11/02/2020

06:47:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEEL, SCOTT	7S-662	A	54.13	4599********7080	H06084	11/01/2020
ABEEL, TRACY	7S-661	A	54.13	4599********7080	H06084	11/01/2020
AYERS, DAVID	7S-749	A	54.13	4610********2870	090621	11/01/2020
BAKER, JOHN	7S-620	A	43.30	4147********7030	08309D	11/01/2020
BECKMANN, ANNE	7S-741	A	43.30	4270********1584	001099	11/01/2020
BECKMANN, ELIZABETH	7S-742	A	43.30	4270********1584	001873	11/01/2020
BLACKMON, GINA	7S-107	A	43.30	5455********0464	084045	11/01/2020
BROWN, JOCELYN	7S-116	A	43.30	6011********5293	00170R	11/01/2020
CARTER, EVA	7S-269	A	38.97	4100********2978	93608C	11/01/2020
CHAMBERS, JOHN	7S-604	A	43.30	4356********6706	150960	11/01/2020
COFER, ALICIA	7S-621	A	43.30	5178********0456	08343Z	11/01/2020
CORCORRAN, JOHN	7S-351	A	54.13	4412********5395	001476	11/01/2020
CRITZ, NANCY	7S-509	A	38.97	5156********0541	08365P	11/01/2020
CUNNINGHAM, BOB	7S-357	A	48.71	5474********9447	07334C	11/01/2020
CUNNINGHAM, SHIRLEY	7S-382	A	48.71	5474********9447	07509C	11/01/2020
DICKEY, LONNIE	7S-617	A	38.97	4266********7899	08407B	11/01/2020
DICKEY, TERRI	7S-618	A	38.97	4266********7899	08436B	11/01/2020
DISHMAN, DARLENE	7S-239	A	38.97	4470********4482	001934	11/01/2020
DUARTE, MANUEL	7S-110	A	48.71	4862********5520	08457A	11/01/2020
FERGUSON, JACEY	7S-750	A	54.13	4143********1915	876749	11/01/2020
FERGUSON, JOHN	7S-398	A	54.13	4412********5875	001477	11/01/2020
FLY, CODY	7S-540	A	54.13	4342********0723	080032	11/01/2020
FOSTER, TRISTAN	7S-708	A	54.13	5455********8418	085113	11/01/2020
FOWLER, DEBORAH	7S-367	A	43.30	4610********8623	060621	11/01/2020
FOWLER, JOHN	7S-284	A	48.71	4412********1023	001478	11/01/2020
FRANZ, CAIRA	7S-561	A	48.71	3717*******7011	192451	11/01/2020
GARCIA, JULIO	7S-276	A	54.13	5275********0881	170965	11/01/2020
GEORGE, LIZ	7S-381	A	43.30	5528********0142	08538J	11/01/2020
GODINEZ, CINDY	7S-690	A	54.13	4342********7975	063447	11/01/2020
GONZALEZ CAMPOS, ROLANDO	7S-594	A	43.30	4342********6578	020564	11/01/2020
GRASSAN, BRETT	7S-758	A	54.13	4347********5279	080621	11/01/2020
GRAVES, SHANNA	7S-739	A	54.13	4610********2870	090621	11/01/2020
HAYS, HEATHER	7S-755	A	54.13	4425********3554	040242	11/01/2020
HECKE, TORI	7S-202	A	43.30	4425********1057	040267	11/01/2020
HILTON, ANITA	7S-302	A	54.13	4425********6059	040299	11/01/2020
HUDKINS, EMILY	7S-328	A	38.97	4270********4307	001337	11/01/2020
HUDKINS, STEPHEN	7S-287	A	38.97	4270********4307	001211	11/01/2020
HULSEY, TERRY	7S-680	A	48.71	4147********2886	08694D	11/01/2020
HUTTO, JACKSON	7S-563	A	43.30	4425********9209	040360	11/01/2020
JAMES, NATHAN	7S-700	A	54.13	4744********3366	170660	11/01/2020
JAMES, TIFFANI	7S-336	A	54.13	4425********0850	040383	11/01/2020
JOHNSON, WILLIAM	7S-703	A	43.30	4425********7857	040425	11/01/2020
KELLER, KATHERINE	7S-551	A	54.13	5189********0463	97698Z	11/01/2020
KELLER, TODD	7S-549	A	54.13	5189********0463	97489Z	11/01/2020
LANE, ANISE	7S-125	A	43.30	4900********4119	050621	11/01/2020
LANGHAM, VANDELL	7S-442	A	43.30	4744********9750	110167	11/01/2020
