07/28/2020

07:32:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CLIFTON	8T-107135	5	19.99	4737********7906	025002	07/28/2020
ADAMS, JANALEA	8T-09ADAMSJAN	5	19.99	4737********7906	025002	07/28/2020
ARMSTRONG, BRANDY	8T-101104	5	24.00	4037********4109	708251	07/28/2020
BAKER, WENDY	8T-106614	5	245.00	4453********9572	028440	07/28/2020
BELL, AMBERLY	8T-520900162	5	19.99	4053********3190	551356	07/28/2020
BENNETT, ERIN	8T-BENER	5	20.00	4733********1572	320980	07/28/2020
BLANCH, JOEL	8T-200247	5	12.00	4403********3451	516918	07/28/2020
BLOUNT, KENNEDY	8T-108010	5	108.00	4147********5845	06329D	07/28/2020
CHERRY, FRED	8T-10108	5	119.00	4032********8574	06320A	07/28/2020
CLARK, MANDY	8T-107422	5	20.00	4003********0808	06344B	07/28/2020
FOLK, CARMEN	8T-107843	5	25.00	4737********3871	043851	07/28/2020
FONDRIEST, TY	8T-108063	5	59.00	4737********5216	089519	07/28/2020
GERARD, LAURA	8T-520900828	5	109.00	5178********0364	067263	07/28/2020
GERARD, SANDRA	8T-106620	5	24.00	4053********7129	790414	07/28/2020
GUILFORD, JR	8T-200409	5	55.00	4327********2931	700880	07/28/2020
HAMILTON, DAWN	8T-106730	5	29.00	4737********2337	086601	07/28/2020
HODGES, LYNN	8T-103248	5	29.00	4118********4704	028341	07/28/2020
HODGES, MARTY	8T-10048	5	3.00	4327********0263	700884	07/28/2020
HOLLOWELL, JADE	8T-200060	5	25.00	5143********2384	1L13U8	07/28/2020
IRELAND, AMBER	8T-200236	5	20.00	5312********9925	181651	07/28/2020
JAMES, TONY	8T-10040	5	42.00	4006********9969	460921	07/28/2020
JOHNSON, DARIUS	8T-200430	5	12.00	4020********1086	700909	07/28/2020
JONES, MARCUS	8T-103049	5	40.00	5524********9382	04024S	07/28/2020
MCLEOD, CAROLINE	8T-200180	5	55.00	4327********2262	700939	07/28/2020
MCMUNIGLE, MEGAN	8T-108689	5	42.00	4744********7553	151057	07/28/2020
MOBLEY, DEMOND	8T-200299	5	55.00	4427********8758	624941	07/28/2020
MOBLEY, JAMOND	8T-200058	5	55.00	4427********5225	308585	07/28/2020
MOBLEY, KEONNA	8T-200127	5	55.00	4427********8758	861481	07/28/2020
MOORING, KENNETH	8T-107319	5	99.00	4020********9489	700997	07/28/2020
OCARROLL, KEVIN	8T-200342	5	30.00	4020********4970	700998	07/28/2020
OCONNELL, NICOLE	8T-108501	5	99.00	5291********1648	06593P	07/28/2020
OWENS, CHARITY	8T-200276	5	10.00	4327********2487	701016	07/28/2020
RESPESS, TRACEY	8T-104581	5	142.00	5452********5969	06616P	07/28/2020
SHARRON, KELLY	8T-106008	5	10.00	4334********1611	239133	07/28/2020
SHASTEEN, HEIDI	8T-108504	5	29.00	4744********4875	111857	07/28/2020
STEIMLE, TERESA	8T-103698	5	12.00	4327********2256	701056	07/28/2020
TICE, JAMIE	8T-106611	5	20.00	4327********6200	701078	07/28/2020
TOLER, LAUREN	8T-A06999	5	12.00	4356********0269	161250	07/28/2020
VANDERNIET, KELLIE	8T-200330	5	20.00	4427********4765	127152	07/28/2020
WARREN, GRAYSON	8T-CROSSFIT1	5	330.00	5254********7833	29909Z	07/28/2020
WATERS, PHILLIP	8T-108040	5	39.00	4020********9265	701114	07/28/2020
WHITEHUERST, ASHLEY	8T-105578	5	19.99	5178********0956	06732Z	07/28/2020
WOODWARD, JANET	8T-108717	5	29.00	4737********9118	043514	07/28/2020
WOOLARD, COURTNEY	8T-107412	5	20.00	4327********4138	701121	07/28/2020
WOOLARD, DONNA	8T-106626	5	24.00	4053********9661	392724	07/28/2020
WOOLARD, WILLIS	8T-104713	5	24.00	5178********8033	06769Z	07/28/2020

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	808.99
37	Visa	1501.97
0	Discover	0.00
0	Other	0.00
		2310.96