02/03/2020
07:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERCROMBIE, SARAH T7-30370 1 89.00 4388********6119 09523C 02/02/2020
AKIN, JAMES T7-30331 1 39.00 3767*******3003 164637 02/02/2020
ALBITUS, ABIGAIL T7-36791 1 34.99 4011********6893 012701 02/02/2020
AMADOR, ARIEL T7-30427 1 64.00 4147********6448 09559D 02/02/2020
BAILEY, WANDA T7-36739 1 44.00 6011********6822 00327R 02/02/2020
BAKER, NANCY T7-50639 1 34.00 3728*******1037 123739 02/02/2020
BARFIELD, CHRIS T7-35485 1 24.99 4802********6368 096170 02/02/2020
BARKLEY, JOLENE T7-36712 1 59.00 4737********6585 006960 02/02/2020
BARKLEY, SHENNA T7-53873 1 59.00 4000********4396 577799 02/02/2020
BERRY, RASHAD T7-36761 1 39.00 4403********5014 286964 02/02/2020
BRIDGES, TODD T7-35447 1 165.00 4011********9420 012707 02/02/2020
BRITT, DONALD T7-36781 1 25.00 4494********7509 694654 02/02/2020
BROWN, BONNIE T7-38270 1 49.00 4147********8818 09746D 02/02/2020
BROWN-GEORGES, TEESIA T7-41930 1 34.00 4737********6143 009704 02/02/2020
BUSTILLO, ERLY T7-25423 1 59.00 4737********5430 042987 02/02/2020
CALLAHAN, PHYLLIS T7-19481 1 34.00 5106********7793 011491 02/02/2020
CAPO, GEORGE T7-35476 1 9.99 3772*******2004 121309 02/02/2020
CARRANZA, RICARDO T7-24577 1 34.99 4737********2819 049102 02/02/2020
CARRILLO, SALVADOR T7-35411 1 49.00 4737********3075 090499 02/02/2020
CARTER, MAGGIE T7-36736 1 59.00 4011********4676 012712 02/02/2020
CATHERINE, ALLISON T7-38192 1 89.00 4737********1114 010522 02/02/2020
CAWTHON, DAVID T7-19914 1 39.00 3798*******1001 140148 02/02/2020
CHANCE, JORDON T7-30484 1 95.00 4755********8018 012716 02/02/2020
CLARK, PAULETTE T7-30306 1 84.00 4554********0546 022580 02/02/2020
CLEARY, KRISTIN T7-36779 1 34.00 5178********7957 01185Z 02/02/2020
CLEMMONS, SAMUEL T7-20873 1 34.99 4737********1315 097692 02/02/2020
CLEMONS, COURTNEY T7-30499 1 34.00 5332********3142 O9P0P1 02/02/2020
COFFEY, KELLY T7-30304 1 34.00 5157********4774 48641Z 02/02/2020
CORDLE, RANDALL T7-51265 1 34.00 4147********7271 01275C 02/02/2020
CORDOVA, JARED T7-3123 1 90.00 3715*******1009 127380 02/02/2020
COX, ISAYAH T7-21114 1 34.99 4011********9047 012720 02/02/2020
CRUMP, LEILANI T7-38113 1 79.00 4640********0525 01274D 02/02/2020
DAVIS, HAILEY T7-30382 1 39.00 4494********5306 694655 02/02/2020
DEGRAFF, MELISSA T7-38106 1 9.99 4246********6750 01338G 02/02/2020
DISHMAN, NICHOLE T7-38190 1 39.99 4159********8996 687648 02/02/2020
DODSON, JOHNNY T7-36710 1 34.00 4737********6849 026606 02/02/2020
DUFFEY, GINA T7-25441 1 34.00 4684********4514 071078 02/02/2020
DUFFEY, WADE T7-38109 1 39.99 3795*******2003 159163 02/02/2020
DUKES, STEVIE T7-19359 1 25.00 4684********9671 071079 02/02/2020
