08/21/2020

06:48:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAYNOR, SUZI	8T-200321	4	30.00	4356********4207	134652	08/21/2020
AGUILAR, LUIS	8T-200189	4	37.00	4737********1945	017910	08/21/2020
ALTON, WILLIAM	8T-108091	4	68.00	4356********0242	124258	08/21/2020
ASBY, CAROLINE	8T-101430	4	29.00	4020********8251	068356	08/21/2020
ASBY, CODY	8T-108588	4	29.00	4020********8251	068362	08/21/2020
ASBY, COURTNEY	8T-101386	4	34.00	4327********5938	068401	08/21/2020
BAUGHAM, CHASTITY	8T-200183	4	29.00	4020********5283	068416	08/21/2020
BAUGHAM, RANDY	8T-200186	4	29.00	4020********5283	068418	08/21/2020
BELL, MARTHA	8T-105573	4	37.00	4147********5776	05670C	08/21/2020
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	474364	08/21/2020
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	623847	08/21/2020
BONNER, ADAM	8T-200411	4	12.00	4053********9941	064522	08/21/2020
BOYD, ELIZABETH	8T-107787	4	42.00	4327********0902	068457	08/21/2020
BOYD, ELIZABETH	8T-107787	4	12.00	4327********0902	068472	08/21/2020
BROADWAY, JEFFREY	8T-200049	4	29.00	4327********3181	068505	08/21/2020
BURKINTAS, DANIEL	8T-200435	4	55.00	4430********4526	553686	08/21/2020
CASTANEDA, KENNY	8T-108870	4	29.00	4828********5011	044861	08/21/2020
CHAVEZ, JESUS	8T-10064	4	42.00	5312********0430	174956	08/21/2020
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	068530	08/21/2020
CLEMMO, MICHAEL	8T-107827	4	42.00	4737********5916	014696	08/21/2020
COREY, REGINALD	8T-106281	4	42.00	4076********8304	027912	08/21/2020
COX, DAVID	8T-108449	4	29.00	4053********2712	064526	08/21/2020
COX, KYLE	8T-108192	4	119.00	5178********4887	016992	08/21/2020
COX, MANDY	8T-104026	4	41.00	4053********8192	064526	08/21/2020
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	864042	08/21/2020
DORVILUS, WILKENS	8T-200436	4	55.00	4737********7846	000173	08/21/2020
ELKS, WANDA	8T-103568	4	29.00	4616********4352	52761D	08/21/2020
FOWLER, JONATHAN	8T-10110	4	99.00	4356********6041	154952	08/21/2020
FOX, ANGELA	8T-106393	4	42.00	5466********1730	19514Z	08/21/2020
GAYLOR, JONATHAN	8T-200032	4	119.00	4563********7069	H76501	08/21/2020
GONZALEZ, MONICA	8T-108639	4	37.00	4327********8936	068665	08/21/2020
GRAY, PAM	8T-200279	4	36.00	4400********7145	02152D	08/21/2020
GRIFFIN, JUDY	8T-106294	4	47.00	4737********3510	097480	08/21/2020
HARDISON, KRISTIE	8T-107889	4	29.00	4634********4016	053339	08/21/2020
HARRIS, AVEN	8T-200138	4	12.00	4334********0594	658194	08/21/2020
HECK, ALEX	8T-102435	4	41.00	4020********2299	068686	08/21/2020
HERNANDEZ, BRANDON	8T-108791	4	42.00	4737********8123	050854	08/21/2020
HILL, GLINDA	8T-106974	4	41.25	5189********2757	20140Z	08/21/2020
HOUSTON, MARY BART	8T-200292	4	79.00	4072********1649	021038	08/21/2020
HUDNELL, MEGAN	8T-108191	4	37.00	4327********8498	068743	08/21/2020
JONES, MISTY	8T-107168	4	29.00	4266********0635	05965C	08/21/2020
LAPP, NATHAN	8T-100896	4	136.00	4053********0512	064532	08/21/2020
