08/05/2020
12:27:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHAVERZ, ABDELQUDER 9M-174192 1 23.64 5314********8335 005323 08/05/2020
ACOSTA, TYLER 9M-268493 1 10.70 4605********1829 321558 08/05/2020
ADDIE, CAMERON 9M-174106 1 23.60 4432********1583 019528 08/05/2020
APOSTOL, DANIEL 9M-173332 1 23.64 4000********6653 314726 08/05/2020
AVIS, SCOTT 9M-174163 1 21.95 4000********6452 768979 08/05/2020
BAILLE, DANIEL 9M-268999 1 10.70 4147********1901 02770D 08/05/2020
BAKER, HAILEY 9M-269468 1 10.70 4060********0195 02760B 08/05/2020
BANKS, CHEYENNE 9M-267752 1 10.70 4791********7447 122426 08/05/2020
BANKS, MATTHEW 9M-174175 1 21.49 4741********9674 020689 08/05/2020
BANTISTA, JOHN 9M-268738 1 16.07 4270********6399 005721 08/05/2020
BELL, THOMAS 9M-267590 1 10.70 4605********7825 22426B 08/05/2020
BENSON, LOGAN 9M-267883 1 10.70 4495********6358 008948 08/05/2020
BIGLIENE, CARLA 9M-269605 1 10.70 6011********0711 00565R 08/05/2020
BLACKWELDER, CRAIG 9M-173357 1 10.70 4791********6792 122427 08/05/2020
BLAKELY, MARGARET 9M-267145 1 10.70 4000********6023 803475 08/05/2020
BODIE, MIKE 9M-268796 1 10.70 4447********6305 005153 08/05/2020
BROWN, GENE 9M-174034 1 53.75 4484********8818 005562 08/05/2020
BROWN, JERRY 9M-173517 1 23.60 4000********9752 446985 08/05/2020
BROWN, RENEE 9M-173527 1 53.75 4484********8818 005656 08/05/2020
BROWN, WAYNE 9M-150159 1 21.49 4484********8818 005578 08/05/2020
BULLOCK, JARED 9M-173858 1 21.49 4000********6582 557595 08/05/2020
BUNGY, CHAD 9M-269260 1 10.70 4000********2689 447002 08/05/2020
CAMPBELL, STEVEN 9M-265807 1 10.70 4000********7850 182184 08/05/2020
CAMPBELL, SUSAN 9M-265806 1 10.70 4000********7850 803537 08/05/2020
CAMPS, JEFFREY 9M-173743 1 21.49 4737********5953 062979 08/05/2020
CANAN, MARK 9M-172612 1 21.49 4635********4908 152843 08/05/2020
CHAPMAN, KAYLEE 9M-174167 1 23.60 5465********4925 001843 08/05/2020
CLARK, CATHERINE 9M-150709 1 21.49 4791********6858 122433 08/05/2020
CLARK, MARTEGO 9M-268465 1 10.70 5510********6845 022434 08/05/2020
COFFEY, RICHARD 9M-260404 1 10.70 4449********9848 003675 08/05/2020
COLEMAN, LEROY 9M-146387 1 21.49 4737********9367 009055 08/05/2020
COOK, JAY 9M-268822 1 10.70 4355********1997 082086 08/05/2020
COUCH, KIM 9M-173865 1 23.60 4000********3455 314887 08/05/2020
COWART, ANGELA 9M-172848 1 21.49 5287********4290 096527 08/05/2020
CUMMINS, THOMAS 9M-173968 1 21.49 4000********8484 769153 08/05/2020
DAVIS, DORIA 9M-173499 1 21.49 5332********6867 CR28LF 08/05/2020
DEVINERY, ERICA 9M-269140 1 10.70 4003********3759 03087C 08/05/2020
DRAKE, CHASE 9M-268824 1 10.70 4147********8641 03099C 08/05/2020
DREIS, WILLIAM 9M-267957 1 10.70 4791********2705 122437 08/05/2020
EDWARDS, SETH 9M-268453 1 10.70 4737********7136 077509 08/05/2020
ENSELL, ARES 9M-268927 1 10.70 4355********2282 091059 08/05/2020
FLAHIFF, DANIEL 9M-269454 1 10.70 5109********5709 894078 08/05/2020
FRANKLIN, ALAN 9M-174112 1 23.60 4000********6374 314947 08/05/2020
GEBHARD, JOCELYN 9M-174174 1 23.60 4355********1427 096051 08/05/2020
GIBSON, ADELE 9M-173301 1 21.49 4479********1899 005815 08/05/2020
GORDON, TYLER 9M-269354 1 10.70 4000********7374 314963 08/05/2020
GUARDIOLA, LUIS 9M-172773 1 23.60 5312********0210 182441 08/05/2020
HALL, KRAIG 9M-268767 1 10.70 4737********8578 037734 08/05/2020
HANSFORD, JORDAN 9M-150496 1 21.49 4791********4339 122441 08/05/2020
HARMON, TRENT 9M-174168 1 23.60 4147********6846 03250I 08/05/2020
HERNANDEZ, HANNAH 9M-145150 1 26.86 4355********2505 114108 08/05/2020