EHLERS, CRAWFORD T7-35379 1 54.00 4104********7855 505236 02/02/2020
ELCOCK, TREVOR T7-38164 1 9.99 4744********3624 182776 02/02/2020
EUBANKS, DOROTHY T7-57577 1 34.00 4744********7406 102579 02/02/2020
EVANS, JODY T7-25426 1 39.00 4684********9486 071080 02/02/2020
EVANS, JOSIE T7-40494 1 34.00 4270********6676 003239 02/02/2020
EVANS, KELLY T7-35453 1 54.00 4001********3037 005237 02/02/2020
FAMBRO, TRAVIS T7-38173 1 9.99 4684********3934 071081 02/02/2020
FINLEY, KAMBRI T7-38137 1 24.99 5211********0381 002717 02/02/2020
FINLEY, KOBE T7-36764 1 24.99 4494********7507 694656 02/02/2020
FISH, ADRIAN T7-38146 1 24.99 5275********0938 112070 02/02/2020
FITZGERALD, MELISSA T7-35402 1 95.00 6011********5374 00364R 02/02/2020
FREEMAN, JAMES T7-38184 1 29.99 4684********2223 071082 02/02/2020
GARLAND, CHRISTOPHER T7-38165 1 24.99 4684********3294 071084 02/02/2020
GASTON, BETH T7-21254 1 34.00 5453********9974 011677 02/02/2020
GILMORE, ALPHONSO T7-38100 1 79.00 4552********8914 H10691 02/02/2020
GOINS, JOE T7-25416 1 25.00 5178********7253 01643B 02/02/2020
GOLDEN, KELLY T7-25472 1 34.00 3797*******3000 105230 02/02/2020
GRANT, JEANNE T7-19459 1 34.00 5124********4749 003399 02/02/2020
GRAVES, DARIUS T7-36783 1 59.00 4430********7559 751660 02/02/2020
HAMMOND, DAVID T7-50619 1 142.00 4802********7674 016957 02/02/2020
HAND, GABRIELA T7-30335 1 95.00 3797*******1002 127442 02/02/2020
HARDY, ASHLE T7-36722 1 73.00 4744********5888 192272 02/02/2020
HARRIS, PETER T7-31093 1 50.00 4684********8070 071085 02/02/2020
HENDRIX, TYLER T7-25414 1 15.00 4000********8583 132067 02/02/2020
HENSON, ASHLEY T7-489 1 34.00 4147********4689 01755C 02/02/2020
HIGHTOWER, CHAMERIA T7-38185 1 39.99 4000********3055 628524 02/02/2020
HILTON, JEREMY T7-20980 1 54.00 4833********9215 062701 02/02/2020
HILTON, MARY T7-38194 1 63.99 4447********0469 003568 02/02/2020
HOLLAND, JAMES T7-38167 1 64.99 4684********0377 071086 02/02/2020
HOLLAND, PAUL T7-20975 1 44.00 4737********1069 031179 02/02/2020
HOPE, ALEXANDER T7-25499 1 59.00 3725*******4006 163614 02/02/2020
HUFF, BEN T7-38291 1 63.99 4291********5670 002540 02/02/2020
HUSTON, SAM T7-36785 1 95.00 4266********6114 01898A 02/02/2020
IMES, ALLAN T7-19489 1 34.00 4120********3941 003998 02/02/2020
IVIE, DEBORAH T7-20965 1 69.99 4159********4910 187846 02/02/2020
JAMES, JOSHUA T7-30439 1 54.99 4634********8544 689092 02/02/2020
JANCZE, KAYLA T7-38181 1 39.99 6011********3478 00347R 02/02/2020
JARRELL, CATHY T7-30396 1 49.00 4744********2846 142875 02/02/2020
JARRELL, WAYNE T7-30372 1 15.00 4744********2846 182474 02/02/2020
JOHN, KRISTIAN T7-38187 1 39.99 4737********2002 085063 02/02/2020
JONES, ANDREAS T7-57651 1 39.00 4060********6940 02024C 02/02/2020
