04/07/2020

07:31:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, SADE	8T-108767	2	37.00	4737********1758	066061	04/07/2020
ARMSTRONG, CHRISTOPHER	8T-107933	2	22.00	4037********4109	707060	04/07/2020
BAILEY, NEIL	8T-10114	2	55.00	4046********1492	007247	04/07/2020
BALDWIN, JOHN	8T-107816	2	54.00	4154********6570	08501G	04/07/2020
BARCENAS, ESPERANZA	8T-108538	2	42.00	4744********7495	180063	04/07/2020
BARCENAS, MARIA	8T-108535	2	42.00	4661********8536	037898	04/07/2020
BAYNOR, NICOLE	8T-108721	2	29.00	5178********9692	093350	04/07/2020
BELL, SUSAN	8T-105198	2	15.00	4400********7249	06124A	04/07/2020
BILLINGSLEY, DAYSHAWN	8T-200130	2	42.00	4479********2232	000608	04/07/2020
BOYD, SETH	8T-107129	2	37.00	4020********7635	270599	04/07/2020
BREWER, AMY	8T-107779	2	119.00	4327********7448	270613	04/07/2020
BROOKS, HATTERAS	8T-107929	2	42.00	4327********0633	270611	04/07/2020
CABRERA, KEILA	8T-200037	2	42.00	4737********2852	057491	04/07/2020
CAMACHO, GREGORY	8T-107938	2	42.00	4327********9045	270617	04/07/2020
CAMPBELL, KIMBERLY	8T-108131	2	99.00	4358********5690	050621	04/07/2020
CARABALI, Juan	8T-200286	2	12.00	4053********7935	910065	04/07/2020
CARL, NICHOLAS	8T-200109	2	81.00	5491********9230	110869	04/07/2020
CHAPMAN, BRYCE	8T-108216	2	42.00	4327********3181	270642	04/07/2020
CHRISMON, GARY	8T-106293	2	42.00	5524********1887	08705Z	04/07/2020
COBB, MALACHI	8T-108698	2	131.00	4737********3839	014556	04/07/2020
COOPER, SIDNEY	8T-107431	2	69.00	4334********1986	061133	04/07/2020
COREY, BRITTANY	8T-108145	2	66.00	4661********4747	038491	04/07/2020
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	010082	04/07/2020
CRISP, KELLY	8T-A05969	2	29.00	5466********3300	07627Z	04/07/2020
CUTLER, WINFIELD	8T-200045	2	42.00	4737********6379	059057	04/07/2020
DAVENPORT, TAYLOR	8T-108799	2	42.00	4327********4055	270714	04/07/2020
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********2587	08764G	04/07/2020
DAVIS, CODY	8T-108415	2	37.00	4327********5824	270725	04/07/2020
DAWSON, EDDIE	8T-108766	2	29.00	5178********2962	093527	04/07/2020
DIAZ, MARIA	8T-108576	2	42.00	4737********7400	056675	04/07/2020
FULDNER, STACEY	8T-107092	2	42.00	4147********2435	08860D	04/07/2020
GARCIA, DENIS	8T-108669	2	42.00	4737********3072	048359	04/07/2020
GARREN, KATHY	8T-200036	2	55.00	4737********8457	083038	04/07/2020
GAUTIER JR, HARRY	8T-107935	2	76.00	4334********1422	061171	04/07/2020
GREENE, SHANNON	8T-52093735	2	19.99	4737********7930	080240	04/07/2020
HARRIS, KATHY	8T-108520	2	29.00	4327********7842	270799	04/07/2020
HARRISON, JASON	8T-108724	2	32.00	4327********0337	270808	04/07/2020
HARRISON, REBECA	8T-200107	2	93.00	4327********2909	270814	04/07/2020
HENNASEY, AMANDA	8T-200117	2	29.00	4020********6915	270818	04/07/2020
HENNASEY, AMANDA	8T-200117	2	12.00	4020********6915	270828	04/07/2020
HERNANDEZ, LUIS	8T-108102	2	74.00	4400********8120	02743C	04/07/2020
HODGES, MEGAN	8T-107395	2	20.00	4737********7008	016049	04/07/2020
HODGES, META	8T-108820	2	109.00	3772*******1013	122560	04/07/2020
HUDSON, PAMELA	8T-107902	2	10.00	4327********8696	270857	04/07/2020
HUER, MELANIE	8T-108802	2	42.00	4327********6236	270855	04/07/2020
HUETTMANN, RICHARD	8T-107293	2	42.00	4118********3045	007375	04/07/2020
HUGHES, ALLEN	8T-103502	2	563.00	4400********8900	00312C	04/07/2020
ISELA, ROSA	8T-200014	2	42.00	4737********9242	095075	04/07/2020
JARRETT, FRED	8T-108526	2	29.00	4356********4645	190963	04/07/2020
JONES, MISTY	8T-107168	2	180.00	4266********8736	09085C	04/07/2020
JONES, SAMANTHA	8T-100018	2	19.99	4020********6083	270889	04/07/2020
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	270918	04/07/2020
KLAPP, NIKKI	8T-100733	2	37.00	4737********2531	071188	04/07/2020
MANNING, CHARLIE	8T-103599	2	41.00	5178********6309	093753	04/07/2020
MASON, GINNY	8T-100333	2	148.00	4327********1780	270940	04/07/2020
