12/23/2019

07:53:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGOOD, JESSICA	8T-107912	9	54.00	4327********1858	221517	12/23/2019
ALTON, WILLIAM	8T-108091	4	29.00	4356********0242	161439	12/23/2019
ARMSTRONG, DARREN	8T-100683	4	218.00	4856********0437	023953	12/23/2019
ARMSTRONG, DARREN	8T-100683	9	49.00	4856********0437	023450	12/23/2019
AUS, CONNOR	8T-108800	4	42.00	4179********3459	703231	12/23/2019
BAKER, RONALD	8T-108897	9	46.77	4334********7535	053390	12/23/2019
BELL, MARTHA	8T-105573	4	37.00	4147********9715	09422D	12/23/2019
BERGER, MATTHEW	8T-108840	4	81.00	4607********8031	792254	12/23/2019
BLOUNT, THOMAS	8T-10054	4	3.00	4101********6628	221604	12/23/2019
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	483777	12/23/2019
BOOTH, ROBERT	8T-108521	4	42.00	4327********9307	221616	12/23/2019
BOYD, ELIZABETH	8T-107787	4	358.00	4327********0902	221615	12/23/2019
BOYD, ELIZABETH	8T-107787	4	12.00	4327********0902	221626	12/23/2019
BOYD, KERRY	8T-104305	4	12.00	4147********4448	023513	12/23/2019
BOYD, KERRY	8T-104305	9	49.00	4147********4448	023024	12/23/2019
BRIONES, SINAI	8T-108862	4	37.00	4737********2391	033194	12/23/2019
BYRD, CORY	8T-108771	4	29.00	4327********2165	221676	12/23/2019
CAMPBELL, LINDA	8T-104146	4	124.00	4327********7923	221691	12/23/2019
CANNADAY, STEVE	8T-106462	9	79.00	4020********9855	221679	12/23/2019
CASTANEDA, KENNY	8T-108870	4	29.00	4828********5011	015971	12/23/2019
CHAVEZ, JESUS	8T-10064	4	42.00	5312********0430	171133	12/23/2019
CHERRY, BRANDON	8T-10082	4	45.00	4327********5749	221728	12/23/2019
CHERRY, BRYAN	8T-102278	4	139.00	4744********6255	171131	12/23/2019
CLEMMO, MICHAEL	8T-107827	4	42.00	4737********5916	000145	12/23/2019
CORDON, CALLIE	8T-108675	4	54.00	4482********0337	019700	12/23/2019
COREY, REGINALD	8T-106281	4	42.00	4076********8304	029590	12/23/2019
COX, DAVID	8T-108449	4	29.00	4053********2712	852856	12/23/2019
COX, KYLE	8T-108192	4	119.00	5178********4887	019726	12/23/2019
COX, MANDY	8T-104026	4	41.00	4053********8786	362471	12/23/2019
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	532696	12/23/2019
DAVENPORT, EDMUND	8T-107976	9	49.00	4388********8363	09664C	12/23/2019
DAVIS, JERMEL	8T-108751	4	37.00	4327********0824	221828	12/23/2019
DORN, PATRICIA	8T-108441	4	49.00	4334********3805	053460	12/23/2019
DRAKE, CAROLINE	8T-108251	4	12.00	4020********5166	221846	12/23/2019
ELKS, WANDA	8T-103568	4	29.00	4616********4352	32529D	12/23/2019
EVERETT, WANDA	8T-0000000	9	108.00	4737********6181	003514	12/23/2019
FOWLER, JONATHAN	8T-108155	4	99.00	4356********6041	191239	12/23/2019
FOX, ANGELA	8T-106393	4	42.00	5466********1730	38204P	12/23/2019
GARCIA BARRERAS, BRYALLAN	8T-108408	4	42.00	4737********0127	025777	12/23/2019
GRAY, PAM	8T-107435	4	36.00	4400********8916	07953D	12/23/2019
GRIFFIN, JUDY	8T-106294	4	37.00	4737********3510	059191	12/23/2019
