04/21/2020

07:42:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LUIS	8T-200189	4	37.00	4737********1945	027507	04/21/2020
ALTON, WILLIAM	8T-108091	4	29.00	4356********0242	133396	04/21/2020
ANDREWS, NAEEM	8T-200135	4	79.00	4053********7129	731472	04/21/2020
ARMSTRONG, DARREN	8T-100683	4	218.00	4856********0437	021780	04/21/2020
ASBY, CAROLINE	8T-101430	4	29.00	4020********8251	214149	04/21/2020
ASBY, CODY	8T-108588	4	29.00	4020********8251	214156	04/21/2020
ASBY, COURTNEY	8T-101386	4	12.00	4737********7134	014765	04/21/2020
BAUGHAM, CHASTITY	8T-200183	4	29.00	4020********5283	214164	04/21/2020
BAUGHAM, RANDY	8T-200186	4	29.00	4020********5283	214176	04/21/2020
BERGER, MATTHEW	8T-108840	4	42.00	4607********8031	582722	04/21/2020
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	181256	04/21/2020
BOYD, ELIZABETH	8T-107787	4	358.00	4327********0902	214203	04/21/2020
BOYD, ELIZABETH	8T-107787	4	12.00	4327********0902	214214	04/21/2020
BOYD, ORIANNA	8T-106461	4	76.00	4482********7984	046664	04/21/2020
BRIONES, SINAI	8T-108862	4	37.00	4737********6749	072801	04/21/2020
CASTANEDA, KENNY	8T-108870	4	29.00	4828********5011	040511	04/21/2020
CHAVEZ, JESUS	8T-10064	4	42.00	5312********0430	183597	04/21/2020
CHERRY, BRYAN	8T-102278	4	139.00	4744********6255	133693	04/21/2020
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	214258	04/21/2020
CLEMMO, MICHAEL	8T-107827	4	42.00	4737********5916	044710	04/21/2020
CORDON, CALLIE	8T-108675	4	54.00	4482********0337	046721	04/21/2020
COREY, REGINALD	8T-106281	4	42.00	4076********8304	031051	04/21/2020
COX, DAVID	8T-108449	4	29.00	4053********2712	912207	04/21/2020
COX, KYLE	8T-108192	4	119.00	5178********4887	046755	04/21/2020
COX, MANDY	8T-104026	4	41.00	4053********8786	551554	04/21/2020
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	504864	04/21/2020
DRAKE, CAROLINE	8T-108251	4	12.00	4020********5166	214329	04/21/2020
ELKS, WANDA	8T-103568	4	29.00	4616********4352	92160D	04/21/2020
FARMER, MICHAEL	8T-200264	4	54.00	4737********0511	004228	04/21/2020
FOWLER, JONATHAN	8T-108155	4	99.00	4356********6041	113890	04/21/2020
GRAY, PAM	8T-200279	4	36.00	4400********8916	09600D	04/21/2020
GRIFFIN, JUDY	8T-106294	4	37.00	4737********3510	056654	04/21/2020
HARRIS, AVEN	8T-200138	4	51.00	4334********0594	092979	04/21/2020
HECK, ALEX	8T-102435	4	41.00	4020********2299	214381	04/21/2020
HERNANDEZ, BRANDON	8T-108791	4	42.00	4737********8123	076030	04/21/2020
HILL, GLINDA	8T-106974	4	41.25	5189********2757	34198Z	04/21/2020
HUDNELL, MEGAN	8T-108191	4	37.00	4327********8498	214424	04/21/2020
JAMES, LAUREN	8T-1233456LJ	4	10.00	4270********2464	021516	04/21/2020
JONES, MANDY	8T-102922	4	29.00	4209********5428	214432	04/21/2020
JONES, MISTY	8T-107168	4	29.00	4266********8736	07810C	04/21/2020
JORDAN, PATTI	8T-200172	4	94.00	4634********7660	020124	04/21/2020
LAPP, NATHAN	8T-100896	4	136.00	4053********0512	790815	04/21/2020
LAWRENCE, SHANNA	8T-107974	4	76.00	4737********6564	043400	04/21/2020
MAKEPEACE, KELLY	8T-106505	4	29.00	4327********5896	214467	04/21/2020
