02/28/2020

07:11:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CLIFTON	8T-107135	5	19.99	4334********2857	080651	02/28/2020
ADAMS, JANALEA	8T-09ADAMSJAN	5	19.99	4334********2857	080642	02/28/2020
ALLEN JR, LEAMON	8T-107078	5	478.00	5466********6889	05165Z	02/28/2020
ALLIGOOD, DR	8T-107971	5	33.00	4327********6871	396462	02/28/2020
ANGE, ANN	8T-101267	5	37.00	4828********2058	091967	02/28/2020
ANGE, JOSEPH	8T-200105	5	37.00	4828********2058	091967	02/28/2020
ARMSTRONG, BRANDY	8T-101104	5	24.00	4037********4109	708260	02/28/2020
BAKER, DEBRA	8T-106725	5	99.00	4327********8213	396517	02/28/2020
BAKER, WENDY	8T-106614	5	245.00	4453********9572	028376	02/28/2020
BELL, AMBERLY	8T-520900162	5	19.99	4053********3190	790692	02/28/2020
BIGGS, BRYANT	8T-102328	5	25.00	4020********0229	396579	02/28/2020
BLOUNT, BRENDA	8T-200443	5	79.00	4327********4656	396593	02/28/2020
BLOUNT, KENNEDY	8T-108010	5	108.00	4147********5845	08121D	02/28/2020
BOWEN, BEAU	8T-104659	5	12.00	4737********9557	064495	02/28/2020
BOYD, CINDY	8T-107297	5	42.00	4327********2662	396622	02/28/2020
BOYD, JAY	8T-107996	5	24.00	4053********3487	792135	02/28/2020
BRADBURY, JANET	8T-106352	5	29.00	5148********9742	08140P	02/28/2020
CANNADAY, STEVE	8T-10100	5	40.00	4020********9855	396676	02/28/2020
CARTER, SHANNON	8T-104300	5	99.00	4053********2095	580282	02/28/2020
CECCI, TONYA	8T-101208	5	24.00	4020********2721	396755	02/28/2020
CHERRY, FRED	8T-10108	5	119.00	4032********8574	08214A	02/28/2020
CORDAN, JACKIE	8T-107406	5	37.00	4020********7797	396758	02/28/2020
CRUSE, VICKIE	8T-107849	5	54.00	4020********3210	396778	02/28/2020
CUPIL SANCHEZ, YANI	8T-108466	5	42.00	4737********3115	078499	02/28/2020
DAVIS, BRADLEY	8T-108667	5	37.00	4425********6546	093053	02/28/2020
DIXON, EDWARD	8T-107188	5	37.00	4147********4746	08238D	02/28/2020
DUDLEY, LAUREN	8T-A05351	5	120.00	4737********6220	089473	02/28/2020
ELKS, MORGAN	8T-108058	5	42.00	4327********6275	396844	02/28/2020
FOLK, CARMEN	8T-107843	5	25.00	4737********3871	044440	02/28/2020
FONDRIEST, TY	8T-108063	5	42.00	4737********0345	014725	02/28/2020
FOWLE, FRANNY	8T-103056	5	27.00	4053********3384	390762	02/28/2020
FRITZLER, KATHERINE	8T-107179	5	33.00	4327********6871	396892	02/28/2020
GARGARO, LISA	8T-101317	5	27.43	4053********9505	512819	02/28/2020
GERARD, LAURA	8T-520900828	5	109.00	5178********0364	024956	02/28/2020
GERARD, SANDRA	8T-106620	5	24.00	4053********7129	392903	02/28/2020
GILLIS, GREGORY	8T-103782	5	42.00	4327********1271	396954	02/28/2020
GUERESCHI, PETER	8T-10011	5	28.00	4737********3133	037335	02/28/2020
HAMILTON, DAWN	8T-106730	5	29.00	4737********1698	097270	02/28/2020
HAMM, DANNIE	8T-108036	5	22.00	4482********4110	025042	02/28/2020
HARRIS, JEFF	8T-108709	5	42.00	4270********9020	028594	02/28/2020
HENDRICK, LAURA	8T-106987	5	37.00	4327********0411	397008	02/28/2020
HENNING, STACY	8T-108866	5	42.00	4311********7963	028672	02/28/2020
HODGES, LYNN	8T-103248	5	29.00	4118********4704	028614	02/28/2020
HODGES, MARTY	8T-10048	5	39.00	4327********6983	397050	02/28/2020
HORNE, LANNY	8T-107834	5	37.00	4482********3611	025091	02/28/2020
HORTON, PHIL	8T-104720	5	68.00	4327********4672	397070	02/28/2020
HUDSON, JENNIFER	8T-5209HUDSON	5	19.99	4053********4307	320843	02/28/2020
INZERILLO, JOHN	8T-107020	5	42.00	4465********4169	028692	02/28/2020
JAMES, TONY	8T-10040	5	40.00	4006********9969	297078	02/28/2020