JONES, ANDREW T7-21025 1 25.00 4494********7902 694657 02/02/2020
JONES, GARY T7-36751 1 34.99 4355********0057 120098 02/02/2020
JUSTICE, CAREY T7-36718 1 34.00 4737********7072 076031 02/02/2020
JUSTICE, MICHEAL T7-24560 1 34.99 3712*******1005 126571 02/02/2020
KARR, BRENT T7-56350 1 76.50 3715*******1007 196393 02/02/2020
KARR, CHASITY T7-57682 1 77.00 3715*******1007 171750 02/02/2020
KASTLE, ROBERT T7-4071 1 105.00 4425********7749 003531 02/02/2020
KOLAR, JULIEE T7-25437 1 39.99 4072********2866 003534 02/02/2020
LEE, HUNTER T7-20860 1 39.00 4400********9380 00922A 02/02/2020
LEMONS, NICHOLE T7-36775 1 80.10 4465********7664 003075 02/02/2020
LETSON, CAROLINE T7-38171 1 119.00 5536********3175 002732 02/02/2020
MANLEY, STEPHANIE T7-36703 1 59.00 3725*******2001 105352 02/02/2020
MASSEY, ALEX T7-36735 1 35.00 5466********0143 53326Z 02/02/2020
MCBRIDE, TIM T7-20669 1 44.99 6011********7407 00300R 02/02/2020
MCDONALD, CYNTHIA T7-21005 1 34.00 4147********0203 02250C 02/02/2020
MCDOWELL, BRITTNEY T7-38182 1 39.99 4001********0106 005263 02/02/2020
MCDOWELL, CICELY T7-35452 1 9.99 4736********8162 796112 02/02/2020
MCENTYRE, RAYMOND T7-19251 1 9.99 4011********2228 082973 02/02/2020
MCLAIN, GREG T7-38104 1 24.99 4403********8886 956391 02/02/2020
MESSER, TOM T7-30315 1 49.00 5140********8779 02335P 02/02/2020
MILTON, TONY T7-38151 1 24.99 4495********6356 002891 02/02/2020
MORRIS, JOHN T7-38142 1 54.99 4684********7602 071090 02/02/2020
MULLIS, KELLI T7-30468 1 95.00 3798*******2019 188454 02/02/2020
MULLIS, LISA T7-36788 1 34.00 3797*******1029 159100 02/02/2020
NEWTON, ABBY T7-19451 1 34.00 6011********9725 00364R 02/02/2020
OWENS, ASHLEIGH T7-20994 1 39.99 5445********3284 911755 02/02/2020
OWENS, KIMBERLY T7-30389 1 34.00 3791*******1001 138980 02/02/2020
PADILLA, ANGEL T7-38147 1 59.99 4737********0199 011264 02/02/2020
PADRON, NELIDA T7-38152 1 99.00 4737********7925 019436 02/02/2020
PARKS, HAROLD T7-41028 1 29.99 4104********7900 505269 02/02/2020
PATTERSON, GRANT T7-36796 1 39.00 4355********3163 144148 02/02/2020
PERDICHIZZI, KIMBERLY T7-30452 1 54.00 4684********9373 071091 02/02/2020
PHILLIPS, JOEL T7-30388 1 25.00 4355********2227 148066 02/02/2020
PILCHER, MARK T7-20989 1 15.00 3797*******4001 141768 02/02/2020
POLK, CADEN T7-38161 1 24.99 4400********5176 04322D 02/02/2020
POPE, ROBERT EUGENE T7-24582 1 34.00 4684********1397 071092 02/02/2020
REED, CHASE T7-36707 1 39.00 4684********0902 071093 02/02/2020
REYES, BEATRIS T7-25467 1 24.99 4684********0002 071094 02/02/2020
RICHARDSON, DAVID T7-36701 1 59.00 3795*******1005 113711 02/02/2020
RIDLEY, BRANDON T7-19885 1 24.99 5178********2563 02638Z 02/02/2020
RIGDON, ANNA T7-38148 1 78.99 4147********3233 75457C 02/02/2020
