07/14/2020

06:57:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGOOD, AMY	8T-108469	3	25.00	4327********7217	784422	07/14/2020
ALLIGOOD, JENNIFER	8T-10047	3	13.00	4334********0698	234551	07/14/2020
ALLRED, LINDA	8T-107862	3	12.00	4737********5292	016453	07/14/2020
ALLRED, TRACY	8T-107863	3	12.00	4737********3294	063531	07/14/2020
ARMSTRONG, DARREN	8T-100683	3	267.00	4856********0437	014569	07/14/2020
BARROW, PATRICIA	8T-105984	3	31.50	4737********2470	098031	07/14/2020
BASS, HEATHER	8T-200373	3	30.00	4327********6962	784477	07/14/2020
BELL, DAVID	8T-10003	3	179.00	4741********9536	009284	07/14/2020
BLOUNT, LEIGHTON	8T-10038	3	29.00	4147********5270	00000D	07/14/2020
BOYD, HEATHER	8T-200222	3	30.00	4733********0412	790504	07/14/2020
BUCK, KATHY	8T-107851	3	148.00	4327********5262	784508	07/14/2020
CAMPBELL, KIMBERLY	8T-108131	3	341.00	4358********9909	045333	07/14/2020
CARROTHERS, LISA	8T-200261	3	20.00	4327********3139	784526	07/14/2020
CHAREST, KIMBERLY	8T-STKIMBERLY	3	19.99	4737********8196	073085	07/14/2020
CHRISMON, SANDY	8T-106316	3	29.00	5524********1887	00048Z	07/14/2020
COTA LOPEZ, YUDITH	8T-108648	3	3.00	4482********0171	074307	07/14/2020
COX, RYAL	8T-107775	3	42.00	5348********0723	195237	07/14/2020
CUTLER, ANNETTE	8T-104401	3	119.00	4147********6883	00087D	07/14/2020
CUTLER, SHARON	8T-106261	3	42.00	4798********2236	604135	07/14/2020
CUTLER, TROY	8T-105164	3	68.00	4147********6883	00100D	07/14/2020
DAVIS, ALEXIS	8T-105277	3	37.00	4737********8115	074552	07/14/2020
DAY, DUKE	8T-108696	3	42.00	4334********0707	234620	07/14/2020
DIXON, MEREDITH	8T-105880	3	81.00	4147********9468	604135	07/14/2020
DOWNING, WILLIAM	8T-107855	3	42.00	5146********2289	FA18E2	07/14/2020
DUFF, DALTON	8T-108462	3	55.00	4327********4934	784618	07/14/2020
DUPREE, TORI	8T-107385	3	12.00	4737********1392	038303	07/14/2020
EDWARDS, CINDY	8T-10039	3	32.00	4053********6855	511793	07/14/2020
ELROD, GIGI	8T-200298	3	25.00	5213********3540	01479P	07/14/2020
FOLK, DANIEL	8T-DANIELFOLK	3	3.00	4737********5731	080285	07/14/2020
GOODWIN, REBECCA	8T-200343	3	55.00	4334********3358	234628	07/14/2020
HARDY, SARAH	8T-108688	3	29.00	4020********1281	784656	07/14/2020
HASELDEN, MATT	8T-10101	3	55.00	4053********1777	731804	07/14/2020
HASELDEN, TATUM	8T-200160	3	62.00	4053********1777	391779	07/14/2020
HONAKER, KARYLN	8T-105015	3	72.68	4147********0370	00255D	07/14/2020
HUDSON, JENNIFER	8T-200314	3	10.00	4053********4307	390894	07/14/2020
HUETTMANN, RICHARD	8T-107293	3	12.00	4118********3045	014031	07/14/2020
HUFFMAN, LAUREN	8T-108169	3	32.00	4053********5911	851774	07/14/2020
JANDROW, BARBIE	8T-106564	3	39.00	5178********2792	00281Z	07/14/2020
JOHNSTON, DEBRA	8T-108049	3	37.00	4400********3892	01270C	07/14/2020
JONES, LILLY	8T-111111	3	10.00	5524********9382	02221S	07/14/2020
JONES, MARCUS	8T-103049	3	24.00	5524********9382	07275S	07/14/2020
KINGSLAND, ALI	8T-107058	3	52.70	4737********4490	087252	07/14/2020
LAMBERT, GREGORY	8T-200350	3	37.00	5465********9881	000078	07/14/2020
LEE, KIMBERLY	8T-108455	3	12.00	4118********6981	014649	07/14/2020
LEGGETT, TINA	8T-107957	3	29.00	4327********3174	784744	07/14/2020
LEVY, ANASTASIA	8T-200185	3	12.00	4327********9251	784753	07/14/2020
LOPEZ, ELMA	8T-108596	3	68.00	4744********2754	165930	07/14/2020
LYONS, BRYON	8T-103914	3	79.00	4118********7885	014304	07/14/2020
