10/21/2020

07:09:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTON, WILLIAM	8T-108091	4	29.00	4356********0242	110762	10/21/2020
ASBY, CAROLINE	8T-101430	4	29.00	4020********8251	092945	10/21/2020
ASBY, CODY	8T-108588	4	29.00	4020********8251	092966	10/21/2020
ASBY, COURTNEY	8T-101386	4	12.00	4327********5938	092971	10/21/2020
BAUGHAM, CHASTITY	8T-200183	4	29.00	4020********5283	092984	10/21/2020
BAUGHAM, RANDY	8T-200186	4	29.00	4020********5283	092985	10/21/2020
BELL, MARTHA	8T-105573	4	37.00	4147********5776	08958C	10/21/2020
BERGER, MATTHEW	8T-108840	4	42.00	4430********0348	640744	10/21/2020
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	187875	10/21/2020
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	187874	10/21/2020
BONNER, ADAM	8T-200411	4	51.00	4053********9941	070632	10/21/2020
BOYD, ELIZABETH	8T-107787	4	42.00	4327********0902	093030	10/21/2020
BOYD, ELIZABETH	8T-107787	4	12.00	4327********0902	093056	10/21/2020
BOYD, ORIANNA	8T-106461	4	37.00	4482********7984	007960	10/21/2020
BROADWAY, JEFFREY	8T-200049	4	29.00	4327********3181	093069	10/21/2020
BRODIE, JACOB	8T-300000	4	12.00	4737********0106	046176	10/21/2020
CASTANEDA, KENNY	8T-108870	4	29.00	4828********5011	067800	10/21/2020
CHAVEZ, JESUS	8T-10064	4	42.00	5312********5515	160767	10/21/2020
CHERRY, BRANDON	8T-10082	4	84.00	4327********5749	093118	10/21/2020
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	093133	10/21/2020
CLEMMO, MICHAEL	8T-107827	4	42.00	4737********5916	084424	10/21/2020
COREY, REGINALD	8T-106281	4	42.00	4076********0861	029082	10/21/2020
COX, DAVID	8T-108449	4	41.00	4355********1686	070636	10/21/2020
COX, KYLE	8T-108192	4	119.00	5178********4887	008084	10/21/2020
COX, MANDY	8T-104026	4	41.00	4053********8192	070637	10/21/2020
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	357665	10/21/2020
DORVILUS, WILKENS	8T-200436	4	55.00	4737********7846	050369	10/21/2020
ELKS, WANDA	8T-103568	4	29.00	4616********4352	63960D	10/21/2020
FOREMAN, JONATHAN	8T-200463	4	12.00	4327********4086	093207	10/21/2020
FOWLER, JONATHAN	8T-10110	4	144.00	4356********6041	160769	10/21/2020
GAYLOR, JONATHAN	8T-200032	4	119.00	4563********7069	H82613	10/21/2020
GONZALEZ, MONICA	8T-108639	4	37.00	4327********8936	093248	10/21/2020
GRIFFIN, JUDY	8T-106294	4	47.00	4737********3510	035727	10/21/2020
HALL, HUNTER	8T-200488	4	42.00	4737********0888	050840	10/21/2020
HARDISON, KRISTIE	8T-107889	4	29.00	4634********1062	071821	10/21/2020
HARRIS, AVEN	8T-200138	4	12.00	4334********0594	419275	10/21/2020
HECK, ALEX	8T-102435	4	41.00	4020********2010	093300	10/21/2020
HERNANDEZ, BRANDON	8T-108791	4	42.00	4737********8123	060740	10/21/2020
HILL, GLINDA	8T-106974	4	41.25	5189********2757	58333Z	10/21/2020
HOLLOWELL, MORGAN	8T-101923	4	99.00	4327********2055	093315	10/21/2020
HOUSTON, MARY BART	8T-200292	4	79.00	4072********1649	021664	10/21/2020
INGALLS, ESTHER	8T-200464	4	54.00	4400********7042	08615D	10/21/2020
JANCSY, KEITH	8T-10218	4	45.00	4356********9222	160663	10/21/2020
JONES, MISTY	8T-107168	4	29.00	4266********0635	09307C	10/21/2020
