02/01/2021
08:19:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIS MATA, XIOMARA 51-10254 1 32.46 4411********4227 040907 02/01/2021
ALANIS, MANUEL 51-10278 1 32.46 4411********4227 040907 02/01/2021
ALBA GUILLEN, JOSHUA 51-10526 1 16.24 5275********0841 130994 02/01/2021
ALLEN, MARY 51-10061 1 32.46 5275********7860 150292 02/01/2021
ANDERSON, DAVID 51-10133 1 32.46 4005********0558 220665 02/01/2021
ARMSTRONG, ADAM 51-10275 1 32.46 6011********9325 00147R 02/01/2021
ARMSTRONG, RODNEY 51-10552 1 32.46 4147********6404 08430D 02/01/2021
ARREOLA, CIARA 51-10287 1 16.24 4342********9824 082826 02/01/2021
BARNARD, LARRY 51-10473 1 32.46 4226********1288 002102 02/01/2021
BARRY, CHRIS 51-10538 1 32.46 5463********8608 047370 02/01/2021
BLANCHARD, CHRISTINE 51-10458 1 32.46 5162********5227 060941 02/01/2021
BLAUL, KARLA 51-10556 1 32.46 4599********5602 H64274 02/01/2021
BLAUL, MIKE 51-10167 1 32.46 4599********6414 H64275 02/01/2021
BONAM, BRENT 51-10572 1 32.46 4610********1311 000907 02/01/2021
BOWLES, HANK 51-10225 1 32.46 4032********9761 731546 02/01/2021
BOWLES, TRACY 51-10215 1 32.46 4032********9761 512977 02/01/2021
BRIGGS, TRENTON 51-10508 1 42.49 4610********2124 020907 02/01/2021
BROAD, KALY 51-10297 1 32.46 3795*******2345 285745 02/01/2021
BROWN, HEIDI 51-10036 1 32.46 5491********8153 190891 02/01/2021
BUCK, CHRIS 51-10499 1 32.46 4610********4431 030907 02/01/2021
BUTLER, JESSIE 51-10445 1 16.24 4610********1631 060907 02/01/2021
BYNUM, BARBRA 51-10561 1 42.49 4610********6347 060907 02/01/2021
Bynum, Keith 51-10562 1 42.49 4610********6347 060907 02/01/2021
CANET, SHAY 51-10459 1 42.46 4494********4625 060957 02/01/2021
CANTRELL, TYLER 51-10144 1 32.46 4342********2486 078852 02/01/2021
CLARK, JOHN 51-10252 1 32.46 4005********0367 220705 02/01/2021
CLARK, RILEY 51-10273 1 16.24 4005********0367 220721 02/01/2021
COX, COOPER 51-10193 1 32.46 4342********9761 033227 02/01/2021
DAVIS, MISTY 51-10261 1 32.46 4342********8733 005371 02/01/2021
DEMELE, JESSICA 51-10543 1 42.46 4427********0377 090907 02/01/2021
EASTERWOOD, SHELBY 51-10026 1 43.29 4342********7303 037232 02/01/2021
ELDRED, CHAUNCEY 51-10183 1 32.46 5275********2644 160596 02/01/2021
ELKINS, TRUMAN 51-10557 1 42.49 4610********3289 001007 02/01/2021
EMMERT, CHARLES 51-10534 1 32.46 4060********2236 00005C 02/01/2021
FABELA, ANDREW 51-10532 1 16.24 4342********6060 021182 02/01/2021
FEDRICK, ALISSA 51-10250 1 42.46 5178********5651 00023Z 02/01/2021
FENNELL, LEO 51-10485 1 32.46 5162********8983 060953 02/01/2021
FIGOROLIA, HEATHER 51-10577 1 42.49 4599********0191 H65316 02/01/2021
FOREMAN, DANIELLE 51-10285 1 42.46 5117********6192 944582 02/01/2021
FOREMAN, TYLER 51-10245 1 32.46 5117********1721 944583 02/01/2021
Fiedler, Thomas 51-10229 1 32.46 4552********6806 H64313 02/01/2021
GAMBLE, CHASE 51-10088 1 32.46 5275********2338 131808 02/01/2021
GARCA, PATRICK 51-10021 1 42.46 4610********2889 041007 02/01/2021
GARCIA, REUBEN 51-10096 1 32.46 4011********5661 001895 02/01/2021