LOWE, CODY	8T-200083	4	42.00	4053********0914	064534	08/21/2020
MAKEPEACE, KELLY	8T-106505	4	29.00	4327********5896	068793	08/21/2020
MANNING, MATTHEW	8T-108244	4	42.00	4744********7560	124658	08/21/2020
MARTIN, AMY	8T-10078	4	27.99	4046********7642	021460	08/21/2020
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	096822	08/21/2020
MOBLEY, ARMARION	8T-200362	4	55.00	4737********7846	095007	08/21/2020
MOBLEY, JERMARCUS	8T-200278	4	55.00	4393********1799	539066	08/21/2020
MOODY, GIBBS	8T-200353	4	42.00	4368********0365	174956	08/21/2020
ONEAL, CRYSTAL	8T-10084	4	12.00	4020********4970	068919	08/21/2020
ONEAL, KANYAH	8T-200331	4	12.00	4737********5545	012137	08/21/2020
PAUL, PENNY	8T-200171	4	20.00	4327********3025	068943	08/21/2020
PEED, NATAJAH	8T-108835	4	42.00	4327********0565	068953	08/21/2020
PEPPLE, SHERRY	8T-108148	4	81.00	4053********5130	064538	08/21/2020
PEREZ, JUAN	8T-10120	4	58.00	5348********7483	194953	08/21/2020
RANDALL, JERON	8T-108560	4	29.00	4327********5300	069062	08/21/2020
RAWLS, MEREDITH	8T-103232	4	36.00	4118********1840	021363	08/21/2020
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	103725	08/21/2020
SILVERTHORNE, DYLAN	8T-200141	4	12.00	3795*******1000	184352	08/21/2020
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	069058	08/21/2020
SLADE, KATHLEEN	8T-200416	4	328.00	4053********8175	064540	08/21/2020
SLAGER, OLIVER	8T-107822	4	42.00	4327********3517	069087	08/21/2020
SMITH, MICHAEL	8T-104909	4	119.00	4147********6407	06253D	08/21/2020
STATEN, CLARENCE	8T-10055	4	32.00	4327********0307	069110	08/21/2020
STUMP, LINDSAY	8T-200240	4	31.50	4327********0559	069136	08/21/2020
TAYLOR, KELLY	8T-105740	4	37.00	4147********4742	06284D	08/21/2020
TETTERTON, ERIC	8T-10017	4	12.00	3797*******2009	142918	08/21/2020
TOPPIN, WHITLEY	8T-108682	4	42.00	4327********0571	069165	08/21/2020
TYRKALA, CARRIE	8T-104384	4	54.00	4334********7349	658329	08/21/2020
TYSON, SARAH	8T-102231	4	29.00	4327********3544	069179	08/21/2020
VELAZQUEZ, LEONELA	8T-107453	4	37.00	4737********7400	009324	08/21/2020
VOLIVA, ROBERT	8T-A02954	4	50.00	4327********2844	069217	08/21/2020
VOSBURGH, RICHARD	8T-108668	4	50.00	5524********5722	60125S	08/21/2020
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	03694S	08/21/2020
WARREN, JARET	8T-106196	4	42.00	4327********5789	069240	08/21/2020
WETMORE, CAROLYN	8T-101424	4	25.00	4264********3622	09561D	08/21/2020
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	01885D	08/21/2020
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	06443D	08/21/2020
WILLIAMS, MIRANDA	8T-107828	4	119.00	4147********2126	601254	08/21/2020
WOOLARD, KAYLA	8T-200294	4	30.00	4482********4066	017599	08/21/2020
ZIFFER, SANDRA	8T-SANDRATAN	4	29.00	4342********3789	079601	08/21/2020

Totals

Count	Card Type	Total
3	American Express	61.00
7	MasterCard	389.25
72	Visa	3282.91
0	Discover	0.00
0	Other	0.00
		3733.16