03/04/2020
05:55:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHAVERZ, ABDELQUDER 9M-269010 1 10.70 5314********8335 004953 03/04/2020
ACOSTA, TYLER 9M-268544 1 10.70 4605********1829 018480 03/04/2020
APOSTOL, DANIEL 9M-269041 1 10.70 4000********6653 574541 03/04/2020
AUCLAIR, JENNIFER 9M-173500 1 37.62 5216********6733 270085 03/04/2020
BAILLE, DANIEL 9M-268999 1 10.70 4147********1901 05345D 03/04/2020
BANKS, MATTHEW 9M-173850 1 21.49 4741********9674 075128 03/04/2020
BANTISTA, JOHN 9M-268738 1 16.07 4270********6399 004867 03/04/2020
BECKFORD, DEBBIE 9M-173578 1 23.60 4351********5530 034573 03/04/2020
BELL, THOMAS 9M-267590 1 10.70 4605********2895 54510B 03/04/2020
BENSON, LOGAN 9M-267883 1 10.70 4495********6358 052227 03/04/2020
BLACKWELDER, CRAIG 9M-173357 1 23.10 4791********6792 054510 03/04/2020
BLAKELY, MARGARET 9M-267145 1 10.70 4000********6023 122096 03/04/2020
BLOUNT, KESHA 9M-173545 1 21.49 5510********7749 054508 03/04/2020
BODDY, BETTE 9M-267874 1 10.70 3712*******5008 144828 03/04/2020
BODIE, MIKE 9M-268796 1 45.69 4447********2852 004903 03/04/2020
BONELLI, JOSEPH 9M-250643 1 10.70 5510********4290 054511 03/04/2020
BROWN, GENE 9M-174034 1 75.20 4484********8818 004402 03/04/2020
BROWN, JERRY 9M-173517 1 23.60 4000********2544 122105 03/04/2020
BROWN, RENEE 9M-173527 1 75.20 4484********8818 004774 03/04/2020
BROWN, THOMAS 9M-267557 1 10.70 4147********0778 05405D 03/04/2020
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 004965 03/04/2020
BRYAN, DAWN 9M-267627 1 10.70 5510********1820 054513 03/04/2020
BRYAN, WILL 9M-172064 1 21.49 5510********3766 054514 03/04/2020
BULLOCK, JARED 9M-173858 1 21.49 4000********6582 617686 03/04/2020
BUNGY, CHAD 9M-269260 1 10.70 4000********2689 617687 03/04/2020
BUSH, HALEY 9M-173579 1 23.60 5510********5974 054514 03/04/2020
CAGLE, DAVID 9M-268321 1 48.33 4605********3041 030022 03/04/2020
CALDWELL, KWANDRE 9M-268761 1 16.07 4355********7184 032040 03/04/2020
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 321463 03/04/2020
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 617691 03/04/2020
CAMPS, JEFFREY 9M-173743 1 21.49 4828********9056 065802 03/04/2020
CANAN, MARK 9M-172612 1 21.49 4635********4908 104351 03/04/2020
CARAWAY, MEGAN 9M-150047 1 75.20 4737********5010 007523 03/04/2020
CASCAUS, MICHELLE 9M-160436 1 21.49 4744********2487 104453 03/04/2020
CHOAT, AMANDA 9M-266088 1 10.70 5178********5855 05477Z 03/04/2020
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 054516 03/04/2020
CLARK, MARTEGO 9M-268465 1 45.69 5510********6845 054516 03/04/2020
COBERLY, JOHN 9M-173935 1 59.12 5510********3487 054516 03/04/2020
COFFEY, RICHARD 9M-260404 1 48.33 4449********9848 003336 03/04/2020
COLEMAN, LEROY 9M-146387 1 21.49 4737********9367 097721 03/04/2020
COUCH, KIM 9M-173865 1 53.75 4000********3455 321474 03/04/2020
COWART, ANGELA 9M-172848 1 21.49 5287********4290 096322 03/04/2020
CROTWELL, TARA 9M-268723 1 16.07 4147********0858 05513D 03/04/2020
CUMMINS, THOMAS 9M-173968 1 21.49 4000********8484 874455 03/04/2020
