12/01/2021

08:38:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEEL, SCOTT	7S-662	A	54.13	4552********5306	H78728	12/01/2021
ABEEL, TRACY	7S-661	A	54.13	4552********5306	H78728	12/01/2021
ADAME, JOSE	7S-710	A	54.13	4842********0281	697374	12/01/2021
AHRLETT, BARBARA	7S-807	A	54.13	4425********0301	032272	12/01/2021
ARREDONDO, DEBRA	7S-848	A	54.13	4189********2115	553117	12/01/2021
BATEY, TREVOR	7S-719	A	43.30	4342********1876	025800	12/01/2021
BAUGUS, MELISSA	7S-734	A	54.13	6011********3871	00196B	12/01/2021
CAMPBELL, KIT	7S-309	A	48.71	4388********3887	09047D	12/01/2021
CAROPEPE, JENNIFER	7S-709	A	54.13	4147********3293	09044D	12/01/2021
CARTER, EVA	7S-269	A	38.97	4100********2978	82949D	12/01/2021
CHAMBERS, JOHN	7S-813	A	43.30	4356********2421	153334	12/01/2021
CLARKSON, KATHRYN	7S-812	A	54.13	4809********7465	039645	12/01/2021
CORCORRAN, JOHN	7S-351	A	54.13	4412********5395	006447	12/01/2021
CRITZ, NANCY	7S-509	A	38.97	5156********0541	09104P	12/01/2021
CUNNINGHAM, BOB	7S-357	A	48.71	4147********5937	09124C	12/01/2021
CUNNINGHAM, SHIRLEY	7S-382	A	48.71	4147********5937	09138C	12/01/2021
DAVIS, ANA	7S-620	A	54.13	5156********0594	09127Z	12/01/2021
DAVIS, LISA	7S-804	A	54.13	5455********1168	091603	12/01/2021
DAVIS, MICAH	7S-793	A	54.13	4425********6351	032502	12/01/2021
DICKEY, LONNIE	7S-617	A	38.97	4266********7899	09195B	12/01/2021
DICKEY, TERRI	7S-618	A	38.97	4266********7899	09168B	12/01/2021
DISHMAN, DARLENE	7S-239	A	38.97	4470********4482	001306	12/01/2021
DONAHY, CATHY	7S-177	A	48.71	4266********1866	09212C	12/01/2021
DUARTE, MANUEL	7S-110	A	48.71	4862********5520	09201A	12/01/2021
DUCKWORTH, PAM	7S-201	A	48.71	4744********0512	153736	12/01/2021
DURHAM, AUTUMN	7S-763	A	54.13	4342********0017	081349	12/01/2021
EPPERSON, DILLON	7S-767	A	54.13	6011********9372	00141P	12/01/2021
FERGUSON, JOHN	7S-398	A	54.13	4412********8322	006450	12/01/2021
FINMARK, ERIKA	7S-424	A	54.13	5455********5350	092701	12/01/2021
FLY, CODY	7S-540	A	54.13	4465********4542	001544	12/01/2021
FOSTER, TRISTAN	7S-708	A	54.13	5455********8418	093430	12/01/2021
FOWLER, BARBARA	7S-833	A	48.71	4412********1023	006451	12/01/2021
FOWLER, DEBORAH	7S-367	A	43.30	4610********8623	013308	12/01/2021
FOWLER, JOHN	7S-284	A	48.71	4412********1023	006452	12/01/2021
FRY, JAIMEE	7S-858	A	43.30	4425********9604	032771	12/01/2021
GARCIA, JULIO	7S-276	A	54.13	5275********0881	173539	12/01/2021
GARCIA, MICHAEL	7S-441	A	43.30	4000********6676	531614	12/01/2021
GILBERT, APRIL	7S-624	A	43.30	5171********6148	09406Z	12/01/2021
GILBERT, KELLY	7S-625	A	43.30	5171********6148	09407Z	12/01/2021
GILLILAND, DAVID	7S-600	A	54.13	4342********6273	075784	12/01/2021