RILEY, DOMINIQUE T7-19399 1 39.00 4159********1304 152018 02/02/2020
ROBINSON, JOSH T7-36743 1 73.00 4011********6574 012805 02/02/2020
RUTHERFORD, THOMAS T7-30333 1 25.00 5178********5844 02695Z 02/02/2020
SALGADO, JONATHON T7-36725 1 39.00 4737********2496 077856 02/02/2020
SALVADOR, BRANDON T7-36760 1 59.00 5576********6844 007916 02/02/2020
SANDERSON, HELEN T7-19544 1 34.00 4100********6655 43353D 02/02/2020
SAUNIER, SAMUEL T7-38141 1 24.99 4147********4155 02711C 02/02/2020
SCHNEIDER, PATRICK T7-38295 1 24.99 4011********8491 012807 02/02/2020
SCIBETTA, WENDY T7-20773 1 39.00 4159********1693 007739 02/02/2020
SEARER, DAN T7-38105 1 54.99 4599********5577 H08328 02/02/2020
SIMPKINS, D'ANDRA T7-38101 1 24.99 4000********1353 132181 02/02/2020
SMITH, JUMARCUS T7-38138 1 9.99 4684********6686 071095 02/02/2020
SMITH, JUSTIN T7-20915 1 63.00 4744********7629 152972 02/02/2020
SPITLER, REBECCA T7-36711 1 83.00 5275********6873 162870 02/02/2020
STALEY, DUSTIN T7-57629 1 39.00 4737********9987 000387 02/02/2020
STEPHENS, DEVON T7-35374 1 39.00 4170********7764 489428 02/02/2020
STIKES, JULIE T7-25422 1 78.00 3737*******1008 165986 02/02/2020
STOGNER, ANGELA T7-36700 1 25.00 4833********4349 022801 02/02/2020
STORM, RALPH T7-36745 1 85.00 4266********0511 04056A 02/02/2020
STOY, BRITTANY T7-30428 1 35.00 4737********8284 095613 02/02/2020
SYED, MERAK T7-36708 1 34.99 4737********6846 034948 02/02/2020
TAPLEY, JOSH T7-56222 1 34.99 4684********9828 071096 02/02/2020
TASSA, CJ T7-25454 1 20.00 4494********9908 694658 02/02/2020
THOMPSON, BRENDA T7-38198 1 79.00 4684********4559 071097 02/02/2020
TINGLE, DOUG T7-19498 1 39.00 5524********5413 08315Z 02/02/2020
TOOMEY, ADAM T7-36778 1 34.99 4684********1850 071098 02/02/2020
TURNER, HENRY T7-30463 1 39.00 4467********6507 005560 02/02/2020
WALDEN, CATE T7-38133 1 39.99 4355********8183 115039 02/02/2020
WALKER, CALVIN T7-38255 1 24.99 4232********4295 044794 02/02/2020
WALL, KELLY T7-36777 1 39.00 4744********5298 192481 02/02/2020
WARD, MACHAEL T7-30480 1 69.00 6011********3588 00357B 02/02/2020
WHEELER, LONNIE T7-30418 1 34.99 4126********0884 012748 02/02/2020
WHEELER, RUSTY T7-64141 1 29.99 4147********7543 04384D 02/02/2020
WHITE, KIM T7-62218 1 29.00 4147********7364 04375D 02/02/2020
WHITFIELD, KOURTLAN T7-38191 1 9.99 4684********8827 071099 02/02/2020
WIMPEY, BRIAN T7-38170 1 24.99 4744********1072 122689 02/02/2020
YATES, BLAKE T7-33548 1 24.99 4737********7029 053357 02/02/2020
YOUNG, REBECCA T7-30303 1 25.00 4586********0072 H05377 02/02/2020
             
             
             
Totals
Count Card Type Total
     
19 American Express 1002.47
18 MasterCard 752.96
116 Visa 5214.63
6 Discover 326.98
0 Other 0.00
     
    7297.04