01/14/2020

11:11:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGOOD, EMILY	8T-NEDEMILY	3	78.00	4046********6021	014471	01/14/2020
ALLIGOOD, JENNIFER	8T-10047	3	15.00	4334********0698	100875	01/14/2020
ALLRED, LINDA	8T-107862	3	54.00	4737********5292	028152	01/14/2020
ALLRED, TRACY	8T-107863	3	54.00	4737********3294	014025	01/14/2020
ANDERSON, TAMMY	8T-106456	3	143.00	5524********4843	11416S	01/14/2020
ARMSTRONG, DARREN	8T-100683	3	29.00	4856********0437	014138	01/14/2020
BALDREE, MISTY	8T-108615	3	29.00	4733********3952	790501	01/14/2020
BARROW, PATRICIA	8T-105984	3	31.50	4737********2470	001775	01/14/2020
BELL, DAVID	8T-10003	3	49.00	4741********9536	071985	01/14/2020
BLACKWELL, JESSICA	8T-200040	3	42.00	4327********7866	223096	01/14/2020
BLANCAS, OSCAR	8T-10094	3	40.00	5312********2067	140667	01/14/2020
BLAND, JB	8T-102802	3	37.00	5524********1109	08307Z	01/14/2020
BLOUNT, LEIGHTON	8T-10038	3	29.00	4147********5270	08307D	01/14/2020
BOYD, KERRY	8T-104305	3	79.00	4147********4448	014832	01/14/2020
BOYD, MARY	8T-104295	3	37.00	5466********0031	49882P	01/14/2020
BRIGHT, JODY	8T-108858	3	76.00	4334********9120	100967	01/14/2020
BROWN, MEGAN	8T-105557	3	42.00	4046********8875	014377	01/14/2020
CAMPBELL, KIMBERLY	8T-108131	3	183.00	4358********5690	090613	01/14/2020
CHAREST, KIMBERLY	8T-STKIMBERLY	3	19.99	4737********8196	062380	01/14/2020
CLARK SR, BOBBY	8T-10044	3	27.00	4020********7994	223334	01/14/2020
COTA LOPEZ, YUDITH	8T-108648	3	40.00	4482********0171	097865	01/14/2020
COX, RYAL	8T-107775	3	42.00	5348********7987	110360	01/14/2020
CSEKO, MICHAEL	8T-108755	3	42.00	4147********8159	08453D	01/14/2020
CUTLER, ANNETTE	8T-104401	3	41.00	4147********6883	08467D	01/14/2020
CUTLER, SHARON	8T-106261	3	42.00	4798********2236	114160	01/14/2020
CUTLER, TROY	8T-105164	3	29.00	4147********6883	08492D	01/14/2020
DAVIS, ALEXIS	8T-105277	3	37.00	4737********8115	078454	01/14/2020
DAY, DUKE	8T-108696	3	42.00	4334********0707	101016	01/14/2020
DIXON, MEREDITH	8T-105880	3	42.00	4147********9468	114160	01/14/2020
DOWNING, WILLIAM	8T-107855	3	42.00	5146********2289	206E2E	01/14/2020
DUPREE, TORI	8T-107385	3	12.00	4737********1392	087119	01/14/2020
EDDINGS, BONNIE	8T-106186	3	37.00	4147********3288	114160	01/14/2020
EDWARDS, CINDY	8T-10039	3	32.00	4053********6855	910360	01/14/2020
EDWARDS, KIMBERLY	8T-106522	3	180.00	5178********9261	098125	01/14/2020
FOLK, CARMEN	8T-107843	3	25.00	4737********3871	095040	01/14/2020
FOLK, DANIEL	8T-DANIELFOLK	3	3.00	4737********5731	043282	01/14/2020
FRAVEL, TRISHA	8T-200017	3	42.00	4400********8922	04996D	01/14/2020
FRITZLER, JUANITA	8T-107771	3	37.00	4482********4193	098262	01/14/2020
FUCHS, ZACK	8T-108744	3	42.00	4737********6107	007493	01/14/2020
GRAY, PAM	8T-107435	3	295.00	4400********8916	07761D	01/14/2020
GURGANUS, SHARON	8T-5210110039	3	37.00	4489********1308	014686	01/14/2020
GURKIN, AMANDA	8T-108637	3	53.00	5466********2922	67521Z	01/14/2020
HARDY, SARAH	8T-108688	3	29.00	4020********1281	223765	01/14/2020
HARRINGTON, EMILY	8T-108069	3	42.00	5121********8474	01485P	01/14/2020
HILL, CAROL	8T-101935	3	42.00	4020********9501	223867	01/14/2020
HUETTMANN, RICHARD	8T-107293	3	12.00	4118********3045	014922	01/14/2020
HUNTER, KATELYN	8T-KATEHUNTER	3	24.00	4744********6973	180369	01/14/2020
HURLEY, JEANNENE	8T-106285	3	29.00	4327********3173	223912	01/14/2020
INGRAM, CLAYTON	8T-108626	3	42.00	5424********8306	72011P	01/14/2020
INGRAM, CLAYTON	8T-108626	3	12.00	5424********8306	72497P	01/14/2020
JOHNSTON, DEBRA	8T-108049	3	37.00	5466********2401	06345Z	01/14/2020
JONES, MARCUS	8T-103049	3	25.00	5524********9382	03052S	01/14/2020
JORDAN, JONAH	8T-107783	3	42.00	4327********6444	223984	01/14/2020
KINGSLAND, ALI	8T-107058	3	52.70	4737********4490	079094	01/14/2020