HEYM, BRIAN 9M-260437 1 10.70 4060********1830 03280D 08/05/2020
HOARD, JUSTIN 9M-268795 1 10.70 5466********2229 03301P 08/05/2020
HOBBS, SANDRA 9M-141228 1 21.49 4356********6641 162849 08/05/2020
HOWARD, KEVIN 9M-269372 1 10.70 4000********4689 315046 08/05/2020
ILIAS, NIKO 9M-269408 1 10.70 4147********7673 03343D 08/05/2020
JENKINS, THOMAS 9M-268309 1 10.70 5424********5342 88822P 08/05/2020
JENNINGS, STEPHANIE 9M-268756 1 10.70 4266********7679 03354B 08/05/2020
JOHNSON, VALADA 9M-172836 1 21.49 4000********0076 557818 08/05/2020
JUDKINS, CHRISTOPHER 9M-173530 1 21.49 4000********9862 447241 08/05/2020
KNIGHT, SHEMIKA 9M-173946 1 23.60 4000********2950 315074 08/05/2020
KURLAND, CYRIL 9M-269055 1 10.70 4563********6785 H23592 08/05/2020
LADERO, JOSHUA 9M-269409 1 10.70 5312********4906 182747 08/05/2020
LANGE, KENNETH 9M-266266 1 10.70 4400********2584 05719D 08/05/2020
LANZA, JON 9M-172249 1 21.49 5424********9524 91033P 08/05/2020
LEE, BRIAN 9M-268894 1 16.07 4839********1390 03424D 08/05/2020
LEE, WATSON 9M-269584 1 10.70 4791********7533 122447 08/05/2020
LEWANDA, MATTHEW 9M-268451 1 10.70 4355********0587 140100 08/05/2020
LEWIS, MARK 9M-173417 1 23.60 5216********3400 521156 08/05/2020
LILES, SCOTT 9M-264734 1 10.70 5239********7288 03483W 08/05/2020
LIVINGSTON, JEREMIAH 9M-267667 1 10.70 4791********2699 122448 08/05/2020
LYCE, BRIAN 9M-269463 1 10.70 4355********6785 142107 08/05/2020
MADISON, SKY 9M-122815 1 10.70 5466********2187 93979Z 08/05/2020
MAJORS, JASON 9M-267190 1 10.70 4791********1790 122450 08/05/2020
MALONEY, ANDRE 9M-265290 1 10.70 4000********4252 803834 08/05/2020
MANNING, TRAVIS 9M-265070 1 16.07 5490********6237 08603P 08/05/2020
MARSHALL, JAMES 9M-173809 1 10.70 6011********0231 00543P 08/05/2020
MARSHALL, KARIN 9M-145367 1 10.70 6011********0231 00546P 08/05/2020
MARSHALL, KEITH 9M-173414 1 21.49 4100********2678 03557B 08/05/2020
MARTIN, ALEX 9M-172160 1 21.49 4465********7713 005534 08/05/2020
MARTIN, AMANDA 9M-173831 1 53.75 5119********7556 097662 08/05/2020
MCCOMBS, MALEAH 9M-173573 1 23.60 4347********4893 022413 08/05/2020
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 033486 08/05/2020
MELVIN, OLIVIA 9M-173926 1 23.60 5216********4969 521225 08/05/2020
MESHAL, ALOTAIBI 9M-269209 1 10.70 5275********1880 152845 08/05/2020
MOORE, JOSEPH 9M-268948 1 10.70 5510********9612 022454 08/05/2020
MORRISON JR., CHARLES 9M-174188 1 21.49 4355********2505 108105 08/05/2020
MORTELLARO, ASHLEY 9M-173581 1 28.99 4355********7891 109028 08/05/2020
MURPHY, MICHAEL 9M-105541 1 10.70 5216********6280 524511 08/05/2020
MYERS, JACKIE 9M-173353 1 23.60 4373********3362 406033 08/05/2020
NANNY, WILLIAM 9M-268775 1 10.70 4833********2105 122456 08/05/2020
NELSON, JUSTIN 9M-173902 1 23.60 5424********8401 01861B 08/05/2020
NETTLES, DORA 9M-144448 1 10.70 4400********2224 03345C 08/05/2020
NETTLES, JOHN 9M-266441 1 10.70 4400********2224 07840C 08/05/2020
NIPPLE, BRUCE 9M-173470 1 21.49 4355********3907 117098 08/05/2020
NORRIS, COLTON 9M-174173 1 23.60 4081********3572 132457 08/05/2020
PEARSON, DALE 9M-268532 1 10.70 4355********3322 022031 08/05/2020
PERRY, JONATHAN 9M-268234 1 10.70 4400********7844 08733D 08/05/2020
PIGOTT, TIFANIE 9M-173076 1 23.60 4744********2749 122746 08/05/2020
PITTMAN, HEAVEN 9M-173758 1 23.60 4791********6773 122458 08/05/2020
PLAYER, CYRUS 9M-268530 1 10.70 5178********2704 03792B 08/05/2020
POTTS, ALVIN 9M-268256 1 10.70 4147********5012 05004D 08/05/2020
PUENTE, KAREN 9M-173521 1 21.49 4833********1171 122500 08/05/2020