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	09146D	04/07/2020
MOORE, JEREMIAH	8T-108428	2	42.00	4737********6932	063753	04/07/2020
MOORE, NICHOLAS	8T-107417	2	37.00	4327********2356	270965	04/07/2020
MORGADO, ERICK	8T-108465	2	42.00	4737********3072	006715	04/07/2020
NESBITT, SUE	8T-107778	2	37.00	4122********8677	270988	04/07/2020
NICHOLS, LOGAN	8T-108748	2	42.00	4053********3657	731432	04/07/2020
NICHOLS, OLIVIA	8T-108857	2	42.00	4430********5677	637775	04/07/2020
NICHOLSON, THOMAS	8T-10012	2	40.00	4737********6394	067373	04/07/2020
ONEAL, CRYSTAL	8T-10084	2	119.00	4020********4970	271024	04/07/2020
OWENS, CHARITY	8T-200276	2	40.00	4327********2487	271037	04/07/2020
PAPPAS, MATTHEW	8T-108860	2	10.00	4682********5903	919871	04/07/2020
PATTON, JULIE	8T-108533	2	42.00	4744********6914	120867	04/07/2020
PEARSALL, ANGEL	8T-107788	2	119.00	4327********7370	271057	04/07/2020
PEPPLE, PATRICK	8T-105196	2	99.00	4053********6384	392681	04/07/2020
PHELPS, MEAGAN	8T-200258	2	24.00	4037********5509	707060	04/07/2020
PIPPIN, BETH	8T-104600	2	164.00	5452********1715	09359P	04/07/2020
PUTNAM, SAM	8T-107081	2	42.00	3712*******5006	187142	04/07/2020
PUTNAM, VICKY	8T-107091	2	42.00	3712*******7002	122904	04/07/2020
RAMIREZ, LUCY	8T-5210110499	2	42.00	3792*******1003	180039	04/07/2020
RICE, EMMA	8T-200271	2	37.00	4020********1545	271097	04/07/2020
RICE, ROSHAD	8T-108788	2	37.00	4327********9652	271109	04/07/2020
RISH HODGKINS, ANITA	8T-100658	2	29.00	4356********3776	180365	04/07/2020
RIVERA, ANDY	8T-108733	2	42.00	5312********0385	190962	04/07/2020
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6961	271130	04/07/2020
ROWE, BRENDA	8T-DAROWE5209	2	52.00	4020********7623	271147	04/07/2020
RUMLEY, STEWART	8T-107766	2	29.00	5466********9737	09440P	04/07/2020
SHARRON, KELLY	8T-106008	2	100.00	4334********1611	061309	04/07/2020
SHERMAN, BROOKS	8T-108600	2	29.00	4327********2335	271188	04/07/2020
SMITH, ASHLEY	8T-108718	2	42.00	4053********8091	390989	04/07/2020
SMITH, CHARLES	8T-102501	2	29.00	4000********4989	127699	04/07/2020
SMITH, MICHAEL	8T-104909	2	37.00	4147********6407	09516D	04/07/2020
SMITH, SANDRA	8T-102504	2	29.00	4000********4989	712014	04/07/2020
SPENCER, JENNIFER	8T-10079	2	57.00	4327********5720	271229	04/07/2020
SPENCER, KIMBERLY	8T-200297	2	55.00	4327********5313	271242	04/07/2020
STANLEY, TRACY	8T-108425	2	49.00	4733********0776	361896	04/07/2020
STOHLMAN, NICK	8T-200191	2	42.00	4737********2863	059035	04/07/2020
STOHLMAN, PERRY	8T-200194	2	12.00	4737********2863	082690	04/07/2020
STORY, JERRY	8T-104989	2	42.00	4741********6804	089856	04/07/2020
STORY, JOHN	8T-10015	2	40.00	4053********5961	852340	04/07/2020
SULLIVAN, MACON	8T-A04844	2	38.00	4327********0351	271296	04/07/2020
TAYLOR, RENEE	8T-108765	2	126.00	4020********1768	271288	04/07/2020
TOPPIN, RON	8T-108563	2	22.00	4737********8828	058959	04/07/2020
TYRE, CYNTHIA	8T-102594	2	27.43	4356********4698	160368	04/07/2020
VICK, QUINTON	8T-108901	2	42.00	4327********3420	271313	04/07/2020
WELLS, ASHLEY	8T-108456	2	42.00	4737********5074	041655	04/07/2020
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	271332	04/07/2020
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********3513	271345	04/07/2020
WILSON, WYATT	8T-108732	2	42.00	4634********1431	033539	04/07/2020
WINFIELD, JACQUEL	8T-107399	2	37.00	4327********6711	271356	04/07/2020
WINSLOW, JON	8T-108591	2	42.00	4327********3278	271371	04/07/2020
WOOLARD, JANET	8T-100422	2	41.00	4312********6251	007632	04/07/2020
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	09728B	04/07/2020
WOOLARD, MELISSA	8T-107845	2	119.00	5178********5672	09764Z	04/07/2020
YEAGER, MICHELLE	8T-106055	2	25.00	4465********9607	007639	04/07/2020

Totals

Count	Card Type	Total
4	American Express	235.00
10	MasterCard	605.00
95	Visa	4986.40
0	Discover	0.00
0	Other	0.00
		5826.40