12/01/2020
08:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEEL, SCOTT 7S-662 A 54.13 4599********7080 H76604 12/01/2020
ABEEL, TRACY 7S-661 A 54.13 4599********7080 H76612 12/01/2020
BAKER, JOHN 7S-620 A 43.30 4147********7030 03952D 12/01/2020
BECKMANN, ANNE 7S-741 A 43.30 4270********1584 001547 12/01/2020
BECKMANN, ELIZABETH 7S-742 A 43.30 4270********1584 001432 12/01/2020
BLACKMON, AARON 7S-109 A 43.30 5455********7875 040237 12/01/2020
BLACKMON, GINA 7S-107 A 43.30 5455********0464 039778 12/01/2020
BROWN, JOCELYN 7S-116 A 43.30 6011********5293 00143R 12/01/2020
CARTER, EVA 7S-269 A 38.97 4100********2978 11390C 12/01/2020
CHAMBERS, JOHN 7S-604 A 43.30 4356********6706 141318 12/01/2020
COFER, ALICIA 7S-621 A 43.30 5178********0456 04078Z 12/01/2020
COLLINS, CADE 7S-548 A 54.13 4342********6683 049453 12/01/2020
CORCORRAN, JOHN 7S-351 A 54.13 4412********5395 003724 12/01/2020
CRITZ, NANCY 7S-509 A 38.97 5156********0541 04149P 12/01/2020
CUNNINGHAM, BOB 7S-357 A 48.71 5474********9447 09603C 12/01/2020
CUNNINGHAM, SHIRLEY 7S-382 A 48.71 5474********9447 09205C 12/01/2020
DICKEY, LONNIE 7S-617 A 38.97 4266********7899 04161B 12/01/2020
DICKEY, TERRI 7S-618 A 38.97 4266********7899 04233B 12/01/2020
DISHMAN, DARLENE 7S-239 A 38.97 4470********4482 001482 12/01/2020
DUARTE, MANUEL 7S-110 A 48.71 4862********5520 04197A 12/01/2020
EPPERSON, DILLON 7S-767 A 54.13 6011********9372 00138P 12/01/2020
FERGUSON, JACEY 7S-750 A 54.13 4143********1915 288665 12/01/2020
FERGUSON, JOHN 7S-398 A 54.13 4412********5875 003725 12/01/2020
FLY, CODY 7S-540 A 54.13 4342********0723 035163 12/01/2020
FOSTER, TRISTAN 7S-708 A 54.13 5455********8418 042679 12/01/2020
FOWLER, DEBORAH 7S-367 A 43.30 4610********8623 021108 12/01/2020
FOWLER, JOHN 7S-284 A 48.71 4412********1023 003726 12/01/2020
FRANZ, CAIRA 7S-561 A 48.71 3717*******7011 135995 12/01/2020
GARCIA, JULIO 7S-276 A 54.13 5275********0881 101815 12/01/2020
GONZALEZ CAMPOS, ROLANDO 7S-594 A 43.30 4342********6578 045545 12/01/2020
GRASSAN, BRETT 7S-758 A 54.13 4347********5279 031108 12/01/2020
HECKE, TORI 7S-202 A 43.30 4425********1057 004175 12/01/2020
HILTON, ANITA 7S-302 A 54.13 4425********6059 004230 12/01/2020
HOLCOMB, DALTON 7S-652 A 43.30 4425********1755 004210 12/01/2020
HOLLAND, PEGGY 7S-224 A 48.71 4147********0768 04379C 12/01/2020
HUDKINS, EMILY 7S-328 A 38.97 4270********4307 001740 12/01/2020
HUDKINS, STEPHEN 7S-287 A 38.97 4270********4307 001536 12/01/2020
HULSEY, TERRY 7S-680 A 48.71 4147********2886 04400D 12/01/2020
JAMES, TIFFANI 7S-336 A 54.13 4425********0850 004406 12/01/2020
JOHNSON, WILLIAM 7S-703 A 43.30 4425********7857 004307 12/01/2020
JORDAN, ASHTEN 7S-766 A 43.30 4412********3346 003727 12/01/2020
KELLER, KATHERINE 7S-551 A 54.13 5189********0463 53352Z 12/01/2020
KELLER, TODD 7S-549 A 54.13 5189********0463 53686Z 12/01/2020
LANE, ANISE 7S-125 A 43.30 4900********4119 001108 12/01/2020
LANGHAM, VANDELL 7S-442 A 43.30 4744********9750 151116 12/01/2020
LELLE, SONNY 7S-347 A 43.30 4425********0152 004478 12/01/2020
LOCKHART, DUSTY 7S-150 A 43.30 4412********0882 003728 12/01/2020
