03/05/2020

07:50:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ALFRED	7V-1000354	A	35.00	4298********4187	841308	03/05/2020
BACORN, SUSAN	7V-1000804	A	35.00	4342********5528	065774	03/05/2020
BANAS, ROMANZA	7V-1000691	A	35.00	4147********1800	005091	03/05/2020
BAUMGARDNER, MARGARET	7V-1000180	A	35.00	4494********7278	506108	03/05/2020
BEGEMAN, ANDREA	7V-1000521	A	56.00	4147********1206	07401D	03/05/2020
BENTON, KATHY	7V-1000831	A	55.00	4494********0983	508143	03/05/2020
BOWEN, CHRISTY	7V-1000513	A	55.00	4511********4918	008383	03/05/2020
BOYAJIAN, JIM	7V-1000710	A	56.00	4342********0069	029848	03/05/2020
BRADLEY, JAMES	7V-1000089	A	35.00	3798*******2003	189646	03/05/2020
BRANNON, DEBORAH	7V-1000311	A	35.00	4511********0558	008384	03/05/2020
BRIGHT, JOHN WAYNE	7V-1000187	A	35.00	4332********4814	07459C	03/05/2020
BURLESON, KATHY	7V-1001206	A	35.00	4100********1805	16227D	03/05/2020
CALLAHAN, JUDY	7V-1000839	A	35.00	5466********3414	09803Z	03/05/2020
CANTILLO, ALEJANDRA	7V-1000395	A	10.00	4253********0194	841310	03/05/2020
CARMICHAEL, SUSAN	7V-1000195	A	35.00	4815********3753	150823	03/05/2020
CHILDRESS, JANET	7V-1000328	A	55.00	5291********1952	07487Z	03/05/2020
CLARK, LINDA	7V-1000567	A	35.00	4767********7656	005205	03/05/2020
CLAYTON, MARSHA	7V-1000576	A	28.23	4100********1102	16436D	03/05/2020
COOK, DEBORAH	7V-1000738	A	55.00	4239********2574	070250	03/05/2020
CUTRIGHT, BARBARA	7V-1000206	A	35.00	4735********9684	005723	03/05/2020
DESMOND, RYAN	7V-1001174	A	35.00	5178********1955	07522Z	03/05/2020
FALK, MARCIA	7V-1000219	A	35.00	5466********1295	60535P	03/05/2020
FARAGIA, PATRICIA	7V-1000162	A	35.00	4342********4219	082149	03/05/2020
FLOWERS, ETHELENE	7V-1000223	A	56.00	4511********4370	008388	03/05/2020
GIBBS, PATRICIA	7V-1000683	A	10.00	4342********2614	059985	03/05/2020
GILLEY, STEVEN	7V-1000229	A	35.00	4100********1878	17075C	03/05/2020
GOMEZ, SHARRON	7V-1000054	A	35.00	4494********4165	899378	03/05/2020
GORDON, TAMARA	7V-1000232	A	35.00	4815********6484	120126	03/05/2020
HANEY, SHARON	7V-1001208	A	35.00	4400********1168	05391D	03/05/2020
HEALY, PATRICIA	7V-1000883	A	35.00	4100********4277	17603D	03/05/2020
HORSLEY, BEVERLY	7V-1000050	A	35.00	4511********7792	008389	03/05/2020
ISOM, GERALDINE	7V-1000638	A	42.00	4511********1110	008390	03/05/2020
JAMES, KATHLEEN	7V-1000633	A	35.00	4767********5468	005962	03/05/2020
KASPER, KEN	7V-1000250	A	35.00	4511********9897	008392	03/05/2020
KEMP, BUENAFE	7V-1000895	A	35.00	5262********8969	569574	03/05/2020
LA MONTAGNE, SUZANNE	7V-1000255	A	35.00	4511********5140	008393	03/05/2020
LINDQUIST, KAREN	7V-1000891	A	35.00	5424********1021	62133P	03/05/2020
MARTIN, KIRA	7V-1000850	A	35.00	4342********5977	075100	03/05/2020
MARTINEZ, RAY	7V-1001231	A	35.00	4606********6184	841313	03/05/2020
MASON, SHIRLEY	7V-1000265	A	35.00	4100********3790	18548D	03/05/2020
MENDES, KATHY	7V-1000270	A	35.00	4511********7052	008394	03/05/2020
MILLER, GERRI	7V-1000266	A	35.00	6011********6820	00583R	03/05/2020
MOORE, OMETHA	7V-1000886	A	35.00	4298********1027	841315	03/05/2020
NOKES, LINDA	7V-1000592	A	35.00	4100********3326	19063D	03/05/2020
O NEILL, MARILYN	7V-1000280	A	35.00	4767********5480	005995	03/05/2020
OSBURN, BRENDA	7V-1000375	A	35.00	4342********4157	023496	03/05/2020
PACHECO, ROSEMARIE	7V-1000124	A	35.00	4330********0216	072880	03/05/2020
PALMER, DEBORA	7V-1000283	A	35.00	4388********1157	07789C	03/05/2020
PATTERSON, DAVID	7V-1000285	A	35.00	5409********3550	079763	03/05/2020
PENNER, CAROL	7V-1000391	A	35.00	5466********4806	09014Z	03/05/2020
PIERSON-KNAPP, ALICE	7V-1000832	A	35.00	3727*******1013	126894	03/05/2020
PROVCHY, JACQULYN	7V-1000291	A	35.00	6011********9488	00575B	03/05/2020
PYLE, BARBARA	7V-1001213	A	35.00	4744********5700	150326	03/05/2020
SHELTON, BERNADETTE	7V-1000147	A	35.00	4815********6059	160537	03/05/2020
SILVA, AMELIA	7V-1000113	A	56.00	4422********4439	511043	03/05/2020
TORRES, MARGARITA	7V-1000312	A	35.00	4298********0233	841316	03/05/2020
TURMAN, JOYCE	7V-1001178	A	35.00	4465********1324	005925	03/05/2020
VANG, SHUE	7V-1000845	A	35.00	4266********5648	09066B	03/05/2020
VERRET, MILENA	7V-1000316	A	35.00	4100********6701	20453D	03/05/2020
WEEKS, JAMES	7V-1000319	A	35.00	5409********0668	079780	03/05/2020
WEGLEY, JUDY	7V-1000709	A	35.00	4767********3268	005113	03/05/2020
WEST, GAIL	7V-1000821	A	35.00	4850********9471	581482	03/05/2020
WHITAKER, SHARI	7V-1000170	A	35.00	4323********1521	841317	03/05/2020
WOODS-JONES, DEZIE	7V-1001210	A	35.00	5403********1898	070303	03/05/2020
WOOLCOCK, LESLEY	7V-1000322	A	35.00	4388********1602	09129D	03/05/2020
WRIGHT CARR, LEANNE	7V-1000838	A	35.00	5332********4385	AZH1QK	03/05/2020

Totals

Count	Card Type	Total
2	American Express	70.00
11	MasterCard	405.00
51	Visa	1879.23
2	Discover	70.00
0	Other	0.00
		2424.23