12/21/2020

07:41:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTON, WILLIAM	8T-108091	4	29.00	4356********0242	140742	12/21/2020
ASBY, CAROLINE	8T-101430	4	29.00	4020********8251	607822	12/21/2020
ASBY, CODY	8T-108588	4	29.00	4020********8251	607900	12/21/2020
ASBY, COURTNEY	8T-101386	4	12.00	4327********5938	607865	12/21/2020
BAKER, RONALD	8T-108897	9	46.77	4334********7535	804082	12/21/2020
BAUGHAM, CHASTITY	8T-200183	4	29.00	4020********5283	607840	12/21/2020
BAUGHAM, RANDY	8T-200186	4	29.00	4020********5283	607943	12/21/2020
BERGER, MATTHEW	8T-108840	4	42.00	4430********0348	407565	12/21/2020
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	325836	12/21/2020
BOLAFKA, JOSHUA	8T-106074	4	42.00	4000********5779	761261	12/21/2020
BONNER, ADAM	8T-200411	4	12.00	4487********4774	070449	12/21/2020
BOSEMAN, DUSTIN	8T-000006	4	10.00	5119********2158	02100B	12/21/2020
BOYD, ELIZABETH	8T-107787	4	42.00	4327********0902	607927	12/21/2020
BOYD, ELIZABETH	8T-107787	4	10.00	4327********0902	607932	12/21/2020
BOYD, ORIANNA	8T-106461	4	37.00	4482********7984	013207	12/21/2020
BRIONES, SINAI	8T-108862	4	37.00	4737********6749	058311	12/21/2020
BROADWAY, JEFFREY	8T-200049	4	29.00	4327********3181	607967	12/21/2020
BRODIE, JACOB	8T-201112	4	12.00	4737********0106	017652	12/21/2020
CAMPBELL, LINDA	8T-201115	9	34.00	4327********7923	607993	12/21/2020
CANNADAY, STEVE	8T-10196	9	39.50	4020********0497	608001	12/21/2020
CARLON COTA, JOSE ANTONIO	8T-200485	4	37.00	4737********0963	010861	12/21/2020
CASTANEDA, KENNY	8T-108870	4	29.00	4828********5011	034808	12/21/2020
CHAVEZ, JESUS	8T-10064	4	42.00	5312********5515	160548	12/21/2020
CHERRY, BRANDON	8T-10082	4	45.00	4327********5749	608057	12/21/2020
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	608055	12/21/2020
CHRISMON, GARY	8T-201382	4	42.00	5189********3588	73792Z	12/21/2020
CHRISMON, SANDY	8T-201148	4	29.00	5189********3588	73723Z	12/21/2020
CLEMMO, MICHAEL	8T-107827	4	42.00	4737********5916	002908	12/21/2020
COREY, REGINALD	8T-106281	4	42.00	4076********0861	029091	12/21/2020
COX, DAVID	8T-108449	4	41.00	4355********1686	070502	12/21/2020
COX, KYLE	8T-108192	4	119.00	5178********4887	013388	12/21/2020
COX, MANDY	8T-104026	4	41.00	4053********8192	070500	12/21/2020
COX, MANDY	8T-104026	9	42.00	4053********8192	070501	12/21/2020
CRISP, KELLY	8T-A05969	9	80.00	5218********1142	76600Z	12/21/2020
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	540427	12/21/2020
ELKS, WANDA	8T-103568	4	29.00	4616********4352	50303D	12/21/2020
FEYER, AMY	8T-108838	9	84.00	3713*******2001	142281	12/21/2020
FOREMAN, JONATHAN	8T-200463	4	12.00	4327********4086	608270	12/21/2020
FOWLER, JONATHAN	8T-10110	4	144.00	4356********6041	100357	12/21/2020
GAYLOR, JONATHAN	8T-200032	4	119.00	4563********7069	H82478	12/21/2020
GONZALEZ, MONICA	8T-108639	4	37.00	4327********8936	608302	12/21/2020
GRIFFIN, JUDY	8T-106294	4	47.00	4737********3510	029970	12/21/2020
HALL, HUNTER	8T-200488	4	42.00	4737********0888	081525	12/21/2020
HARDISON, KRISTIE	8T-107889	4	29.00	4634********1062	067864	12/21/2020
HARRIS, AVEN	8T-200138	4	12.00	4334********0594	804215	12/21/2020
HECK, ALEX	8T-102435	4	20.00	4020********2010	608340	12/21/2020
HERNANDEZ, BRANDON	8T-108791	4	42.00	4737********8123	017847	12/21/2020
HILL, GLINDA	8T-201144	4	70.25	5189********2757	79630Z	12/21/2020
HOLLOWELL, MORGAN	8T-101923	4	99.00	4327********2055	608372	12/21/2020
HOUSTON, MARY BART	8T-200292	4	79.00	4072********1649	021059	12/21/2020
