10/21/2019

08:29:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LUIS	8T-108832	4	37.00	4737********2852	028182	10/21/2019
ALLIGOOD, JESSICA	8T-107912	9	54.00	4327********1858	678960	10/21/2019
ALTON, WILLIAM	8T-108091	4	29.00	4356********0242	114624	10/21/2019
ARMSTRONG, DARREN	8T-100683	4	218.00	4856********0437	021484	10/21/2019
ARMSTRONG, DARREN	8T-100683	9	49.00	4856********0437	021486	10/21/2019
ASBY, COURTNEY	8T-101386	4	12.00	4327********9300	679030	10/21/2019
AUS, CONNOR	8T-108800	4	42.00	4179********3459	701224	10/21/2019
BELL, MARTHA	8T-105573	4	37.00	4147********9715	06180D	10/21/2019
BERGER, MATTHEW	8T-108840	4	42.00	4607********8031	730159	10/21/2019
BLOUNT, THOMAS	8T-10054	4	3.00	4101********6628	679086	10/21/2019
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	367281	10/21/2019
BOOTH, ROBERT	8T-108521	4	42.00	4327********9307	679106	10/21/2019
BOYD, ELIZABETH	8T-107787	4	358.00	4327********0902	679096	10/21/2019
BOYD, KERRY	8T-104305	4	12.00	4147********4448	021879	10/21/2019
BOYD, KERRY	8T-104305	9	49.00	4147********4448	021965	10/21/2019
BYRD, CORY	8T-108771	4	29.00	4327********2165	679147	10/21/2019
CALDWELL, JENNIFER	8T-107197	4	110.00	4053********6529	552724	10/21/2019
CAMPBELL, LINDA	8T-104146	4	124.00	4327********7923	679159	10/21/2019
CANNADAY, STEVE	8T-106462	9	90.00	4020********2369	679174	10/21/2019
CASTANEDA, KENNY	8T-107278	4	29.00	4828********5011	015622	10/21/2019
CHAVEZ, JESUS	8T-10064	4	42.00	5312********0430	174027	10/21/2019
CHERRY, BRANDON	8T-10082	4	84.00	4327********5749	679205	10/21/2019
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	679213	10/21/2019
CHRISMON, SANDY	8T-106316	9	45.00	5524********1887	06402Z	10/21/2019
CLEMMO, MICHAEL	8T-107827	4	42.00	4737********5916	098819	10/21/2019
CORDON, CALLIE	8T-108675	4	54.00	4482********0337	078617	10/21/2019
COREY, REGINALD	8T-106281	4	42.00	4076********8304	031336	10/21/2019
COX, DAVID	8T-108449	4	29.00	4053********2712	911365	10/21/2019
COX, KYLE	8T-108192	4	119.00	5178********4887	078655	10/21/2019
COX, MANDY	8T-104026	4	41.00	4053********8786	511154	10/21/2019
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	532118	10/21/2019
DAVIS, JERMEL	8T-108751	4	37.00	4327********0824	679304	10/21/2019
DIXON, EDWARD	8T-DIXON5209	4	99.00	4053********3859	791697	10/21/2019
DORN, PATRICIA	8T-108441	4	49.00	4334********3805	641134	10/21/2019
DRAKE, CAROLINE	8T-108251	9	31.00	4046********4819	021723	10/21/2019
ELKS, WANDA	8T-103568	4	29.00	4616********4352	22095D	10/21/2019
FOWLER, JONATHAN	8T-108155	4	99.00	4356********6041	134223	10/21/2019
FOX, ANGELA	8T-106393	4	42.00	5466********1730	79639P	10/21/2019
GARCIA BARRERAS, BRYALLAN	8T-108408	4	81.00	4737********0127	053684	10/21/2019
GRAY, PAM	8T-107435	4	36.00	4400********8916	03002D	10/21/2019
GRIFFIN, JUDY	8T-106294	4	37.00	4737********3510	097375	10/21/2019
HARPER, ALMA	8T-107099	4	29.00	4737********6116	022629	10/21/2019
HARRINGTON, EMILY	8T-108069	9	54.00	5121********8474	02111P	10/21/2019