GARCIA, VERONICA 51-10084 1 32.46 4610********2889 021007 02/01/2021
GARDNER, PATRICK 51-10454 1 32.46 4610********0229 031007 02/01/2021
GOMEZ, MIGUEL 51-10452 1 32.46 4610********0005 031007 02/01/2021
GREEN, EGLA 51-10210 1 32.46 3728*******5010 188445 02/01/2021
GUILLEN, GLORIA 51-10560 1 42.49 5275********0841 181503 02/01/2021
HALL, AMANDA 51-10027 1 32.46 4000********4789 798940 02/01/2021
HALL, GABRIEL 51-10094 1 32.46 4000********4789 142449 02/01/2021
HANNAN, CHARLIE 51-10435 1 42.49 4266********3531 00205A 02/01/2021
HARRIS, CHARLIE 51-10017 1 32.46 4610********8825 071007 02/01/2021
HARRIS, JUDITH 51-10218 1 42.46 4610********4772 071007 02/01/2021
HARRIS, MADISON 51-10475 1 32.46 5424********5277 29524T 02/01/2021
HARVEY, KATHERINE 51-10579 1 42.49 5172********0941 042279 02/01/2021
HATHORN, CHAD 51-10576 1 42.49 5100********5106 002548 02/01/2021
HATHORN, KARLEY 51-10492 1 42.46 5100********5106 004564 02/01/2021
HAWKINS, JENNIFER 51-10199 1 42.46 5145********6015 604328 02/01/2021
HESS, HUNTER 51-10462 1 32.46 4342********7586 072111 02/01/2021
HILL, DANNY 51-10197 1 32.46 3767*******1012 175974 02/01/2021
HILL, ECHO 51-10195 1 42.46 3767*******1012 119836 02/01/2021
HINOJOS, SARAH 51-10469 1 32.46 4640********6939 00291D 02/01/2021
HOFFMAN, CLINT 51-10230 1 32.46 4342********6356 083308 02/01/2021
HOGYE, COLTON 51-10537 1 32.46 4610********1832 001007 02/01/2021
HOLT, JUNE 51-10567 1 42.49 4342********0853 006710 02/01/2021
HOOKS, BRANDON 51-10558 1 42.49 4355********8526 073027 02/01/2021
HOOKS, KARA 51-10487 1 42.49 4355********8526 073079 02/01/2021
HORTON, BROOKE 51-10284 1 32.46 4610********7512 021007 02/01/2021
HUNNINGTON, COLLEEN 51-10544 1 32.46 4494********4625 061012 02/01/2021
JARRELL, RYDER 51-10264 1 32.46 5510********6256 701458 02/01/2021
JARVIS, BREANN 51-10269 1 32.40 4342********2506 003140 02/01/2021
JASPER, ANITA 51-10584 1 32.46 4465********7982 001167 02/01/2021
JASPER, JOE 51-10103 1 32.46 4465********7982 001754 02/01/2021
JOHNSON, JOHN 51-10529 1 32.46 4005********9226 220765 02/01/2021
JONES, DANIEL 51-10018 1 32.46 4005********5415 220767 02/01/2021
JONES, LEWIS 51-10279 1 32.46 3728*******5010 124983 02/01/2021
KELLY, BRETT 51-10151 1 32.46 4411********3093 061007 02/01/2021
KING, CHRIS 51-10049 1 32.46 4032********4143 730503 02/01/2021
KING, FELICIA 51-10528 1 52.49 4032********1531 791554 02/01/2021
KIRK, JASON 51-10299 1 32.46 5109********7214 027775 02/01/2021
LACKEY, JOHNNY 51-10099 1 32.46 4610********1631 081007 02/01/2021
LEAVELL, MISTY 51-10251 1 42.46 5275********8952 131709 02/01/2021
LEHR, KIMBERLY 51-10432 1 42.49 4060********3991 081007 02/01/2021
LESLEY, JOANNA 51-10478 1 32.46 4342********8686 027997 02/01/2021
LOGGINS, JAMIE 51-10083 1 32.46 4005********4599 220776 02/01/2021
LONES, DAVID 51-10480 1 32.46 4342********6896 075987 02/01/2021
LOY, ALLIE 51-10447 1 42.49 5178********1099 00661Z 02/01/2021
LUCAS, HEATHER 51-10599 1 52.49 4342********0035 005825 02/01/2021
LUMMUS, CHRISTINE 51-10070 1 32.46 4411********6840 001007 02/01/2021
