11/22/2019

09:19:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTON, WILLIAM	8T-108091	4	29.00	4356********0242	180217	11/21/2019
ARMSTRONG, DARREN	8T-100683	4	218.00	4856********0437	021516	11/21/2019
ASBY, CAROLINE	8T-101430	4	29.00	4020********8251	146192	11/21/2019
ASBY, CODY	8T-108588	4	29.00	4020********8251	146198	11/21/2019
AUS, CONNOR	8T-108800	4	81.00	4179********3459	701210	11/21/2019
BELL, MARTHA	8T-105573	4	37.00	4147********9715	03198D	11/21/2019
BERGER, MATTHEW	8T-108840	4	42.00	4607********8031	361263	11/21/2019
BLOUNT, THOMAS	8T-10054	4	3.00	4101********6628	146239	11/21/2019
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	528559	11/21/2019
BOOTH, ROBERT	8T-108521	4	42.00	4327********9307	146254	11/21/2019
BOYD, ELIZABETH	8T-107787	4	358.00	4327********0902	146262	11/21/2019
BOYD, ELIZABETH	8T-107787	4	12.00	4327********0902	146274	11/21/2019
BOYD, KERRY	8T-104305	4	12.00	4147********4448	021042	11/21/2019
BYRD, CORY	8T-108771	4	29.00	4327********2165	146303	11/21/2019
CALDWELL, JENNIFER	8T-107197	4	110.00	4053********6529	850171	11/21/2019
CAMPBELL, LINDA	8T-104146	4	124.00	4327********7923	146327	11/21/2019
CASTANEDA, KENNY	8T-108870	4	29.00	4828********5011	009699	11/21/2019
CHAVEZ, JESUS	8T-10064	4	42.00	5312********0430	140410	11/21/2019
CHERRY, BRANDON	8T-10082	4	45.00	4327********5749	146342	11/21/2019
CHERRY, BRYAN	8T-102278	4	139.00	4744********6255	190611	11/21/2019
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	146360	11/21/2019
CLEMMO, MICHAEL	8T-107827	4	42.00	4737********5916	080897	11/21/2019
CORDON, CALLIE	8T-108675	4	54.00	4482********0337	016524	11/21/2019
COREY, REGINALD	8T-106281	4	42.00	4076********8304	028872	11/21/2019
COX, DAVID	8T-108449	4	29.00	4053********2712	511328	11/21/2019
COX, KYLE	8T-108192	4	119.00	5178********4887	016537	11/21/2019
COX, MANDY	8T-104026	4	41.00	4053********8786	911478	11/21/2019
DAVIS, JERMEL	8T-108751	4	37.00	4327********0824	146421	11/21/2019
DIXON, EDWARD	8T-DIXON5209	4	99.00	4053********3859	850658	11/21/2019
DORN, PATRICIA	8T-108441	4	49.00	4334********3805	794966	11/21/2019
DRAKE, CAROLINE	8T-108251	4	12.00	4020********5166	146436	11/21/2019
ELKS, WANDA	8T-103568	4	29.00	4616********4352	11396D	11/21/2019
FOWLER, JONATHAN	8T-108155	4	99.00	4356********6041	120718	11/21/2019
FOX, ANGELA	8T-106393	4	42.00	5466********1730	64491P	11/21/2019
GARCIA BARRERAS, BRYALLAN	8T-108408	4	42.00	4737********0127	061879	11/21/2019
GRAY, PAM	8T-107435	4	36.00	4400********8916	08168D	11/21/2019
GREEN, RINIKA	8T-108248	4	74.00	4327********1267	146493	11/21/2019
GRIFFIN, JUDY	8T-106294	4	37.00	4737********3510	077592	11/21/2019
HARPER, ALMA	8T-107099	4	29.00	4737********6116	030417	11/21/2019
HECK, ALEX	8T-102435	4	49.00	4020********2299	146539	11/21/2019
HILL, GLINDA	8T-106974	4	41.25	5189********2757	66131Z	11/21/2019
HOLLOWELL, MORGAN	8T-101923	4	99.00	4327********7634	146570	11/21/2019
JONES, DAVID	8T-104034	4	37.00	4744********9907	120310	11/21/2019
JONES, MANDY	8T-102922	4	29.00	4209********5428	146605	11/21/2019
JONES, MISTY	8T-107168	4	175.68	4266********8736	03590C	11/21/2019
KATTAWAR, JOHN	8T-106173	4	42.00	4356********9768	150112	11/21/2019
LAPP, NATHAN	8T-100896	4	37.00	4053********0512	850425	11/21/2019
LAWRENCE, SHANNA	8T-107974	4	37.00	4737********6564	019536	11/21/2019
MARKLAND, ALLEN	8T-107881	4	42.00	4327********7235	146672	11/21/2019
MARTIN, AMY	8T-10078	4	27.99	4046********7642	021781	11/21/2019
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	044896	11/21/2019
MCLAWHORN, KRISTIN	8T-108633	4	474.00	4334********7191	795048	11/21/2019
MOODY, GIBBS	8T-108826	4	81.00	4368********0365	100519	11/21/2019
