07/07/2020

07:25:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, SADE	8T-108767	2	37.00	4737********1758	054642	07/07/2020
ARMSTRONG, CHRISTOPHER	8T-107933	2	22.00	4037********4109	707071	07/07/2020
BAILEY, NEIL	8T-10114	2	55.00	4046********1492	007383	07/07/2020
BASNIGHT, REBECCA	8T-200201	2	69.00	5332********2860	QHYMW8	07/07/2020
BELL, SUSAN	8T-105198	2	15.00	4400********7249	08849A	07/07/2020
BOYD, SETH	8T-107129	2	37.00	4020********7635	140556	07/07/2020
BREWER, AMY	8T-107779	2	119.00	4327********7448	140585	07/07/2020
BROOKS, HATTERAS	8T-107929	2	42.00	4327********0633	140582	07/07/2020
BROWN, SHELLEY	8T-200288	2	30.00	4327********4876	140599	07/07/2020
CABRERA, KEILA	8T-200364	2	42.00	4737********2852	039970	07/07/2020
CANNADAY, STEVE	8T-10100	2	40.00	4020********0497	140613	07/07/2020
CARABALI, JUAN	8T-200286	2	12.00	4053********7935	912866	07/07/2020
CARL, NICHOLAS	8T-200109	2	42.00	5491********9230	141770	07/07/2020
CHAPMAN, BRYCE	8T-108216	2	42.00	4327********3181	140629	07/07/2020
CHRISMON, GARY	8T-106293	2	42.00	5524********1887	02351Z	07/07/2020
COBB, MALACHI	8T-108698	2	37.00	4737********3839	002420	07/07/2020
COOPER, SIDNEY	8T-107431	2	69.00	4334********1986	280531	07/07/2020
COREY, BRITTANY	8T-108145	2	66.00	4661********4747	074471	07/07/2020
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	037227	07/07/2020
COX, PATRICIA	8T-200102	2	30.00	4246********8780	02366G	07/07/2020
CREDLE, ROBERTO	8T-108845	2	42.00	5307********7029	804161	07/07/2020
CUTLER, WINFIELD	8T-200045	2	42.00	4737********6379	086701	07/07/2020
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********2587	02407G	07/07/2020
DAVIS, CODY	8T-108415	2	37.00	4327********5824	140722	07/07/2020
DAWSON, EDDIE	8T-108766	2	29.00	5178********2962	045698	07/07/2020
DIAZ, MARIA	8T-108576	2	42.00	4737********7400	096857	07/07/2020
EASTWOOD, JUSTIN	8T-200300	2	72.98	4327********6308	140730	07/07/2020
FOX, ANGELA	8T-106393	2	79.00	5466********1730	43757P	07/07/2020
GARCIA, DENIS	8T-108669	2	42.00	4737********3072	072176	07/07/2020
GARREN, KATHY	8T-200036	2	55.00	4737********8457	086534	07/07/2020
GAUTIER JR, HARRY	8T-107935	2	37.00	4334********1422	280562	07/07/2020
GAUTIER, WILL	8T-200114	2	99.00	4327********0619	140775	07/07/2020
GODDARD, ISAIAH	8T-200385	2	12.00	5332********6953	QHYN0R	07/07/2020
GREENE, SHANNON	8T-52093735	2	19.99	4737********7930	075750	07/07/2020
HARRIS, KATHY	8T-108520	2	29.00	4327********7842	140819	07/07/2020
HARRISON, JASON	8T-108724	2	22.00	4327********0337	140837	07/07/2020
HARRISON, REBECA	8T-200107	2	54.00	4327********2909	140825	07/07/2020
HODGES, MEGAN	8T-107395	2	20.00	4737********7008	025087	07/07/2020
HUDSON, PAMELA	8T-107902	2	10.00	4327********0469	140878	07/07/2020
HUER, MELANIE	8T-108802	2	42.00	4327********6236	140887	07/07/2020
HUETTMANN, RICHARD	8T-107293	2	42.00	4118********3045	007156	07/07/2020
HUGHES, ALLEN	8T-103502	2	563.00	4400********8900	07955C	07/07/2020
JARRETT, FRED	8T-108526	2	29.00	4356********4645	151278	07/07/2020
JONES, KRYSTAL	8T-108886	2	29.00	4327********3960	140905	07/07/2020
JONES, MISTY	8T-107168	2	180.00	4266********8736	02644C	07/07/2020
JONES, SAMANTHA	8T-100018	2	19.99	4020********6083	140919	07/07/2020
LEE, REGINA	8T-200394	2	25.00	5243********4240	00762B	07/07/2020
