10/01/2020

07:25:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEEL, SCOTT	7S-662	A	54.13	4599********7080	H69881	10/01/2020
ABEEL, TRACY	7S-661	A	54.13	4599********7080	H69881	10/01/2020
AYERS, DAVID	7S-749	A	54.13	4610********2870	064407	10/01/2020
BAKER, JOHN	7S-620	A	43.30	4147********7030	02204D	10/01/2020
BECKMANN, ANNE	7S-741	A	43.30	4270********1584	001069	10/01/2020
BECKMANN, ELIZABETH	7S-742	A	43.30	4270********1584	001552	10/01/2020
BLACKMON, GINA	7S-107	A	43.30	5455********0464	022518	10/01/2020
BROWN, JOCELYN	7S-116	A	43.30	6011********5293	00177R	10/01/2020
CAMPBELL, KIT	7S-309	A	48.71	4388********7239	02231D	10/01/2020
CARTER, EVA	7S-269	A	38.97	4100********2978	44970C	10/01/2020
CHAMBERS, JOHN	7S-604	A	43.30	4356********6706	124748	10/01/2020
COFER, ALICIA	7S-621	A	43.30	5178********0456	02265Z	10/01/2020
COLLINS, CADE	7S-548	A	54.13	4342********7343	016251	10/01/2020
CRITZ, NANCY	7S-509	A	38.97	5156********0541	02301P	10/01/2020
CUNNINGHAM, BOB	7S-357	A	48.71	5474********9447	03174C	10/01/2020
CUNNINGHAM, SHIRLEY	7S-382	A	48.71	5474********9447	06330C	10/01/2020
DICKEY, LONNIE	7S-617	A	38.97	4266********7899	02311B	10/01/2020
DICKEY, TERRI	7S-618	A	38.97	4266********7899	02311B	10/01/2020
DISHMAN, DARLENE	7S-239	A	38.97	4470********4482	001646	10/01/2020
DOUCET, ADDISON	7S-679	A	54.13	4270********6599	001169	10/01/2020
DUARTE, MANUEL	7S-110	A	48.71	4862********5520	02340A	10/01/2020
FINBERG, STEVE	7S-283	A	54.13	4100********6464	46179D	10/01/2020
FLY, CODY	7S-540	A	54.13	4342********0723	078215	10/01/2020
FOWLER, DEBORAH	7S-367	A	43.30	4610********8623	024407	10/01/2020
FOWLER, JOHN	7S-284	A	48.71	4412********1023	007206	10/01/2020
FRANZ, CAIRA	7S-561	A	48.71	3717*******7011	197694	10/01/2020
GEORGE, LIZ	7S-381	A	43.30	5528********0142	02407J	10/01/2020
GODINEZ, CINDY	7S-690	A	54.13	4342********7975	003062	10/01/2020
GONZALEZ CAMPOS, ROLANDO	7S-594	A	43.30	4342********6578	083724	10/01/2020
GRAVES, SHANNA	7S-739	A	54.13	4610********2870	054407	10/01/2020
HECKE, TORI	7S-202	A	43.30	4425********1057	034941	10/01/2020
HERNANDEZ, ALYSSA	7S-744	A	54.13	4412********2121	007207	10/01/2020
HUDKINS, EMILY	7S-328	A	38.97	4270********4307	001364	10/01/2020
HUDKINS, STEPHEN	7S-287	A	38.97	4270********4307	001341	10/01/2020
HULSEY, TERRY	7S-680	A	48.71	4147********2886	02510D	10/01/2020
HUTTO, JACKSON	7S-563	A	43.30	4425********9209	035004	10/01/2020
JAMES, TIFFANI	7S-336	A	54.13	4425********0850	035021	10/01/2020
JOHNSON, WILLIAM	7S-703	A	43.30	4425********7857	035026	10/01/2020
KELLER, KATHERINE	7S-551	A	54.13	5189********0463	70383Z	10/01/2020
KELLER, TODD	7S-549	A	54.13	5189********0463	70758Z	10/01/2020
