01/07/2020

07:28:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, SADE	8T-108767	2	37.00	4737********1758	082904	01/07/2020
ARMSTRONG, CHRISTOPHER	8T-107933	2	22.00	4037********4109	707051	01/07/2020
BAILEY, NEIL	8T-108842	2	94.00	4046********1492	007755	01/07/2020
BALDWIN, JOHN	8T-107816	2	54.00	4154********6570	05544G	01/07/2020
BARCENAS, ESPERANZA	8T-108538	2	42.00	4744********4759	121954	01/07/2020
BARCENAS, MARIA	8T-108535	2	42.00	4661********8536	005934	01/07/2020
BAYNOR, NICOLE	8T-108721	2	29.00	4744********3694	151858	01/07/2020
BELL, SUSAN	8T-105198	2	15.00	4400********7249	01959A	01/07/2020
BOYD, SETH	8T-107129	2	37.00	4020********7635	026095	01/07/2020
BREWER, AMY	8T-107779	2	119.00	4327********7448	026102	01/07/2020
BROOKS, HATTERAS	8T-107929	2	42.00	4327********0633	026113	01/07/2020
BUTLER, PRISCILLA	8T-105496	2	24.00	3797*******1005	106893	01/07/2020
CAMPBELL, KIMBERLY	8T-108131	2	99.00	4358********5690	051521	01/07/2020
CANTY, RACHEL	8T-108583	2	99.00	4000********5416	348247	01/07/2020
CATOE, SANTONIO	8T-108745	2	42.00	4327********1375	026162	01/07/2020
CHAPMAN, BRYCE	8T-108216	2	42.00	4327********3181	026155	01/07/2020
CHAVEZ-MORGADO, TITO	8T-108064	2	74.00	5312********4419	151753	01/07/2020
CHRISMON, GARY	8T-106293	2	42.00	5524********1887	05696Z	01/07/2020
COBB, MALACHI	8T-108698	2	37.00	4682********4419	704327	01/07/2020
COOPER, SIDNEY	8T-107431	2	111.00	4334********7240	438618	01/07/2020
COREY, BRITTANY	8T-108145	2	66.00	4661********4747	006368	01/07/2020
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	055534	01/07/2020
CREDLE, ROBERTO	8T-108845	2	81.00	5307********7029	704353	01/07/2020
CRISP, ALLEN	8T-200057	2	30.00	4262********7789	05790D	01/07/2020
CRISP, KELLY	8T-A05969	2	29.00	5466********3300	12900P	01/07/2020
CUTLER, WINFIELD	8T-105895	2	42.00	4737********6379	094383	01/07/2020
DAVENPORT, TAYLOR	8T-108799	2	42.00	4327********4055	026260	01/07/2020
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********2587	05810G	01/07/2020
DAVIS, CODY	8T-108415	2	37.00	4327********5824	026271	01/07/2020
DAWSON, EDDIE	8T-108766	2	29.00	5178********2959	091469	01/07/2020
DOUGLAS, TYLER	8T-106636	2	37.00	5178********5906	091490	01/07/2020
EVERETTE, JIMMIE	8T-10056	2	42.00	4327********1575	026296	01/07/2020
FOX, ANGELA	8T-106393	2	79.00	5466********1730	14832P	01/07/2020
FRITZLER, JUANITA	8T-107771	2	39.00	4482********4193	091505	01/07/2020
FULDNER, STACEY	8T-107092	2	42.00	4147********2435	05893D	01/07/2020
GARCIA, DENIS	8T-108669	2	42.00	4737********3072	020189	01/07/2020
GARREN, KATHY	8T-200036	2	55.00	4737********8457	023521	01/07/2020
GAUTIER JR, HARRY	8T-107935	2	37.00	4334********1422	438668	01/07/2020
GONZALEZ, MONICA	8T-108639	2	37.00	4327********5931	026374	01/07/2020
GREENE, SHANNON	8T-52093735	2	19.99	4737********9880	028063	01/07/2020
HARDISON, KRISTIE	8T-107889	2	180.00	4634********4016	027226	01/07/2020
HARRIS, KATHY	8T-108520	2	29.00	4327********7842	026403	01/07/2020
HARRIS, RICK	8T-10035	2	32.00	4327********3190	026402	01/07/2020
HARRISON, JASON	8T-108724	2	22.00	4327********0337	026414	01/07/2020
HART, LOGAN	8T-108157	2	81.00	4020********7863	026411	01/07/2020
HERNANDEZ, LUIS	8T-108102	2	74.00	4400********8120	01978C	01/07/2020
HILL, JALEN	8T-108453	2	42.00	4682********5129	704547	01/07/2020
HODGES, META	8T-108820	2	109.00	3772*******1013	155953	01/07/2020
HUDSON, PAMELA	8T-107902	2	29.00	4327********7389	026450	01/07/2020
HUER, MELANIE	8T-108802	2	42.00	4327********6236	026461	01/07/2020
HUETTMANN, RICHARD	8T-107293	2	42.00	4118********3045	007418	01/07/2020
HUGHES, ALLEN	8T-103502	2	316.00	4400********8900	00555D	01/07/2020
ISELA, ROSA	8T-200014	2	42.00	4737********9242	009849	01/07/2020
JARRETT, FRED	8T-108526	2	29.00	4356********4645	181452	01/07/2020
JONES, KRYSTAL	8T-108886	2	29.00	4327********3960	026499	01/07/2020
JONES, MISTY	8T-107168	2	180.00	4266********8736	06080C	01/07/2020
JONES, SAMANTHA	8T-100018	2	19.99	4020********6083	026512	01/07/2020
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	026519	01/07/2020
