09/23/2019

07:41:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGOOD, JESSICA	8T-107912	9	54.00	4327********1858	648573	09/23/2019
ALTON, WILLIAM	8T-108091	4	29.00	4356********0242	171568	09/23/2019
ARMSTRONG, DARREN	8T-100683	4	218.00	4856********0437	023119	09/23/2019
ARMSTRONG, DARREN	8T-100683	9	49.00	4856********0437	023527	09/23/2019
ASBY, CAROLINE	8T-101430	4	29.00	4020********0968	648623	09/23/2019
ASBY, COURTNEY	8T-101386	4	12.00	4327********9300	648631	09/23/2019
AUS, CONNOR	8T-108800	4	42.00	4179********3459	703261	09/23/2019
BAKER, KEVIN	8T-108222	4	50.00	5178********4125	099674	09/23/2019
BELL, MARTHA	8T-105573	4	37.00	4147********9715	09121C	09/23/2019
BLOUNT, THOMAS	8T-10054	4	3.00	4101********6628	648694	09/23/2019
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	715644	09/23/2019
BOOTH, ROBERT	8T-108521	4	42.00	4327********9307	648710	09/23/2019
BOYD, KERRY	8T-104305	4	12.00	4147********4448	023242	09/23/2019
BOYD, KERRY	8T-104305	9	49.00	4147********4448	023876	09/23/2019
BREWER, AMY	8T-107779	4	39.00	4327********7448	648746	09/23/2019
BRYAN, KATHRYN	8T-106727	4	316.00	4147********1124	09200D	09/23/2019
BYRD, CORY	8T-108771	4	29.00	4327********2165	648766	09/23/2019
CALDWELL, JENNIFER	8T-107197	4	110.00	4053********6529	551917	09/23/2019
CAMPBELL, LINDA	8T-104146	4	124.00	4327********7923	648785	09/23/2019
CANNADAY, STEVE	8T-106462	9	90.00	4020********2369	648776	09/23/2019
CASTANEDA, KENNY	8T-107278	4	29.00	4828********5011	033525	09/23/2019
CHAVEZ, JESUS	8T-10064	4	42.00	5312********0430	101263	09/23/2019
CHERRY, BRANDON	8T-10082	4	45.00	4327********5749	648835	09/23/2019
CHERRY, BRYAN	8T-102278	4	139.00	4744********6255	121469	09/23/2019
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	648854	09/23/2019
CHRISMON, SANDY	8T-106316	9	45.00	5524********1887	09378Z	09/23/2019
CLEMMO, MICHAEL	8T-107827	4	42.00	4737********5916	008109	09/23/2019
CORDON, CALLIE	8T-108675	4	54.00	4482********0337	099958	09/23/2019
COREY, REGINALD	8T-106281	4	42.00	4076********8304	029809	09/23/2019
COX, KYLE	8T-108192	4	119.00	5178********9929	000016	09/23/2019
COX, MANDY	8T-104026	4	41.00	4053********8786	792414	09/23/2019
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	141791	09/23/2019
DAVENPORT, EDMUND	8T-107976	9	49.00	4388********8363	09564D	09/23/2019
DAVIS, JERMEL	8T-108751	4	37.00	4327********0824	649019	09/23/2019
DIXON, EDWARD	8T-DIXON5209	4	99.00	4053********3859	851832	09/23/2019
DORN, PATRICIA	8T-108441	4	224.00	4334********3805	168556	09/23/2019
DOWNING, WILLIAM	8T-107855	9	168.00	5146********2289	3A4984	09/23/2019
DRAKE, CAROLINE	8T-108251	4	12.00	4020********5166	649193	09/23/2019
DRAKE, CAROLINE	8T-108251	9	31.00	4046********4819	023274	09/23/2019
ELKS, WANDA	8T-103568	4	29.00	4616********4352	65484D	09/23/2019
FOWLER, JONATHAN	8T-108155	4	99.00	4356********6041	161669	09/23/2019
FOX, ANGELA	8T-106393	4	42.00	5466********1730	25154P	09/23/2019
GARCIA BARRERAS, BRYALLAN	8T-108408	4	42.00	4737********0127	036596	09/23/2019
GILLIS, GREGORY	8T-103782	4	39.00	4327********1271	649196	09/23/2019