LUCIDO, MICHAEL	8T-10268	2	39.00	4327********3088	140951	07/07/2020
MANNING, CHARLIE	8T-103599	2	80.00	5178********6309	045922	07/07/2020
MASON, GINNY	8T-100333	2	148.00	4327********1780	140952	07/07/2020
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	02696D	07/07/2020
MOORE, JEREMIAH	8T-108428	2	42.00	4737********6932	020317	07/07/2020
MOORE, NICHOLAS	8T-107417	2	37.00	4327********2356	140969	07/07/2020
MORGADO, ERICK	8T-108465	2	42.00	4737********3072	064375	07/07/2020
NESBITT, SUE	8T-107778	2	37.00	4122********8677	140989	07/07/2020
NICHOLS, LEILANI	8T-200282	2	30.00	4053********4307	792247	07/07/2020
NICHOLS, OLIVIA	8T-108857	2	42.00	4430********5677	713749	07/07/2020
NICHOLSON, THOMAS	8T-10012	2	40.00	4737********6394	029091	07/07/2020
ONEAL, CRYSTAL	8T-10084	2	119.00	4020********4970	141033	07/07/2020
ONEAL, LAUREN	8T-10001	2	146.00	4599********4775	H86457	07/07/2020
OWENS, CHARITY	8T-200276	2	30.00	4327********2487	141044	07/07/2020
PAPPAS, MATTHEW	8T-108860	2	37.00	4682********5903	804457	07/07/2020
PAPPAS, MATTHEW	8T-108860	2	10.00	4682********5903	804465	07/07/2020
PASZT, DEBBIE	8T-107421	2	42.00	4053********4005	730221	07/07/2020
PATTON, JULIE	8T-108533	2	42.00	4744********6914	191281	07/07/2020
PERRY, KIMBERLY	8T-200285	2	30.00	4020********9190	141100	07/07/2020
PERRY, PENNY	8T-108621	2	20.00	4327********5173	141099	07/07/2020
PIPPIN, BETH	8T-104600	2	164.00	5452********1715	04102P	07/07/2020
PUTNAM, SAM	8T-107081	2	42.00	3712*******5006	161296	07/07/2020
PUTNAM, VICKY	8T-107091	2	270.00	3712*******7002	129625	07/07/2020
RICE, EMMA	8T-200271	2	37.00	4020********1545	141128	07/07/2020
RICE, ROSHAD	8T-108788	2	37.00	4327********9652	141130	07/07/2020
RISH HODGKINS, ANITA	8T-100658	2	29.00	4356********7308	171780	07/07/2020
RIVERA, ANDY	8T-108733	2	42.00	5312********0385	151688	07/07/2020
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6961	141155	07/07/2020
RODRIGUEZ, CHRISTINA	8T-200325	2	37.00	6011********4268	00742R	07/07/2020
ROWE, BRENDA	8T-DAROWE5209	2	52.00	4020********7623	141167	07/07/2020
RUMLEY, STEWART	8T-107766	2	29.00	5466********9737	04165P	07/07/2020
SHARRON, KELLY	8T-106008	2	100.00	4334********1611	280676	07/07/2020
SHAW, CYNTHIA	8T-200275	2	20.00	4305********6314	04181A	07/07/2020
SKILLEN, ROBIM	8T-200391	2	30.00	4744********9077	111785	07/07/2020
SPENCER, JENNIFER	8T-10079	2	45.00	4327********5720	141207	07/07/2020
STANLEY, TRACY	8T-108425	2	12.00	4733********0776	322384	07/07/2020
TAYLOR, RENEE	8T-108765	2	99.00	4020********1768	141218	07/07/2020
VOSBURGH, RICHARD	8T-108668	2	229.00	5524********5722	70708Z	07/07/2020
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	53445B	07/07/2020
WHITFORD, RYAN	8T-200079	2	79.00	4912********8978	280688	07/07/2020
WINFIELD, JACQUEL	8T-107399	2	37.00	4327********6711	141259	07/07/2020
WINSLOW, JON	8T-108591	2	42.00	4327********3278	141263	07/07/2020
WINSTEAD, CINDY	8T-CINDYW5209	2	30.00	4266********8134	04279C	07/07/2020
WOLFE, BLAKLEE	8T-200280	2	30.00	4465********0062	007377	07/07/2020
WOOLARD, JANET	8T-100422	2	41.00	4312********6251	007249	07/07/2020
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	04295B	07/07/2020

Totals

Count	Card Type	Total
2	American Express	312.00
14	MasterCard	936.00
76	Visa	3982.96
1	Discover	37.00
0	Other	0.00
		5267.96