01/21/2021
07:25:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASBY, CAROLINE 8T-101430 4 29.00 4020********8251 262523 01/21/2021
ASBY, CODY 8T-108588 4 29.00 4020********8251 262507 01/21/2021
ASBY, COURTNEY 8T-101386 4 12.00 4327********5938 262535 01/21/2021
BAUGHAM, CHASTITY 8T-200183 4 29.00 4020********5283 262527 01/21/2021
BAUGHAM, RANDY 8T-200186 4 29.00 4020********5283 262539 01/21/2021
BERGER, MATTHEW 8T-108840 4 42.00 4430********0348 000822 01/21/2021
BOLAFKA, JOSHUA 8T-106074 4 42.00 4000********5779 544351 01/21/2021
BOLAFKA, JOSHUA 8T-106074 4 42.00 4000********5779 813024 01/21/2021
BONNER, ADAM 8T-200411 4 12.00 4487********4774 072036 01/21/2021
BOSEMAN, DUSTIN 8T-000006 4 10.00 5119********2158 02198B 01/21/2021
BOYD, ELIZABETH 8T-107787 4 42.00 4327********0902 262600 01/21/2021
BOYD, ELIZABETH 8T-107787 4 10.00 4327********0902 262611 01/21/2021
BOYD, ORIANNA 8T-106461 4 37.00 4482********7984 081358 01/21/2021
BROADWAY, JEFFREY 8T-200049 4 29.00 4327********3181 262645 01/21/2021
CARLON COTA, JOSE ANTONIO 8T-200485 4 37.00 4737********0963 034888 01/21/2021
CASTANEDA, KENNY 8T-108870 4 29.00 4828********5011 094595 01/21/2021
CHAVEZ, JESUS 8T-10064 4 42.00 5312********5515 132101 01/21/2021
CHERRY, BRANDON 8T-10082 4 45.00 4327********5749 262714 01/21/2021
CHRISMON, GARY 8T-201382 4 42.00 5189********3588 41741Z 01/21/2021
CHRISMON, SANDY 8T-201148 4 29.00 5189********3588 42255Z 01/21/2021
CORDON, CALLIE 8T-108675 4 374.00 4482********0337 081635 01/21/2021
COREY, REGINALD 8T-106281 4 42.00 4076********0861 029981 01/21/2021
COX, DAVID 8T-108449 4 41.00 4355********1686 072037 01/21/2021
COX, KYLE 8T-108192 4 119.00 5178********4887 081602 01/21/2021
COX, MANDY 8T-104026 4 41.00 4487********0349 072037 01/21/2021
DAPEDRA, KATIE 8T-105566 4 24.00 4000********2057 690480 01/21/2021
ELKS, WANDA 8T-103568 4 29.00 4616********4352 03935D 01/21/2021
FOREMAN, JONATHAN 8T-200463 4 12.00 4327********4086 262914 01/21/2021
FOWLER, JONATHAN 8T-10110 4 99.00 4356********6041 192901 01/21/2021
GAYLOR, JONATHAN 8T-200032 4 119.00 4563********7069 H84014 01/21/2021
GRIFFIN, JUDY 8T-106294 4 47.00 4737********3510 054859 01/21/2021
HALL, HUNTER 8T-200488 4 42.00 4737********0888 014441 01/21/2021
HARDISON, KRISTIE 8T-107889 4 29.00 4634********1062 030528 01/21/2021
HARRIS, AVEN 8T-200138 4 12.00 4334********0594 356122 01/21/2021
HECK, ALEX 8T-102435 4 20.00 4020********2010 262977 01/21/2021
HERNANDEZ, BRANDON 8T-108791 4 42.00 4737********8123 063091 01/21/2021
HILL, GLINDA 8T-201144 4 70.25 5189********2757 46786Z 01/21/2021
HOLLOWELL, MORGAN 8T-101923 4 99.00 4327********2055 263029 01/21/2021
HOUSTON, MARY BART 8T-200292 4 79.00 4072********1649 021088 01/21/2021
INGALLS, ESTHER 8T-200464 4 54.00 4400********7042 09324D 01/21/2021
JANCSY, KEITH 8T-10218 4 45.00 4356********9222 192100 01/21/2021