DAVIS, DORIA 9M-173499 1 21.49 5332********6867 ATHQJB 03/04/2020
DAVIS, JACK 9M-264102 1 10.70 3772*******4008 160931 03/04/2020
DEVINERY, ERICA 9M-269140 1 10.70 4003********3759 05544D 03/04/2020
DINKEL, DANA 9M-172849 1 39.73 4342********0491 055448 03/04/2020
DOLHI, NICOLE 9M-173006 1 23.60 6011********4160 00413R 03/04/2020
DOMBROSKI, ANNA 9M-173635 1 23.60 3726*******1001 188126 03/04/2020
DOUGHTY, AMY 9M-150334 1 21.49 4355********0200 039065 03/04/2020
DRAKE, CHASE 9M-268824 1 10.70 4147********8641 05562C 03/04/2020
DREIS, WILLIAM 9M-267957 1 10.70 4791********2705 054519 03/04/2020
DUKES, SHELBY 9M-267700 1 10.70 3729*******4001 125723 03/04/2020
EDWARDS, SETH 9M-268453 1 45.69 4737********7136 055242 03/04/2020
EGGLETON, ALIYA 9M-268057 1 10.70 4060********1812 05581C 03/04/2020
ENSELL, ARES 9M-268927 1 10.70 4355********2282 039096 03/04/2020
FLAHIFF, DANIEL 9M-266414 1 10.70 5109********5709 768222 03/04/2020
FONES, SANDY 9M-265963 1 10.70 3798*******1000 175852 03/04/2020
FRANKLIN, ALAN 9M-173373 1 23.60 4000********6374 617716 03/04/2020
FULLER, RICK 9M-172917 1 21.49 4400********1984 02448D 03/04/2020
GALLAGER, MICHAEL 9M-173823 1 53.75 4060********4827 05614D 03/04/2020
GIBSON, ADELE 9M-173301 1 21.49 4479********1899 004014 03/04/2020
GILES, MELISSA 9M-149910 1 75.20 4631********0577 801450 03/04/2020
GREEN, AARON 9M-173822 1 23.60 4240********1395 063618 03/04/2020
GUARDIOLA, LUIS 9M-172773 1 23.60 5312********0210 134053 03/04/2020
GUY, SHAWN 9M-268882 1 10.70 3795*******1012 145644 03/04/2020
HALL, KRAIG 9M-268767 1 10.70 4737********8578 087803 03/04/2020
HALL, ZETTA 9M-173959 1 23.60 5388********0213 000187 03/04/2020
HANSFORD, JORDAN 9M-150496 1 21.49 4791********4339 054521 03/04/2020
HEFFERNAN, JACOB 9M-269283 1 10.70 4000********6014 321506 03/04/2020
HENDRIX, TATE 9M-173139 1 21.49 4737********8437 036034 03/04/2020
HERNANDEZ, HANNAH 9M-145150 1 26.86 4355********2505 046097 03/04/2020
HERRO, JOHNATHAN 9M-173348 1 23.60 4081********9748 064523 03/04/2020
HEYM, BRIAN 9M-260437 1 10.70 4060********1830 05690D 03/04/2020
HOARD, JUSTIN 9M-268795 1 45.69 5466********2229 05703P 03/04/2020
HOBBS, SANDRA 9M-141228 1 59.12 4356********6641 184951 03/04/2020
HODGES, DAMON 9M-173102 1 23.60 4000********6516 617739 03/04/2020
HUGGINS, MACK 9M-172898 1 21.49 4552********4652 H56723 03/04/2020
ILIAS, NIKO 9M-267841 1 10.70 4147********6969 05722C 03/04/2020
JARBOE, DAN 9M-268714 1 10.70 4833********0645 044506 03/04/2020
JENKINS, THOMAS 9M-268309 1 10.70 5424********5342 59190P 03/04/2020
JENNINGS, STEPHANIE 9M-268756 1 48.33 4266********7679 05743B 03/04/2020
JOHNSON, VALADA 9M-172836 1 21.49 4000********0076 617744 03/04/2020
JUDKINS, CHRISTOPHER 9M-173530 1 21.49 4000********9862 617745 03/04/2020
KIM, PAK 9M-173853 1 23.60 4270********9818 004939 03/04/2020
KNIGHT, SHEMIKA 9M-173946 1 23.60 4000********2950 617749 03/04/2020
KURLAND, CYRIL 9M-269055 1 10.70 4563********6785 H55671 03/04/2020
LABADY, DERRICK 9M-173830 1 23.60 5510********9777 054526 03/04/2020