PUGH, MICHAEL 9M-174120 1 23.60 4000********4351 315318 08/05/2020
RATCLIFF, CHAD 9M-173448 1 21.49 4000********2153 804005 08/05/2020
RAYGOSA, BO 9M-268456 1 10.70 4342********4219 008006 08/05/2020
RICHARD, LUND 9M-173433 1 10.70 4599********7551 H23637 08/05/2020
RICHARDSON, ELLA 9M-171825 1 21.49 4000********5850 769587 08/05/2020
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 163742 08/05/2020
RIGBY, CHANDIA 9M-173370 1 23.60 4355********8101 043038 08/05/2020
RIGBY, JEREMY 9M-016096 1 21.49 4833********5544 122503 08/05/2020
RIOS, AUBREY 9M-269451 1 23.60 4355********2282 047036 08/05/2020
ROBERTS, BILL 9M-269035 1 10.70 4099********3535 05102C 08/05/2020
ROY, SARAH 9M-145325 1 21.49 4342********9794 035889 08/05/2020
SANTOS, CHANDEE 9M-173874 1 21.49 4514********2384 102504 08/05/2020
SCUDDER, SHARI 9M-267993 1 10.70 4003********1589 05153C 08/05/2020
SETTLE, THOMAS 9M-266258 1 10.70 4271********5814 051051 08/05/2020
SHAW, RANDA 9M-172906 1 23.60 4000********1863 769648 08/05/2020
SHERROUSE, SARAH 9M-268253 1 10.70 4833********2024 122505 08/05/2020
SMITH, CANDICE 9M-268398 1 10.70 4316********2266 055086 08/05/2020
SOUTHARD, JAMIE 9M-269208 1 10.70 4791********7989 122506 08/05/2020
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 037158 08/05/2020
ST AMANT, JENNIFER 9M-173500 1 21.49 4737********9155 051611 08/05/2020
STEPHENS, JOE 9M-268549 1 10.70 3792*******1002 108063 08/05/2020
STOLASKI, RAYMOND 9M-268452 1 10.70 5312********6641 102558 08/05/2020
STRAUT, JOSH 9M-269232 1 10.70 4435********9988 322198 08/05/2020
SWILLEY, KEITH 9M-268015 1 10.70 5523********1593 05258P 08/05/2020
TAYLOR, EMILY 9M-268196 1 10.70 6011********2659 00563R 08/05/2020
THOMAS, LESTER 9M-268498 1 10.70 5213********7833 00587T 08/05/2020
THOMPSON, PAUL 9M-173351 1 23.60 4003********2638 05274D 08/05/2020
ULLOA-YATES, JOSE 9M-267262 1 10.70 4737********8114 010887 08/05/2020
UNRUH, PERRY 9M-173304 1 23.60 5312********6936 182855 08/05/2020
VALAREZO, MICHAEL 9M-268520 1 10.70 4791********7038 122510 08/05/2020
VIGE, RICHARD 9M-173462 1 21.49 4342********3259 011013 08/05/2020
VISARIA, JAWAHAR 9M-269265 1 10.70 4179********1763 215052 08/05/2020
WALES, NESBIRR 9M-269226 1 10.70 4791********0804 122511 08/05/2020
WALKER, CHRIS 9M-264900 1 10.70 4266********0673 05340C 08/05/2020
WALKER, JANIE 9M-268672 1 10.70 4266********0673 05350C 08/05/2020
WARREN, DAVIS 9M-267325 1 10.70 4791********2699 122511 08/05/2020
WEBRE, HARLAN 9M-260686 1 10.70 6011********0371 00521P 08/05/2020
WEBRE, LAURIAN 9M-143157 1 21.49 6011********0371 00537P 08/05/2020
WHITE, R.J. 9M-268849 1 10.70 3727*******2005 142998 08/05/2020
WHITE, WANDA 9M-147321 1 21.49 4003********5622 05402B 08/05/2020
WHITED, SHARON 9M-172590 1 21.49 4060********6046 05404D 08/05/2020
WHITMORE, CATHY 9M-269199 1 10.70 5466********2187 24031Z 08/05/2020
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 550197 08/05/2020
WILLIAMS, SCHOTIE LINN 9M-173750 1 23.60 4143********8951 463799 08/05/2020
WILSON, DAVID 9M-264943 1 10.70 4264********4607 02192B 08/05/2020
WINDHAM, JOSHUA 9M-148323 1 21.49 6011********6973 00556B 08/05/2020
WISE, SHANE 9M-173900 1 23.60 4000********7507 769809 08/05/2020
WRIGHT, MICHELL 9M-269206 1 10.70 5518********6426 068835 08/05/2020
YOUNG II, THOMAS 9M-173945 1 23.60 4147********8332 005398 08/05/2020
ZINCK, ARNOLD 9M-267641 1 10.70 4737********5777 016942 08/05/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 42.89
28 MasterCard 470.73
115 Visa 1956.89
7 Discover 96.48
0 Other 0.00
     
    2566.99