LAPP, NATHAN	8T-100896	4	136.00	4053********0512	070644	10/21/2020
LOWE, CODY	8T-200083	4	42.00	4053********0914	070644	10/21/2020
MAKEPEACE, KELLY	8T-106505	4	29.00	4327********5896	093404	10/21/2020
MARTIN, AMY	8T-10078	4	27.99	4046********7642	021674	10/21/2020
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	042581	10/21/2020
MOBLEY, ARMARION	8T-200362	4	55.00	4737********7846	036840	10/21/2020
MOODY, GIBBS	8T-200353	4	42.00	4368********0365	180361	10/21/2020
MOORE, MATTHEW	8T-10212	4	42.00	4447********5484	021711	10/21/2020
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	093485	10/21/2020
ONEAL, KANYAH	8T-200331	4	12.00	4737********5545	029156	10/21/2020
PEREZ, JUAN	8T-10120	4	58.00	5348********7483	160662	10/21/2020
RANDALL, JERON	8T-108560	4	29.00	4327********5300	093522	10/21/2020
RAWLS, MEREDITH	8T-200493	4	36.00	4118********1840	021739	10/21/2020
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	168754	10/21/2020
ROGERSON, KEVIN	8T-107965	4	42.00	4327********1752	093551	10/21/2020
ROMERO, ADRIANA	8T-108098	4	42.00	4737********4005	062301	10/21/2020
SILVERTHORNE, DYLAN	8T-200141	4	12.00	3795*******1000	186396	10/21/2020
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	093561	10/21/2020
SMITH, MICHAEL	8T-104909	4	119.00	4147********6407	09562D	10/21/2020
START, PATRICIA	8T-201100	4	55.00	4430********7960	655957	10/21/2020
STATEN, CLARENCE	8T-10055	4	32.00	4327********0307	093597	10/21/2020
STEIMLE, TERESA	8T-103698	4	39.00	4327********2256	093609	10/21/2020
TAYLOR, KELLY	8T-105740	4	37.00	4147********4742	09593D	10/21/2020
TAYLOR, SUMMER	8T-108863	4	52.00	4425********8250	026432	10/21/2020
TETTERTON, ERIC	8T-10017	4	12.00	3797*******2009	161869	10/21/2020
TOPPIN, WHITLEY	8T-108682	4	42.00	4327********0571	093639	10/21/2020
TURNER, TYLER	8T-200313	4	76.00	4327********6989	093637	10/21/2020
TYRKALA, CARRIE	8T-104384	4	54.00	4334********7349	419385	10/21/2020
TYSON, SARAH	8T-102231	4	29.00	4327********3544	093659	10/21/2020
VOSBURGH, RICHARD	8T-108668	4	50.00	5524********5722	70126S	10/21/2020
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	08586S	10/21/2020
WARREN, JARET	8T-106196	4	42.00	4327********5789	093676	10/21/2020
WATERS, JOSHUA	8T-108572	4	42.00	4737********1709	038922	10/21/2020
WETMORE, CAROLYN	8T-101424	4	25.00	4264********3622	09239D	10/21/2020
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	00482D	10/21/2020
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	09679D	10/21/2020
WILLIAMS, KIM	8T-200480	4	55.00	4327********0175	093717	10/21/2020
WILLIAMS, MIRANDA	8T-107828	4	119.00	4147********2126	701260	10/21/2020
WOOD, SHERRY	8T-200494	4	55.00	4327********4086	093725	10/21/2020
WOOLARD, KAYLA	8T-200294	4	30.00	4482********4066	008596	10/21/2020
WOOLARD, MELISSA	8T-200354	4	25.00	5108********8441	070656	10/21/2020
ZENIL, TOMMY	8T-200420	4	42.00	4737********2227	017797	10/21/2020
ZIFFER, SANDRA	8T-SANDRATAN	4	29.00	4342********3789	009835	10/21/2020

Totals

Count	Card Type	Total
3	American Express	61.00
7	MasterCard	372.25
77	Visa	3400.41
0	Discover	0.00
0	Other	0.00
		3833.66