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 06607D 03/04/2020
LANZA, JON 9M-172249 1 21.49 5424********9524 59718P 03/04/2020
LEE, BRIAN 9M-268894 1 16.07 4839********0351 05791C 03/04/2020
LEFFEL, LINNER 9M-269166 1 10.70 3727*******2012 166794 03/04/2020
LEFFEL, VALERIE 9M-174005 1 75.20 3727*******2012 120455 03/04/2020
LEWANDA, MATTHEW 9M-268451 1 45.69 4355********0587 054083 03/04/2020
LEWIS, MARK 9M-173417 1 23.60 5216********3400 270147 03/04/2020
LILES, SCOTT 9M-264734 1 10.70 5239********7288 05831W 03/04/2020
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 054527 03/04/2020
LOVOY, ALEX 9M-173149 1 23.60 4147********8009 05833C 03/04/2020
LUALLEN, MARIAH 9M-173407 1 37.62 4452********0575 020729 03/04/2020
LYNNE, LEO 9M-268449 1 10.70 4731********0053 339877 03/04/2020
MADISON, SKY 9M-122815 1 10.70 5466********2187 60233Z 03/04/2020
MAGDANGAL, MARILYN 9M-265792 1 10.70 4000********1517 460117 03/04/2020
MAGRUDER, BRYNNA 9M-268353 1 10.70 5496********2163 045342 03/04/2020
MAJORS, JASON 9M-267190 1 10.70 4791********1790 054529 03/04/2020
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 321542 03/04/2020
MANNING, TRAVIS 9M-265070 1 16.07 4262********0689 05873B 03/04/2020
MARKWICK, DARREN 9M-173307 1 23.60 4552********3524 H56943 03/04/2020
MARKWICK, KIMBERLY 9M-172740 1 23.60 4552********3524 H56943 03/04/2020
MARSHALL, JAMES 9M-173809 1 53.75 6011********0231 00450P 03/04/2020
MARSHALL, KARIN 9M-145367 1 53.75 6011********0231 00492P 03/04/2020
MARSHALL, KEITH 9M-149110 1 21.49 4100********2678 05894B 03/04/2020
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 004016 03/04/2020
MARTIN, AMANDA 9M-173831 1 53.75 5119********7556 096485 03/04/2020
MARTIN, RANDALL 9M-173460 1 21.49 4000********4487 574653 03/04/2020
MCCOMBS, MALEAH 9M-173573 1 74.72 4347********4893 004506 03/04/2020
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 043429 03/04/2020
MCGEHEE, DARBY 9M-269026 1 10.70 4037********8915 504054 03/04/2020
MCMILLIAN, TERESA 9M-263561 1 10.70 4266********1578 05936C 03/04/2020
MILSTED, SHANE 9M-150318 1 56.48 5510********5523 054531 03/04/2020
MIMS, KAREN 9M-173147 1 10.70 4495********4665 052264 03/04/2020
MOORE, JOSEPH 9M-268948 1 10.70 5510********9612 054532 03/04/2020
MORRISON JR., CHARLES 9M-173940 1 59.12 4355********2505 063093 03/04/2020
MORTELLARO, ASHLEY 9M-173581 1 28.99 4355********7891 063097 03/04/2020
MURPHY, MICHAEL 9M-105541 1 10.70 5216********6280 270159 03/04/2020
MYERS, JACKIE 9M-173353 1 58.59 4373********3362 126002 03/04/2020
NANNY, WILLIAM 9M-268775 1 10.70 4833********2105 054532 03/04/2020
NETTLES, DORA 9M-144448 1 10.70 4400********2224 02798C 03/04/2020
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 09634C 03/04/2020
NIPPLE, BRUCE 9M-173470 1 21.49 4355********3907 065087 03/04/2020
O SHEA, JOHN 9M-173100 1 23.60 3711*******5004 107794 03/04/2020
OLESKY, PRISCILA 9M-173694 1 37.62 4147********9962 06005D 03/04/2020
PALACIOS, CARLOS 9M-173575 1 10.70 4355********6869 065100 03/04/2020
