04/14/2020

07:57:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGOOD, EMILY	8T-NEDEMILY	3	78.00	4046********6021	014694	04/14/2020
ALLIGOOD, JENNIFER	8T-10047	3	13.00	4334********0698	783798	04/14/2020
ALLIGOOD, JERRI	8T-DEJERRI520	3	12.00	4327********1173	439081	04/14/2020
ALLIGOOD, JERRI	8T-DEJERRI520	3	10.00	4327********1173	439084	04/14/2020
ALLIGOOD, LEVI	8T-108127	3	56.00	5312********9029	175836	04/14/2020
ALLRED, LINDA	8T-107862	3	54.00	4737********5292	023353	04/14/2020
ALLRED, TRACY	8T-107863	3	54.00	4737********3294	046937	04/14/2020
ALMOND, TYLER	8T-200253	3	55.00	4147********0921	00141D	04/14/2020
ANDERSON, TAMMY	8T-200187	3	143.00	5524********4843	70413S	04/14/2020
ARMSTRONG, DARREN	8T-100683	3	29.00	4856********0437	014165	04/14/2020
ASKEW, GRAYSON	8T-108200	3	42.00	4482********7794	087310	04/14/2020
BALDREE, MISTY	8T-108615	3	29.00	4733********3952	362569	04/14/2020
BARROW, PATRICIA	8T-105984	3	31.50	4737********2470	086266	04/14/2020
BATEMAN, GARY	8T-200202	3	42.00	4334********9285	783821	04/14/2020
BELL, DAVID	8T-10003	3	49.00	4741********9536	034093	04/14/2020
BELL, GLENN	8T-108074	3	37.00	4425********0291	042627	04/14/2020
BLACKWELL, JESSICA	8T-200040	3	42.00	4327********7866	439169	04/14/2020
BLAND, JB	8T-102802	3	37.00	5531********5242	00472Z	04/14/2020
BLOUNT, LEIGHTON	8T-10038	3	29.00	4147********5270	00248D	04/14/2020
BOYD, MARY	8T-104295	3	37.00	5466********0031	35848Y	04/14/2020
BRIGHT, JODY	8T-108858	3	37.00	4334********9120	783838	04/14/2020
BROWN, ELAINA	8T-200119	3	39.00	4465********9149	014632	04/14/2020
BUCK, KATHY	8T-107851	3	148.00	4327********5262	439220	04/14/2020
CAMPBELL, KIMBERLY	8T-108131	3	183.00	4358********5690	055343	04/14/2020
CARR, DAVY	8T-200182	3	342.00	4737********0511	099212	04/14/2020
CHAREST, KIMBERLY	8T-STKIMBERLY	3	19.99	4737********8196	062358	04/14/2020
CLARK SR, BOBBY	8T-10044	3	27.00	4020********7994	439272	04/14/2020
COTA LOPEZ, YUDITH	8T-108648	3	40.00	4482********0171	087453	04/14/2020
COX, RYAL	8T-107775	3	42.00	5348********0723	115538	04/14/2020
CUTLER, ANNETTE	8T-104401	3	41.00	4147********6883	00359D	04/14/2020
CUTLER, SHARON	8T-106261	3	42.00	4798********2236	704135	04/14/2020
CUTLER, TROY	8T-105164	3	29.00	4147********6883	00381D	04/14/2020
DAVIS, ALEXIS	8T-105277	3	37.00	4737********8115	098900	04/14/2020
DAY, DUKE	8T-108696	3	42.00	4334********0707	783874	04/14/2020
DIXON, MEREDITH	8T-105880	3	42.00	4147********9468	704135	04/14/2020
DUFF, DALTON	8T-108462	3	55.00	4327********4934	439361	04/14/2020
DUPREE, TORI	8T-107385	3	12.00	4737********1392	044101	04/14/2020
EDWARDS, CINDY	8T-10039	3	32.00	4053********6855	362572	04/14/2020