MORRISON, DENEEN	8T-108768	4	37.00	4400********9434	01438C	11/21/2019
MURPHY, JANELLE	8T-10030	4	3.00	4586********7699	H70509	11/21/2019
NICHOLS, DAVID	8T-108692	4	54.00	4020********4802	146730	11/21/2019
NICHOLS, LEILANI	8T-108693	4	54.00	4020********4802	146740	11/21/2019
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	146783	11/21/2019
PALACIOA, CHRISTIAN	8T-108824	4	42.00	4737********8863	022733	11/21/2019
PALACIOS, YANETH	8T-108419	4	49.00	4737********9437	060284	11/21/2019
PEED, NATAJAH	8T-108835	4	81.00	4327********0565	146772	11/21/2019
PEREZ, JUAN	8T-104865	4	58.00	5348********7483	190717	11/21/2019
POE, THOMAS	8T-106441	4	468.00	5523********5882	03782P	11/21/2019
PRICE, ANGELA	8T-5209APRICE	4	75.00	6011********9105	02181R	11/21/2019
PUTNAM, VICKY	8T-107091	4	660.00	3712*******6004	177836	11/21/2019
RAMIREZ, LUCY	8T-5210110499	4	432.00	3792*******1003	168894	11/21/2019
RAWLS, MEREDITH	8T-103232	4	36.00	4118********1840	021601	11/21/2019
RHOME, TRAJAN	8T-108764	4	42.00	4020********0722	146860	11/21/2019
ROBBINS, THOMAS	8T-108413	4	129.00	3715*******2008	148110	11/21/2019
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	129969	11/21/2019
ROGERSON, KELLY	8T-107962	4	42.00	4327********6884	146883	11/21/2019
ROGERSON, KEVIN	8T-107965	4	42.00	4327********1752	146894	11/21/2019
SCARBRAUGH, ANTHONY	8T-10096	4	3.00	4327********9505	146910	11/21/2019
SEAMON, GUNNER	8T-108081	4	42.00	4000********2975	315528	11/21/2019
SHACKLEFORD, WALTER	8T-107956	4	42.00	4327********5630	146931	11/21/2019
SHELDON, PAM	8T-108822	4	99.00	5291********5721	03926Z	11/21/2019
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	146967	11/21/2019
SLAGER, OLIVER	8T-107822	4	42.00	4327********3517	146955	11/21/2019
SMITH, MICHAEL	8T-104909	4	119.00	4147********6407	03952D	11/21/2019
STATEN, CLARENCE	8T-10055	4	32.00	4327********0307	147002	11/21/2019
TAYLOR, KELLY	8T-105740	4	48.00	4147********4742	03969D	11/21/2019
TAYLOR, MATTHEW	8T-8T-108786	4	79.00	4020********2336	146986	11/21/2019
TERRY, SPENCER	8T-107226	4	42.00	4147********9056	03987D	11/21/2019
TETTERTON, ERIC	8T-10017	4	12.00	3797*******2009	105600	11/21/2019
TYRKALA, CARRIE	8T-104384	4	54.00	4334********7349	795143	11/21/2019
TYSON, SARAH	8T-102231	4	29.00	4327********3544	147038	11/21/2019
VELAZQUEZ, LEONELA	8T-107453	4	37.00	4737********8713	079503	11/21/2019
VOSBURGH, RICHARD	8T-108668	4	268.00	4400********2138	08238D	11/21/2019
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	01134Z	11/21/2019
WALKER, BRANDY	8T-108777	4	3.00	4118********2432	021491	11/21/2019
WARREN, JARET	8T-106196	4	42.00	4327********5789	147084	11/21/2019
WATERS, JOSHUA	8T-108572	4	42.00	4737********8851	063563	11/21/2019
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	09294D	11/21/2019
WHITE, MARTHA	8T-104104	4	119.00	4147********1101	04086D	11/21/2019
WHITEHURST, JESSE	8T-105090	4	42.00	4430********8316	147709	11/21/2019
WHITFORD, RYAN	8T-106052	4	156.00	4912********8978	795177	11/21/2019
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	04110D	11/21/2019
WILLIAMS, MIRANDA	8T-107828	4	119.00	4147********2126	701210	11/21/2019
WILLIS, JACOB	8T-10060	4	42.00	4000********5314	688183	11/21/2019
WOOLARD, JO	8T-107941	4	29.00	4737********9263	017950	11/21/2019
WYATT, MARCELIOUS	8T-108722	4	42.00	4147********1903	04149D	11/21/2019
ZENIL RAMOS, KERWIN	8T-108448	4	133.00	5312********5777	150515	11/21/2019
ZERNIAK, SHANNON	8T-104476	4	24.00	4327********0489	147179	11/21/2019
ZIFFER, SANDRA	8T-SANDRATAN	4	29.00	4342********3789	096855	11/21/2019

Totals

Count	Card Type	Total
5	American Express	1270.00
9	MasterCard	1039.25
89	Visa	5470.09
1	Discover	75.00
0	Other	0.00
		7854.34