MANNING, MATTHEW	8T-108244	4	42.00	4744********7560	163892	04/21/2020
MARTIN, AMY	8T-10078	4	27.99	4046********7642	021434	04/21/2020
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	036386	04/21/2020
MCLAWHORN, KRISTIN	8T-108633	4	42.00	4334********7191	093017	04/21/2020
MOODY, GIBBS	8T-108826	4	42.00	4368********0365	193895	04/21/2020
MORRISON, DENEEN	8T-108768	4	37.00	4400********9434	02602C	04/21/2020
MURPHY, JANELLE	8T-10030	4	3.00	4586********7699	H74317	04/21/2020
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	214548	04/21/2020
PALACIOA, CHRISTIAN	8T-108824	4	42.00	4737********8863	097457	04/21/2020
PALACIOS, YANETH	8T-108419	4	49.00	4737********9437	075387	04/21/2020
PEED, NATAJAH	8T-108835	4	42.00	4327********0565	214563	04/21/2020
PEREZ, JUAN	8T-10120	4	58.00	5348********7483	103094	04/21/2020
PHELPS, MEAGAN	8T-200258	4	54.00	4037********5509	701293	04/21/2020
PUTNAM, VICKY	8T-107091	4	660.00	3712*******7002	144680	04/21/2020
RAMIREZ, LUCY	8T-5210110499	4	432.00	3792*******1003	176196	04/21/2020
RANDALL, JERON	8T-108560	4	29.00	4327********5300	214593	04/21/2020
RAWLS, MEREDITH	8T-103232	4	36.00	4118********1840	021361	04/21/2020
RESPESS, RILEY	8T-106038	4	12.00	5452********5969	08047P	04/21/2020
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	144837	04/21/2020
SCARBRAUGH, ANTHONY	8T-10096	4	3.00	4327********9505	214637	04/21/2020
SILVERTHORNE, DYLAN	8T-200141	4	51.00	3795*******1000	158953	04/21/2020
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	214657	04/21/2020
SLAGER, OLIVER	8T-107822	4	42.00	4327********3517	214671	04/21/2020
SMITH, MICHAEL	8T-104909	4	119.00	4147********6407	08122D	04/21/2020
STATEN, CLARENCE	8T-10055	4	32.00	4327********0307	214683	04/21/2020
STUMP, LINDSAY	8T-200240	4	31.50	4327********0559	214682	04/21/2020
TAYLOR, KELLY	8T-105740	4	48.00	4147********4742	08151D	04/21/2020
TAYLOR, MATTHEW	8T-8T-108786	4	79.00	4020********2336	214701	04/21/2020
TETTERTON, ERIC	8T-10017	4	12.00	3797*******2009	109996	04/21/2020
TYRKALA, CARRIE	8T-104384	4	54.00	4334********7349	093076	04/21/2020
TYSON, SARAH	8T-102231	4	29.00	4327********3544	214736	04/21/2020
VELAZQUEZ, LEONELA	8T-107453	4	37.00	4737********7400	000979	04/21/2020
VOLIVA, ROBERT	8T-A02954	4	61.00	4327********2844	214747	04/21/2020
VOSBURGH, RICHARD	8T-108668	4	268.00	5524********5722	70129Z	04/21/2020
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	07103Z	04/21/2020
WALKER, BRANDY	8T-108777	4	3.00	4118********2432	021737	04/21/2020
WARREN, JARET	8T-106196	4	42.00	4327********5789	214779	04/21/2020
WATERS, JOSHUA	8T-108572	4	42.00	4737********8851	011515	04/21/2020
WETMORE, CAROLYN	8T-101424	4	25.00	4264********3622	09402D	04/21/2020
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	07755D	04/21/2020
WHITE, MARTHA	8T-104104	4	119.00	4147********1101	08285D	04/21/2020
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	08299D	04/21/2020
WOOLARD, JO	8T-107941	4	29.00	4737********9263	087004	04/21/2020

Totals

Count	Card Type	Total
5	American Express	1192.00
7	MasterCard	577.25
75	Visa	3710.91
0	Discover	0.00
0	Other	0.00
		5480.16