EVERETTE, CASEY	8T-108630	3	29.00	4327********0072	439374	04/14/2020
FITZGERALD, PATRICK	8T-200112	3	94.00	4733********0599	360230	04/14/2020
FOLK, CARMEN	8T-107843	3	124.00	4737********3871	062421	04/14/2020
FOLK, DANIEL	8T-DANIELFOLK	3	3.00	4737********5731	065958	04/14/2020
FRAVEL, TRISHA	8T-200017	3	42.00	4400********8922	01428D	04/14/2020
FUCHS, ZACK	8T-108744	3	42.00	4737********6107	057725	04/14/2020
GILLIS, TRENT	8T-107798	3	42.00	4327********3269	439411	04/14/2020
GRAY, PAM	8T-200279	3	295.00	4400********8916	04510D	04/14/2020
GREER, ANTHONY	8T-200315	3	55.00	4070********7031	226994	04/14/2020
GURGANUS, SHARON	8T-5210110039	3	37.00	4489********1308	014780	04/14/2020
HARDY, SARAH	8T-108688	3	29.00	4020********1281	439452	04/14/2020
HARRINGTON, EMILY	8T-108069	3	29.00	5121********8474	01400P	04/14/2020
HASELDEN, MATT	8T-10101	3	94.00	4053********1777	321890	04/14/2020
HASELDEN, TATUM	8T-200160	3	101.00	4053********1777	392323	04/14/2020
HILL, CAROL	8T-101935	3	42.00	4020********9501	439498	04/14/2020
HUETTMANN, RICHARD	8T-107293	3	12.00	4118********3045	014234	04/14/2020
HURLEY, JEANNENE	8T-106285	3	29.00	4327********3173	439499	04/14/2020
INGRAM, CLAYTON	8T-108626	3	42.00	5424********8306	41797P	04/14/2020
INGRAM, CLAYTON	8T-108626	3	12.00	5424********8306	41936P	04/14/2020
JANDROW, BARBIE	8T-106564	3	42.00	5178********2792	00663Z	04/14/2020
JOHNSTON, DEBRA	8T-108049	3	37.00	5466********2401	08606Z	04/14/2020
JONES, LILLY	8T-111111	3	10.00	5524********9382	03392S	04/14/2020
JONES, MARCUS	8T-103049	3	25.00	5524********9382	06257S	04/14/2020
JORDAN, JONAH	8T-107783	3	42.00	4327********6444	439535	04/14/2020
KINGSLAND, ALI	8T-107058	3	52.70	4737********4490	031126	04/14/2020
LEE, KIMBERLY	8T-108455	3	54.00	4118********6981	014754	04/14/2020
LEGGETT, TINA	8T-107957	3	29.00	4327********3174	439548	04/14/2020
LEVY, ANASTASIA	8T-200185	3	51.00	4327********9251	439559	04/14/2020
LOPEZ, ELMA	8T-108596	3	29.00	4744********2754	145939	04/14/2020
LYONS, BRYON	8T-103914	3	79.00	4118********7885	014781	04/14/2020
MAYO, CHRISTA	8T-105502	3	104.00	3729*******6006	145323	04/14/2020
MCKEEVER, DEBRA	8T-108132	3	66.00	5424********1122	43785P	04/14/2020
MCLAWHORN, KRISTIN	8T-108633	3	42.00	4334********7191	783952	04/14/2020
MENDOZA, KIMBERLY	8T-108611	3	12.00	4737********6516	088101	04/14/2020
MITCHELL, LINDSAY	8T-107376	3	33.00	4327********4089	439604	04/14/2020
MODLIN, CRYSTAL CLEARY	8T-108226	3	29.00	4327********7045	439618	04/14/2020
MOORE, DEZYRE	8T-107988	3	42.00	5239********9783	00791W	04/14/2020
MOORE, KEITH	8T-100211	3	22.00	4655********1216	568691	04/14/2020
