01/14/2021

10:40:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, BRANDY	8T-201373	3	37.00	5159********2599	392534	01/14/2021
ALLIGOOD, JENNIFER	8T-10047	3	3.00	4334********2646	031585	01/14/2021
ALLIGOOD, JERRI	8T-DEJERRI520	3	20.00	4327********1173	536462	01/14/2021
ALLIGOOD, LEVI	8T-108127	3	54.00	5312********9029	195842	01/14/2021
ANDERSON, TAMMY	8T-200187	3	143.00	5524********4843	60414S	01/14/2021
ARMSTRONG, DARREN	8T-100683	3	296.00	4856********0437	014072	01/14/2021
ASKEW, GRAYSON	8T-108200	3	42.00	4482********7794	098649	01/14/2021
BARROW, PATRICIA	8T-105984	3	31.50	4737********2470	071628	01/14/2021
BATEMAN, GARY	8T-200202	3	42.00	4334********9285	031599	01/14/2021
BELL, DAVID	8T-10003	3	144.00	4741********4139	058896	01/14/2021
BOYD, HEATHER	8T-200222	3	30.00	4733********0412	391832	01/14/2021
BOYD, MARY	8T-104295	3	37.00	5466********0031	09195Y	01/14/2021
BRIGHT, JODY	8T-108858	3	76.00	4334********9120	031613	01/14/2021
BROWN, MEGAN	8T-105557	3	42.00	4147********6424	02610D	01/14/2021
BUCK, KATHY	8T-107851	3	148.00	4327********9004	536562	01/14/2021
CADLE, DEVIN	8T-200481	3	12.00	5178********1503	098759	01/14/2021
CAMPBELL, KIMBERLY	8T-108131	3	207.00	4358********9909	045419	01/14/2021
CARROTHERS, LISA	8T-200261	3	20.00	4327********3139	536602	01/14/2021
CHAVEZ TREJO, BRISIDA	8T-200347	3	37.00	4020********0346	536621	01/14/2021
CLARK SR, BOBBY	8T-10044	3	27.00	4020********7994	536627	01/14/2021
COTA LOPEZ, YUDITH	8T-108648	3	40.00	4482********7512	098844	01/14/2021
COX, RYAL	8T-107775	3	42.00	5348********0723	115941	01/14/2021
CUMSTON, BRAD	8T-201102	3	76.00	4670********0676	014788	01/14/2021
CUTLER, ANNETTE	8T-104401	3	41.00	4147********4128	02736D	01/14/2021
CUTLER, SHARON	8T-106261	3	42.00	4798********6692	604145	01/14/2021
CUTLER, TROY	8T-105164	3	29.00	4147********4128	02778D	01/14/2021
DAY, DUKE	8T-108696	3	42.00	4334********0707	031656	01/14/2021
DIXON, MEREDITH	8T-105880	3	42.00	4147********9468	604145	01/14/2021
DOWNING, WILLIAM	8T-107855	3	42.00	5146********2289	3E087E	01/14/2021
DUFF, DALTON	8T-108462	3	55.00	4327********4934	536753	01/14/2021
DUKE CUMSTON, LINDSEY	8T-201101	3	76.00	4670********0676	014753	01/14/2021
DUPREE, TORI	8T-107385	3	12.00	4737********6349	021619	01/14/2021
EDWARDS, CINDY	8T-10039	3	32.00	4487********6819	065428	01/14/2021
ELROD, GIGI	8T-200298	3	25.00	5213********3540	01421P	01/14/2021
EVERETTE, CASEY	8T-108630	3	29.00	4327********0072	536811	01/14/2021
GILLIS, TRENT	8T-107798	3	42.00	4327********7143	536853	01/14/2021
GONZALEZ, KEVIN	8T-201173	3	37.00	4737********8485	001039	01/14/2021
GOODWIN, REBECCA	8T-200343	3	55.00	4334********3358	031696	01/14/2021
GURGANUS, SHARON	8T-5210110039	3	37.00	4266********5647	03010B	01/14/2021
HARRINGTON, EMILY	8T-108069	3	29.00	5121********2292	01447B	01/14/2021
HOLLIDAY, DYLAN	8T-201387	3	94.00	4943********9115	144651	01/14/2021
HONAKER, KARYLN	8T-105015	3	72.68	4147********0370	03031D	01/14/2021
JANDROW, BARBIE	8T-106564	3	42.00	5178********2514	014005	01/14/2021
JOHNSTON, DEBRA	8T-108049	3	37.00	4400********3892	01046C	01/14/2021