LOCKHART, MICHAEL 7S-760 A 43.30 4425********8009 004468 12/01/2020
LOCKHART, VICTORIA 7S-567 A 43.30 5455********0063 045631 12/01/2020
MARION, PAUL 7S-765 A 38.97 4425********2600 004498 12/01/2020
MARSHALL, DAVE 7S-663 A 48.71 4147********1884 04570A 12/01/2020
MAYNARD, TRACY 7S-512 A 54.13 5455********1797 045991 12/01/2020
MELENDEZ, JOSE 7S-665 A 54.13 4465********5795 001662 12/01/2020
MENCHACA, DOLORES 7S-628 A 48.71 5112********9295 000043 12/01/2020
MESSER, DAVID 7S-422 A 38.97 4707********5634 04653C 12/01/2020
MESSER, DORIS 7S-408 A 38.97 4707********5634 04727C 12/01/2020
MILLER, STANLEY 7S-183 A 38.97 4147********5272 001639 12/01/2020
MITCHELL, BRILEY 7S-244 A 43.30 4412********6638 003730 12/01/2020
MOORE, KAREN 7S-203 A 54.13 5455********0937 047296 12/01/2020
MORRIS, KRISTY 7S-588 A 54.13 4342********9503 084127 12/01/2020
MORRIS, WAYNE 7S-385 A 54.13 4147********2774 04745A 12/01/2020
NORFLEET, JAMES 7S-649 A 38.97 4397********6615 04757C 12/01/2020
PIERCE, JAMES 7S-761 A 43.30 4412********0691 003731 12/01/2020
PLUMLEY, RYAN 7S-521 A 54.13 4425********8503 004774 12/01/2020
RABB, DEBBIE 7S-764 A 38.97 5524********8157 08921S 12/01/2020
RAMSEY, ROBIN 7S-379 A 43.30 4492********1035 041159 12/01/2020
RAMSEY, WILLIAM 7S-615 A 43.30 4492********1035 041200 12/01/2020
REASOR, CAMILLE 7S-477 A 54.13 4342********7237 086091 12/01/2020
RIVERA, VERONICA 7S-762 A 54.13 5269********2180 735855 12/01/2020
RUSH, JERRY 7S-264 A 38.97 4400********8096 01870B 12/01/2020
RUSH, KATHY 7S-655 A 43.30 4400********8096 06108B 12/01/2020
SABILINO-HARVEY, GINEILLE 7S-436 A 54.13 4425********5605 004895 12/01/2020
SAYLOR, TIFFANY 7S-506 A 43.30 4425********2405 004920 12/01/2020
SCHUESSLER, GENA 7S-159 A 38.97 4425********0201 004953 12/01/2020
SCHUMANN, MEMPHIS 7S-560 A 43.30 5326********4927 004960 12/01/2020
SHERROD, JERRIE 7S-763 A 48.71 4147********2206 06097A 12/01/2020
SLOCUM, MADISON 7S-653 A 43.30 4425********6702 005004 12/01/2020
SMITH, CALEB 7S-748 A 54.13 5455********1797 061453 12/01/2020
SMITH, HATCH 7S-520 A 54.13 3767*******2007 185903 12/01/2020
SMITH, JEFF 7S-693 A 54.13 5455********1797 061684 12/01/2020
SMITH, MARIA 7S-751 A 43.30 4610********4719 051208 12/01/2020
SMITH, TIMOTHY 7S-752 A 43.30 4610********6641 061208 12/01/2020
SPRAGUE, JOSCELYN 7S-757 A 54.13 4347********5279 061208 12/01/2020
THOMPSON, JOHN 7S-673 A 54.13 4298********8558 980940 12/01/2020
TINSLEY, KRISTY 7S-759 A 54.13 4586********9546 H76694 12/01/2020
TORRES, JESSICA 7S-692 A 43.30 5172********9176 005108 12/01/2020
WALIGURA, BRYAN 7S-745 A 54.13 5455********3745 063001 12/01/2020
WEBB, KIM 7S-589 A 54.13 5424********9174 64444P 12/01/2020
WILHITE, LORI 7S-503 A 54.13 4465********1700 001994 12/01/2020
YOUNG, LAUREN 7S-498 A 54.13 5239********6347 06275Z 12/01/2020
YOUNGBLOOD, ABBY 7S-768 A 54.13 4147********5892 06286C 12/01/2020
ZOCH, WALTER 7S-121 A 38.97 4412********4261 003732 12/01/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 102.84
23 MasterCard 1133.43
65 Visa 3013.77
2 Discover 97.43
0 Other 0.00
     
    4347.47