HARRINGTON, EMILY	8T-108069	9	45.00	5121********8474	02371P	12/23/2019
HECK, ALEX	8T-102435	4	41.00	4020********2299	221920	12/23/2019
HEURTELOU, RACHEL	8T-107224	4	37.00	4430********7295	318752	12/23/2019
HILL, GLINDA	8T-106974	4	41.25	5189********2757	39886Z	12/23/2019
HOBBS, ALLEN	8T-108454	4	37.00	4733********1085	362155	12/23/2019
HODGES, META	8T-108820	9	21.77	3772*******1013	146616	12/23/2019
HOLLOWELL, MORGAN	8T-101923	4	99.00	4327********7634	221959	12/23/2019
JANDROW, BARBIE	8T-106564	4	198.00	5178********2792	09903Z	12/23/2019
JOHNSTON, DEBRA	8T-108049	9	108.00	5466********2401	09433Z	12/23/2019
JONES, MANDY	8T-102922	4	29.00	4209********5428	221988	12/23/2019
JONES, MISTY	8T-107168	4	101.68	4266********8736	09947C	12/23/2019
KATTAWAR, JOHN	8T-106173	4	42.00	4356********9768	101835	12/23/2019
LAPP, NATHAN	8T-100896	4	37.00	4053********0512	360532	12/23/2019
LAWRENCE, SHANNA	8T-107974	4	37.00	4737********6564	059261	12/23/2019
MANNING, MATTHEW	8T-108244	4	42.00	4744********7560	111239	12/23/2019
MARKLAND, ALLEN	8T-107881	4	42.00	4327********7235	222037	12/23/2019
MARTIN, AMY	8T-10078	4	66.99	4046********7642	023339	12/23/2019
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	067514	12/23/2019
MCBRIDE, KEVIN	8T-000003	4	55.00	5262********1682	321443	12/23/2019
MCLAWHORN, KRISTIN	8T-108633	4	474.00	4334********7191	053547	12/23/2019
MEYER, JUDITH	8T-JMEYER	9	109.00	4147********8875	00083I	12/23/2019
MOODY, GIBBS	8T-108826	4	42.00	4368********0365	171632	12/23/2019
MOORE, KATREAH	8T-000002	9	49.00	4425********7443	031356	12/23/2019
MORRISON, DENEEN	8T-108768	4	37.00	4400********9434	08215C	12/23/2019
MURPHY, JANELLE	8T-10030	4	3.00	4586********7699	H71723	12/23/2019
NICHOLS, DAVID	8T-108692	4	54.00	4020********4802	222120	12/23/2019
NICHOLS, LEILANI	8T-108693	4	54.00	4020********4802	222132	12/23/2019
NORMAN, QUENTIN	8T-108808	9	79.00	4036********3292	063686	12/23/2019
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	222172	12/23/2019
ONEAL, CRYSTAL	8T-10084	9	20.66	4020********4970	222158	12/23/2019
PALACIOA, CHRISTIAN	8T-108824	4	81.00	4737********8863	053428	12/23/2019
PALACIOS, YANETH	8T-108419	4	49.00	4737********9437	000332	12/23/2019
PEED, NATAJAH	8T-108835	4	42.00	4327********0565	222204	12/23/2019
PEPPLE, SHERRY	8T-108148	4	52.00	4053********7853	732233	12/23/2019
PEREZ, JUAN	8T-104865	4	58.00	5348********7483	131335	12/23/2019
PLEASANTS, MOLLY	8T-10061	9	49.00	4147********3526	00220C	12/23/2019
PUTNAM, VICKY	8T-107091	4	660.00	3712*******6004	113265	12/23/2019
RAMIREZ, LUCY	8T-5210110499	4	432.00	3792*******1003	107834	12/23/2019
RAWLS, MEREDITH	8T-103232	4	36.00	4118********1840	023461	12/23/2019
RESPESS, RILEY	8T-106038	4	12.00	5452********5969	00311P	12/23/2019
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	101040	12/23/2019
ROGERSON, KELLY	8T-107962	4	42.00	4327********6884	222300	12/23/2019