GILLILAND, KARA	7S-674	A	54.13	4342********6273	045627	12/01/2021
GILLILAND, KYLE	7S-791	A	54.13	4342********6273	075784	12/01/2021
GLENN, JAMES	7S-789	A	43.30	4425********7802	032889	12/01/2021
GODINEZ, CINDY	7S-690	A	43.30	4342********9499	052369	12/01/2021
GODINEZ, JORGE	7S-707	A	43.30	4342********9499	052369	12/01/2021
GONZALES, SONIA R	7S-815	A	54.13	4412********0055	006454	12/01/2021
GONZALEZ CAMPOS, ROLANDO	7S-594	A	43.30	4342********0087	074833	12/01/2021
GRASSAN, BRETT	7S-805	A	54.13	5178********3551	09489B	12/01/2021
HARDEN, MATTHEW	7S-859	A	43.30	4425********9604	033033	12/01/2021
HOERSTER, DAVID	7S-841	A	48.71	4147********2244	09511A	12/01/2021
HOLCOMB, DALTON	7S-652	A	43.30	4425********1755	033022	12/01/2021
HOLLAND, PEGGY	7S-224	A	48.71	4147********0768	09556C	12/01/2021
HOOT, JOHN	7S-724	A	54.13	5178********3987	09558P	12/01/2021
HUDKINS, EMILY	7S-328	A	38.97	4270********4307	001917	12/01/2021
HUDKINS, STEPHEN	7S-851	A	38.97	4270********4307	001245	12/01/2021
HUTTO, JACKSON	7S-563	A	43.30	4425********9209	033108	12/01/2021
JACKSON, JOHN	7S-730	A	54.13	4342********3312	051769	12/01/2021
JAMES, TIFFANI	7S-336	A	54.13	4425********0850	033140	12/01/2021
JOHNSON, RYAN	7S-614	A	43.30	4147********4125	09633C	12/01/2021
JOHNSON, WILLIAM	7S-703	A	43.30	4425********7857	033177	12/01/2021
JORDAN, ASHTEN	7S-766	A	43.30	4412********9407	006455	12/01/2021
KELLER, KATHERINE	7S-551X	A	54.13	5189********0463	45870Z	12/01/2021
KELLER, TODD	7S-549	A	54.13	5189********0463	46259Z	12/01/2021
KUTCH, ZANE	7S-307	A	54.13	4270********7547	001544	12/01/2021
LANE, ANISE	7S-125	A	43.30	4900********4119	023308	12/01/2021
LANGHAM, VANDELL	7S-442	A	43.30	4744********9750	193732	12/01/2021
LELLE, SONNY	7S-347	A	43.30	4425********0152	033261	12/01/2021
LOCKHART, DUSTY	7S-150	A	43.30	4412********0003	006456	12/01/2021
LOCKHART, VICTORIA	7S-567	A	43.30	4412********4404	006457	12/01/2021
MACHUGA, ABILENE	7S-856	A	54.13	4425********7904	033373	12/01/2021
MARION, PAUL	7S-765	A	38.97	4425********2600	033384	12/01/2021
MARSHALL, LESLI	7S-670	A	43.30	3727*******4005	142966	12/01/2021
MARTINEZ, WINDY	7S-762	A	43.30	4425********5155	033433	12/01/2021
MCFARLAND, HOLLY	7S-420	A	54.13	4147********2633	08111D	12/01/2021
MELENDEZ, JOSE	7S-665	A	54.13	4465********5795	001115	12/01/2021
MESSER, DAVID	7S-422	A	38.97	4107********8227	701033	12/01/2021
MESSER, DORIS	7S-408	A	38.97	4107********8227	701033	12/01/2021
MILLER, KAY	7S-519	A	48.71	5455********1267	099115	12/01/2021
MILLER, STANLEY	7S-183	A	38.97	4147********1443	001790	12/01/2021
MING, GIA	7S-172	A	43.30	4610********3094	003308	12/01/2021
MITCHELL, BRILEY	7S-244	A	43.30	4412********9810	006458	12/01/2021
MORRIS, KRISTY	7S-588	A	54.13	4342********9503	068139	12/01/2021
