355********7891 112121 02/04/2020
MURPHY, MICHAEL 9M-105541 1 10.70 5216********6280 628074 02/04/2020
MYERS, JACKIE 9M-173353 1 23.60 4373********3362 916151 02/04/2020
NANNY, WILLIAM 9M-268775 1 10.70 4833********2105 071033 02/04/2020
NESMITH, HUNTER 9M-267803 1 45.69 4791********0922 071034 02/04/2020
NETTLES, DORA 9M-144448 1 10.70 4400********2224 07417C 02/04/2020
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 05100C 02/04/2020
NEWTON, MERRY LOU 9M-173722 1 23.60 4737********4508 000139 02/04/2020
NIPPLE, BRUCE 9M-173470 1 21.49 4355********3907 115135 02/04/2020
O SHEA, JOHN 9M-173100 1 23.60 3711*******5004 144821 02/04/2020
OLESKY, PRISCILA 9M-173694 1 37.62 4147********9962 01047D 02/04/2020
PALACIOS, CARLOS 9M-173575 1 10.70 4355********6869 117104 02/04/2020
PANGBURN, ASHLEY 9M-173366 1 39.73 4003********2849 01052B 02/04/2020
PEARSON, DALE 9M-268532 1 10.70 4355********3322 117105 02/04/2020
PERRY, JONATHAN 9M-268234 1 10.70 4400********7844 04638D 02/04/2020
PHILLIPS, EMANUEL 9M-172922 1 21.49 4000********4096 559816 02/04/2020
PIGOTT, TIFANIE 9M-173076 1 71.99 4744********2749 111707 02/04/2020
PITTMAN, HEAVEN 9M-173758 1 23.60 4791********6773 071035 02/04/2020
POERNER, SOPHIA 9M-267881 1 10.70 4060********1802 01068C 02/04/2020
PORTER, HAYDEN 9M-173572 1 23.60 4355********4738 118142 02/04/2020
POTTS, ALVIN 9M-268256 1 10.70 4147********5012 01074D 02/04/2020
POWELL, JESSICA 9M-149920 1 39.73 4266********1738 01075B 02/04/2020
POWERS, EMMA 9M-171454 1 21.49 4833********0196 071036 02/04/2020
PRESSLEY, ASHLEY 9M-173650 1 39.73 5510********9313 071036 02/04/2020
PRICE, ERIC 9M-261089 1 48.33 4000********4186 350560 02/04/2020
PUENTE, KAREN 9M-173521 1 75.20 4833********1171 071036 02/04/2020
PUGH, MICHAEL 9M-173837 1 23.60 4000********4351 559824 02/04/2020
RATCLIFF, CHAD 9M-173448 1 21.49 4000********2153 117507 02/04/2020
RAYGOSA, BO 9M-268456 1 10.70 4342********4219 088205 02/04/2020
REGALADO, ANNABELLA 9M-173840 1 75.20 5312********0973 151202 02/04/2020
RICHARD, LUND 9M-269161 1 10.70 4599********7551 H72173 02/04/2020
RICHARDSON, ELLA 9M-171825 1 21.49 4000********5850 350566 02/04/2020
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 134599 02/04/2020
RIGBY, CHANDIA 9M-173370 1 23.60 4355********8101 124078 02/04/2020
RIGBY, JEREMY 9M-016096 1 21.49 4833********5544 071037 02/04/2020
RILEY, SHAWNTELLIAN 9M-268942 1 10.70 5510********1894 071037 02/04/2020
RIOS, AUBREY 9M-173755 1 39.73 4355********2282 124098 02/04/2020
ROAN, KATIE 9M-173574 1 23.60 4000********9806 117517 02/04/2020
ROBERTS, BILL 9M-269035 1 10.70 4099********3535 01140C 02/04/2020
ROY, JOEL 9M-267916 1 48.33 4355********7228 126115 02/04/2020
ROY, SARAH 9M-145325 1 21.49 4342********9794 086338 02/04/2020
SANSTEAD, AMANDA 9M-261436 1 10.70 4356********0879 121100 02/04/2020
SANTOS, CHANDEE 9M-173422 1 21.49 4514********2384 046304 02/04/2020
SAVAGE, SEDRIC 9M-174029 1 55.86 5312********2625 171505 02/04/2020
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 01161C 02/04/2020
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 127126 02/04/2020
SEXTON, REBEKAH 9M-173306 1 23.60 6011********4973 00436B 02/04/2020
SHAW, RANDA 9M-172906 1 23.60 4000********1863 409934 02/04/2020
SHERROUSE, SARAH 9M-172846 1 10.70 4833********6689 071039 02/04/2020
SMITH, CANDICE 9M-268398 1 10.70 4316********2266 129143 02/04/2020
SMITH, DONALD 9M-251026 1 10.70 5157********5751 35620W 02/04/2020
