07/21/2020

07:11:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAYNOR, SUZI	8T-200321	4	30.00	4356********4207	120674	07/21/2020
AGUILAR, LUIS	8T-200189	4	37.00	4737********1945	058521	07/21/2020
ALTON, WILLIAM	8T-108091	4	29.00	4356********0242	100170	07/21/2020
ASBY, CAROLINE	8T-101430	4	29.00	4020********8251	761680	07/21/2020
ASBY, CODY	8T-108588	4	29.00	4020********8251	761692	07/21/2020
BAUGHAM, CHASTITY	8T-200183	4	29.00	4020********5283	761702	07/21/2020
BAUGHAM, RANDY	8T-200186	4	29.00	4020********5283	761716	07/21/2020
BERGER, MATTHEW	8T-108840	4	42.00	4607********8031	321776	07/21/2020
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	580469	07/21/2020
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	695911	07/21/2020
BOND, NICK	8T-200158	4	55.00	4393********1799	118118	07/21/2020
BOYD, ELIZABETH	8T-107787	4	42.00	4327********0902	761747	07/21/2020
BOYD, ELIZABETH	8T-107787	4	12.00	4327********0902	761754	07/21/2020
BOYD, ORIANNA	8T-106461	4	37.00	4482********7984	060655	07/21/2020
BRIONES, SINAI	8T-108862	4	37.00	4737********6749	084179	07/21/2020
BROADWAY, JEFFREY	8T-200049	4	29.00	4327********3181	761781	07/21/2020
BURKINTAS, DANIEL	8T-200435	4	55.00	4430********4526	786730	07/21/2020
CASTANEDA, KENNY	8T-108870	4	29.00	4828********5011	097265	07/21/2020
CHAVEZ, JESUS	8T-10064	4	42.00	5312********0430	170772	07/21/2020
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	761813	07/21/2020
CLEMMO, MICHAEL	8T-107827	4	42.00	4737********5916	096996	07/21/2020
CORDON, CALLIE	8T-108675	4	54.00	4482********0337	060742	07/21/2020
COREY, REGINALD	8T-106281	4	42.00	4076********8304	028974	07/21/2020
COX, DAVID	8T-108449	4	29.00	4053********2712	360228	07/21/2020
COX, KYLE	8T-108192	4	119.00	5178********4887	060764	07/21/2020
COX, MANDY	8T-104026	4	39.00	4053********8192	732099	07/21/2020
CUTLER, EIC	8T-200203	4	55.00	5115********7271	941619	07/21/2020
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	695948	07/21/2020
DORVILUS, WILKENS	8T-200436	4	55.00	4737********7846	092395	07/21/2020
ELKS, WANDA	8T-103568	4	29.00	4616********4352	71136D	07/21/2020
FOWLER, JONATHAN	8T-108155	4	99.00	4356********6041	190871	07/21/2020
FOX, ANGELA	8T-106393	4	42.00	5466********1730	05044P	07/21/2020
GAYLOR, JONATHAN	8T-200032	4	119.00	4563********7069	H82685	07/21/2020
GONZALEZ, MONICA	8T-108639	4	37.00	4327********8936	761898	07/21/2020
GRAY, PAM	8T-200279	4	36.00	4400********7145	05942D	07/21/2020
GRIFFIN, JUDY	8T-106294	4	47.00	4737********3510	065930	07/21/2020
HARDISON, KRISTIE	8T-107889	4	29.00	4634********4016	078923	07/21/2020
HARRIS, AVEN	8T-200138	4	12.00	4334********0594	281715	07/21/2020
HECK, ALEX	8T-102435	4	41.00	4020********2299	761931	07/21/2020
HERNANDEZ, BRANDON	8T-108791	4	42.00	4737********8123	021681	07/21/2020
HILL, GLINDA	8T-106974	4	41.25	5189********2757	07184Z	07/21/2020
HOBBS, ALLEN	8T-108454	4	37.00	4733********1085	362336	07/21/2020
HOLLOWELL, MORGAN	8T-101923	4	99.00	4327********7634	761981	07/21/2020
HUDNELL, MEGAN	8T-108191	4	37.00	4327********8498	761992	07/21/2020
JONES, MISTY	8T-107168	4	29.00	4266********8736	01504C	07/21/2020