LELLE, SONNY	7S-347	A	43.30	4425********0152	040452	11/01/2020
LOCKHART, DUSTY	7S-150	A	43.30	4412********0882	001480	11/01/2020
LOCKHART, VICTORIA	7S-567	A	43.30	5455********0063	088005	11/01/2020
MARION, PAUL	7S-681	A	38.97	4425********2600	040494	11/01/2020
MARSHALL, DAVE	7S-663	A	48.71	4147********1884	08807A	11/01/2020
MAYNARD, TRACY	7S-512	A	54.13	5455********1797	088563	11/01/2020
MELENDEZ, JOSE	7S-665	A	54.13	4465********5795	001403	11/01/2020
MENCHACA, DOLORES	7S-628	A	48.71	5112********9295	000340	11/01/2020
MESSER, DAVID	7S-422	A	38.97	4707********5634	08859C	11/01/2020
MESSER, DORIS	7S-408	A	38.97	4707********5634	08867C	11/01/2020
MILLER, STANLEY	7S-183	A	38.97	4147********5272	001204	11/01/2020
MITCHELL, BRILEY	7S-244	A	43.30	4412********6638	001482	11/01/2020
MOORE, KAREN	7S-203	A	54.13	5455********0937	089055	11/01/2020
MORRIS, KRISTY	7S-588	A	54.13	4342********9503	021523	11/01/2020
MORRIS, WAYNE	7S-385	A	54.13	4147********2774	08912D	11/01/2020
NORFLEET, JAMES	7S-649	A	38.97	4397********6615	08928C	11/01/2020
PLUMLEY, RYAN	7S-521	A	54.13	4425********8503	040659	11/01/2020
RAMSEY, ROBIN	7S-379	A	43.30	4492********1035	070632	11/01/2020
RAMSEY, WILLIAM	7S-615	A	43.30	4492********1035	070631	11/01/2020
REASOR, CAMILLE	7S-477	A	54.13	4342********7237	091246	11/01/2020
REED, JAMES	7S-552	A	43.30	4425********0105	040732	11/01/2020
REED, JORDAN	7S-756	A	54.13	4425********0105	040711	11/01/2020
RUSH, KATHY	7S-655	A	43.30	4400********8096	06959B	11/01/2020
SABILINO-HARVEY, GINEILLE	7S-436	A	54.13	4425********5605	040737	11/01/2020
SAYLOR, TIFFANY	7S-506	A	43.30	4425********2405	040779	11/01/2020
SCHUESSLER, GENA	7S-159	A	38.97	4425********0201	040775	11/01/2020
SCHUMANN, MEMPHIS	7S-560	A	43.30	5326********4927	040792	11/01/2020
SLOCUM, MADISON	7S-653	A	43.30	4425********6702	040801	11/01/2020
SMITH, CALEB	7S-748	A	54.13	5455********1797	091008	11/01/2020
SMITH, HATCH	7S-520	A	54.13	3767*******2007	140870	11/01/2020
SMITH, JEFF	7S-693	A	54.13	5455********1797	090948	11/01/2020
SMITH, MARIA	7S-751	A	43.30	4610********4719	070621	11/01/2020
SMITH, TIMOTHY	7S-752	A	43.30	4610********6641	070621	11/01/2020
SPRAGUE, JOSCELYN	7S-757	A	54.13	4347********5279	070621	11/01/2020
THOMPSON, JOHN	7S-673	A	54.13	4298********8558	512811	11/01/2020
TINSLEY, KRISTY	7S-759	A	54.13	4586********9546	H06125	11/01/2020
TORRES, JESSICA	7S-692	A	43.30	5172********9176	040918	11/01/2020
VILLELLA, ELIZABETH	7S-319	A	54.13	4737********5125	085562	11/01/2020
VILLELLA, WILLIAM	7S-290	A	54.13	4737********5125	070311	11/01/2020
WALIGURA, BRYAN	7S-745	A	54.13	5455********3745	091869	11/01/2020
WEBB, KIM	7S-589	A	54.13	5424********9174	07317P	11/01/2020
WILHITE, LORI	7S-503	A	54.13	4465********1700	001449	11/01/2020
YOUNG, LAUREN	7S-498	A	54.13	5239********6347	09234Z	11/01/2020
ZOCH, WALTER	7S-121	A	38.97	4412********4261	001484	11/01/2020

Totals

Count	Card Type	Total
2	American Express	102.84
21	MasterCard	1040.33
66	Visa	3115.56
1	Discover	43.30
0	Other	0.00
		4302.03