09/21/2020

07:40:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAYNOR, SUZI	8T-200321	4	30.00	4356********4207	120394	09/21/2020
ALTON, WILLIAM	8T-108091	4	29.00	4356********0242	140496	09/21/2020
ASBY, COURTNEY	8T-101386	4	12.00	4327********5938	132661	09/21/2020
BAKER, RONALD	8T-108897	9	46.77	4334********7535	400051	09/21/2020
BAUGHAM, CHASTITY	8T-200183	4	29.00	4020********5283	132678	09/21/2020
BAUGHAM, RANDY	8T-200186	4	29.00	4020********5283	132677	09/21/2020
BELL, MARTHA	8T-105573	4	37.00	4147********5776	08173C	09/21/2020
BERGER, MATTHEW	8T-108840	4	42.00	4607********2259	550505	09/21/2020
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	656439	09/21/2020
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	356141	09/21/2020
BONEY, ALEXANDRA	8T-106990	9	45.00	4327********2762	132703	09/21/2020
BONNER, ADAM	8T-200411	4	12.00	4053********9941	070940	09/21/2020
BOYD, ELIZABETH	8T-107787	4	42.00	4327********0902	132699	09/21/2020
BOYD, ELIZABETH	8T-107787	4	12.00	4327********0902	132736	09/21/2020
BOYD, ORIANNA	8T-106461	4	37.00	4482********7984	005924	09/21/2020
BRIONES, SINAI	8T-108862	4	37.00	4737********6749	004062	09/21/2020
BROADWAY, JEFFREY	8T-200049	4	29.00	4327********3181	132740	09/21/2020
BUCK, ASHLEY	8T-200418	4	20.00	4327********6921	132748	09/21/2020
BURKINTAS, DANIEL	8T-200435	4	94.00	4430********4526	945888	09/21/2020
CAMPBELL, KIMBERLY	8T-108131	9	18.00	4358********9909	050942	09/21/2020
CANNADAY, STEVE	8T-10100	9	79.00	4020********0497	132774	09/21/2020
CASTANEDA, KENNY	8T-108870	4	29.00	4828********5011	072043	09/21/2020
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	132791	09/21/2020
CLEMMO, MICHAEL	8T-107827	4	42.00	4737********5916	017011	09/21/2020
COX, KYLE	8T-108192	4	119.00	5178********4887	006020	09/21/2020
COX, MANDY	8T-104026	4	41.00	4053********8192	070944	09/21/2020
CRISP, KELLY	8T-A05969	9	80.00	5218********1142	55077Z	09/21/2020
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	156163	09/21/2020
DOWNING, WILLIAM	8T-107855	9	39.50	5146********2289	50CC7E	09/21/2020
EDWARDS, KIMBERLY	8T-106522	9	45.00	5178********9261	006071	09/21/2020
ELKS, WANDA	8T-103568	4	29.00	4616********4352	94706D	09/21/2020
FEYER, AMY	8T-108838	9	84.00	3713*******2001	146965	09/21/2020
FOREMAN, JONATHAN	8T-200463	4	12.00	4327********4086	132904	09/21/2020
FOWLER, JONATHAN	8T-10110	4	144.00	4356********6041	120699	09/21/2020
FOX, ANGELA	8T-106393	4	42.00	5466********1730	56272Z	09/21/2020
GAYLOR, JONATHAN	8T-200032	4	119.00	4563********7069	H82920	09/21/2020
GONZALEZ, MONICA	8T-108639	4	37.00	4327********8936	132929	09/21/2020
GRAY, PAM	8T-200279	4	36.00	4400********7145	03988D	09/21/2020
GRAY, PAM	8T-200279	9	80.00	4400********7145	09048D	09/21/2020
GRIFFIN, JUDY	8T-106294	4	47.00	4737********3510	068797	09/21/2020
HALL, HUNTER	8T-200488	4	42.00	4737********0888	069314	09/21/2020
HARRIS, AVEN	8T-200138	4	12.00	4334********0594	400137	09/21/2020
HERNANDEZ, BRANDON	8T-108791	4	42.00	4737********8123	007215	09/21/2020
HILL, GLINDA	8T-106974	4	41.25	5189********2757	57495Z	09/21/2020
HOLLOWELL, MORGAN	8T-101923	4	99.00	4327********2055	132985	09/21/2020
HOUSTON, MARY BART	8T-200292	4	79.00	4072********1649	021298	09/21/2020
JANCSY, KEITH	8T-10218	4	45.00	4356********9222	100191	09/21/2020
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	06027C	09/21/2020
JONES, MISTY	8T-107168	4	29.00	4266********0635	08587C	09/21/2020
LAPP, NATHAN	8T-100896	4	136.00	4053********0512	070953	09/21/2020
LOWE, CODY	8T-200083	4	81.00	4053********0914	070953	09/21/2020