LAPP, NATHAN	8T-100896	4	136.00	4053********0512	320598	07/21/2020
LOWE, CODY	8T-200083	4	42.00	4053********0914	731915	07/21/2020
MAKEPEACE, KELLY	8T-106505	4	29.00	4327********5896	762051	07/21/2020
MANNING, MATTHEW	8T-108244	4	42.00	4744********7560	110477	07/21/2020
MARTIN, AMY	8T-10078	4	27.99	4046********7642	021938	07/21/2020
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	004582	07/21/2020
MOBLEY, ARMARION	8T-200362	4	55.00	4737********7846	070816	07/21/2020
MOBLEY, JERMARCUS	8T-200278	4	55.00	4393********1799	118219	07/21/2020
MOODY, GIBBS	8T-200353	4	42.00	4368********0365	110071	07/21/2020
MORRISON, DENEEN	8T-108768	4	37.00	4400********9434	08080C	07/21/2020
ONEAL, CRYSTAL	8T-10084	4	12.00	4020********4970	762152	07/21/2020
ONEAL, KANYAH	8T-200331	4	12.00	4737********5545	086564	07/21/2020
PEED, NATAJAH	8T-108835	4	42.00	4327********0565	762157	07/21/2020
PEREZ, JUAN	8T-10120	4	58.00	5348********7483	160276	07/21/2020
RANDALL, JERON	8T-108560	4	29.00	4327********5300	762241	07/21/2020
RAWLS, MEREDITH	8T-103232	4	36.00	4118********1840	021211	07/21/2020
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	104047	07/21/2020
ROMERO, ADRIANA	8T-108098	4	84.00	4737********4005	061459	07/21/2020
SILVERTHORNE, DYLAN	8T-200141	4	12.00	3795*******1000	128842	07/21/2020
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	762219	07/21/2020
SLAGER, OLIVER	8T-107822	4	42.00	4327********3517	762240	07/21/2020
SMITH, CATHERINE	8T-200246	4	30.00	4020********6941	762249	07/21/2020
SMITH, MICHAEL	8T-104909	4	119.00	4147********6407	01792D	07/21/2020
STATEN, CLARENCE	8T-10055	4	32.00	4327********0307	762255	07/21/2020
STUMP, LINDSAY	8T-200240	4	31.50	4327********0559	762257	07/21/2020
TAYLOR, KELLY	8T-105740	4	37.00	4147********4742	01818D	07/21/2020
TETTERTON, ERIC	8T-10017	4	12.00	3797*******2009	148280	07/21/2020
TOPPIN, WHITLEY	8T-108682	4	42.00	4327********0571	762287	07/21/2020
TROWER, DONALD	8T-200438	4	55.00	4270********1497	080727	07/21/2020
TYRKALA, CARRIE	8T-104384	4	54.00	4334********7349	281799	07/21/2020
TYSON, SARAH	8T-102231	4	29.00	4327********3544	762313	07/21/2020
VELAZQUEZ, LEONELA	8T-107453	4	37.00	4737********7400	073645	07/21/2020
VOLIVA, ROBERT	8T-A02954	4	61.00	4327********2844	762311	07/21/2020
VOSBURGH, RICHARD	8T-108668	4	90.00	5524********5722	70127S	07/21/2020
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	08887S	07/21/2020
WARREN, JARET	8T-106196	4	42.00	4327********5789	762332	07/21/2020
WATERS, JOSHUA	8T-108572	4	42.00	4737********8851	067223	07/21/2020
WETMORE, CAROLYN	8T-101424	4	25.00	4264********3622	09571D	07/21/2020
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	03381D	07/21/2020
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	01920D	07/21/2020
WILLIAMS, MIRANDA	8T-107828	4	119.00	4147********2126	701270	07/21/2020
WOOLARD, KAYLA	8T-200294	4	30.00	4482********4066	061319	07/21/2020
WOOLARD, MELISSA	8T-200354	4	25.00	5108********9535	070731	07/21/2020
ZIFFER, SANDRA	8T-SANDRATAN	4	29.00	4342********3789	007133	07/21/2020

Totals

Count	Card Type	Total
3	American Express	61.00
9	MasterCard	509.25
77	Visa	3270.91
0	Discover	0.00
0	Other	0.00
		3841.16