02/01/2021

09:50:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEEL, SCOTT	7S-662	A	54.13	4599********7080	H90592	02/01/2021
ABEEL, TRACY	7S-661	A	54.13	4599********7080	H90592	02/01/2021
AYERS, DAVID	7S-749	A	54.13	5511********5895	025D46	02/01/2021
BECKMANN, ANNE	7S-741	A	43.30	4270********1584	001668	02/01/2021
BECKMANN, ELIZABETH	7S-742	A	43.30	4270********1584	001531	02/01/2021
BLACKMON, GINA	7S-107	A	43.30	5455********0464	037093	02/01/2021
BROWN, JOCELYN	7S-116	A	43.30	6011********5293	00130R	02/01/2021
CARTER, EVA	7S-269	A	38.97	4100********2978	47562C	02/01/2021
CHAMBERS, JOHN	7S-604	A	43.30	4356********6706	165915	02/01/2021
COFER, ALICIA	7S-621	A	43.30	5178********0456	03651Z	02/01/2021
CORCORRAN, JOHN	7S-351	A	54.13	4412********5395	001909	02/01/2021
CRITZ, NANCY	7S-509	A	38.97	5156********0541	03677P	02/01/2021
CUNNINGHAM, BOB	7S-357	A	48.71	5474********9447	07905C	02/01/2021
CUNNINGHAM, SHIRLEY	7S-382	A	48.71	5474********9447	07856C	02/01/2021
DAVIS, ANA	7S-620	A	54.13	5156********0594	03752Z	02/01/2021
DICKEY, LONNIE	7S-617	A	38.97	4266********7899	03784B	02/01/2021
DICKEY, TERRI	7S-618	A	38.97	4266********7899	03731B	02/01/2021
DISHMAN, DARLENE	7S-239	A	38.97	4470********4482	001177	02/01/2021
DUARTE, MANUEL	7S-110	A	48.71	4862********5520	03773A	02/01/2021
EPPERSON, DILLON	7S-767	A	54.13	6011********9372	00100P	02/01/2021
FERGUSON, JOHN	7S-398	A	54.13	4412********5875	001911	02/01/2021
FLY, CODY	7S-540	A	54.13	4342********0723	063131	02/01/2021
FOSTER, TRISTAN	7S-708	A	54.13	5455********8418	038194	02/01/2021
FOWLER, DEBORAH	7S-367	A	43.30	4610********8623	085109	02/01/2021
FOWLER, JOHN	7S-284	A	48.71	4412********1023	001910	02/01/2021
FRANZ, CAIRA	7S-561	A	48.71	3717*******7011	117834	02/01/2021
GARCIA, JULIO	7S-276	A	54.13	5275********0881	115610	02/01/2021
GODINEZ, CINDY	7S-690	A	54.13	4342********7975	050926	02/01/2021
GONZALEZ CAMPOS, ROLANDO	7S-594	A	43.30	4342********6578	070475	02/01/2021
GRASSAN, BRETT	7S-758	A	54.13	4347********5279	015109	02/01/2021
GRAVES, SHANNA	7S-739	A	54.13	5511********5895	025D46	02/01/2021
HOLCOMB, DALTON	7S-652	A	43.30	4425********1755	077490	02/01/2021
HOLLAND, PEGGY	7S-224	A	48.71	4147********0768	03981C	02/01/2021
HUDKINS, EMILY	7S-328	A	38.97	4270********4307	001861	02/01/2021
HUDKINS, STEPHEN	7S-287	A	38.97	4270********4307	001744	02/01/2021
HULSEY, TERRY	7S-680	A	48.71	4147********2886	03994D	02/01/2021
JAMES, TIFFANI	7S-336	A	54.13	4425********0850	077569	02/01/2021
JOHNSON, WILLIAM	7S-703	A	43.30	4425********7857	077601	02/01/2021
JORDAN, ASHTEN	7S-766	A	43.30	4412********3346	001912	02/01/2021
KELLER, KATHERINE	7S-551X	A	54.13	5189********0463	85819Z	02/01/2021
KELLER, TODD	7S-549	A	54.13	5189********0463	85472Z	02/01/2021
KUTCH, ZANE	7S-307	A	54.13	4270********7547	001945	02/01/2021
LANE, ANISE	7S-125	A	43.30	4900********4119	065109	02/01/2021
LANGHAM, VANDELL	7S-442	A	43.30	4744********9750	115213	02/01/2021