INGALLS, ESTHER	8T-200464	4	93.00	4400********7042	06192D	12/21/2020
JANCSY, KEITH	8T-10218	4	45.00	4356********9222	110756	12/21/2020
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	07280C	12/21/2020
JONES, MISTY	8T-107168	4	29.00	4266********0635	05384C	12/21/2020
LOWE, CODY	8T-200083	4	42.00	4053********0914	070514	12/21/2020
MAKEPEACE, KELLY	8T-106505	4	29.00	4327********5896	608451	12/21/2020
MARTIN, AMY	8T-10078	4	66.99	4046********7642	021228	12/21/2020
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	015917	12/21/2020
MOODY, GIBBS	8T-200353	4	42.00	4368********0365	170152	12/21/2020
MOORE, MATTHEW	8T-10212	4	42.00	4447********5484	021442	12/21/2020
OLAH, ERIC	8T-201141	4	55.00	4327********9315	608552	12/21/2020
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	608544	12/21/2020
ONEAL, KANYAH	8T-200331	4	12.00	4737********5545	085129	12/21/2020
PAUL, PENNY	8T-200171	4	20.00	4327********3025	608568	12/21/2020
PEREZ, JUAN	8T-10120	4	58.00	5348********7483	120357	12/21/2020
RANDALL, JERON	8T-108560	4	29.00	4327********5300	608599	12/21/2020
RAWLS, MEREDITH	8T-200493	4	36.00	4118********1840	021792	12/21/2020
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	149315	12/21/2020
ROMERO, ADRIANA	8T-108098	4	42.00	4737********4005	023535	12/21/2020
SILVERTHORNE, DYLAN	8T-200141	4	12.00	3795*******1000	194931	12/21/2020
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	608627	12/21/2020
SIRECI, CHRISTOPHER	8T-108542	9	48.87	4327********5730	608646	12/21/2020
SMITH, MICHAEL	8T-104909	4	119.00	4147********6407	05607D	12/21/2020
START, PATRICIA	8T-201100	4	94.00	4430********7960	508275	12/21/2020
STATEN, CLARENCE	8T-10055	4	32.00	4327********0307	608671	12/21/2020
TAYLOR, KELLY	8T-105740	4	37.00	4147********4742	05682D	12/21/2020
TETTERTON, ERIC	8T-10017	4	10.00	3797*******2009	165665	12/21/2020
THOMPSON, SCOTT	8T-5210111213	4	30.00	4020********2401	608692	12/21/2020
TOPPIN, WHITLEY	8T-108682	4	42.00	4327********0571	608721	12/21/2020
TURNER, TYLER	8T-200313	4	37.00	4327********6989	608729	12/21/2020
TYRKALA, CARRIE	8T-104384	4	54.00	4334********7349	804353	12/21/2020
TYSON, SARAH	8T-102231	4	29.00	4327********3544	608748	12/21/2020
VOLIVA, ROBERT	8T-A02954	4	50.00	4327********2844	608768	12/21/2020
VOSBURGH, RICHARD	8T-108668	4	50.00	5524********5722	70125S	12/21/2020
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	07741S	12/21/2020
WALKER, BRANDY	8T-108777	9	34.00	4118********2432	021540	12/21/2020
WARREN, JARET	8T-106196	4	42.00	4327********5789	608805	12/21/2020
WATERS, JOSHUA	8T-108572	4	42.00	4737********1709	080411	12/21/2020
WETMORE, CAROLYN	8T-101424	4	25.00	4264********3622	09207D	12/21/2020
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	09071D	12/21/2020
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	05817D	12/21/2020
WILLIAMS, KIM	8T-200480	4	94.00	4327********0175	608846	12/21/2020
WILLIAMS, MIRANDA	8T-107828	4	119.00	4147********2126	701250	12/21/2020
WOOD, SHERRY	8T-200494	4	55.00	4327********4086	608864	12/21/2020
WOOLARD, KAYLA	8T-200294	4	30.00	4482********4066	014177	12/21/2020
YAKUBOWSKI, SHARON	8T-106071	9	49.00	4147********9995	05887D	12/21/2020
ZENIL, TOMMY	8T-200420	4	81.00	4737********2227	012263	12/21/2020
ZIFFER, SANDRA	8T-SANDRATAN	4	29.00	4342********3789	094424	12/21/2020

Totals

Count	Card Type	Total
4	American Express	143.00
10	MasterCard	537.25
84	Visa	3670.55
0	Discover	0.00
0	Other	0.00
		4350.80