GRAY, PAM	8T-107435	4	36.00	4400********8916	02288D	09/23/2019
GREEN, RINIKA	8T-108248	4	74.00	4327********1267	649217	09/23/2019
GRIFFIN, JUDY	8T-106294	4	37.00	4737********3510	016237	09/23/2019
HARPER, ALMA	8T-107099	4	29.00	4737********6116	008151	09/23/2019
HARRINGTON, EMILY	8T-108069	9	54.00	5121********8474	02331P	09/23/2019
HARRISON, ROBIN	8T-107236	9	45.00	4634********1747	014888	09/23/2019
HASELDEN, TATUM	8T-108543	4	12.00	4147********0001	01034D	09/23/2019
HILL, GLINDA	8T-106974	4	41.25	5189********2757	29102Z	09/23/2019
HOLCOMB, DYLAN	8T-108062	4	42.00	5108********9193	071702	09/23/2019
HOLLOWELL, MORGAN	8T-101923	4	99.00	4327********5911	649332	09/23/2019
HOPKINS, SUMMER	8T-TANSUMMER	4	24.00	4020********1080	649325	09/23/2019
JOHNSTON, DEBRA	8T-108049	9	108.00	5466********2401	09121Z	09/23/2019
JONES, DAVID	8T-103569	4	37.00	4744********9907	191472	09/23/2019
JONES, MANDY	8T-102922	4	29.00	4209********5428	649429	09/23/2019
JONES, MISTY	8T-107168	4	146.68	4266********8736	01202C	09/23/2019
KATTAWAR, JOHN	8T-106173	4	42.00	4356********9768	161273	09/23/2019
KIRK, SCOTT	8T-104273	4	84.00	4744********4786	171175	09/23/2019
LAPP, NATHAN	8T-100896	4	37.00	4053********0512	392617	09/23/2019
LAUGHINGHOUSE, AMANDA	8T-AGREEMENT1	4	316.00	4327********7380	649516	09/23/2019
LAWRENCE, SHANNA	8T-107974	4	37.00	4737********6564	079611	09/23/2019
LYONS, RONDA	8T-108119	9	54.00	4118********0866	023543	09/23/2019
MANNING, MATTHEW	8T-108244	4	42.00	4744********7560	111770	09/23/2019
MARKLAND, ALLEN	8T-107881	4	42.00	4327********7235	649583	09/23/2019
MARTIN, AMY	8T-10078	4	27.99	4046********7642	023152	09/23/2019
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	053262	09/23/2019
MCLAWHORN, KRISTIN	8T-108633	4	432.00	4334********7191	168709	09/23/2019
MEYER, JUDITH	8T-JMEYER	9	79.00	4147********8875	01428I	09/23/2019
MIZELLE, REBECCA	8T-107057	4	42.00	6011********7623	02388R	09/23/2019
MOODY, GIBBS	8T-108826	4	42.00	4368********0365	141470	09/23/2019
MORRISON, DENEEN	8T-108768	4	37.00	4400********9434	01297C	09/23/2019
MORRISON, DENEEN	8T-108768	9	79.00	4400********9434	06778C	09/23/2019
MURPHY, JANELLE	8T-10030	4	3.00	4586********7699	H72102	09/23/2019
NICHOLS, DAVID	8T-108692	4	54.00	4020********4802	649730	09/23/2019
NICHOLS, LEILANI	8T-108693	4	54.00	4020********4802	649742	09/23/2019
NORMAN, QUENTIN	8T-108808	9	121.00	4036********3292	085948	09/23/2019
ONEAL, CRYSTAL	8T-10084	4	49.00	4655********1455	221883	09/23/2019
PALACIOS, YANETH	8T-108419	4	88.00	4737********9437	082791	09/23/2019
PECHER, KATILYN	8T-108411	9	158.00	4327********1121	649795	09/23/2019
PEED, NATAJAH	8T-108835	4	42.00	4327********4266	649814	09/23/2019
PEREZ, JUAN	8T-104865	4	58.00	5348********7483	111578	09/23/2019
PIPPIN, BETH	8T-104600	9	65.00	5452********2948	01775P	09/23/2019
PRICE, ANGELA	8T-5209APRICE	4	75.00	6011********9105	02363R	09/23/2019
PUTNAM, VICKY	8T-107091	4	660.00	3712*******6004	179298	09/23/2019
RAMIREZ, LUCY	8T-5210110499	4	432.00	3792*******1003	113183	09/23/2019
RAWLS, MEREDITH	8T-103232	4	36.00	4118********1840	023921	09/23/2019
