08/03/2020

06:42:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEEL, SCOTT	7S-662	A	54.13	4599********7080	H06333	08/02/2020
ABEEL, TRACY	7S-661	A	54.13	4599********7080	H06334	08/02/2020
BAKER, JOHN	7S-620	A	43.30	4147********7030	05775D	08/02/2020
BERRY, CHRIS	7S-592	A	43.30	5397********3221	215980	08/02/2020
BERRY, ERICA	7S-593	A	43.30	5397********3221	215981	08/02/2020
BLACKMON, GINA	7S-107	A	43.30	5455********0464	070098	08/02/2020
BOESPFLUG, STORMY	7S-654	A	54.13	4342********5632	048550	08/02/2020
BROWN, JOCELYN	7S-116	A	43.30	6011********5293	00219R	08/02/2020
CAMPBELL, KIT	7S-309	A	48.71	4388********7239	07021D	08/02/2020
CARTER, EVA	7S-269	A	38.97	4100********2978	01142C	08/02/2020
CHAMBERS, JOHN	7S-604	A	43.30	4356********6706	180185	08/02/2020
COFER, ALICIA	7S-621	A	43.30	5178********0456	07055Z	08/02/2020
COLLINS, CADE	7S-548	A	54.13	4342********7343	007716	08/02/2020
CORCORRAN, JOHN	7S-351	A	54.13	4412********2777	000695	08/02/2020
CRITZ, NANCY	7S-509	A	38.97	5156********0541	07083P	08/02/2020
CUNNINGHAM, BOB	7S-357	A	48.71	5474********9447	00704C	08/02/2020
CUNNINGHAM, SHIRLEY	7S-382	A	48.71	5474********9447	03202C	08/02/2020
DICKEY, LONNIE	7S-617	A	38.97	4266********7899	07102B	08/02/2020
DICKEY, TERRI	7S-618	A	38.97	4266********7899	07097B	08/02/2020
DISHMAN, DARLENE	7S-239	A	38.97	4470********4482	002285	08/02/2020
DOUCET, ADDISON	7S-679	A	54.13	4270********6599	002195	08/02/2020
DUARTE, MANUEL	7S-110	A	48.71	4862********5520	07139A	08/02/2020
DUGGAR, LOGAN	7S-525	A	54.13	4355********4566	030081	08/02/2020
FERGUSON, JOHN	7S-398	A	54.13	4412********5875	000696	08/02/2020
FINBERG, STEVE	7S-283	A	54.13	4100********6464	04520D	08/02/2020
FLY, CODY	7S-540	A	54.13	4342********0723	061809	08/02/2020
FOWLER, DEBORAH	7S-367	A	43.30	4610********8623	050921	08/02/2020
FOWLER, JOHN	7S-284	A	48.71	4412********1023	000697	08/02/2020
FRANZ, CAIRA	7S-561	A	48.71	3717*******7011	186427	08/02/2020
GARCIA, JULIO	7S-276	A	54.13	5275********0881	170499	08/02/2020
GEORGE, LIZ	7S-381	A	43.30	4154********5632	07200G	08/02/2020
GILBERT, APRIL	7S-624	A	43.30	5455********4078	072405	08/02/2020
GILBERT, KELLY	7S-625	A	43.30	5455********4078	072228	08/02/2020
GODINEZ, CINDY	7S-690	A	54.13	4342********7975	073938	08/02/2020
GONZALEZ CAMPOS, ROLANDO	7S-594	A	43.30	4342********6578	024970	08/02/2020
HECKE, TORI	7S-202	A	43.30	4425********1057	040958	08/02/2020
HUDKINS, EMILY	7S-328	A	38.97	4270********4307	002411	08/02/2020
HUDKINS, STEPHEN	7S-287	A	38.97	4270********4307	002349	08/02/2020
HULSEY, TERRY	7S-680	A	48.71	4147********2886	07307D	08/02/2020
HUTTO, JACKSON	7S-563	A	43.30	4425********9209	041011	08/02/2020
JOHNSON, WILLIAM	7S-703	A	43.30	4425********7857	041057	08/02/2020
JOY, BRIANNA	7S-698	A	54.13	4342********6488	026561	08/02/2020