PANGBURN, ASHLEY 9M-173366 1 39.73 4003********2849 06009B 03/04/2020
PEARSON, DALE 9M-268532 1 10.70 4355********3322 067079 03/04/2020
PERKINS, HANNAH 9M-172913 1 23.60 4000********2375 617790 03/04/2020
PERRY, JONATHAN 9M-268234 1 10.70 4400********7844 06452D 03/04/2020
PHILLIPS, EMANUEL 9M-172922 1 21.49 4000********4096 321569 03/04/2020
PIGOTT, TIFANIE 9M-173076 1 71.99 4744********2749 154752 03/04/2020
PITTMAN, HEAVEN 9M-173758 1 23.60 4791********6773 054534 03/04/2020
POERNER, SOPHIA 9M-267881 1 10.70 4060********1802 06039C 03/04/2020
POTTS, ALVIN 9M-268256 1 10.70 4147********5012 06043D 03/04/2020
POWELL, JESSICA 9M-149920 1 39.73 4266********1738 06044B 03/04/2020
POWERS, EMMA 9M-171454 1 21.49 4833********0196 054535 03/04/2020
PRESSLEY, ASHLEY 9M-173650 1 39.73 5510********9313 054535 03/04/2020
PRICE, ERIC 9M-261089 1 10.70 4000********4186 574674 03/04/2020
PUENTE, KAREN 9M-173521 1 75.20 4833********1171 054535 03/04/2020
RATCLIFF, CHAD 9M-173448 1 21.49 4000********2153 122221 03/04/2020
RAYGOSA, BO 9M-268456 1 45.69 4342********4219 081504 03/04/2020
RICHARD, LUND 9M-269161 1 10.70 4599********7551 H55672 03/04/2020
RICHARDSON, ELLA 9M-171825 1 21.49 4000********5850 460159 03/04/2020
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 135500 03/04/2020
RIGBY, CHANDIA 9M-173370 1 23.60 4355********8101 071130 03/04/2020
RIGBY, JEREMY 9M-016096 1 21.49 4833********5544 054536 03/04/2020
RIOS, AUBREY 9M-173755 1 39.73 4355********2282 073085 03/04/2020
ROAN, KATIE 9M-173574 1 58.59 4000********9806 460162 03/04/2020
ROBERTS, BILL 9M-269035 1 10.70 4099********3535 06122C 03/04/2020
ROY, JOEL 9M-267916 1 10.70 4355********7228 073132 03/04/2020
ROY, SARAH 9M-145325 1 21.49 4342********9794 081212 03/04/2020
SANSTEAD, AMANDA 9M-261436 1 48.33 4356********0879 154956 03/04/2020
SANTOS, CHANDEE 9M-173874 1 21.49 4514********2384 034538 03/04/2020
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 06158C 03/04/2020
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 076119 03/04/2020
SEXTON, REBEKAH 9M-173306 1 23.60 6011********4973 00458B 03/04/2020
SHERROUSE, SARAH 9M-268253 1 10.70 4833********2024 054539 03/04/2020
SMITH, CANDICE 9M-268398 1 10.70 4316********2266 077133 03/04/2020
SMITH, DONALD 9M-251026 1 10.70 5157********5751 63777W 03/04/2020
SMITH, NICOLE 9M-173651 1 23.60 5510********1793 054540 03/04/2020
SMITH, VALERIE 9M-265456 1 10.70 5157********5751 63833W 03/04/2020
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 023633 03/04/2020
SPIKER, JAMIE 9M-268460 1 10.70 3797*******1001 119856 03/04/2020
STADDEN, JENNIFER 9M-266264 1 16.07 5524********5347 09204M 03/04/2020
STECROIX, RICHARD 9M-268827 1 10.70 5510********2241 054541 03/04/2020
STEPHENS, JOE 9M-268549 1 10.70 3792*******1002 121578 03/04/2020
STEVENS, JESSICA 9M-173721 1 55.86 4351********2587 081074 03/04/2020
STOKES, COLLIN 9M-173834 1 23.60 4355********7274 081080 03/04/2020
STOLASKI, RAYMOND 9M-268452 1 10.70 5312********6641 124250 03/04/2020