SMITH, VALERIE 9M-265456 1 10.70 5157********5751 35759W 02/04/2020
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 036049 02/04/2020
SPIKER, JAMIE 9M-268460 1 10.70 3797*******1001 103200 02/04/2020
STADDEN, JENNIFER 9M-266264 1 16.07 5524********5347 03229M 02/04/2020
STEPHENS, JOE 9M-268549 1 10.70 3792*******1002 106920 02/04/2020
STEVENS, JESSICA 9M-173721 1 55.86 4351********2587 133079 02/04/2020
STOKES, COLLIN 9M-173834 1 23.60 4355********7274 133077 02/04/2020
STOLASKI, RAYMOND 9M-268452 1 10.70 5312********6641 161000 02/04/2020
SWILLEY, KEITH 9M-268015 1 10.70 5523********1593 01227P 02/04/2020
TAYLOR, EMILY 9M-268196 1 10.70 6011********2659 00451R 02/04/2020
THETFORD, MACK 9M-267761 1 10.70 4400********2633 03608D 02/04/2020
THOMAS, LESTER 9M-268320 1 10.70 5213********7833 00469P 02/04/2020
THOMPSON, PAUL 9M-173351 1 23.60 4003********2638 01236D 02/04/2020
ULLOA-YATES, JOSE 9M-267262 1 10.70 4737********8114 063121 02/04/2020
UNRUH, PERRY 9M-173304 1 23.60 5312********6936 191100 02/04/2020
VALAREZO, MICHAEL 9M-268520 1 10.70 4791********7038 071041 02/04/2020
VAN IDERSTINE, JOHANNA 9M-264336 1 10.70 4147********0441 01248D 02/04/2020
VANNOY, BEVERLY 9M-267180 1 10.70 6011********8105 00464R 02/04/2020
VANNOY, JEFF 9M-268651 1 10.70 6011********8105 00407R 02/04/2020
VAZQUEZ, JUAN 9M-267912 1 10.70 5140********3460 01266Z 02/04/2020
VIGE, RICHARD 9M-173462 1 21.49 4342********3259 003792 02/04/2020
WALKER, CHRIS 9M-264900 1 10.70 4266********0673 01266C 02/04/2020
WALKER, JANIE 9M-268672 1 10.70 4266********0673 01267C 02/04/2020
WALKER, VICTORIA 9M-173367 1 55.86 4355********3272 137149 02/04/2020
WARD, JUSTIN 9M-172663 1 21.49 4000********9850 409960 02/04/2020
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 071042 02/04/2020
WEBRE, HARLAN 9M-260686 1 10.70 6011********0371 00492P 02/04/2020
WEBRE, LAURIAN 9M-143157 1 21.49 6011********0371 00494P 02/04/2020
WELCH, KAYLA 9M-173608 1 23.60 4833********4573 071043 02/04/2020
WETHERINGTON, ROBERT 9M-173436 1 21.49 4606********5750 071043 02/04/2020
WHITE, R.J. 9M-268849 1 10.70 3727*******2005 180699 02/04/2020
WHITE, WANDA 9M-147321 1 21.49 4003********1765 01309B 02/04/2020
WHITED, SHARON 9M-172590 1 21.49 4060********6046 01306D 02/04/2020
WICKHAM, JOE 9M-173588 1 21.49 4791********1253 071043 02/04/2020
WICKHAM, LUCINDA 9M-171604 1 21.49 5216********5829 628139 02/04/2020
WILLIAMS, DELRAY 9M-173041 1 48.33 4000********1517 610148 02/04/2020
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 014191 02/04/2020
WILLIAMS, SCHOTIE LINN 9M-173750 1 23.60 4143********8951 679841 02/04/2020
WILSON, DANIEL 9M-268062 1 10.70 4060********4265 01336D 02/04/2020
WILSON, DAVID 9M-264943 1 10.70 4264********4607 04539B 02/04/2020
WINDHAM, JOSHUA 9M-148323 1 21.49 6011********6973 00422B 02/04/2020
WREN, DENNIS 9M-265687 1 10.70 4400********4376 07978A 02/04/2020
YACORONE, SHALANE 9M-173577 1 147.86 4003********5785 01678G 02/04/2020
YETZER, JESSE 9M-173446 1 23.60 4737********7743 070890 02/04/2020
YOUNG II, THOMAS 9M-173073 1 23.60 4147********8332 004897 02/04/2020
YUKNIS, JOHN 9M-149736 1 21.49 3723*******1008 178473 02/04/2020
ZABEN, LARRY 9M-173749 1 21.49 4270********3683 004916 02/04/2020
ZINCK, ARNOLD 9M-267641 1 10.70 4737********1728 054301 02/04/2020
             
             
             
Totals
Count Card Type Total
     
14 American Express 299.31
39 MasterCard 921.46
150 Visa 3519.48
11 Discover 188.77
0 Other 0.00
     
    4929.02