KELLER, KATHERINE	7S-551	A	54.13	5189********0463	64604Z	08/02/2020
KELLER, TODD	7S-549	A	54.13	5189********0463	64215Z	08/02/2020
LANE, ANISE	7S-125	A	43.30	4900********4119	030921	08/02/2020
LANGHAM, VANDELL	7S-442	A	43.30	4744********9750	180194	08/02/2020
LELLE, SONNY	7S-347	A	43.30	4425********0152	041117	08/02/2020
LOCKHART, DUSTY	7S-150	A	43.30	4412********0882	000698	08/02/2020
LOCKHART, VICTORIA	7S-567	A	43.30	5455********0063	074379	08/02/2020
MARION, PAUL	7S-681	A	38.97	4425********2600	041162	08/02/2020
MARSHALL, DAVE	7S-663	A	48.71	4147********1884	07457D	08/02/2020
MARTIN, SUSAN	7S-359	A	54.13	4054********9336	000914	08/02/2020
MELENDEZ, JOSE	7S-665	A	54.13	4465********5795	002219	08/02/2020
MESSER, DAVID	7S-422	A	38.97	4707********5634	07505C	08/02/2020
MESSER, DORIS	7S-408	A	38.97	4707********5634	07472C	08/02/2020
MILLER, STANLEY	7S-183	A	38.97	4147********5272	002902	08/02/2020
MINTER, BRIAN	7S-582	A	54.13	4060********7928	060921	08/02/2020
MINTER, JACOB	7S-596	A	54.13	4060********7928	060921	08/02/2020
MITCHELL, BRILEY	7S-244	A	43.30	4412********6638	000700	08/02/2020
MOORE, ELIZABETH	7S-530	A	54.13	4342********6281	083666	08/02/2020
MOORE, KAREN	7S-203	A	54.13	5455********0937	075525	08/02/2020
MORRIS, KRISTY	7S-588	A	54.13	4342********9503	017198	08/02/2020
MORRIS, WAYNE	7S-385	A	54.13	4147********2774	07542D	08/02/2020
MOTE, CHARLES	7S-632	A	43.30	4342********3192	035270	08/02/2020
NORFLEET, JAMES	7S-649	A	38.97	4397********6615	07555C	08/02/2020
OSBOURN, JOHN	7S-490	A	54.13	4552********3474	H06392	08/02/2020
RAMSEY, ROBIN	7S-379	A	43.30	4492********1035	070919	08/02/2020
RAMSEY, WILLIAM	7S-615	A	43.30	4492********1035	070920	08/02/2020
REASOR, CAMILLE	7S-477	A	54.13	4342********7237	023052	08/02/2020
REED, JAMES	7S-552	A	43.30	4425********0307	041377	08/02/2020
REED, JORDAN	7S-387	A	54.13	4425********0307	041406	08/02/2020
SAYLOR, TIFFANY	7S-506	A	43.30	4425********2405	041411	08/02/2020
SCHUESSLER, GENA	7S-159	A	38.97	4425********0201	041423	08/02/2020
SLOCUM, MADISON	7S-653	A	43.30	4425********6702	041435	08/02/2020
SMITH, HATCH	7S-520	A	54.13	3767*******2007	127123	08/02/2020
TORRES, JESSICA	7S-692	A	43.30	5172********9176	041448	08/02/2020
TURMAN, JANICE	7S-340	A	38.97	4425********3300	041475	08/02/2020
VILLELLA, ELIZABETH	7S-319	A	54.13	4737********5125	007592	08/02/2020
VILLELLA, WILLIAM	7S-290	A	54.13	4737********5125	005909	08/02/2020
WEBB, KIM	7S-589	A	54.13	5424********9174	74362P	08/02/2020
WETZEL, ABIGAIL	7S-316	A	54.13	4342********7343	016422	08/02/2020
YOUNG, LAUREN	7S-498	A	54.13	5239********6347	07760Z	08/02/2020
ZOCH, WALTER	7S-121	A	38.97	4412********4261	000701	08/02/2020

Totals

Count	Card Type	Total
2	American Express	102.84
17	MasterCard	807.57
63	Visa	2965.08
1	Discover	43.30
0	Other	0.00
		3918.79