01/21/2020

07:39:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LUIS	8T-108832	4	11.00	4737********2852	079216	01/21/2020
ALTON, WILLIAM	8T-108091	4	29.00	4356********0242	142501	01/21/2020
ARMSTRONG, DARREN	8T-100683	4	218.00	4856********0437	021321	01/21/2020
ASBY, CAROLINE	8T-101430	4	29.00	4020********8251	947100	01/21/2020
ASBY, CODY	8T-108588	4	29.00	4020********8251	947107	01/21/2020
ASBY, COURTNEY	8T-101386	4	12.00	4737********7134	024696	01/21/2020
BELL, MARTHA	8T-105573	4	37.00	4147********9715	01676D	01/21/2020
BERGER, MATTHEW	8T-108840	4	42.00	4607********8031	730780	01/21/2020
BLOUNT, THOMAS	8T-10054	4	3.00	4101********6628	947152	01/21/2020
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	175577	01/21/2020
BOYD, ELIZABETH	8T-107787	4	358.00	4327********0902	947161	01/21/2020
BOYD, ELIZABETH	8T-107787	4	12.00	4327********0902	947172	01/21/2020
BRIONES, SINAI	8T-108862	4	76.00	4737********2391	055613	01/21/2020
BYRD, CORY	8T-108771	4	29.00	4327********2165	947192	01/21/2020
CAMPBELL, LINDA	8T-104146	4	124.00	4327********7923	947188	01/21/2020
CASTANEDA, KENNY	8T-108870	4	29.00	4828********5011	015164	01/21/2020
CHAVEZ, JESUS	8T-10064	4	42.00	5312********0430	152102	01/21/2020
CHERRY, BRANDON	8T-10082	4	45.00	4327********5749	947199	01/21/2020
CHERRY, BRYAN	8T-102278	4	139.00	4744********6255	162605	01/21/2020
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	947211	01/21/2020
CLEMMO, MICHAEL	8T-107827	4	42.00	4737********5916	085270	01/21/2020
CORDON, CALLIE	8T-108675	4	54.00	4482********0337	097935	01/21/2020
COREY, REGINALD	8T-106281	4	42.00	4076********8304	030031	01/21/2020
COX, DAVID	8T-108449	4	29.00	4053********2712	730207	01/21/2020
COX, KYLE	8T-108192	4	119.00	5178********4887	097977	01/21/2020
COX, MANDY	8T-104026	4	41.00	4053********8786	732287	01/21/2020
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	738180	01/21/2020
DAVIS, JERMEL	8T-108751	4	37.00	4327********0824	947304	01/21/2020
DORN, PATRICIA	8T-108441	4	49.00	4334********3805	565512	01/21/2020
DRAKE, CAROLINE	8T-108251	4	12.00	4020********5166	947311	01/21/2020
ELKS, WANDA	8T-103568	4	29.00	4616********4352	10380D	01/21/2020
FOWLER, JONATHAN	8T-108155	4	99.00	4356********6041	142914	01/21/2020
FOX, ANGELA	8T-106393	4	42.00	5466********1730	79908P	01/21/2020
GRAY, PAM	8T-107435	4	36.00	4400********8916	07195D	01/21/2020
GREEN, RINIKA	8T-108248	4	74.00	4327********2998	947362	01/21/2020
GRIFFIN, JUDY	8T-106294	4	37.00	4737********3510	054793	01/21/2020
HECK, ALEX	8T-102435	4	41.00	4020********2299	947381	01/21/2020
HEURTELOU, RACHEL	8T-107224	4	37.00	4430********7295	198648	01/21/2020
HILL, GLINDA	8T-106974	4	41.25	5189********2757	81645Z	01/21/2020
HOBBS, ALLEN	8T-108454	4	37.00	4733********1085	390767	01/21/2020
HOLLOWELL, MORGAN	8T-101923	4	99.00	4327********7634	947400	01/21/2020
HUDNELL, MEGAN	8T-108191	4	37.00	4327********8498	947413	01/21/2020
JAMES, LAUREN	8T-1233456LJ	4	10.00	4270********2464	021440	01/21/2020
JANDROW, BARBIE	8T-106564	4	198.00	5178********2792	03259Z	01/21/2020
JONES, MANDY	8T-102922	4	29.00	4209********5428	947433	01/21/2020
JONES, MISTY	8T-107168	4	29.00	4266********8736	03283C	01/21/2020
KATTAWAR, JOHN	8T-106173	4	42.00	4356********9768	142414	01/21/2020
LAPP, NATHAN	8T-100896	4	37.00	4053********0512	512548	01/21/2020
LAWRENCE, SHANNA	8T-107974	4	37.00	4737********6564	039132	01/21/2020
MANNING, MATTHEW	8T-108244	4	42.00	4744********7560	132519	01/21/2020
MARTIN, AMY	8T-10078	4	27.99	4046********7642	021329	01/21/2020
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	099075	01/21/2020
MCBRIDE, KEVIN	8T-000003	4	55.00	5262********1682	320375	01/21/2020