KLAPP, NIKKI	8T-100733	2	52.00	4737********2531	090340	01/07/2020
MARTINEZ, OMAR	8T-108695	2	79.00	4053********2553	912545	01/07/2020
MASON, GINNY	8T-100333	2	148.00	4327********1780	026561	01/07/2020
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	06141D	01/07/2020
MOORE, JEREMIAH	8T-108428	2	42.00	4737********6932	035108	01/07/2020
MOORE, NICHOLAS	8T-107417	2	37.00	4327********2356	026579	01/07/2020
MORGADO, ERICK	8T-108465	2	42.00	4737********3072	080071	01/07/2020
NESBITT, SUE	8T-107778	2	37.00	4122********8677	026597	01/07/2020
NICHOLS, LOGAN	8T-108748	2	42.00	4053********3657	551680	01/07/2020
NICHOLS, OLIVIA	8T-108857	2	81.00	4430********5677	516676	01/07/2020
NICHOLSON, THOMAS	8T-10012	2	40.00	4737********6394	095181	01/07/2020
OLIVER, PATSY	8T-104189	2	124.00	4800********2806	00393A	01/07/2020
ONEAL, CRYSTAL	8T-10084	2	119.00	4020********4970	026645	01/07/2020
ONEAL, LAUREN	8T-10001	2	146.00	4599********4775	H86241	01/07/2020
PARTRICK, CATHERINE	8T-10063	2	216.00	4147********2200	06334D	01/07/2020
PASZT, DEBBIE	8T-107421	2	42.00	4053********4005	550881	01/07/2020
PATTON, JULIE	8T-108533	2	42.00	4744********6914	171452	01/07/2020
PEARSALL, ANGEL	8T-107788	2	119.00	4327********7370	026725	01/07/2020
PERRY, PENNY	8T-108621	2	29.00	4327********1365	026742	01/07/2020
PHELPS, MEAGAN	8T-102984	2	24.00	4037********5509	707051	01/07/2020
PUTNAM, SAM	8T-107081	2	42.00	3712*******5006	163172	01/07/2020
PUTNAM, VICKY	8T-107091	2	42.00	3712*******7002	144734	01/07/2020
RICE, ROSHAD	8T-108788	2	37.00	4327********5492	026779	01/07/2020
RISH HODGKINS, ANITA	8T-100658	2	29.00	4356********3776	111151	01/07/2020
RIVERA, ANDY	8T-108733	2	42.00	5312********0385	151351	01/07/2020
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6961	026793	01/07/2020
ROWE, BRENDA	8T-DAROWE5209	2	29.00	4020********7623	026817	01/07/2020
RUMLEY, STEWART	8T-107766	2	29.00	5466********9737	06432P	01/07/2020
SAVITSKI, GRACE	8T-108902	2	42.00	4101********0949	026837	01/07/2020
SHARRON, KELLY	8T-106008	2	100.00	4334********1611	438807	01/07/2020
SHERMAN, BROOKS	8T-108600	2	29.00	4327********2335	026844	01/07/2020
SMITH, ASHLEY	8T-108718	2	42.00	4053********8091	512003	01/07/2020
SMITH, CHARLES	8T-102501	2	29.00	4000********4989	521938	01/07/2020
SMITH, MICHAEL	8T-104909	2	37.00	4147********6407	06519D	01/07/2020
SMITH, SANDRA	8T-102504	2	29.00	4000********4989	749654	01/07/2020
SPENCER, JENNIFER	8T-10079	2	57.00	4327********5789	026909	01/07/2020
STANLEY, TRACY	8T-108425	2	49.00	4147********1623	06528C	01/07/2020
STORY, JERRY	8T-104989	2	42.00	4741********6804	018143	01/07/2020
STORY, JOHN	8T-10015	2	40.00	4053********5961	361700	01/07/2020
SUMMERLIN, RHIANNON	8T-107793	2	54.00	4327********7568	026945	01/07/2020
TAYLOR, RENEE	8T-108765	2	27.00	4020********1768	026935	01/07/2020
TOPPIN, RON	8T-108563	2	22.00	4737********8828	008920	01/07/2020
TYRE, CYNTHIA	8T-102594	2	27.43	4356********4698	171758	01/07/2020
USSERY, BRANDON	8T-10026	2	45.00	3700*******6575	246007	01/07/2020
VICK, QUINTON	8T-108901	2	42.00	4327********3420	026973	01/07/2020
WHEATON, BRANDY	8T-107922	2	29.00	4730********1025	347064	01/07/2020
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	027019	01/07/2020
WHITTED, ANTHONY	8T-108023	2	3.00	4147********3696	06669D	01/07/2020
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********3513	027047	01/07/2020
WILSON, WYATT	8T-108732	2	42.00	4634********1431	029653	01/07/2020
WINFIELD, JACQUEL	8T-107399	2	37.00	4327********6711	027048	01/07/2020
WINSLOW, JON	8T-108591	2	42.00	4327********3278	027059	01/07/2020
WOOLARD, JANET	8T-100422	2	257.00	4312********6251	007425	01/07/2020
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	06727B	01/07/2020
WOOLARD, MELISSA	8T-107845	2	119.00	5178********5672	06743Z	01/07/2020
YEAGER, MICHELLE	8T-106055	2	25.00	4465********9607	007452	01/07/2020

Totals

Count	Card Type	Total
5	American Express	262.00
10	MasterCard	561.00
99	Visa	5581.40
0	Discover	0.00
0	Other	0.00
		6404.40