02/21/2020

07:04:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LUIS	8T-200189	4	37.00	4737********2852	017397	02/21/2020
ALTON, WILLIAM	8T-108091	4	29.00	4356********0242	110516	02/21/2020
ANDREWS, NAEEM	8T-200135	4	79.00	4053********7129	582950	02/21/2020
ARMSTRONG, DARREN	8T-100683	4	218.00	4856********0437	021826	02/21/2020
ASBY, CAROLINE	8T-101430	4	29.00	4020********8251	155128	02/21/2020
ASBY, CODY	8T-108588	4	29.00	4020********8251	155135	02/21/2020
ASBY, COURTNEY	8T-101386	4	12.00	4737********7134	023036	02/21/2020
BAUGHAM, CHASTITY	8T-200183	4	29.00	4020********5283	155139	02/21/2020
BAUGHAM, RANDY	8T-200186	4	29.00	4020********5283	155146	02/21/2020
BELL, MARTHA	8T-105573	4	37.00	4147********9715	04734D	02/21/2020
BERGER, MATTHEW	8T-108840	4	42.00	4607********8031	550072	02/21/2020
BLOUNT, THOMAS	8T-10054	4	3.00	4101********6628	155173	02/21/2020
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	570205	02/21/2020
BOYD, ELIZABETH	8T-107787	4	358.00	4327********0902	155206	02/21/2020
BOYD, ELIZABETH	8T-107787	4	12.00	4327********0902	155186	02/21/2020
BOYD, ORIANNA	8T-106461	4	37.00	4482********7984	039544	02/21/2020
BYRD, CORY	8T-108771	4	29.00	4327********2165	155236	02/21/2020
CAMPBELL, LINDA	8T-104146	4	124.00	4327********7923	155225	02/21/2020
CASTANEDA, KENNY	8T-108870	4	29.00	4828********5011	073353	02/21/2020
CHAVEZ, JESUS	8T-10064	4	42.00	5312********0430	170521	02/21/2020
CHERRY, BRANDON	8T-10082	4	45.00	4327********5749	155254	02/21/2020
CHERRY, BRYAN	8T-102278	4	139.00	4744********6255	180824	02/21/2020
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	155267	02/21/2020
CLEMMO, MICHAEL	8T-107827	4	42.00	4737********5916	002696	02/21/2020
CORDON, CALLIE	8T-108675	4	54.00	4482********0337	039643	02/21/2020
COREY, REGINALD	8T-106281	4	42.00	4076********8304	028873	02/21/2020
COX, DAVID	8T-108449	4	29.00	4053********2712	320554	02/21/2020
COX, KYLE	8T-108192	4	119.00	5178********4887	039696	02/21/2020
COX, MANDY	8T-104026	4	41.00	4053********8786	362425	02/21/2020
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	335084	02/21/2020
DORN, PATRICIA	8T-108441	4	49.00	4334********3805	315554	02/21/2020
DRAKE, CAROLINE	8T-108251	4	12.00	4020********5166	155345	02/21/2020
ELKS, WANDA	8T-103568	4	29.00	4616********4352	20528D	02/21/2020
FOWLER, JONATHAN	8T-108155	4	99.00	4356********6041	120524	02/21/2020
FOX, ANGELA	8T-106393	4	42.00	5466********1730	26425P	02/21/2020
GONZALEZ, MONICA	8T-108639	4	37.00	4327********8936	155388	02/21/2020
GRAY, PAM	8T-107435	4	36.00	4400********8916	03592D	02/21/2020
GREEN, RINIKA	8T-108248	4	74.00	4327********2998	155392	02/21/2020
GRIFFIN, JUDY	8T-106294	4	37.00	4737********3510	050949	02/21/2020
HARRIS, AVEN	8T-200138	4	12.00	4334********0594	315585	02/21/2020
HECK, ALEX	8T-102435	4	41.00	4020********2299	155415	02/21/2020
HEURTELOU, RACHEL	8T-107224	4	37.00	4430********7295	294977	02/21/2020
HILL, GLINDA	8T-106974	4	41.25	5189********2757	27565Z	02/21/2020
HOLLOWELL, MORGAN	8T-101923	4	99.00	4327********7634	155465	02/21/2020
HUDNELL, MEGAN	8T-108191	4	37.00	4327********8498	155476	02/21/2020
JAMES, LAUREN	8T-1233456LJ	4	10.00	4270********2464	021949	02/21/2020
JANDROW, BARBIE	8T-106564	4	99.00	5178********2792	06302Z	02/21/2020
JONES, MANDY	8T-102922	4	29.00	4209********5428	155494	02/21/2020
JONES, MISTY	8T-107168	4	29.00	4266********8736	06330C	02/21/2020
KATTAWAR, JOHN	8T-106173	4	42.00	4356********9768	180924	02/21/2020
LAPP, NATHAN	8T-100896	4	37.00	4053********0512	550755	02/21/2020
LAWRENCE, SHANNA	8T-107974	4	37.00	4737********6564	057865	02/21/2020
MAKEPEACE, KELLY	8T-106505	4	29.00	4327********5896	155546	02/21/2020
MANNING, MATTHEW	8T-108244	4	42.00	4744********7560	190224	02/21/2020
MARTIN, AMY	8T-10078	4	27.99	4046********7642	021256	02/21/2020