RESPESS, RILEY	8T-106038	4	42.00	5452********6305	01754P	09/23/2019
ROBBINS, THOMAS	8T-108413	4	129.00	4053********7626	551844	09/23/2019
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	106293	09/23/2019
ROGERSON, KELLY	8T-107962	4	42.00	4327********7930	650073	09/23/2019
ROGERSON, KEVIN	8T-107965	4	62.00	4327********1752	649971	09/23/2019
SCARBRAUGH, ANTHONY	8T-107075	4	3.00	4327********9505	650000	09/23/2019
SEAMON, GUNNER	8T-108081	4	42.00	4000********2975	373179	09/23/2019
SHACKLEFORD, WALTER	8T-107956	4	42.00	4327********5630	650038	09/23/2019
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	650048	09/23/2019
SLAGER, OLIVER	8T-107822	4	42.00	4327********3517	650069	09/23/2019
SLOAN, LEWIS	8T-107060	9	79.00	5178********6632	01962B	09/23/2019
SMITH, ASHLEY	8T-108718	9	79.00	4053********8091	392645	09/23/2019
SMITH, MICHAEL	8T-104909	4	119.00	4147********6407	01986D	09/23/2019
STAPLES, AMI	8T-107899	9	45.00	4147********4471	02097C	09/23/2019
STATEN, CLARENCE	8T-10055	4	32.00	4327********0307	650123	09/23/2019
TAYLOR, KELLY	8T-105740	4	48.00	4147********4742	02023D	09/23/2019
TAYLOR, MATTHEW	8T-8T-108786	4	79.00	4020********2336	650158	09/23/2019
TERRY, SPENCER	8T-107226	4	42.00	4147********9056	02055D	09/23/2019
TETTERTON, ERIC	8T-10017	4	12.00	3797*******2009	121700	09/23/2019
TETTERTON, LAURA	8T-108624	9	34.00	4327********3757	650202	09/23/2019
TYRKALA, CARRIE	8T-104384	4	54.00	4334********7349	168865	09/23/2019
TYSON, SARAH	8T-102231	4	29.00	4327********3544	650260	09/23/2019
VELAZQUEZ, LEONELA	8T-107453	4	37.00	4737********8713	083182	09/23/2019
VOLIVA, ROBERT	8T-A02954	4	61.00	4327********2844	650254	09/23/2019
VOSBURGH, RICHARD	8T-108668	4	268.00	4400********2138	01273D	09/23/2019
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	05605Z	09/23/2019
WAHAB, RONALD	8T-104290	9	42.00	5524********3115	03927Z	09/23/2019
WALKER, BRANDY	8T-108777	4	3.00	4118********2432	023843	09/23/2019
WALKER, BRANDY	8T-108777	9	34.00	4118********2432	023374	09/23/2019
WARREN, JARET	8T-106196	4	42.00	4327********5789	650313	09/23/2019
WATERS, JOSHUA	8T-108572	4	42.00	4737********8851	067949	09/23/2019
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	03852D	09/23/2019
WHITE, MARTHA	8T-104104	4	119.00	4147********1101	02286D	09/23/2019
WHITEHURST, JESSE	8T-105090	4	42.00	4430********8316	729666	09/23/2019
WHITFORD, RYAN	8T-106052	4	156.00	4912********8978	168923	09/23/2019
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	02334D	09/23/2019
WILLIAMS, MIRANDA	8T-107828	4	119.00	4147********2126	703271	09/23/2019
WILLIS, JACOB	8T-10060	4	42.00	4000********5314	670306	09/23/2019
WILSON, WYATT	8T-108732	9	49.00	4634********1431	088792	09/23/2019
WOOLARD, JO	8T-107941	4	29.00	4737********9263	084808	09/23/2019
WOOLARD, WAYNE	8T-102044	4	99.00	5426********4228	023712	09/23/2019
ZENIL RAMOS, KERWIN	8T-108448	4	42.00	5312********5777	131077	09/23/2019
ZIFFER, SANDRA	8T-SANDRATAN	4	29.00	4342********3789	043527	09/23/2019

Totals

Count	Card Type	Total
4	American Express	1141.00
18	MasterCard	1175.25
108	Visa	7044.09
2	Discover	117.00
0	Other	0.00
		9477.34