HARRISON, ROBIN	8T-107236	9	45.00	4634********1747	076612	10/21/2019
HASELDEN, TATUM	8T-108543	4	12.00	4147********0001	06764D	10/21/2019
HECK, ALEX	8T-102435	4	49.00	4020********2299	679503	10/21/2019
HENDRICK, LAURA	8T-106987	9	34.00	4327********0411	679509	10/21/2019
HILL, GLINDA	8T-106974	4	41.25	5189********2757	83072Z	10/21/2019
HOLCOMB, DYLAN	8T-108062	4	42.00	5108********9193	074227	10/21/2019
JOHNSTON, DEBRA	8T-108049	9	108.00	5466********2401	08707Z	10/21/2019
JONES, DAVID	8T-104034	4	37.00	4744********9907	124727	10/21/2019
JONES, MANDY	8T-102922	4	29.00	4209********5428	679650	10/21/2019
JONES, MISTY	8T-107168	4	146.68	4266********8736	06964C	10/21/2019
KATTAWAR, JOHN	8T-106173	4	42.00	4356********9768	184123	10/21/2019
KINNEY, CHASTITY	8T-103848	4	55.00	4737********6158	087043	10/21/2019
LAPP, NATHAN	8T-100896	4	37.00	4053********0512	790132	10/21/2019
LAWRENCE, SHANNA	8T-107974	4	37.00	4737********6564	035648	10/21/2019
LYONS, RONDA	8T-108119	9	54.00	4118********0866	021373	10/21/2019
MANNING, MATTHEW	8T-108244	4	42.00	4744********7560	194021	10/21/2019
MARKLAND, ALLEN	8T-107881	4	42.00	4327********7235	679786	10/21/2019
MARTIN, AMY	8T-10078	4	27.99	4046********7642	021464	10/21/2019
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	086688	10/21/2019
MAYNE, WINFIELD	8T-103620	4	39.00	3793*******1007	165778	10/21/2019
MCLAWHORN, KRISTIN	8T-108633	4	432.00	4334********7191	641295	10/21/2019
MEYER, JUDITH	8T-JMEYER	9	109.00	4147********8875	07175I	10/21/2019
MOODY, GIBBS	8T-108826	4	42.00	4368********0365	154021	10/21/2019
MORRISON, DENEEN	8T-108768	4	37.00	4400********9434	09018C	10/21/2019
MURPHY, JANELLE	8T-10030	4	3.00	4586********7699	H74627	10/21/2019
NICHOLS, DAVID	8T-108692	4	54.00	4020********4802	679933	10/21/2019
NICHOLS, LEILANI	8T-108693	4	54.00	4020********4802	679951	10/21/2019
NORMAN, QUENTIN	8T-108808	9	121.00	4036********3292	078633	10/21/2019
ONEAL, CRYSTAL	8T-10084	4	49.00	4655********1455	425762	10/21/2019
PALACIOA, CHRISTIAN	8T-108824	4	42.00	4737********8863	063891	10/21/2019
PALACIOS, YANETH	8T-108419	4	49.00	4737********9437	082591	10/21/2019
PEPPLE, SHERRY	8T-108148	4	42.00	4053********7853	732894	10/21/2019
PEREZ, JUAN	8T-104865	4	58.00	5348********7483	124721	10/21/2019
POE, THOMAS	8T-106441	4	468.00	5523********5882	07388P	10/21/2019
PUTNAM, VICKY	8T-107091	4	660.00	3712*******6004	190598	10/21/2019
RAMIREZ, LUCY	8T-5210110499	4	432.00	3792*******1003	128328	10/21/2019
RAWLS, MEREDITH	8T-103232	4	36.00	4118********1840	021606	10/21/2019
RESPESS, RILEY	8T-106038	4	42.00	5452********6305	07461P	10/21/2019
RHOME, TRAJAN	8T-108764	4	42.00	4020********0722	680100	10/21/2019
ROBBINS, THOMAS	8T-108413	4	129.00	3715*******2008	142104	10/21/2019
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	101611	10/21/2019
ROGERSON, KEVIN	8T-107965	4	42.00	4327********1752	680143	10/21/2019
SCARBRAUGH, ANTHONY	8T-107075	4	3.00	4327********9505	680189	10/21/2019
