08/21/2019

07:10:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LUIS	8T-108404	4	37.00	4737********2852	015645	08/21/2019
ALTON, WILLIAM	8T-108091	4	68.00	4356********0242	154800	08/21/2019
ARMSTRONG, DARREN	8T-100683	4	218.00	4856********0437	021016	08/21/2019
ASBY, CAROLINE	8T-101430	4	29.00	4020********0968	321939	08/21/2019
ASBY, COURTNEY	8T-101386	4	12.00	4327********9300	321965	08/21/2019
BAKER, KEVIN	8T-108222	4	50.00	5178********4125	035707	08/21/2019
BELL, MARTHA	8T-105573	4	37.00	4147********9715	00929C	08/21/2019
BLOUNT, THOMAS	8T-10054	4	3.00	4101********6628	321988	08/21/2019
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	341009	08/21/2019
BOYD, KERRY	8T-104305	4	12.00	4147********4448	021713	08/21/2019
BRYAN, KATHRYN	8T-106727	4	316.00	4147********1124	01001D	08/21/2019
BYRD, CORY	8T-108771	4	29.00	4327********2165	322058	08/21/2019
CAMPBELL, LINDA	8T-104146	4	124.00	4327********7923	322082	08/21/2019
CASTANEDA, KENNY	8T-107278	4	29.00	4828********5011	057739	08/21/2019
CHAVEZ, JESUS	8T-10064	4	42.00	5312********0430	194404	08/21/2019
CHERRY, BRANDON	8T-108439	4	45.00	4327********5749	322118	08/21/2019
CHERRY, BRYAN	8T-102278	4	139.00	4744********6255	194909	08/21/2019
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	322135	08/21/2019
CLEMMO, MICHAEL	8T-107827	4	42.00	4737********5916	030011	08/21/2019
CORDON, CALLIE	8T-108675	4	54.00	4482********0337	035903	08/21/2019
COREY, REGINALD	8T-106281	4	42.00	4076********8304	027639	08/21/2019
COX, DAVID	8T-108449	4	29.00	4053********3372	731676	08/21/2019
COX, KYLE	8T-108192	4	119.00	5178********9929	035939	08/21/2019
COX, MANDY	8T-104026	4	41.00	4053********8786	550031	08/21/2019
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	699624	08/21/2019
DAVENPORT, TOYA	8T-105866	4	29.00	4661********4127	010651	08/21/2019
DAVIS, JERMEL	8T-108751	4	37.00	4327********0824	322231	08/21/2019
DIXON, EDWARD	8T-DIXON5209	4	99.00	4053********3859	510159	08/21/2019
DORN, PATRICIA	8T-108441	4	185.00	4334********3805	465839	08/21/2019
DRAKE, CAROLINE	8T-108251	4	12.00	4020********5166	322273	08/21/2019
ELKS, WANDA	8T-103568	4	29.00	4616********4352	04313D	08/21/2019
FOWLER, JONATHAN	8T-108155	4	99.00	4356********6041	104904	08/21/2019
FOX, ANGELA	8T-106393	4	42.00	5466********1730	49020P	08/21/2019
GREEN, RINIKA	8T-108248	4	74.00	4327********1267	322328	08/21/2019
GREGORY, BRAD	8T-108577	4	81.00	4342********3299	037205	08/21/2019
GRIFFIN, JUDY	8T-106294	4	37.00	4737********3510	005910	08/21/2019
HASELDEN, TATUM	8T-108543	4	12.00	4147********0001	01416D	08/21/2019
HECK, ALEX	8T-102435	4	49.00	4020********2299	322393	08/21/2019
HILL, GLINDA	8T-106974	4	41.25	5189********2757	51244Z	08/21/2019
HOBBS, ALLEN	8T-108454	4	37.00	4733********1085	910816	08/21/2019
HOLCOMB, DYLAN	8T-108062	4	42.00	5108********9193	064049	08/21/2019
HOLLOWELL, MORGAN	8T-101923	4	99.00	4327********5911	322437	08/21/2019
HOPKINS, SUMMER	8T-TANSUMMER	4	24.00	4020********1080	322454	08/21/2019
JAMES, LAUREN	8T-1233456LJ	4	10.00	4270********2464	021159	08/21/2019
JONES, DAVID	8T-103569	4	37.00	4744********9907	164300	08/21/2019
JONES, MANDY	8T-102922	4	29.00	4209********5428	322508	08/21/2019
JONES, MISTY	8T-107168	4	146.68	5117********7665	01576B	08/21/2019
KATTAWAR, JOHN	8T-106173	4	42.00	4356********9768	184301	08/21/2019
KIRK, SCOTT	8T-104273	4	84.00	4744********4786	194403	08/21/2019
LAPP, NATHAN	8T-100896	4	37.00	4053********0512	550994	08/21/2019
LAUGHINGHOUSE, AMANDA	8T-AGREEMENT1	4	180.00	4327********7380	322580	08/21/2019
LAWRENCE, SHANNA	8T-107974	4	37.00	4737********6564	067074	08/21/2019
LILLEY, THOMAS	8T-102401	4	79.00	4400********1495	07710D	08/21/2019
MANNING, MATTHEW	8T-108244	4	42.00	4744********7560	154306	08/21/2019