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	049231	02/21/2020
MCBRIDE, KEVIN	8T-000003	4	94.00	5262********1682	851245	02/21/2020
MCLAWHORN, KRISTIN	8T-108633	4	474.00	4334********7191	315632	02/21/2020
MOODY, GIBBS	8T-108826	4	42.00	4368********0365	190528	02/21/2020
MORRIS, BILL	8T-200174	4	129.00	4072********4158	021821	02/21/2020
MORRISON, DENEEN	8T-108768	4	37.00	4400********9434	00790C	02/21/2020
MURPHY, JANELLE	8T-10030	4	3.00	4586********7699	H70602	02/21/2020
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	155635	02/21/2020
PALACIOA, CHRISTIAN	8T-108824	4	42.00	4737********8863	074990	02/21/2020
PALACIOS, YANETH	8T-108419	4	49.00	4737********9437	059880	02/21/2020
PAUL, PENNY	8T-200171	4	20.00	4327********6266	155664	02/21/2020
PEED, NATAJAH	8T-108835	4	42.00	4327********0565	155655	02/21/2020
PEREZ, JUAN	8T-10120	4	58.00	5348********7483	110228	02/21/2020
PUTNAM, VICKY	8T-107091	4	660.00	3712*******7002	128564	02/21/2020
RAMIREZ, LUCY	8T-5210110499	4	432.00	4737********1380	046297	02/21/2020
RANDALL, JERON	8T-108560	4	29.00	4327********5300	155708	02/21/2020
RAWLS, MEREDITH	8T-103232	4	36.00	4118********1840	021090	02/21/2020
RESPESS, RILEY	8T-106038	4	12.00	5452********5969	06558P	02/21/2020
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	109159	02/21/2020
ROGERSON, KELLY	8T-107962	4	42.00	4327********6884	155743	02/21/2020
ROGERSON, KEVIN	8T-107965	4	42.00	4327********1752	155740	02/21/2020
ROMERO, ADRIANA	8T-108098	4	42.00	4737********4005	065539	02/21/2020
ROMERO, ADRIANA	8T-108098	4	10.00	4737********4005	092327	02/21/2020
SHELDON, PAM	8T-108822	4	99.00	5291********5721	06643Z	02/21/2020
SILVERTHORNE, DYLAN	8T-200141	4	12.00	3795*******1000	122383	02/21/2020
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	155798	02/21/2020
SLAGER, OLIVER	8T-107822	4	42.00	4327********3517	155788	02/21/2020
SMITH, MICHAEL	8T-104909	4	119.00	4147********6407	06672D	02/21/2020
SWAN, RODNEY	8T-200175	4	55.00	5178********6037	06692Z	02/21/2020
TAYLOR, KELLY	8T-105740	4	48.00	4147********4742	06678D	02/21/2020
TAYLOR, MATTHEW	8T-8T-108786	4	79.00	4020********2336	155831	02/21/2020
TAYLOR, SUMMER	8T-108863	4	42.00	4425********8250	028192	02/21/2020
TETTERTON, ERIC	8T-10017	4	12.00	3797*******2009	128010	02/21/2020
TOPPIN, WHITLEY	8T-108682	4	238.00	4327********0571	155846	02/21/2020
TYRKALA, CARRIE	8T-104384	4	54.00	4334********7349	315713	02/21/2020
TYSON, SARAH	8T-102231	4	29.00	4327********3544	155870	02/21/2020
VOLIVA, ROBERT	8T-A02954	4	61.00	4327********2844	155877	02/21/2020
VOSBURGH, RICHARD	8T-108668	4	262.00	5524********5722	70122Z	02/21/2020
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	05185Z	02/21/2020
WALKER, BRANDY	8T-108777	4	3.00	4118********2432	021479	02/21/2020
WARREN, JARET	8T-106196	4	42.00	4327********5789	155896	02/21/2020
WATERS, JOSHUA	8T-108572	4	42.00	4737********8851	074264	02/21/2020
WETMORE, CAROLYN	8T-101424	4	25.00	4264********3622	06663D	02/21/2020
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	09510D	02/21/2020
WHITE, ASHLEY	8T-200181	4	30.00	4147********2840	22730D	02/21/2020
WHITE, MARTHA	8T-104104	4	119.00	4147********1101	06815D	02/21/2020
WHITFORD, RYAN	8T-106052	4	156.00	4912********8978	315738	02/21/2020
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	06846D	02/21/2020
WILLIAMS, MIRANDA	8T-107828	4	119.00	4147********2126	701220	02/21/2020
WILLIS, JACOB	8T-10060	4	42.00	4000********5314	179029	02/21/2020
WOOLARD, JO	8T-107941	4	29.00	4737********9263	011415	02/21/2020
ZENIL RAMOS, KERWIN	8T-108448	4	42.00	5312********5777	180522	02/21/2020
ZIFFER, SANDRA	8T-SANDRATAN	4	29.00	4342********3789	041058	02/21/2020

Totals

Count	Card Type	Total
4	American Express	721.00
13	MasterCard	1002.25
91	Visa	5491.41
0	Discover	0.00
0	Other	0.00
		7214.66