JONES, MISTY 8T-107168 4 29.00 4266********0635 01401C 01/21/2021
LOWE, CODY 8T-200083 4 42.00 4053********0914 072054 01/21/2021
LYONS, RONDA 8T-108119 4 95.00 4118********3300 021778 01/21/2021
MARTIN, AMY 8T-10078 4 27.99 4046********7642 021888 01/21/2021
MARTIN, JAMES 8T-107872 4 29.00 4737********2368 054015 01/21/2021
MOODY, GIBBS 8T-200353 4 42.00 4368********0365 192002 01/21/2021
MOORE, MATTHEW 8T-10212 4 42.00 4447********5484 021153 01/21/2021
OLAH, ERIC 8T-201141 4 94.00 4327********9315 263274 01/21/2021
ONEAL, CRYSTAL 8T-10084 4 49.00 4020********4970 263275 01/21/2021
ONEAL, KANYAH 8T-200331 4 12.00 4737********5545 077110 01/21/2021
PEREZ, JUAN 8T-10120 4 58.00 5348********7483 172004 01/21/2021
RANDALL, JERON 8T-108560 4 29.00 4327********5300 263342 01/21/2021
RAWLS, MEREDITH 8T-200493 4 36.00 4118********1840 021830 01/21/2021
ROBERSON, JEFFERY 8T-106485 4 37.00 3712*******1007 140466 01/21/2021
ROMERO, ADRIANA 8T-108098 4 42.00 4737********4005 081255 01/21/2021
SILVERTHORNE, DYLAN 8T-200141 4 12.00 3795*******1000 149263 01/21/2021
SINGLETON, STEVEN 8T-107837 4 27.43 4327********3842 263384 01/21/2021
SMITH, MICHAEL 8T-104909 4 119.00 4147********6407 01757D 01/21/2021
START, PATRICIA 8T-201100 4 55.00 4430********7960 019005 01/21/2021
STATEN, CLARENCE 8T-10055 4 32.00 4327********0307 263428 01/21/2021
TAYLOR, KELLY 8T-105740 4 37.00 4147********4742 01793D 01/21/2021
TETTERTON, ERIC 8T-10017 4 10.00 3797*******2009 129601 01/21/2021
THOMPSON, SCOTT 8T-5210111213 4 30.00 4020********2401 263487 01/21/2021
TOPPIN, WHITLEY 8T-108682 4 42.00 4327********0571 263452 01/21/2021
TYRKALA, CARRIE 8T-104384 4 54.00 4334********7349 356336 01/21/2021
TYSON, SARAH 8T-102231 4 29.00 4327********3544 263519 01/21/2021
VELAZQUEZ, LEONELA 8T-107453 4 37.00 4737********5297 032514 01/21/2021
VOLIVA, ROBERT 8T-A02954 4 50.00 4327********2844 263486 01/21/2021
VOSBURGH, RICHARD 8T-108668 4 50.00 5524********5722 70121S 01/21/2021
WAHAB, RONALD 8T-104290 4 37.00 5524********3115 00974S 01/21/2021
WARREN, JARET 8T-106196 4 42.00 4327********5789 263565 01/21/2021
WATERS, JOSHUA 8T-108572 4 42.00 4737********1709 015209 01/21/2021
WETMORE, CAROLYN 8T-101424 4 25.00 4264********3622 04492D 01/21/2021
WETMORE, HARRY 8T-108678 4 25.00 4264********3622 05871D 01/21/2021
WHITLEY, REBECCA 8T-103980 4 19.99 4640********2633 03157D 01/21/2021
WILLIAMS, KIM 8T-200480 4 55.00 4327********0175 263605 01/21/2021
WOOD, SHERRY 8T-200494 4 55.00 4327********4086 263581 01/21/2021
WOOLARD, KAYLA 8T-200294 4 30.00 4482********4066 082513 01/21/2021
WOOLARD, MELISSA 8T-200354 4 25.00 5108********8441 072110 01/21/2021
ZIFFER, SANDRA 8T-SANDRATAN 4 29.00 4342********3789 084485 01/21/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 59.00
10 MasterCard 482.25
68 Visa 3149.41
0 Discover 0.00
0 Other 0.00
     
    3690.66