ROGERSON, KEVIN	8T-107965	4	42.00	4327********1752	222317	12/23/2019
SCARBRAUGH, ANTHONY	8T-10096	4	3.00	4327********9505	222445	12/23/2019
SEAMON, GUNNER	8T-108081	4	42.00	4000********2975	788581	12/23/2019
SHACKLEFORD, WALTER	8T-107956	4	42.00	4327********5630	222357	12/23/2019
SHELDON, PAM	8T-108822	4	138.00	5291********5721	00404Z	12/23/2019
SHIPLEY, EMMA	8T-107795	9	23.85	4640********2670	00414D	12/23/2019
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	222402	12/23/2019
SIRECI, CHRISTOPHER	8T-108542	9	48.87	4327********5730	222411	12/23/2019
SLAGER, OLIVER	8T-107822	4	42.00	4327********3517	222436	12/23/2019
SLOAN, LEWIS	8T-107060	9	79.00	5178********6632	00483B	12/23/2019
SMITH, MICHAEL	8T-104909	4	119.00	4147********6407	00526D	12/23/2019
STATEN, CLARENCE	8T-10055	4	32.00	4327********0307	222468	12/23/2019
TAYLOR, KELLY	8T-105740	4	48.00	4147********4742	00547D	12/23/2019
TAYLOR, MATTHEW	8T-8T-108786	4	79.00	4020********2336	222477	12/23/2019
TAYLOR, SUMMER	8T-108863	4	42.00	4425********8250	031358	12/23/2019
TERRY, SPENCER	8T-107226	4	42.00	4147********9056	00575D	12/23/2019
TETTERTON, ERIC	8T-10017	4	12.00	3797*******2009	128180	12/23/2019
TETTERTON, LAURA	8T-108624	9	34.00	4327********3757	222496	12/23/2019
THOMAS, JANET	8T-108207	9	45.00	4327********9002	222508	12/23/2019
TYRKALA, CARRIE	8T-104384	4	54.00	4334********7349	053689	12/23/2019
VOSBURGH, RICHARD	8T-108668	4	371.00	4400********2138	00416D	12/23/2019
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	01094Z	12/23/2019
WAHAB, RONALD	8T-104290	9	42.00	5524********3115	00826Z	12/23/2019
WALKER, BRANDY	8T-108777	4	3.00	4118********2432	023740	12/23/2019
WALKER, BRANDY	8T-108777	9	34.00	4118********2432	023461	12/23/2019
WARREN, JARET	8T-106196	4	42.00	4327********5789	222593	12/23/2019
WATERS, JOSHUA	8T-108572	4	42.00	4737********8851	070572	12/23/2019
WETMORE, CAROLYN	8T-101424	4	25.00	4264********3622	00316D	12/23/2019
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	03019D	12/23/2019
WHITE, MARTHA	8T-104104	4	119.00	4147********1101	00708D	12/23/2019
WHITEHURST, JESSE	8T-105090	4	42.00	4430********8316	309886	12/23/2019
WHITFORD, RYAN	8T-106052	4	156.00	4912********8978	053720	12/23/2019
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	00747D	12/23/2019
WILLIAMS, MIRANDA	8T-107828	4	119.00	4147********2126	703231	12/23/2019
WILLIS, JACOB	8T-10060	4	42.00	4000********5314	688445	12/23/2019
WOOLARD, JO	8T-107941	4	29.00	4737********9263	098459	12/23/2019
WYATT, MARCELIOUS	8T-108722	4	81.00	4147********1903	02005D	12/23/2019
YAKUBOWSKI, SHARON	8T-106071	9	49.00	4147********9194	00800D	12/23/2019
ZENIL RAMOS, KERWIN	8T-108448	4	42.00	5312********5777	131243	12/23/2019
ZIFFER, SANDRA	8T-SANDRATAN	4	29.00	4342********3789	076171	12/23/2019

Totals

Count	Card Type	Total
5	American Express	1162.77
15	MasterCard	1058.25
103	Visa	6243.24
0	Discover	0.00
0	Other	0.00
		8464.26