LUPFER, JACOB 51-10589 1 42.49 4147********3963 00640D 02/01/2021
LUPFER, JOSEY 51-10581 1 42.49 4147********3963 00653D 02/01/2021
MARIN, EDWIN 51-10038 1 32.46 4411********6840 021007 02/01/2021
MARTINEZ, LUCIA 51-10016 1 32.46 4342********1618 058595 02/01/2021
MCCLENDON, BRAD 51-10430 1 42.49 4347********2418 041007 02/01/2021
MCCOY, MATT 51-10289 1 32.46 5178********6705 00712Z 02/01/2021
MCDONALD, BRADY 51-10113 1 16.24 5178********8276 00769Z 02/01/2021
MILLER, JED 51-10073 1 32.46 4342********1618 097335 02/01/2021
MILLER, MITCHELL 51-10588 1 48.29 5465********8755 004797 02/01/2021
MILLER, MONIQUE 51-10172 1 42.46 4610********5777 061007 02/01/2021
MOCK, MADISON 51-10442 1 16.24 4032********1531 852940 02/01/2021
MONTALVO, DANIEL 51-10568 1 42.49 4610********1422 081007 02/01/2021
MOORE, BRAXTON 51-10246 1 32.46 4342********5859 072232 02/01/2021
MORGAN, WAYNE 51-10025 1 32.46 4270********4605 001887 02/01/2021
MYATT, TIARRA 51-10498 1 42.49 4985********8196 003664 02/01/2021
NELSON, THOMAS 51-10570 1 32.46 4079********8696 343904 02/01/2021
NORRIS, JOSHUA 51-10477 1 43.29 5466********0163 00990P 02/01/2021
OLIPHANT, CHARLES 51-10472 1 32.46 4342********4610 094531 02/01/2021
OLSON, ERIC 51-10464 1 32.46 5507********1931 394142 02/01/2021
ORR, JESSE 51-10009 1 42.49 4342********2040 049922 02/01/2021
OWENS, CHRISTI 51-10243 1 42.46 5275********8287 161901 02/01/2021
OWENS, DUSTIN 51-10244 1 32.46 5348********6958 161004 02/01/2021
PARKHURST, JERRED 51-10196 1 32.46 5178********8780 00973B 02/01/2021
PARRIETTE, MORGAN 51-10448 1 32.46 4005********4875 220805 02/01/2021
PATTERSON, RANSOM 51-10453 1 32.46 4342********4583 073913 02/01/2021
PAYNE, ASHTEN 51-10060 1 32.46 4032********5836 580452 02/01/2021
PAYNE, MORGAN 51-10131 1 10.00 4342********4098 042475 02/01/2021
PAZ JR, SAUL 51-10274 1 32.46 5178********2300 01190B 02/01/2021
PERALES, JESSICA 51-10583 1 42.49 4342********8815 078493 02/01/2021
PERALES, MARTIN 51-10575 1 42.49 4342********7076 006642 02/01/2021
PEREZ, ANTONIO 51-10494 1 32.46 4000********8134 545633 02/01/2021
PEREZ, TREW 51-10539 1 32.46 4736********4145 051007 02/01/2021
PHARES, HARLIE 51-10496 1 42.49 5524********3685 06384S 02/01/2021
PHILLIPS, CORY 51-10001 1 32.46 4856********7590 001500 02/01/2021
PHILLIPS, KELLY 51-10157 1 32.46 4856********7590 001963 02/01/2021
PHILPOT, STEVE 51-10124 1 29.99 4266********9143 01289C 02/01/2021
PLOWMAN, CHAD 51-10120 1 32.46 4210********6884 071031 02/01/2021
POOLE, DEVIN 51-10468 1 32.46 4599********6153 H64361 02/01/2021
POOLE, IZZY 51-10533 1 32.46 4599********6153 H64362 02/01/2021
PORTER, SARAH 51-10194 1 32.46 4342********6697 041131 02/01/2021
PRINGLE, KIERSTYN 51-10515 1 32.46 4342********8733 025259 02/01/2021
QUANEY, COLE 51-10536 1 32.46 4122********9135 792936 02/01/2021
RINEY, QUINTON 51-10228 1 32.46 4266********6933 01222B 02/01/2021
RODRIGUEZ, KARINA 51-10479 1 29.99 4342********0786 035737 02/01/2021
ROOF, LIBBY 51-10271 1 43.29 4342********9229 041104 02/01/2021
ROWE, KEVIN 51-10209 1 32.46 4005********3453 220829 02/01/2021
