09/01/2020
08:01:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEEL, SCOTT 7S-662 A 54.13 4599********7080 H75697 09/01/2020
ABEEL, TRACY 7S-661 A 54.13 4599********7080 H75697 09/01/2020
BAKER, JOHN 7S-620 A 43.30 4147********7030 06692D 09/01/2020
BLACKMON, GINA 7S-107 A 43.30 5455********0464 066901 09/01/2020
BROWN, JOCELYN 7S-116 A 43.30 6011********5293 00151R 09/01/2020
CAMPBELL, KIT 7S-309 A 48.71 4388********7239 06702D 09/01/2020
CARTER, EVA 7S-269 A 38.97 4100********2978 52414C 09/01/2020
CHAMBERS, JOHN 7S-604 A 43.30 4356********6706 180520 09/01/2020
COFER, ALICIA 7S-621 A 43.30 5178********0456 06759Z 09/01/2020
CORCORRAN, JOHN 7S-351 A 54.13 4412********2777 003269 09/01/2020
CRITZ, NANCY 7S-509 A 38.97 5156********0541 06767P 09/01/2020
CUNNINGHAM, BOB 7S-357 A 48.71 5474********9447 09300C 09/01/2020
CUNNINGHAM, SHIRLEY 7S-382 A 48.71 5474********9447 01873C 09/01/2020
DICKEY, LONNIE 7S-617 A 38.97 4266********7899 06808B 09/01/2020
DICKEY, TERRI 7S-618 A 38.97 4266********7899 06790B 09/01/2020
DISHMAN, DARLENE 7S-239 A 38.97 4470********4482 001615 09/01/2020
DOUCET, ADDISON 7S-679 A 54.13 4270********6599 001836 09/01/2020
DUARTE, MANUEL 7S-110 A 48.71 4862********5520 06821A 09/01/2020
DUGGAR, LOGAN 7S-525 A 54.13 4355********4566 127069 09/01/2020
FERGUSON, JOHN 7S-398 A 54.13 4412********5875 003271 09/01/2020
FINBERG, STEVE 7S-283 A 54.13 4100********6464 54402D 09/01/2020
FLY, CODY 7S-540 A 54.13 4342********0723 027441 09/01/2020
FOWLER, DEBORAH 7S-367 A 43.30 4610********8623 090208 09/01/2020
FOWLER, JOHN 7S-284 A 48.71 4412********1023 003272 09/01/2020
FRANZ, CAIRA 7S-561 A 48.71 3717*******7011 179771 09/01/2020
GARCIA, JULIO 7S-276 A 54.13 5275********0881 130725 09/01/2020
GODINEZ, CINDY 7S-690 A 54.13 4342********7975 083205 09/01/2020
GONZALEZ CAMPOS, ROLANDO 7S-594 A 43.30 4342********6578 021887 09/01/2020
HOLCOMB, DALTON 7S-652 A 43.30 4425********1755 037493 09/01/2020
HONIG PEUZIAT, WINTER 7S-707 A 43.30 4425********4004 037486 09/01/2020
HUDKINS, EMILY 7S-328 A 38.97 4270********4307 001972 09/01/2020
HUDKINS, STEPHEN 7S-287 A 38.97 4270********4307 001983 09/01/2020
HULSEY, TERRY 7S-680 A 48.71 4147********2886 07019D 09/01/2020
HUTTO, JACKSON 7S-563 A 43.30 4425********9209 037539 09/01/2020
JAMES, NATHAN 7S-700 A 54.13 4744********3366 140426 09/01/2020
JAMES, TIFFANI 7S-336 A 54.13 4425********0850 037561 09/01/2020
JOHNSON, WILLIAM 7S-703 A 43.30 4425********7857 037592 09/01/2020
KELLER, KATHERINE 7S-551 A 54.13 5189********0463 70703Z 09/01/2020
KELLER, TODD 7S-549 A 54.13 5189********0463 70509Z 09/01/2020
LANE, ANISE 7S-125 A 43.30 4900********4119 070208 09/01/2020
LANGHAM, VANDELL 7S-442 A 43.30 4744********9750 110225 09/01/2020
LELLE, SONNY 7S-347 A 43.30 4425********0152 037644 09/01/2020
LOCKHART, VICTORIA 7S-567 A 43.30 5455********0063 071557 09/01/2020
MARSHALL, DAVE 7S-663 A 48.71 4147********1884 07189D 09/01/2020
MAYNARD, TRACY 7S-512 A 54.13 5455********1797 071860 09/01/2020
MELENDEZ, JOSE 7S-665 A 54.13 4465********5795 001759 09/01/2020
MENCHACA, DOLORES 7S-628 A 48.71 5112********9295 000046 09/01/2020
MESSER, DAVID 7S-422 A 38.97 4707********5634 07226C 09/01/2020
MESSER, DORIS 7S-408 A 38.97 4707********5634 07237C 09/01/2020
MILLER, STANLEY 7S-183 A 38.97 4147********5272 001938 09/01/2020
MITCHELL, BRILEY 7S-244 A 43.30 4412********6638 003276 09/01/2020
MOORE, KAREN 7S-203 A 54.13 5455********0937 073138 09/01/2020
MORRIS, KRISTY 7S-588 A 54.13 4342********9503 063489 09/01/2020
MORRIS, WAYNE 7S-385 A 54.13 4147********2774 07295D 09/01/2020
NORFLEET, JAMES 7S-649 A 38.97 4397********6615 07323C 09/01/2020
OSBOURN, JOHN 7S-490 A 54.13 4552********3474 H75717 09/01/2020
PEUZIAT, RENAUD 7S-476 A 43.30 4425********4004 037927 09/01/2020
RAMSEY, ROBIN 7S-379 A 43.30 4492********1035 040244 09/01/2020
RAMSEY, WILLIAM 7S-615 A 43.30 4492********1035 040245 09/01/2020
REASOR, CAMILLE 7S-477 A 54.13 4342********7237 060985 09/01/2020
REED, JAMES 7S-552 A 43.30 4425********0307 037963 09/01/2020
REED, JORDAN 7S-387 A 54.13 4425********0307 037985 09/01/2020
RUSH, JERRY 7S-264 A 38.97 4400********8096 06173B 09/01/2020
RUSH, KATHY 7S-655 A 43.30 4400********8096 03532B 09/01/2020
SAYLOR, TIFFANY 7S-506 A 43.30 4425********2405 037998 09/01/2020
SCHUESSLER, GENA 7S-159 A 38.97 4425********0201 038045 09/01/2020
SLOCUM, MADISON 7S-653 A 43.30 4425********6702 038047 09/01/2020
SMITH, HATCH 7S-520 A 54.13 3767*******2007 189512 09/01/2020
SMITH, JEFF 7S-693 A 54.13 5455********1797 074686 09/01/2020
TORRES, JESSICA 7S-692 A 43.30 5172********9176 038095 09/01/2020
TURMAN, JANICE 7S-340 A 38.97 4425********3300 038123 09/01/2020
VILLELLA, ELIZABETH 7S-319 A 54.13 4737********5125 070396 09/01/2020
VILLELLA, WILLIAM 7S-290 A 54.13 4737********5125 056791 09/01/2020
WEBB, KIM 7S-589 A 54.13 5424********9174 77820P 09/01/2020
YOUNG, LAUREN 7S-498 A 54.13 5239********6347 07537Z 09/01/2020
ZOCH, WALTER 7S-121 A 38.97 4412********4261 003278 09/01/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 102.84
16 MasterCard 791.34
57 Visa 2640.30
1 Discover 43.30
0 Other 0.00
     
    3577.78