LEE, KIMBERLY	8T-108455	3	54.00	4118********6981	014889	01/14/2020
LEGGETT, TINA	8T-107957	3	29.00	4327********3174	224015	01/14/2020
LOPEZ, ELMA	8T-108596	3	29.00	4744********2754	180461	01/14/2020
LYONS, BRYON	8T-103914	3	79.00	4118********7885	014817	01/14/2020
MAYO, CHRISTA	8T-105502	3	104.00	3729*******6006	104271	01/14/2020
MCKEEVER, DEBRA	8T-108132	3	66.00	5424********1122	76514P	01/14/2020
MCLAWHORN, KRISTIN	8T-108633	3	42.00	4334********7191	101211	01/14/2020
MCLAWHORN, SAMANTHA	8T-10037	3	3.00	4147********1497	08927D	01/14/2020
MENDOZA, KIMBERLY	8T-108611	3	12.00	4737********6516	029199	01/14/2020
MITCHELL, LINDSAY	8T-107376	3	33.00	4327********4089	224110	01/14/2020
MOORE, DEZYRE	8T-107988	3	42.00	5239********9783	08986W	01/14/2020
MOORE, KEITH	8T-100211	3	22.00	4655********1216	018719	01/14/2020
MORGAN, MARCI	8T-106514	3	75.56	4482********1335	098833	01/14/2020
NILSEN, NIKKI	8T-105986	3	42.00	4867********1517	030612	01/14/2020
ONEAL, CRYSTAL	8T-10084	3	3.00	4020********4970	224190	01/14/2020
PATEL, DHRUV	8T-108719	3	42.00	4053********9246	320720	01/14/2020
PEREZ, JAIR	8T-107281	3	42.00	5312********6397	180760	01/14/2020
PEREZ, JOSE	8T-107942	3	42.00	4737********9407	087487	01/14/2020
PYNE, BERTHA	8T-102675	3	316.00	4482********0129	098938	01/14/2020
RABY, SAMUEL	8T-5210110953	3	37.00	4327********7289	224280	01/14/2020
RADCLIFFEE, BRYSON	8T-107860	3	42.00	5178********5986	098973	01/14/2020
RAMIREZ, SONA	8T-107963	3	42.00	4737********9407	050358	01/14/2020
RAYNOR, MINDY	8T-106548	3	79.00	4425********1099	010671	01/14/2020
RESENDIZ, MANUEL	8T-108780	3	37.00	4737********5439	013618	01/14/2020
ROWE, NANCY	8T-103906	3	57.00	5178********9460	099095	01/14/2020
RUSSELL, MARK	8T-10007	3	6.00	4020********1890	224354	01/14/2020
SATCHEL, CHRISTOPHER	8T-108083	3	37.00	5178********3522	09160Z	01/14/2020
SHIFLETT, ANGIE	8T-105868	3	29.00	4737********1651	087368	01/14/2020
SLOAN, LEWIS	8T-107060	3	29.00	5178********6632	09208B	01/14/2020
SMITH, DREW	8T-106420	3	29.00	4020********1558	224485	01/14/2020
SMITH, ERICA	8T-108593	3	29.00	4327********4212	224434	01/14/2020
SMITH, JOHN	8T-104988	3	494.00	4053********0505	361445	01/14/2020
SMITH, MEGAN	8T-200048	3	12.00	4053********6239	320697	01/14/2020
SMITHWICK, KRISTEN	8T-107166	3	196.00	4400********8296	05183D	01/14/2020
SPROUSE, MARLENE	8T-100779	3	51.43	4147********1367	09262D	01/14/2020
STALLS, BRAD	8T-20000	3	109.00	4661********9083	037122	01/14/2020
SWAIN, SHERRIE	8T-108714	3	29.00	4327********9412	224550	01/14/2020
SWINDELL, ALEX	8T-108067	3	74.00	4737********1671	085483	01/14/2020
THIELEN, JENNIFER	8T-105712	3	37.00	4640********3003	09291D	01/14/2020
THOMAS, JANET	8T-108207	3	42.00	4327********9002	224569	01/14/2020
TIMONEY, THOMAS	8T-108898	3	81.00	4741********6945	012156	01/14/2020
TOPPEN, CALEB	8T-108420	3	29.00	4327********1858	224604	01/14/2020
VASQUEZ, HIGNIO	8T-108573	3	29.00	4635********8258	140863	01/14/2020
WALKER, BRANDY	8T-108777	3	176.00	4118********2432	014551	01/14/2020
WARD, JUDITH	8T-108497	3	42.00	4737********2477	028245	01/14/2020
WATERS, BEN	8T-107449	3	29.00	4744********1970	150168	01/14/2020
WATKINS, RYAL	8T-5210101832	3	27.43	4744********2218	130163	01/14/2020
WEEKS, JOY	8T-108837	3	29.00	4737********7091	024890	01/14/2020
WHITLEY, NIKKI	8T-100378	3	19.99	5312********6686	190462	01/14/2020
WILLIAMS, RAY	8T-10010	3	147.00	3744*******0530	151155	01/14/2020
WILLIAMS, RAY	8T-10010	3	12.00	3744*******0530	305790	01/14/2020
WILSON, AUDREY	8T-108776	3	99.00	4053********4978	731877	01/14/2020
WINDLEY, CAROL	8T-106126	3	42.00	4400********2520	01635D	01/14/2020
WOOLARD, JULIE	8T-107978	3	29.00	4020********9468	224760	01/14/2020

Totals

Count	Card Type	Total
3	American Express	263.00
21	MasterCard	1066.99
84	Visa	4713.61
0	Discover	0.00
0	Other	0.00
		6043.60