MARKLAND, ALLEN	8T-107881	4	42.00	4327********7235	322635	08/21/2019
MARTIN, AMY	8T-10078	4	27.99	4046********7642	021538	08/21/2019
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	013722	08/21/2019
MIZELLE, REBECCA	8T-107057	4	42.00	6011********7623	02117R	08/21/2019
MORRISON, DENEEN	8T-108768	4	37.00	4400********9434	07020B	08/21/2019
MURPHY, JANELLE	8T-10030	4	3.00	4586********7699	H64446	08/21/2019
NICHOLS, DAVID	8T-108692	4	54.00	4020********4802	322715	08/21/2019
NICHOLS, LEILANI	8T-108693	4	54.00	4020********4802	322726	08/21/2019
ONEAL, CRYSTAL	8T-10084	4	49.00	4655********1455	071944	08/21/2019
PEPPLE, SHERRY	8T-108148	4	81.00	4053********7853	322618	08/21/2019
PEREZ, JUAN	8T-104865	4	58.00	5348********7483	154312	08/21/2019
PRICE, ANGELA	8T-5209APRICE	4	75.00	6011********9105	02191R	08/21/2019
PUTNAM, VICKY	8T-107091	4	660.00	3712*******6004	143675	08/21/2019
RAMIREZ, LUCY	8T-5210110499	4	316.00	3792*******1003	184320	08/21/2019
RAWLS, MEREDITH	8T-103232	4	36.00	4118********1840	021261	08/21/2019
RESPESS, RILEY	8T-106038	4	42.00	5452********6305	03152P	08/21/2019
ROBBINS, THOMAS	8T-108413	4	129.00	4053********7626	851760	08/21/2019
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	184334	08/21/2019
ROGERSON, KELLY	8T-107962	4	42.00	4327********7930	322856	08/21/2019
ROGERSON, KEVIN	8T-107965	4	62.00	4327********1752	322876	08/21/2019
ROMERO, ADRIANA	8T-108098	4	104.00	4737********8339	086611	08/21/2019
SACHS, SCOTT	8T-108187	4	99.00	4400********3053	03256D	08/21/2019
SCARBRAUGH, ANTHONY	8T-107075	4	3.00	4327********9505	322898	08/21/2019
SEAMON, GUNNER	8T-108081	4	42.00	4000********2975	863025	08/21/2019
SHACKLEFORD, WALTER	8T-107956	4	42.00	4327********5630	322924	08/21/2019
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	322931	08/21/2019
SLAGER, OLIVER	8T-107822	4	42.00	4327********3517	322939	08/21/2019
SMITH, MICHAEL	8T-104909	4	119.00	4147********6407	03310D	08/21/2019
STATEN, CLARENCE	8T-10055	4	32.00	4327********0307	322973	08/21/2019
TAYLOR, KATIE	8T-10004	4	40.00	4737********8629	052275	08/21/2019
TAYLOR, KELLY	8T-105740	4	48.00	4147********4742	03338D	08/21/2019
TERRY, SPENCER	8T-107226	4	42.00	4147********9056	03352D	08/21/2019
TETTERTON, ERIC	8T-10017	4	12.00	3797*******2009	126237	08/21/2019
TYRKALA, CARRIE	8T-104384	4	54.00	4334********7349	466059	08/21/2019
TYSON, SARAH	8T-102231	4	29.00	4327********3544	323036	08/21/2019
VELAZQUEZ, LEONELA	8T-107453	4	37.00	4737********8713	058051	08/21/2019
VOLIVA, ROBERT	8T-A02954	4	61.00	4327********2844	323066	08/21/2019
VOSBURGH, RICHARD	8T-108668	4	159.00	4400********2138	08422D	08/21/2019
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	01343Z	08/21/2019
WALKER, BRANDY	8T-108777	4	3.00	4118********2432	021936	08/21/2019
WARREN, JARET	8T-106196	4	42.00	4327********5789	323103	08/21/2019
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	04803D	08/21/2019
WHITE, MARTHA	8T-104104	4	119.00	4147********1101	03511D	08/21/2019
WHITEHURST, JESSE	8T-105090	4	42.00	4430********8316	167237	08/21/2019
WHITFORD, RYAN	8T-106052	4	156.00	4912********8978	466099	08/21/2019
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	03553D	08/21/2019
WILLIAMS, MIRANDA	8T-107828	4	119.00	4147********2126	601214	08/21/2019
WILLIS, JACOB	8T-10060	4	42.00	4000********5314	483171	08/21/2019
WOOLARD, JO	8T-107941	4	29.00	4737********9263	014339	08/21/2019
WOOLARD, WAYNE	8T-102044	4	99.00	5426********4228	021872	08/21/2019
ZENIL RAMOS, KERWIN	8T-108448	4	42.00	5312********5777	154914	08/21/2019
ZIFFER, SANDRA	8T-SANDRATAN	4	29.00	4266********9887	03652A	08/21/2019

Totals

Count	Card Type	Total
4	American Express	1025.00
12	MasterCard	760.93
88	Visa	5124.41
2	Discover	117.00
0	Other	0.00
		7027.34