STRAUT, JOSH 9M-269232 1 10.70 4435********9988 009766 03/04/2020
SWILLEY, KEITH 9M-268015 1 10.70 5523********1593 06234P 03/04/2020
TAYLOR, EMILY 9M-268196 1 10.70 6011********2659 00475R 03/04/2020
THOMAS, LESTER 9M-268320 1 10.70 5213********7833 00441P 03/04/2020
THOMPSON, PAUL 9M-173351 1 58.59 4003********2638 06243D 03/04/2020
TREVINO, KENNETH 9M-173813 1 23.60 4000********9476 122247 03/04/2020
ULLOA-YATES, JOSE 9M-267262 1 10.70 4737********8114 075526 03/04/2020
UNRUH, PERRY 9M-173304 1 23.60 5312********6936 194959 03/04/2020
VALAREZO, MICHAEL 9M-268520 1 10.70 4791********7038 054541 03/04/2020
VAN IDERSTINE, JOHANNA 9M-264336 1 10.70 4147********0441 06246D 03/04/2020
VANNOY, BEVERLY 9M-173998 1 75.20 6011********8105 00431R 03/04/2020
VANNOY, HAILEY 9M-172610 1 53.75 6011********8105 00432R 03/04/2020
VANNOY, JEFF 9M-268651 1 10.70 6011********8105 00444R 03/04/2020
VAZQUEZ, JUAN 9M-267912 1 10.70 5140********3460 06268Z 03/04/2020
VIGE, RICHARD 9M-173462 1 21.49 4342********3259 074032 03/04/2020
VINES, DONNIE 9M-173957 1 23.60 4791********1519 054542 03/04/2020
VISARIA, JAWAHAR 9M-269265 1 10.70 4179********6792 504054 03/04/2020
WALES, NESBIRR 9M-269226 1 10.70 4791********0804 054542 03/04/2020
WALKER, CHRIS 9M-264900 1 10.70 4266********0673 06269C 03/04/2020
WALKER, JANIE 9M-268672 1 10.70 4266********0673 06273C 03/04/2020
WALKER, VICTORIA 9M-173367 1 55.86 4355********3272 084114 03/04/2020
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 054542 03/04/2020
WEBRE, HARLAN 9M-260686 1 10.70 6011********0371 00447P 03/04/2020
WEBRE, LAURIAN 9M-143157 1 21.49 6011********0371 00437P 03/04/2020
WELCH, KAYLA 9M-173608 1 58.59 4833********4573 054542 03/04/2020
WETHERINGTON, ROBERT 9M-173436 1 21.49 4606********5750 054543 03/04/2020
WHITE, R.J. 9M-268849 1 10.70 3727*******2005 188885 03/04/2020
WHITE, WANDA 9M-147321 1 21.49 4003********1765 06291B 03/04/2020
WHITED, SHARON 9M-172590 1 21.49 4060********6046 06291D 03/04/2020
WICKHAM, LUCINDA 9M-171604 1 21.49 5216********5829 270513 03/04/2020
WILLIAMS, DELRAY 9M-173041 1 10.70 4000********1517 617837 03/04/2020
WILLIAMS, GARY 9M-262601 1 48.33 4435********1330 028976 03/04/2020
WILLIAMS, SCHOTIE LINN 9M-173750 1 23.60 4143********8951 496187 03/04/2020
WILSON, DANIEL 9M-268062 1 10.70 4060********4265 06306D 03/04/2020
WILSON, DAVID 9M-264943 1 10.70 4264********4607 05408B 03/04/2020
WINDHAM, JOSHUA 9M-148323 1 21.49 6011********6973 00493B 03/04/2020
WREN, DENNIS 9M-265687 1 10.70 4400********4376 05811A 03/04/2020
YACORONE, SHALANE 9M-173577 1 112.87 4003********5785 00853G 03/04/2020
YOUNG II, THOMAS 9M-173945 1 23.60 4147********8332 004408 03/04/2020
YUKNIS, JOHN 9M-149736 1 21.49 3723*******1008 105422 03/04/2020
ZABEN, LARRY 9M-173749 1 21.49 4270********3683 004219 03/04/2020
ZINCK, ARNOLD 9M-267641 1 10.70 4737********1728 013615 03/04/2020
             
             
             
Totals
Count Card Type Total
     
14 American Express 261.68
39 MasterCard 840.89
155 Visa 3867.82
11 Discover 358.73
0 Other 0.00
     
    5329.12