03/01/2021

08:22:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEEL, SCOTT	7S-662	A	54.13	4599********7080	H76009	03/01/2021
ABEEL, TRACY	7S-661	A	54.13	4599********7080	H76011	03/01/2021
BLACKMON, GINA	7S-109	A	43.30	5455********0464	061692	03/01/2021
BROWN, JOCELYN	7S-116	A	43.30	6011********5293	00174R	03/01/2021
CAROPEPE, JENNIFER	7S-709	A	54.13	4147********3293	06268D	03/01/2021
CARTER, EVA	7S-269	A	38.97	4100********2978	90016C	03/01/2021
CHAMBERS, JOHN	7S-604	A	43.30	4356********6706	130658	03/01/2021
COFER, ALICIA	7S-621	A	43.30	5178********0456	06204Z	03/01/2021
COLLINS, CADE	7S-316	A	54.13	4342********6683	040086	03/01/2021
CORCORRAN, JOHN	7S-351	A	54.13	4412********5395	001952	03/01/2021
CRITZ, NANCY	7S-509	A	38.97	5156********0541	06288P	03/01/2021
CUNNINGHAM, BOB	7S-357	A	48.71	5474********9447	03101C	03/01/2021
CUNNINGHAM, SHIRLEY	7S-382	A	48.71	5474********9447	06936C	03/01/2021
DAVIS, ANA	7S-620	A	54.13	5156********0594	06407Z	03/01/2021
DICKEY, LONNIE	7S-617	A	38.97	4266********7899	06329B	03/01/2021
DICKEY, TERRI	7S-618	A	38.97	4266********7899	06346B	03/01/2021
DISHMAN, DARLENE	7S-239	A	38.97	4470********4482	001895	03/01/2021
DOUCET, ADDISON	7S-679	A	54.13	4120********0551	001711	03/01/2021
DUARTE, MANUEL	7S-110	A	48.71	4862********5520	06425A	03/01/2021
EPPERSON, DILLON	7S-767	A	54.13	6011********9372	00173P	03/01/2021
FERGUSON, JOHN	7S-398	A	54.13	4412********5875	001953	03/01/2021
FLY, CODY	7S-540	A	54.13	4342********0723	056364	03/01/2021
FOSTER, TRISTAN	7S-708	A	54.13	5455********8418	065592	03/01/2021
FOWLER, DEBORAH	7S-367	A	43.30	4610********8623	020508	03/01/2021
FOWLER, JOHN	7S-284	A	48.71	4412********1023	001954	03/01/2021
FRANZ, CAIRA	7S-561	A	48.71	3717*******7011	144078	03/01/2021
GONZALEZ CAMPOS, ROLANDO	7S-594	A	43.30	4342********6578	028157	03/01/2021
GRASSAN, BRETT	7S-758	A	54.13	4347********5279	060508	03/01/2021
HAYS, HEATHER	7S-755	A	54.13	4425********3554	011965	03/01/2021
HOLCOMB, DALTON	7S-652	A	43.30	4425********1755	011983	03/01/2021
HOLLAND, PEGGY	7S-224	A	48.71	4147********0768	06768C	03/01/2021
HUDKINS, EMILY	7S-328	A	38.97	4270********4307	001734	03/01/2021
HUDKINS, STEPHEN	7S-287	A	38.97	4270********4307	001741	03/01/2021
HULSEY, TERRY	7S-680	A	48.71	4147********2886	06792D	03/01/2021
HUTTO, JACKSON	7S-563	A	43.30	4425********9209	012065	03/01/2021
JAMES, TIFFANI	7S-336	A	54.13	4425********0850	012094	03/01/2021
JOHNSON, WILLIAM	7S-703	A	43.30	4425********7857	012089	03/01/2021
KELLER, KATHERINE	7S-551X	A	54.13	5189********0463	53338Z	03/01/2021
KELLER, TODD	7S-549	A	54.13	5189********0463	52351Z	03/01/2021
KUTCH, ZANE	7S-307	A	54.13	4270********7547	001111	03/01/2021
LANE, ANISE	7S-125	A	43.30	4900********4119	060608	03/01/2021
LANGHAM, VANDELL	7S-442	A	43.30	4744********9750	110369	03/01/2021
LELLE, SONNY	7S-347	A	43.30	4425********0152	012286	03/01/2021
LOCKHART, DUSTY	7S-150	A	43.30	4412********0882	001955	03/01/2021