SEAMON, GUNNER	8T-108081	4	42.00	4000********2975	892970	10/21/2019
SHACKLEFORD, WALTER	8T-107956	4	42.00	4327********5630	680198	10/21/2019
SHELDON, PAM	8T-108822	4	99.00	5291********5721	07612Z	10/21/2019
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	680223	10/21/2019
SLAGER, OLIVER	8T-107822	4	42.00	4327********3517	680235	10/21/2019
SLOAN, LEWIS	8T-107060	9	79.00	5178********6632	07653B	10/21/2019
SMITH, ASHLEY	8T-108718	9	79.00	4053********8091	511316	10/21/2019
SMITH, MICHAEL	8T-104909	4	119.00	4147********6407	07677D	10/21/2019
SPRUILL, ELIZABETH	8T-09HARRISEL	9	66.50	4516********9778	552454	10/21/2019
STAPLES, AMI	8T-107899	9	45.00	4147********4471	07701C	10/21/2019
STATEN, CLARENCE	8T-10055	4	32.00	4327********0307	680319	10/21/2019
STEIMLE, TERESA	8T-103698	4	39.00	4327********2256	680325	10/21/2019
TAYLOR, KELLY	8T-105740	4	48.00	4147********4742	07755D	10/21/2019
TAYLOR, MATTHEW	8T-8T-108786	4	79.00	4020********2336	680351	10/21/2019
TERRY, SPENCER	8T-107226	4	42.00	4147********9056	07770D	10/21/2019
TETTERTON, ERIC	8T-10017	4	12.00	3797*******2009	147046	10/21/2019
TETTERTON, LAURA	8T-108624	9	34.00	4327********3757	680374	10/21/2019
THOMAS, JANET	8T-108207	9	54.00	4327********9002	680407	10/21/2019
TYRKALA, CARRIE	8T-104384	4	54.00	4334********7349	641478	10/21/2019
TYSON, SARAH	8T-102231	4	29.00	4327********3544	680417	10/21/2019
VELAZQUEZ, LEONELA	8T-107453	4	37.00	4737********8713	038458	10/21/2019
VOLIVA, ROBERT	8T-A02954	4	61.00	4327********2844	680460	10/21/2019
VOSBURGH, RICHARD	8T-108668	4	268.00	4400********2138	01446D	10/21/2019
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	01825Z	10/21/2019
WAHAB, RONALD	8T-104290	9	42.00	5524********3115	01551Z	10/21/2019
WALKER, BRANDY	8T-108777	4	3.00	4118********2432	021540	10/21/2019
WALKER, BRANDY	8T-108777	9	34.00	4118********2432	021097	10/21/2019
WARREN, JARET	8T-106196	4	42.00	4327********5789	680523	10/21/2019
WATERS, JOSHUA	8T-108572	4	42.00	4737********8851	052519	10/21/2019
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	09668D	10/21/2019
WHITE, MARTHA	8T-104104	4	119.00	4147********1101	09210D	10/21/2019
WHITEHURST, JESSE	8T-105090	4	42.00	4430********8316	392837	10/21/2019
WHITFORD, RYAN	8T-106052	4	156.00	4912********8978	641525	10/21/2019
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	09237D	10/21/2019
WILLIAMS, MIRANDA	8T-107828	4	119.00	4147********2126	701234	10/21/2019
WILLIS, JACOB	8T-10060	4	42.00	4000********5314	779013	10/21/2019
WOOLARD, JO	8T-107941	4	29.00	4737********9263	055150	10/21/2019
WOOLARD, WAYNE	8T-102044	4	99.00	5426********4228	021356	10/21/2019
WYATT, MARCELIOUS	8T-108722	4	42.00	4147********1903	09296D	10/21/2019
YAKUBOWSKI, SHARON	8T-106071	9	49.00	4147********9194	09348D	10/21/2019
ZIFFER, SANDRA	8T-SANDRATAN	4	29.00	4342********3789	004533	10/21/2019

Totals

Count	Card Type	Total
6	American Express	1309.00
16	MasterCard	1417.25
105	Visa	6179.59
0	Discover	0.00
0	Other	0.00
		8905.84