07/01/2020

10:17:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MARY	51-10061	A	32.46	5275********7860	104853	07/01/2020
ANDERSON, DAVID	51-10133	A	32.46	4005********0558	585111	07/01/2020
ARMSTRONG, ADAM	51-10014	A	32.46	6011********9325	00133R	07/01/2020
ASHCRAFT, COLE	51-10171	A	16.24	5149********2658	094511	07/01/2020
BAKER, SAMANTHA	51-10072	A	42.46	4269********2264	001044	07/01/2020
BAKER, TRENTON	51-10073	A	32.46	4269********2264	001625	07/01/2020
BARNETTE, SARAH	51-10059	A	32.46	4342********8333	068726	07/01/2020
BELL, JACOB	51-10298	A	32.46	4610********5068	024510	07/01/2020
BROWN, HEIDI	51-10036	A	32.46	5491********8153	124754	07/01/2020
BUCK, CHRIS	51-10098	A	32.46	4610********4431	024510	07/01/2020
BURNS, JOHN	51-10057	A	64.93	4342********0501	058656	07/01/2020
CANTRELL, KATELYN	51-10112	A	32.46	4342********2486	069551	07/01/2020
CANTRELL, TYLER	51-10144	A	32.46	4342********2486	069551	07/01/2020
CRITES, CORY	51-10158	A	32.46	4427********7102	034510	07/01/2020
DOLAN, DAN	51-10149	A	42.46	5348********9191	134459	07/01/2020
DOLAN, MALLORY	51-10150	A	32.46	5348********9191	164152	07/01/2020
FENNELL, ANTONIO	51-10039	A	32.46	5162********5180	094514	07/01/2020
FENNELL, LEO	51-10031	A	32.46	5162********8983	094516	07/01/2020
GAMBLE, CHASE	51-10088	A	32.46	5275********2338	114651	07/01/2020
GARCA, PATRICK	51-10021	A	42.46	4610********2889	054510	07/01/2020
GARCIA, REUBEN	51-10096	A	32.46	4011********5661	001452	07/01/2020
GARCIA, VERONICA	51-10084	A	32.46	4610********2889	064510	07/01/2020
GIBSON, DAKOTA	51-10062	A	32.46	4358********7050	361450	07/01/2020
GRAMMER, QUINTIN	51-10078	A	32.46	4032********4162	852079	07/01/2020
GREEN, HUNTER	51-10046	A	32.46	6011********4907	00198R	07/01/2020
GREEN, SHANAE	51-10028	A	32.46	6011********4907	00107R	07/01/2020
GRIPPIN, PRESTON	51-10022	A	32.46	4032********4980	322851	07/01/2020
HALL, AMANDA	51-10027	A	32.46	4000********4789	660533	07/01/2020
HALL, GABRIEL	51-10094	A	32.46	4000********4789	872517	07/01/2020
HARRIS, CHARLIE	51-10017	A	32.46	4610********8825	094510	07/01/2020
HERNANDEZ, ALLISON	51-10007	A	32.46	4342********2212	015750	07/01/2020
JASPER, ANITA	51-10101	A	32.46	4465********7982	001101	07/01/2020
JASPER, JOE	51-10103	A	32.46	4465********7982	001400	07/01/2020
JONES, DANIEL	51-10018	A	32.46	5178********3648	05597B	07/01/2020
JORDAN, DANNY	51-10020	A	32.46	4610********5803	004510	07/01/2020
KING, CHRIS	51-10049	A	32.46	4032********4143	392492	07/01/2020
LACKEY, JOHNNY	51-10099	A	32.46	4610********1631	004510	07/01/2020
LAWSON, AMANDA	51-10024	A	32.46	4342********4228	045492	07/01/2020
LEFTWICH, LANCE	51-10052	A	32.46	4342********8333	077628	07/01/2020
LOGGINS, JAMIE	51-10083	A	32.46	4005********4599	585215	07/01/2020
LUMMUS, CHRISTINE	51-10070	A	32.46	4411********6840	024510	07/01/2020
MANN, JASON	51-10047	A	64.93	4347********9161	014510	07/01/2020
MARIN, EDWIN	51-10038	A	32.46	4411********6840	024510	07/01/2020
MCGRATH, NOLAN	51-10086	A	32.46	4342********5675	032343	07/01/2020
MOLINA, CHANEL	51-10034	A	32.46	4005********5463	585222	07/01/2020
MORGAN, WAYNE	51-10025	A	32.46	4270********4605	001758	07/01/2020
MORRIS, TONI	51-10113	A	32.46	4147********4989	05704C	07/01/2020
OROSCO, KAITLYNN	51-10029	A	32.46	4032********4162	582708	07/01/2020
PAYNE, ASHTEN	51-10060	A	32.46	4032********5836	390133	07/01/2020
PHIPPS, DEEDRA	51-10044	A	32.46	4342********3798	017393	07/01/2020
PITTS, KEVIN	51-10002	A	32.46	4599********1848	H97857	07/01/2020
RODRIGUEZ, KARINA	51-10207	A	29.99	4342********0786	067903	07/01/2020
ROYAL, BROCK	51-10008	A	32.46	4418********7620	565974	07/01/2020
RUTHERFORD, JILL	51-10045	A	32.46	4342********5905	091299	07/01/2020
SALDIVAR, JOHNNY	51-10055	A	48.70	5162********5985	094527	07/01/2020
SALDIVAR, NOE	51-10032	A	32.46	4347********8836	074510	07/01/2020
SCHADTLE, KELLY	51-10082	A	32.46	4005********0279	585264	07/01/2020
SELVIK, CHRIS	51-10033	A	32.46	4610********7577	074510	07/01/2020
SMITH, BECKY	51-10182	A	32.46	3792*******1009	193597	07/01/2020
SMITH, ETHAN	51-10108	A	32.46	3792*******1009	113142	07/01/2020
SMITH, TODD	51-10111	A	16.24	3792*******1009	117421	07/01/2020
SNYDER, REBEKAH	51-10043	A	32.46	5275********8675	184257	07/01/2020
TILLEY, JOHNNY	51-10079	A	32.46	5582********8371	D2E74F	07/01/2020
TREJO, UZZIEL	51-10091	A	32.46	4610********6404	094510	07/01/2020
UMPHRESS, BAILEY	51-10092	A	32.46	5108********8671	423539	07/01/2020
UMPHRESS, MATTI	51-10035	A	32.46	5275********3271	164656	07/01/2020
WAGNER, JENNI	51-10064	A	32.46	4147********4160	05922D	07/01/2020
WAGNER, OLIVER	51-10011	A	32.46	4147********4160	05903D	07/01/2020
WILSON, KENDAL	51-10097	A	42.46	5108********3450	439139	07/01/2020
WOMACK, CLAY	51-10048	A	32.46	5379********1776	099240	07/01/2020
WRIGHT, AYDEN	51-10003	A	32.48	5518********0260	003976	07/01/2020
WRIGHT, JENNIFER	51-10075	A	10.00	4610********1997	024510	07/01/2020
YORK, BARRON	51-10081	A	32.46	4005********8409	585324	07/01/2020
YOUNG, ADAM	51-10066	A	32.46	4000********8950	540064	07/01/2020
ZOPILLAXTLE, EDGAR	51-10089	A	32.46	4347********3442	044510	07/01/2020

Totals

Count	Card Type	Total
3	American Express	81.16
17	MasterCard	571.86
52	Visa	1747.93
3	Discover	97.38
0	Other	0.00
		2498.33