LELLE, SONNY	7S-347	A	43.30	4425********0152	077727	02/01/2021
LOCKHART, DUSTY	7S-150	A	43.30	4412********0882	001914	02/01/2021
LOCKHART, MICHAEL	7S-760	A	43.30	4425********8009	077755	02/01/2021
LOCKHART, VICTORIA	7S-567	A	43.30	5455********0063	041857	02/01/2021
MARION, PAUL	7S-765	A	38.97	4425********2600	077836	02/01/2021
MAYNARD, TRACY	7S-512	A	54.13	5455********1797	042238	02/01/2021
MELENDEZ, JOSE	7S-665	A	54.13	4465********5795	001737	02/01/2021
MESSER, DAVID	7S-422	A	38.97	4707********5634	04235C	02/01/2021
MESSER, DORIS	7S-408	A	38.97	4707********5634	04222C	02/01/2021
MILLER, STANLEY	7S-183	A	38.97	4147********5272	001204	02/01/2021
MITCHELL, BRILEY	7S-244	A	43.30	4412********6638	001916	02/01/2021
MORRIS, KRISTY	7S-588	A	54.13	4342********9503	082792	02/01/2021
NORFLEET, JAMES	7S-649	A	38.97	4397********6615	04326C	02/01/2021
PIERCE, JAMES	7S-761	A	43.30	4412********0691	001917	02/01/2021
PLUMLEY, RYAN	7S-521	A	54.13	4425********8503	078111	02/01/2021
RAMSEY, ROBIN	7S-379	A	43.30	4492********1035	055146	02/01/2021
RAMSEY, WILLIAM	7S-615	A	43.30	4492********1035	055146	02/01/2021
REASOR, CAMILLE	7S-477	A	54.13	4342********7237	083067	02/01/2021
REYES, JESSE	7S-770	A	43.30	5455********3985	044563	02/01/2021
REYES, SHANNA	7S-769	A	43.30	5455********3985	044701	02/01/2021
RIVERA, VERONICA	7S-762	A	54.13	5269********2180	504015	02/01/2021
RUSH, JERRY	7S-264	A	38.97	4400********8096	00257B	02/01/2021
RUSH, KATHY	7S-655	A	43.30	4400********8096	07274B	02/01/2021
SABILINO-HARVEY, GINEILLE	7S-436	A	54.13	4425********5605	078281	02/01/2021
SAYLOR, TIFFANY	7S-506	A	43.30	4425********2405	078308	02/01/2021
SCHUESSLER, GENA	7S-159	A	38.97	4425********0201	078328	02/01/2021
SELDEN, CATHY	7S-640	A	43.30	4266********3229	04545D	02/01/2021
SELF, JAKE	7S-340	A	54.13	4412********5395	001918	02/01/2021
SHERROD, JERRIE	7S-763	A	48.71	4147********2206	04612A	02/01/2021
SMITH, CALEB	7S-748	A	54.13	5455********1797	045847	02/01/2021
SMITH, HATCH	7S-520	A	54.13	3767*******2007	109733	02/01/2021
SMITH, JEFF	7S-693	A	54.13	5455********1797	045994	02/01/2021
SMITH, MARIA	7S-751	A	43.30	4610********4719	035109	02/01/2021
SMITH, TIMOTHY	7S-752	A	43.30	4610********6641	045109	02/01/2021
SPRAGUE, JOSCELYN	7S-757	A	54.13	4347********5279	035109	02/01/2021
THOMPSON, JOHN	7S-673	A	54.13	4298********8558	561851	02/01/2021
TINSLEY, KRISTY	7S-759	A	54.13	4586********9546	H90641	02/01/2021
TORRES, JESSICA	7S-692	A	43.30	5172********9176	078563	02/01/2021
WALIGURA, BRYAN	7S-745	A	54.13	5455********3745	047629	02/01/2021
WEBB, KIM	7S-589	A	54.13	5424********9174	98413P	02/01/2021
WILHITE, LORI	7S-503	A	54.13	4465********1700	001216	02/01/2021
YOUNG, LAUREN	7S-498	A	54.13	5239********6347	04681Z	02/01/2021
YOUNGBLOOD, ABBY	7S-768	A	54.13	4147********5892	04691C	02/01/2021
ZOCH, WALTER	7S-121	A	38.97	4412********4261	001919	02/01/2021

Totals

Count	Card Type	Total
2	American Express	102.84
23	MasterCard	1154.01
61	Visa	2824.33
2	Discover	97.43
0	Other	0.00
		4178.61