MCLAWHORN, KRISTIN	8T-108633	4	474.00	4334********7191	565563	01/21/2020
MOODY, GIBBS	8T-108826	4	42.00	4368********0365	192213	01/21/2020
MORRISON, DENEEN	8T-108768	4	37.00	4400********9434	01545C	01/21/2020
MURPHY, JANELLE	8T-10030	4	3.00	4586********7699	H72499	01/21/2020
NICHOLS, DAVID	8T-108692	4	54.00	4020********4802	947575	01/21/2020
NICHOLS, LEILANI	8T-108693	4	54.00	4020********4802	947558	01/21/2020
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	947571	01/21/2020
PALACIOA, CHRISTIAN	8T-108824	4	42.00	4737********8863	086467	01/21/2020
PALACIOS, YANETH	8T-108419	4	49.00	4737********9437	010668	01/21/2020
PEED, NATAJAH	8T-108835	4	42.00	4327********0565	947589	01/21/2020
PEREZ, JUAN	8T-10120	4	58.00	5348********7483	172114	01/21/2020
PRICE, ANGELA	8T-5209APRICE	4	75.00	6011********9105	02186R	01/21/2020
PUTNAM, VICKY	8T-107091	4	660.00	3712*******7002	106620	01/21/2020
RAMIREZ, LUCY	8T-5210110499	4	432.00	4737********1380	082047	01/21/2020
RANDALL, JERON	8T-108560	4	29.00	4327********5300	947628	01/21/2020
RAWLS, MEREDITH	8T-103232	4	36.00	4118********1840	021145	01/21/2020
RESPESS, RILEY	8T-106038	4	12.00	5452********5969	03522P	01/21/2020
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	165029	01/21/2020
ROGERSON, KELLY	8T-107962	4	42.00	4327********6884	947659	01/21/2020
ROGERSON, KEVIN	8T-107965	4	42.00	4327********1752	947662	01/21/2020
SCARBRAUGH, ANTHONY	8T-10096	4	3.00	4327********9505	947671	01/21/2020
SHACKLEFORD, WALTER	8T-107956	4	42.00	4327********5630	947683	01/21/2020
SHELDON, PAM	8T-108822	4	99.00	5291********5721	03593Z	01/21/2020
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	947693	01/21/2020
SLAGER, OLIVER	8T-107822	4	42.00	4327********3517	947714	01/21/2020
SMITH, MICHAEL	8T-104909	4	119.00	4147********6407	03605D	01/21/2020
STATEN, CLARENCE	8T-10055	4	32.00	4327********0307	947735	01/21/2020
TAYLOR, KELLY	8T-105740	4	48.00	4147********4742	03619D	01/21/2020
TAYLOR, MATTHEW	8T-8T-108786	4	79.00	4020********2336	947756	01/21/2020
TERRY, SPENCER	8T-107226	4	181.00	4147********9056	03645D	01/21/2020
TETTERTON, ERIC	8T-10017	4	12.00	3797*******2009	141328	01/21/2020
TYRKALA, CARRIE	8T-104384	4	54.00	4334********7349	565633	01/21/2020
TYSON, SARAH	8T-102231	4	29.00	4327********3544	947770	01/21/2020
VOLIVA, ROBERT	8T-A02954	4	61.00	4327********2844	947795	01/21/2020
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	07587Z	01/21/2020
WALKER, BRANDY	8T-108777	4	3.00	4118********2432	021877	01/21/2020
WARREN, JARET	8T-106196	4	42.00	4327********5789	947812	01/21/2020
WATERS, JOSHUA	8T-108572	4	42.00	4737********8851	078909	01/21/2020
WETMORE, CAROLYN	8T-101424	4	25.00	4264********3622	05076D	01/21/2020
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	04680D	01/21/2020
WHITE, MARTHA	8T-104104	4	119.00	4147********1101	03741D	01/21/2020
WHITEHURST, JESSE	8T-105090	4	42.00	4430********8316	149737	01/21/2020
WHITFORD, RYAN	8T-106052	4	156.00	4912********8978	565652	01/21/2020
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	03768D	01/21/2020
WILLIAMS, MIRANDA	8T-107828	4	119.00	4147********2126	701212	01/21/2020
WILLIS, JACOB	8T-10060	4	42.00	4000********5314	612006	01/21/2020
WOOLARD, JO	8T-107941	4	29.00	4737********9263	026581	01/21/2020
ZENIL RAMOS, KERWIN	8T-108448	4	42.00	5312********5777	182011	01/21/2020
ZERNIAK, SHANNON	8T-104476	4	53.00	4327********0489	947892	01/21/2020
ZIFFER, SANDRA	8T-SANDRATAN	4	29.00	4342********3789	053330	01/21/2020

Totals

Count	Card Type	Total
3	American Express	709.00
11	MasterCard	745.25
88	Visa	5313.41
1	Discover	75.00
0	Other	0.00
		6842.66