MAYO, CHRISTA	8T-105502	3	133.00	3729*******6006	184610	07/14/2020
MCKEEVER, DEBRA	8T-108132	3	108.00	5424********1122	36198P	07/14/2020
MENDOZA, KIMBERLY	8T-108611	3	12.00	4737********6516	094923	07/14/2020
MILLER, TERESA	8T-108512	3	39.00	4430********8574	395161	07/14/2020
MITCHELL, LINDSAY	8T-107376	3	33.00	4327********4089	784795	07/14/2020
MODLIN, CRYSTAL CLEARY	8T-108226	3	68.00	4327********7045	784807	07/14/2020
MOORE, DEZYRE	8T-107988	3	42.00	5239********9783	00436W	07/14/2020
MOORE, KEITH	8T-100211	3	22.00	4655********1216	333712	07/14/2020
MORGAN, MARCI	8T-106514	3	75.56	4482********1335	074593	07/14/2020
MURPHY, JANELLE	8T-10030	3	3.00	4586********7699	H65735	07/14/2020
NILSEN, NIKKI	8T-105986	3	42.00	4867********1517	095307	07/14/2020
PINKHAM, JESSICA	8T-200324	3	20.00	4737********9360	000087	07/14/2020
PIPPIN, PAMELA	8T-200106	3	212.00	4053********6309	791966	07/14/2020
PYNE, BERTHA	8T-102675	3	316.00	4482********0129	074689	07/14/2020
RADCLIFFEE, BRYSON	8T-107860	3	42.00	5178********5986	074704	07/14/2020
RESENDIZ, MANUEL	8T-108780	3	37.00	4737********5439	078103	07/14/2020
ROUSE, CARLO	8T-200008	3	55.00	4327********4607	784939	07/14/2020
ROWE, NANCY	8T-103906	3	86.00	5178********9460	074739	07/14/2020
SLOAN, LEWIS	8T-107060	3	29.00	5178********6632	00659B	07/14/2020
SMITH, DREW	8T-106420	3	68.00	4020********1558	784959	07/14/2020
SMITH, ERICA	8T-108593	3	29.00	4327********4212	784981	07/14/2020
SMITH, JOHN	8T-104988	3	494.00	4053********0505	391035	07/14/2020
SMITH, MEGAN	8T-200048	3	12.00	4053********6239	851082	07/14/2020
SMITH, STEPHANIE	8T-123STEPH	3	30.00	4327********4268	784992	07/14/2020
SMITHWICK, KRISTEN	8T-107166	3	196.00	4400********8296	08301D	07/14/2020
SPROUSE, MARLENE	8T-100779	3	10.00	4147********1367	00721D	07/14/2020
STALLS, BRAD	8T-10321	3	257.00	4661********9083	073064	07/14/2020
STOHLMAN, PERRY	8T-200194	3	12.00	4737********2863	091352	07/14/2020
SWINDELL, ALEX	8T-108067	3	74.00	4737********1671	011162	07/14/2020
THOMAS, JANET	8T-108207	3	29.00	4327********9002	785041	07/14/2020
THOMPSON, JESSICA	8T-200166	3	29.00	4000********8770	704087	07/14/2020
TIMONEY, THOMAS	8T-108898	3	42.00	4741********6945	063258	07/14/2020
VASQUEZ, HIGNIO	8T-108573	3	29.00	4635********8258	165130	07/14/2020
WALKER, BRANDY	8T-108777	3	179.00	4118********2432	014974	07/14/2020
WARD, JUDITH	8T-108497	3	81.00	4737********2477	013802	07/14/2020
WATERS, BEN	8T-107449	3	29.00	4744********1970	155831	07/14/2020
WATKINS, KRISTIN	8T-107115	3	27.00	4334********9501	234760	07/14/2020
WATKINS, RYAL	8T-5210101832	3	66.43	4744********2218	175046	07/14/2020
WEEKS, JOY	8T-108837	3	29.00	4737********7091	033409	07/14/2020
WHITLEY, NIKKI	8T-100378	3	19.99	5312********6686	145543	07/14/2020
WILLIAMS, RAY	8T-10010	3	175.00	3744*******0530	221756	07/14/2020
WILSON, AUDREY	8T-108776	3	99.00	4053********4978	850478	07/14/2020
WINDLEY, CAROL	8T-106126	3	42.00	4400********2520	04201D	07/14/2020
WOOLARD, JULIE	8T-107978	3	29.00	4020********9468	785164	07/14/2020
WOOLARD, MARILYN	8T-200239	3	29.00	4327********7045	785176	07/14/2020
WOOLARD, PAYTON	8T-200263	3	20.00	4327********1359	785170	07/14/2020
WOOLARD, SANDRA	8T-200254	3	20.00	4327********5752	785178	07/14/2020

Totals

Count	Card Type	Total
2	American Express	308.00
14	MasterCard	574.99
79	Visa	5164.86
0	Discover	0.00
0	Other	0.00
		6047.85