LYONS, RONDA	8T-108119	9	22.50	4118********3300	021675	09/21/2020
MAKEPEACE, KELLY	8T-106505	4	29.00	4327********5896	133076	09/21/2020
MANNING, MATTHEW	8T-108244	4	42.00	4744********7560	110897	09/21/2020
MARTIN, AMY	8T-10078	4	27.99	4046********7642	021245	09/21/2020
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	021316	09/21/2020
MCLAWHORN, CURTIS	8T-108632	9	79.00	4118********0607	021546	09/21/2020
MOBLEY, JERMARCUS	8T-200278	4	94.00	4393********1799	618648	09/21/2020
MOODY, GIBBS	8T-200353	4	42.00	4368********0365	100191	09/21/2020
MOORE, MATTHEW	8T-10212	4	42.00	4447********5484	021097	09/21/2020
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	133138	09/21/2020
ONEAL, KANYAH	8T-200331	4	12.00	4737********5545	036889	09/21/2020
PEED, NATAJAH	8T-108835	4	42.00	4327********0565	133145	09/21/2020
PEPPLE, SHERRY	8T-108148	4	42.00	4053********5130	070958	09/21/2020
PEREZ, JUAN	8T-10120	4	58.00	5348********7483	140696	09/21/2020
RANDALL, JERON	8T-108560	4	29.00	4327********5300	133169	09/21/2020
RAWLS, MEREDITH	8T-200493	4	36.00	4118********1840	021601	09/21/2020
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	187424	09/21/2020
ROMERO, ADRIANA	8T-108098	4	42.00	4737********4005	002921	09/21/2020
SILVERTHORNE, DYLAN	8T-200141	4	12.00	3795*******1000	143086	09/21/2020
SINGLETON, MARSHALL	8T-200396	9	19.75	4053********2325	071000	09/21/2020
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	133191	09/21/2020
SIRECI, CHRISTOPHER	8T-108542	9	48.87	4327********5730	133216	09/21/2020
SLADE, KATHLEEN	8T-200416	4	328.00	4053********8175	071000	09/21/2020
SMITH, MICHAEL	8T-104909	4	119.00	4147********6407	00052D	09/21/2020
SPRUILL, ELIZABETH	8T-09HARRISEL	9	45.00	5207********1092	022551	09/21/2020
STAPLES, AMI	8T-107899	9	31.00	4147********4471	00059C	09/21/2020
STATEN, CLARENCE	8T-10055	4	32.00	4327********0307	133251	09/21/2020
TAYLOR, KELLY	8T-105740	4	37.00	4147********4742	00072D	09/21/2020
TETTERTON, ERIC	8T-10017	4	12.00	3797*******2009	121969	09/21/2020
THOMAS, JANET	8T-108207	9	45.00	4327********9714	133266	09/21/2020
TOPPIN, WHITLEY	8T-108682	4	42.00	4327********0571	133281	09/21/2020
TURNER, TYLER	8T-200313	4	37.00	4327********6989	133284	09/21/2020
TYRKALA, CARRIE	8T-104384	4	54.00	4334********7349	400243	09/21/2020
TYSON, SARAH	8T-102231	4	29.00	4327********3544	133293	09/21/2020
VOLIVA, ROBERT	8T-A02954	4	50.00	4327********2844	133302	09/21/2020
VOSBURGH, RICHARD	8T-108668	4	50.00	5524********5722	70120S	09/21/2020
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	04071S	09/21/2020
WALKER, BRANDY	8T-108777	9	34.00	4118********2432	021501	09/21/2020
WARREN, JARET	8T-106196	4	42.00	4327********5789	133350	09/21/2020
WATERS, JOSHUA	8T-108572	4	42.00	4737********1709	036401	09/21/2020
WETMORE, CAROLYN	8T-101424	4	25.00	4264********3622	02425D	09/21/2020
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	03102D	09/21/2020
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	00225D	09/21/2020
WILLIAMS, MIRANDA	8T-107828	4	119.00	4147********2126	701201	09/21/2020
WOOD, SHERRY	8T-200494	4	55.00	4327********4086	133379	09/21/2020
WOOLARD, KAYLA	8T-200294	4	30.00	4482********4066	006644	09/21/2020
WOOLARD, MELISSA	8T-200354	4	25.00	5108********8441	071008	09/21/2020
YAKUBOWSKI, SHARON	8T-106071	9	49.00	4147********9995	00272D	09/21/2020
ZERNIAK, SHANNON	8T-104476	4	53.00	4327********0489	133408	09/21/2020
ZIFFER, SANDRA	8T-SANDRATAN	4	29.00	4342********3789	027156	09/21/2020

Totals

Count	Card Type	Total
4	American Express	145.00
11	MasterCard	581.75
86	Visa	4179.30
0	Discover	0.00
0	Other	0.00
		4906.05