MUTH, JOSHUA	7S-839	A	54.13	4147********6408	001862	12/01/2021
NAPOLEZ, FRANCES	7S-814	A	54.13	4412********0055	006459	12/01/2021
NORFLEET, JAMES	7S-649	A	38.97	4397********6615	09940C	12/01/2021
PEREZ, DIEGO	7S-827	A	43.30	5326********0040	033635	12/01/2021
PRESLEY, PAMELA	7S-831	A	54.13	3795*******1008	121283	12/01/2021
PUCHALSKI, CHAD	7S-704	A	43.30	3795*******3000	183002	12/01/2021
RABB, CASSIDY	7S-5005	A	54.13	5524********8157	04134S	12/01/2021
RAMSEY, LAUREN	7S-819	A	43.30	5455********5046	000432	12/01/2021
RAMSEY, ROBIN	7S-834	A	43.30	4412********0144	006460	12/01/2021
REASONER, AUSTIN	7S-809	A	43.30	4425********3256	033698	12/01/2021
REASOR, CAMILLE	7S-477	A	54.13	4342********2943	046390	12/01/2021
REED, JAMES	7S-552	A	43.30	4425********5802	033737	12/01/2021
REED, JORDAN	7S-756	A	54.13	4425********5802	033770	12/01/2021
RODRIQUEZ, CHRISTIAN	7S-835	A	54.13	4425********2250	033843	12/01/2021
RUSH, JERRY	7S-264	A	38.97	4400********8096	05930B	12/01/2021
RUSH, KATHY	7S-655	A	43.30	4400********8096	01089B	12/01/2021
SABILINO-HARVEY, GINEILLE	7S-436	A	54.13	4425********5605	033878	12/01/2021
SAUER, CODY	7S-825	A	54.13	4497********2613	073337	12/01/2021
SAYLOR, TIFFANY	7S-506	A	43.30	4425********2405	033907	12/01/2021
SIMEROTH, DAVID	7S-639	A	48.71	5193********2790	001350	12/01/2021
SLOCUM, MADISON	7S-653	A	43.30	4425********0651	033944	12/01/2021
SMITH, HATCH	7S-669	A	54.13	3767*******2007	102896	12/01/2021
SPRANKLE, MATT	7S-585	A	43.30	4342********2018	015996	12/01/2021
THOMPSON, JOHN	7S-673	A	54.13	4298********8558	522327	12/01/2021
TIBBS, CASEY	7S-782	A	43.30	4388********8874	00224D	12/01/2021
TIBBS, ROBYN	7S-810	A	43.30	4388********8874	00245D	12/01/2021
TREVINO, MIRNA	7S-796	A	43.30	4342********6271	057933	12/01/2021
VALLEJO, MIRNA	7S-627	A	54.13	4342********1099	094133	12/01/2021
WARNER, ROBERT	7S-778	A	43.30	4342********7320	058342	12/01/2021
WEBB, KIM	7S-589	A	54.13	5424********9174	59784P	12/01/2021
WEED, CINDY	7S-171	A	43.30	4425********0050	034085	12/01/2021
WEST, ANTHONY	7S-823	A	43.30	4599********9421	H77745	12/01/2021
WHITEHEAD, KIRK	7S-773	A	54.13	4147********1961	00303D	12/01/2021
WHITSON, CADE	7S-735	A	54.13	5455********5731	003285	12/01/2021
WHITSON, KREESE	7S-838	A	54.13	5581********8284	003465	12/01/2021
WILHITE, LORI	7S-503	A	54.13	4465********1869	001322	12/01/2021
YOUNG, LAUREN	7S-240	A	54.13	5243********2689	00180P	12/01/2021
YOUNGBLOOD, ABBY	7S-768	A	54.13	4147********5892	00358C	12/01/2021
ZOCH, WALTER	7S-121	A	38.97	4412********4261	006465	12/01/2021

Totals

Count	Card Type	Total
4	American Express	194.86
21	MasterCard	1067.41
94	Visa	4447.06
2	Discover	108.26
0	Other	0.00
		5817.59