JONES, LILLY	8T-111111	3	10.00	5524********9382	00007S	01/14/2021
JONES, MARCUS	8T-103049	3	24.00	5524********9382	05769S	01/14/2021
KELLY, LAURA	8T-201383	3	37.00	4020********3506	537013	01/14/2021
KINGSLAND, ALI	8T-107058	3	52.70	4737********8607	038753	01/14/2021
LEE, KIMBERLY	8T-108455	3	54.00	4118********6981	014691	01/14/2021
LYONS, BRYON	8T-103914	3	79.00	4118********7885	014960	01/14/2021
MCKEEVER, DEBRA	8T-108132	3	108.00	5424********1122	18146P	01/14/2021
MCLAWHORN, SAMANTHA	8T-10037	3	3.00	4327********4449	537087	01/14/2021
MIDYETTE, CAROLINE	8T-200252	3	42.00	4020********7293	537102	01/14/2021
MURPHY, JANELLE	8T-10030	3	3.00	4586********7699	H65828	01/14/2021
Merrill, Amber	8T-201181	3	37.00	4482********2453	099337	01/14/2021
NILSEN, NIKKI	8T-105986	3	42.00	4867********1517	045407	01/14/2021
NORMAN, LATRIA	8T-5210111078	3	42.00	4327********0975	537200	01/14/2021
PASZT, ASHLEY	8T-200205	3	30.00	4046********8463	014987	01/14/2021
PINKHAM, JESSICA	8T-200324	3	20.00	4737********9360	015272	01/14/2021
PYNE, BERTHA	8T-102675	3	316.00	4482********0137	099452	01/14/2021
RABY, SAMUEL	8T-5210110953	3	37.00	4327********7289	537252	01/14/2021
RIMMER, WARREN	8T-200467	3	233.00	4327********1295	537375	01/14/2021
ROUSE, CARLO	8T-200008	3	55.00	4327********7430	537365	01/14/2021
ROWE, NANCY	8T-103906	3	47.00	5178********9460	099483	01/14/2021
RYAN, KATIE	8T-201385	3	55.00	4270********9707	014074	01/14/2021
SHAW, HOWARD	8T-200450	3	29.00	5524********4285	04577Z	01/14/2021
SLOAN, LEWIS	8T-107060	3	29.00	5178********6632	03511B	01/14/2021
SMITH, DREW	8T-106420	3	29.00	4020********1558	537364	01/14/2021
SMITH, ERICA	8T-108593	3	29.00	4327********4212	537373	01/14/2021
SMITH, JOHN	8T-104988	3	494.00	4355********4769	065453	01/14/2021
SMITH, KIM	8T-107120	3	432.00	4487********5234	065454	01/14/2021
SMITH, STEPHANIE	8T-123STEPH	3	30.00	4327********4268	537398	01/14/2021
SMITHWICK, KRISTEN	8T-107166	3	196.00	4400********8296	08877D	01/14/2021
SPROUSE, MARLENE	8T-100779	3	37.43	4147********1367	03635D	01/14/2021
STOHLMAN, PERRY	8T-200194	3	12.00	4737********6066	060999	01/14/2021
SWAIN, SHERRIE	8T-108714	3	292.00	4327********9412	537478	01/14/2021
THOMAS, JANET	8T-108207	3	29.00	4327********9714	537484	01/14/2021
VASQUEZ, HIGNIO	8T-108573	3	29.00	4635********8258	165542	01/14/2021
WALKER, BRANDY	8T-108777	3	179.00	4118********2432	014117	01/14/2021
WATKINS, KRISTIN	8T-107115	3	27.00	4334********9501	031887	01/14/2021
WATKINS, RYAL	8T-5210101832	3	27.43	4744********2218	135340	01/14/2021
WHALEY, LYDIA	8T-201114	3	39.00	4327********4643	537630	01/14/2021
WHITLEY, NIKKI	8T-100378	3	19.99	5312********6686	155950	01/14/2021
WILLIAMS, RAY	8T-10010	3	147.00	4400********4340	00549D	01/14/2021
WILSON, AUDREY	8T-108776	3	37.00	4487********5525	065459	01/14/2021
WOOLARD, PAYTON	8T-200263	3	20.00	4327********1359	537586	01/14/2021
WOOLARD, SANDRA	8T-200254	3	20.00	4327********5752	537684	01/14/2021

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	729.99
70	Visa	5299.74
0	Discover	0.00
0	Other	0.00
		6029.73