ROWLAND, LEE 51-10593 1 43.29 4147********7352 01256D 02/01/2021
ROYAL, BROCK 51-10008 1 32.46 4418********7620 692715 02/01/2021
SAFFORD, ANDREA 51-10541 1 32.46 4358********3615 061059 02/01/2021
SALDIVAR, NOE 51-10032 1 32.46 4347********8836 031007 02/01/2021
SALDIVAR, STEPHANIE 51-10179 1 32.46 4266********4776 01306B 02/01/2021
SAYLES, SARAH 51-10586 1 43.29 4342********1698 063617 02/01/2021
SCOTT, COURTNEY 51-10488 1 42.46 5507********3116 046495 02/01/2021
SELVIK, CHRIS 51-10033 1 32.46 4610********7577 051007 02/01/2021
SHEETS, JONATHAN 51-10204 1 32.46 3715*******3009 128347 02/01/2021
SHOCKEY, CASSIE 51-10213 1 32.46 4342********4991 089996 02/01/2021
SHUMATE, ROBERT 51-10590 1 42.49 4266********6390 01631B 02/01/2021
SIMPSON, LISA 51-10457 1 32.46 4599********3622 H64371 02/01/2021
SKAGGS, BRANDON 51-10564 1 43.29 5509********4162 320643 02/01/2021
SMITH, CHAD 51-10186 1 32.46 4000********1375 343923 02/01/2021
SMITH, KAMBREE 51-10491 1 43.29 4032********7346 852235 02/01/2021
SMITH, KENNETH 51-10236 1 32.46 5507********4402 046518 02/01/2021
STEINBORN, WILLIAM 51-10134 1 32.46 4342********4184 065069 02/01/2021
STEWART, AMY 51-10428 1 32.46 4342********5877 025236 02/01/2021
STOOKEY, NOAH 51-10489 1 16.24 4342********5657 071231 02/01/2021
STOOKEY, STEVEN 51-10542 1 32.46 4342********5657 072642 02/01/2021
TEAGUE, TERESA 51-10540 1 32.46 4342********2831 056873 02/01/2021
THAMES, MIGUEL 51-10184 1 32.46 4610********6780 041007 02/01/2021
THILTGEN, ERIN 51-10495 1 32.46 4000********8134 680559 02/01/2021
TIMBERMAN, DENT 51-10198 1 43.29 4225********7565 002105 02/01/2021
TREJO, UZZIEL 51-10091 1 32.46 4610********6404 061007 02/01/2021
UMPHRESS, BAILEY 51-10092 1 32.46 5108********8671 111073 02/01/2021
VANDERCOOK, JACOB 51-10223 1 32.46 4270********3880 001502 02/01/2021
VANDERCOOK, KATY 51-10203 1 32.46 4270********3880 001867 02/01/2021
VASQUEZ, ALAYNA 51-10535 1 16.24 4342********0853 058720 02/01/2021
VASQUEZ, GABRIEL 51-10551 1 16.24 4342********0853 058720 02/01/2021
WAGNER, JENNI 51-10064 1 32.46 4147********4160 01747D 02/01/2021
WAGNER, OLIVER 51-10011 1 32.46 4147********4160 03029D 02/01/2021
WARD, THOMAS 51-10224 1 32.46 4610********5541 091007 02/01/2021
WILLIAMS, AARON 51-10431 1 16.24 5108********3715 003364 02/01/2021
WILLIAMS, JOSHUA 51-10205 1 32.46 4833********5344 001107 02/01/2021
WOMACK, ASHLEY 51-10592 1 43.29 6011********2432 00128B 02/01/2021
YEARY, TONYA 51-10216 1 32.46 5162********8828 061055 02/01/2021
YEARY, TOYE 51-10257 1 42.46 5162********8828 061052 02/01/2021
YEARY, TRISTA 51-10291 1 16.24 5162********8828 061056 02/01/2021
YEARY, TYANN 51-10262 1 16.24 5162********8828 061053 02/01/2021
YORK, BARRON 51-10081 1 32.46 4005********8409 220889 02/01/2021
ZUFELT, SHANE 51-10140 1 16.24 4342********1160 065494 02/01/2021
ZUFELT, TONI 51-10105 1 32.46 4342********1160 081720 02/01/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 204.76
40 MasterCard 1384.94
131 Visa 4424.43
2 Discover 75.75
0 Other 0.00
     
    6089.88