LOCKHART, MICHAEL	7S-760	A	43.30	4425********8009	012375	03/01/2021
LOCKHART, VICTORIA	7S-567	A	43.30	5455********0063	083031	03/01/2021
MARION, PAUL	7S-765	A	38.97	4425********2600	012407	03/01/2021
MARSHALL, LESLI	7S-670	A	43.30	3727*******4005	165353	03/01/2021
MAYNARD, TRACY	7S-512	A	54.13	5455********1797	083457	03/01/2021
MELENDEZ, JOSE	7S-665	A	54.13	4465********5795	001276	03/01/2021
MESSER, DAVID	7S-422	A	38.97	4707********5634	08381C	03/01/2021
MESSER, DORIS	7S-408	A	38.97	4707********5634	08403C	03/01/2021
MILLER, KAY	7S-519	A	48.71	5455********1267	084612	03/01/2021
MILLER, STANLEY	7S-183	A	38.97	4147********5272	001283	03/01/2021
MITCHELL, BRILEY	7S-244	A	43.30	4412********6638	001958	03/01/2021
MORRIS, KRISTY	7S-588	A	54.13	4342********9503	043878	03/01/2021
NORFLEET, JAMES	7S-649	A	38.97	4397********6615	08594C	03/01/2021
OEBEL, JOSHUA	7S-395	A	54.13	4425********2401	012652	03/01/2021
PIERCE, JAMES	7S-761	A	43.30	4412********0691	001959	03/01/2021
PLUMLEY, RYAN	7S-521	A	54.13	4425********8503	012687	03/01/2021
PUCHALSKI, CHAD	7S-704	A	43.30	3795*******3000	147061	03/01/2021
RAMSEY, ROBIN	7S-379	A	43.30	4492********1035	040618	03/01/2021
RAMSEY, WILLIAM	7S-615	A	43.30	4492********1035	040619	03/01/2021
REASOR, CAMILLE	7S-477	A	54.13	4342********7237	085162	03/01/2021
REYES, JESSE	7S-770	A	43.30	5455********3985	087651	03/01/2021
REYES, SHANNA	7S-769	A	43.30	5455********3985	086517	03/01/2021
RIVERA, VERONICA	7S-762	A	54.13	5269********2180	618446	03/01/2021
RUSH, JERRY	7S-264	A	38.97	4400********8096	08709B	03/01/2021
RUSH, KATHY	7S-655	A	43.30	4400********8096	04843B	03/01/2021
SABILINO-HARVEY, GINEILLE	7S-436	A	54.13	4425********5605	012937	03/01/2021
SAYLOR, TIFFANY	7S-506	A	43.30	4425********2405	013059	03/01/2021
SCHUESSLER, GENA	7S-159	A	38.97	4425********0201	012968	03/01/2021
SELDEN, CATHY	7S-640	A	43.30	4266********3229	08835D	03/01/2021
SELF, JAKE	7S-340	A	54.13	4412********5395	001960	03/01/2021
SHERROD, JERRIE	7S-763	A	48.71	4147********2206	08792A	03/01/2021
SLOCUM, MADISON	7S-653	A	43.30	4425********0651	013179	03/01/2021
SMITH, CALEB	7S-748	A	54.13	5455********1797	088131	03/01/2021
SMITH, HATCH	7S-520	A	54.13	3767*******2007	120837	03/01/2021
SMITH, JEFF	7S-693	A	54.13	5455********1797	088626	03/01/2021
SPRAGUE, JOSCELYN	7S-757	A	54.13	4347********5279	020608	03/01/2021
THOMPSON, JOHN	7S-673	A	54.13	4298********8558	684422	03/01/2021
TORRES, JESSICA	7S-692	A	43.30	5172********9176	013166	03/01/2021
WALIGURA, BRYAN	7S-745	A	54.13	5455********3745	089412	03/01/2021
WEBB, KIM	7S-589	A	54.13	5424********9174	67849P	03/01/2021
WILHITE, LORI	7S-503	A	54.13	4465********1700	001940	03/01/2021
YOUNG, LAUREN	7S-498	A	54.13	5239********6347	08977Z	03/01/2021
YOUNGBLOOD, ABBY	7S-768	A	54.13	4147********5892	08984C	03/01/2021
ZOCH, WALTER	7S-121	A	38.97	4412********4261	001961	03/01/2021

Totals

Count	Card Type	Total
4	American Express	189.44
21	MasterCard	1040.33
61	Visa	2856.82
2	Discover	97.43
0	Other	0.00
		4184.02