07/01/2020

06:35:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRITTON, LINDSEY	C0-22519	1	50.00	4430********4811	667169	07/01/2020
ALDAY, APRIL	C0-22441	1	130.00	4147********0111	08557C	07/01/2020
ALLGOOD, KARA	C0-22226	1	32.25	4435********3073	014433	07/01/2020
BARKLEY, SHANTEL	C0-13872	1	32.25	4737********1930	024915	07/01/2020
BELANGER, CRAIG	C0-21972	1	32.25	4060********0054	080607	07/01/2020
BELLAMY, PATRICIA	C0-20007	1	21.50	4621********4871	014431	07/01/2020
BIGGERS, ABBY	C0-20979	1	68.75	5523********7239	00145Z	07/01/2020
BIGHAM, STORMIE	C0-22408	1	32.25	5121********5567	00143P	07/01/2020
BLANTON, CHELSEA	C0-22459	1	21.50	4355********2042	130100	07/01/2020
BRAXTON, KENDALL	C0-21314	1	21.50	4737********7215	034105	07/01/2020
BRI, ASHLYNN	C0-22457	1	50.00	4054********3679	731995	07/01/2020
BROWN, GARRETT	C0-22621	1	13.96	5142********9036	027693	07/01/2020
BRUNNER, RICK	C0-14263	1	39.99	4435********0197	014439	07/01/2020
BURNSED, JOHN	C0-22587	1	32.25	5178********2894	08570Z	07/01/2020
CARMONA, LUIS	C0-17117	1	53.75	4435********4092	014441	07/01/2020
CHORAK, NICHOLETTE	C0-19070	1	53.75	5196********7528	002785	07/01/2020
CLARK, AMANDA	C0-22491	1	32.25	5218********0507	232062	07/01/2020
CLIKAS, JUSTIN	C0-22492	1	15.00	4054********6057	736989	07/01/2020
COLLINS, SEAN	C0-22658	1	50.00	5411********1264	25250Z	07/01/2020
COMMANDER, GENE	C0-22593	1	21.50	4081********7420	070619	07/01/2020
COMMANDER, HOPE	C0-22442	1	21.50	4081********7420	070619	07/01/2020
DAFFIN, LEE	C0-22244	1	32.25	4246********3234	08569G	07/01/2020
DANIELS SR., MORISSE	C0-22242	1	43.00	4599********2425	H64991	07/01/2020
DAVIS, HELEN	C0-22481	1	32.25	4147********8288	08570D	07/01/2020
DAVIS, STEPHEN	C0-18595	1	21.50	5218********0464	912583	07/01/2020
DONALDSON, SUE	C0-12674	1	54.00	4388********4767	08581C	07/01/2020
DUBEUX, GEORGIA	C0-22455	1	114.99	5189********5658	55764Z	07/01/2020
EDWARDS, CHEREE	C0-22555	1	20.00	4467********1144	528660	07/01/2020
EMANUEL, WAYNE	C0-22076	1	21.50	4081********9475	070619	07/01/2020
ESCORIAZA, LAWERENCE	C0-19393	1	21.50	4054********5493	732002	07/01/2020
FOLSOM, ELLEN	C0-22008	1	36.50	4435********4690	014452	07/01/2020
GILMORE, KENZIE	C0-22114	1	36.50	6011********5206	00160R	07/01/2020
GODWIN, TARA	C0-17090	1	21.50	4054********1288	736995	07/01/2020
HICKEY, LORRIE	C0-22443	1	32.25	4467********0602	528661	07/01/2020
HILL, DELACY	C0-21649	1	21.50	4737********6558	074692	07/01/2020
HUEBNER, AMY	C0-20223	1	50.00	4586********8012	H65671	07/01/2020
JACKSON, ELLIGRACE	C0-22456	1	21.50	4737********5012	088005	07/01/2020
JETER, LIESHA	C0-22524	1	32.25	4802********7165	085950	07/01/2020
JOHNSON, TREY	C0-22069	1	21.50	4275********3163	380183	07/01/2020
KEHNER, JERMEY	C0-22295	1	21.50	4355********6827	133039	07/01/2020
KOLMETZ, KOLTER	C0-22609	1	50.00	4054********2033	732007	07/01/2020
LINTON, LESLIE	C0-22451	1	100.00	5107********7010	070548	07/01/2020
MARTIN, TONYA	C0-22401	1	49.99	4737********6634	044049	07/01/2020
MARTIN-BROWN, CHERIE	C0-20575	1	21.50	4737********0493	040282	07/01/2020
MCCRARY, KATHY	C0-18373	1	21.50	5465********9551	006213	07/01/2020
MILLER, DUSTIN	C0-22510	1	50.00	4388********4096	08598D	07/01/2020
MITCHELL, NYHOKIA	C0-22661	1	21.50	5420********3732	992242	07/01/2020
NELSON, KEVIN	C0-22537	1	21.50	4147********6868	08611D	07/01/2020
OWENS, GEORGE	C0-22622	1	29.99	5465********6429	004282	07/01/2020
OWENS, MELISSA	C0-19517	1	32.25	4737********3822	092011	07/01/2020
POWELL, STACEY	C0-10479	1	53.75	4737********2367	046704	07/01/2020
SAGGARS, ERIC	C0-22549	1	50.00	4737********3671	035211	07/01/2020
SEAY, BONNIE	C0-22504	1	32.25	4081********8502	070620	07/01/2020
SHORES, CODY	C0-22264	1	15.00	4355********9193	135051	07/01/2020
SHORES, NEIL	C0-19628	1	40.00	4435********9894	017962	07/01/2020
SKIPPER, SKYLAR	C0-21379	1	32.25	4737********6548	065496	07/01/2020
SMITH, MEGAN	C0-22248	1	43.00	4737********9683	022737	07/01/2020
SPENCE, JENNIFER	C0-16276	1	30.00	4435********8193	017204	07/01/2020
SWEARINGEN, SUSANNAH	C0-22271	1	32.25	5465********9328	007529	07/01/2020
SWILLY, CRUSHALL	C0-22467	1	32.25	4737********9262	092198	07/01/2020
TAUSCHER, LILYANN	C0-10946	1	32.25	4054********6922	732009	07/01/2020
TINDALL, TERESA	C0-21431	1	21.50	4435********8319	019575	07/01/2020
TRUETTE, HANNAH	C0-20883	1	21.50	4081********5027	070621	07/01/2020
VENNELL, JOHN	C0-19499	1	21.50	4081********6638	070621	07/01/2020
VLIEG, ASHLEY	C0-22420	1	57.78	4355********3757	136105	07/01/2020
WATSON, CHARLES	C0-22568	1	32.25	4355********2049	136071	07/01/2020
WATSON, VIRGIL	C0-22311	1	43.00	4271********4320	136081	07/01/2020
WHITE, LORI	C0-19538	1	21.50	4845********7406	311137	07/01/2020
WHITFIELD, AMANADA	C0-21733	1	21.50	4754********4439	732011	07/01/2020
WILLIAMS, ASHTON	C0-22426	1	32.25	4737********2981	025613	07/01/2020
WILLIS, DEBORAH	C0-22417	1	50.00	3737*******3004	104916	07/01/2020
WINDSOR, LEE	C0-22574	1	21.50	4355********5702	136112	07/01/2020

Totals

Count	Card Type	Total
1	American Express	50.00
14	MasterCard	624.94
56	Visa	1906.26
1	Discover	36.50
0	Other	0.00
		2617.70