MORGAN, MARCI	8T-106514	3	75.56	4482********1335	087855	04/14/2020
Midyette, Caroline	8T-200252	3	42.00	4020********7293	439632	04/14/2020
NILSEN, NIKKI	8T-105986	3	42.00	4867********1517	005408	04/14/2020
NORMAN, LATRIA	8T-5210111078	3	42.00	4327********0975	439646	04/14/2020
ONEAL, CRYSTAL	8T-10084	3	3.00	4020********4970	439677	04/14/2020
PATEL, DHRUV	8T-108719	3	42.00	4053********9246	392291	04/14/2020
PIPPIN, PAMELA	8T-200106	3	212.00	4053********6309	391629	04/14/2020
PYNE, BERTHA	8T-102675	3	316.00	4482********0129	087917	04/14/2020
RABY, SAMUEL	8T-5210110953	3	37.00	4327********7289	439697	04/14/2020
RADCLIFFEE, BRYSON	8T-107860	3	42.00	5178********5986	087943	04/14/2020
RESENDIZ, MANUEL	8T-108780	3	37.00	4737********5439	008759	04/14/2020
ROWE, NANCY	8T-103906	3	57.00	5178********9460	087978	04/14/2020
RUSSELL, MARK	8T-10007	3	6.00	4020********1890	439728	04/14/2020
SLOAN, LEWIS	8T-107060	3	29.00	5178********6632	02198B	04/14/2020
SMITH, DREW	8T-106420	3	29.00	4020********1558	439752	04/14/2020
SMITH, ERICA	8T-108593	3	29.00	4327********4212	439762	04/14/2020
SMITH, JOHN	8T-104988	3	494.00	4053********0505	320956	04/14/2020
SMITH, MEGAN	8T-200048	3	12.00	4053********6239	580820	04/14/2020
SMITHWICK, KRISTEN	8T-107166	3	196.00	4400********8296	05558D	04/14/2020
STALLS, BRAD	8T-20000	3	218.00	4661********9083	055971	04/14/2020
SWINDELL, ALEX	8T-108067	3	74.00	4737********1671	050333	04/14/2020
THIELEN, JENNIFER	8T-105712	3	37.00	4640********3003	02246D	04/14/2020
THOMAS, JANET	8T-108207	3	29.00	4327********9002	439803	04/14/2020
THOMPSON, JESSICA	8T-200166	3	29.00	4000********8770	167055	04/14/2020
TIMONEY, THOMAS	8T-108898	3	42.00	4741********6945	050281	04/14/2020
TOPPEN, CALEB	8T-108420	3	29.00	4327********1858	439828	04/14/2020
VASQUEZ, HIGNIO	8T-108573	3	29.00	4635********8258	125043	04/14/2020
WALKER, BRANDY	8T-108777	3	176.00	4118********2432	014025	04/14/2020
WARD, JUDITH	8T-108497	3	42.00	4737********2477	083837	04/14/2020
WATERS, BEN	8T-107449	3	29.00	4744********1970	165141	04/14/2020
WATKINS, RYAL	8T-5210101832	3	27.43	4744********2218	105847	04/14/2020
WHITLEY, NIKKI	8T-100378	3	19.99	5312********6686	145343	04/14/2020
WILLIAMS, RAY	8T-10010	3	175.00	3744*******0530	370868	04/14/2020
WILSON, AUDREY	8T-108776	3	99.00	4053********4978	322454	04/14/2020
WINDLEY, CAROL	8T-106126	3	42.00	4400********2520	08410D	04/14/2020
WOOLARD, JULIE	8T-107978	3	29.00	4020********9468	439875	04/14/2020
WOOLARD, MARILYN	8T-200239	3	29.00	4327********7045	439861	04/14/2020

Totals

Count	Card Type	Total
2	American Express	279.00
18	MasterCard	767.99
93	Visa	5894.18
0	Discover	0.00
0	Other	0.00
		6941.17