JONES, MARCUS	8T-103049	5	40.00	5524********9382	03810S	02/28/2020
KNOX, JOHN	8T-107802	5	25.00	4327********3479	397127	02/28/2020
LATHAM, MARIAH	8T-105553	5	19.99	4020********4511	397150	02/28/2020
LINNEN, CHRIS	8T-107992	5	27.00	4334********2236	080823	02/28/2020
MAXWELL, ALVIN	8T-103155	5	29.99	4733********5966	552256	02/28/2020
MCMUNIGLE, MEGAN	8T-108689	5	84.00	4744********7553	140764	02/28/2020
MERCADO, MYRNA	8T-MERCADO520	5	37.00	4426********9405	028687	02/28/2020
MOORING, KENNETH	8T-107319	5	143.00	4020********9489	397269	02/28/2020
MURPHY, DANIEL	8T-108580	5	42.00	4586********7699	H74903	02/28/2020
NEWLIN, RONALD	8T-105737	5	37.00	4053********0978	790664	02/28/2020
OCONNELL, NICOLE	8T-108501	5	37.00	5291********1648	08559P	02/28/2020
OWENS, CHARITY	8T-107372	5	29.00	4327********2487	397305	02/28/2020
PADGETT, CHRIS	8T-106303	5	66.00	5466********0752	87900P	02/28/2020
PERRY, MATT	8T-105785	5	129.00	4072********7706	028571	02/28/2020
PHELPS, KATE	8T-103979	5	29.00	4737********7000	050560	02/28/2020
PLEASANTS, MOLLY	8T-10061	5	87.00	4147********3526	08586C	02/28/2020
REGISTER, MICHELE	8T-105556	5	19.99	4327********7124	397365	02/28/2020
RESPASS, JACKIE	8T-108498	5	29.00	4147********9874	08598D	02/28/2020
RESPESS, TRACEY	8T-104581	5	182.00	5452********5969	08613P	02/28/2020
ROY, MARK	8T-108212	5	40.00	4737********7836	077554	02/28/2020
SHARRON, KELLY	8T-106008	5	47.00	4334********1611	080859	02/28/2020
SHASTEEN, HEIDI	8T-108504	5	29.00	4744********4875	180761	02/28/2020
SHIPLEY, EMMA	8T-107795	5	43.00	4640********2670	08620D	02/28/2020
SILVERTHORNE, KALEY	8T-108888	5	55.00	4327********1634	397432	02/28/2020
SILVERTHORNE, KRISTA	8T-108885	5	55.00	4327********4821	397457	02/28/2020
SMITH, MEGAN	8T-200048	5	24.99	4053********6239	580927	02/28/2020
STANLEY, DJ	8T-10123	5	45.00	4327********2727	397447	02/28/2020
STEIMLE, TERESA	8T-103698	5	49.00	4327********2256	397507	02/28/2020
STEPHENSON, PAULA	8T-103729	5	20.00	4053********9162	361563	02/28/2020
SWINDELL, TAMMIE	8T-108489	5	29.00	4327********1629	397520	02/28/2020
THOMPSON, CARL	8T-200089	5	29.00	4327********5177	397582	02/28/2020
TICE, JAMIE	8T-106611	5	20.00	4327********6200	397561	02/28/2020
TOLER, LAUREN	8T-A06999	5	12.00	4356********0269	180267	02/28/2020
WARREN, GRAYSON	8T-CROSSFIT1	5	330.00	5254********7833	91125Z	02/28/2020
WARREN, SANDRA	8T-105932	5	84.00	5254********7833	91486Z	02/28/2020
WATERS, PHILLIP	8T-108040	5	42.00	4020********9265	397650	02/28/2020
WATKINS, KRISTIN	8T-107115	5	27.00	4334********2093	080919	02/28/2020
WILLIAMS, CARNELL	8T-10009	5	30.00	5178********3538	025621	02/28/2020
WILLIAMS, PEPPER	8T-5210111048	5	42.00	4072********5453	028701	02/28/2020
WILLIAMS, TYLER	8T-107389	5	42.00	4046********8860	028926	02/28/2020
WINSLOW, JOSEPH	8T-106368	5	42.00	5463********8822	08828P	02/28/2020
WOODWARD, JANET	8T-108717	5	29.00	4737********9118	025570	02/28/2020
WOOLARD, COURTNEY	8T-107412	5	20.00	4327********4138	397718	02/28/2020
WOOLARD, DONNA	8T-106626	5	24.00	4053********9661	731564	02/28/2020
WOOLARD, WILLIS	8T-104713	5	61.00	5178********8033	08862Z	02/28/2020
WORTHINGTON, TRISTIN	8T-100728	5	124.00	4737********7086	052295	02/28/2020
YOST, MARIA	8T-108807	5	37.00	4147********8763	08848C	02/28/2020

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	1488.00
84	Visa	3824.35
0	Discover	0.00
0	Other	0.00
		5312.35