LANE, ANISE	7S-125	A	43.30	4900********4119	084407	10/01/2020
LANGHAM, VANDELL	7S-442	A	43.30	4744********9750	144641	10/01/2020
LELLE, SONNY	7S-347	A	43.30	4425********0152	035063	10/01/2020
LOCKHART, VICTORIA	7S-567	A	43.30	5455********0063	026130	10/01/2020
MARION, PAUL	7S-681	A	38.97	4425********2600	035077	10/01/2020
MARSHALL, DAVE	7S-663	A	48.71	4147********1884	02652A	10/01/2020
MAYNARD, TRACY	7S-512	A	54.13	5455********1797	026877	10/01/2020
MELENDEZ, JOSE	7S-665	A	54.13	4465********5795	001509	10/01/2020
MENCHACA, DOLORES	7S-628	A	48.71	5112********9295	000040	10/01/2020
MESSER, DAVID	7S-422	A	38.97	4707********5634	02743C	10/01/2020
MESSER, DORIS	7S-408	A	38.97	4707********5634	02694C	10/01/2020
MILLER, STANLEY	7S-183	A	38.97	4147********5272	001070	10/01/2020
MITCHELL, BRILEY	7S-244	A	43.30	4412********6638	007210	10/01/2020
MOORE, KAREN	7S-203	A	54.13	5455********0937	027747	10/01/2020
MORRIS, KRISTY	7S-588	A	54.13	4342********9503	079819	10/01/2020
MORRIS, WAYNE	7S-385	A	54.13	4147********2774	02781D	10/01/2020
NORFLEET, JAMES	7S-649	A	38.97	4397********6615	02798C	10/01/2020
RAMSEY, ROBIN	7S-379	A	43.30	4492********1035	034426	10/01/2020
RAMSEY, WILLIAM	7S-615	A	43.30	4492********1035	034427	10/01/2020
REASOR, CAMILLE	7S-477	A	54.13	4342********7237	076134	10/01/2020
RUSH, JERRY	7S-264	A	38.97	4400********8096	00500B	10/01/2020
RUSH, KATHY	7S-655	A	43.30	4400********8096	08281B	10/01/2020
SCHUESSLER, GENA	7S-159	A	38.97	4425********0201	035362	10/01/2020
SMITH, CALEB	7S-748	A	54.13	5455********1797	029043	10/01/2020
SMITH, HATCH	7S-520	A	54.13	3767*******2007	169629	10/01/2020
SMITH, JEFF	7S-693	A	54.13	5455********1797	029271	10/01/2020
SMITH, MARIA	7S-WEB837121	A	43.30	4610********4719	004407	10/01/2020
SMITH, TIMOTHY	7S-WEB286053	A	43.30	4610********6641	014407	10/01/2020
SMITH, TIMOTHY	7S-WEB884462	A	43.30	4610********6641	014407	10/01/2020
THOMPSON, JOHN	7S-673	A	54.13	4298********8558	862166	10/01/2020
TORRES, JESSICA	7S-692	A	43.30	5172********9176	035473	10/01/2020
VILLELLA, ELIZABETH	7S-319	A	54.13	4737********5125	033573	10/01/2020
VILLELLA, WILLIAM	7S-290	A	54.13	4737********5125	033573	10/01/2020
WALIGURA, BRYAN	7S-745	A	54.13	5455********3745	029943	10/01/2020
WEBB, KIM	7S-589	A	54.13	5424********9174	76735P	10/01/2020
WETZEL, ABIGAIL	7S-316	A	54.13	4342********7343	047854	10/01/2020
YOUNG, LAUREN	7S-498	A	54.13	5239********6347	03012Z	10/01/2020
ZOCH, WALTER	7S-121	A	38.97	4412********4261	007212	10/01/2020

Totals

Count	Card Type	Total
2	American Express	102.84
18	MasterCard	888.77
57	Visa	2640.30
1	Discover	43.30
0	Other	0.00
		3675.21