02/22/2021
07:54:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTON, WILLIAM 8T-108091 4 29.00 4356********0242 125079 02/22/2021
ASBY, CAROLINE 8T-101430 4 29.00 4020********8251 313881 02/22/2021
ASBY, COURTNEY 8T-101386 4 12.00 4327********5938 313913 02/22/2021
BAKER, RONALD 8T-108897 9 46.77 4334********7535 065164 02/22/2021
BAUGHAM, CHASTITY 8T-200183 4 29.00 4020********5283 313934 02/22/2021
BAUGHAM, RANDY 8T-200186 4 29.00 4020********5283 313943 02/22/2021
BERGER, MATTHEW 8T-108840 4 42.00 4430********0348 782378 02/22/2021
BOLAFKA, JOSHUA 8T-106074 4 42.00 4000********5779 763726 02/22/2021
BOLAFKA, JOSHUA 8T-106074 4 42.00 4000********5779 357398 02/22/2021
BONEY, ALEXANDRA 8T-106990 9 76.50 4327********2762 314069 02/22/2021
BONNER, ADAM 8T-200411 4 12.00 4487********4774 065729 02/22/2021
BOSEMAN, DUSTIN 8T-000006 4 10.00 5119********2158 02243B 02/22/2021
BOYD, ELIZABETH 8T-107787 4 42.00 4327********0902 314054 02/22/2021
BOYD, ELIZABETH 8T-107787 4 10.00 4327********0902 314086 02/22/2021
BOYD, ORIANNA 8T-106461 4 37.00 4482********7984 093487 02/22/2021
BRIONES, SINAI 8T-108862 4 37.00 4737********6749 054900 02/22/2021
BROADWAY, JEFFREY 8T-200049 4 29.00 4327********3181 314098 02/22/2021
CAMPBELL, LINDA 8T-201115 9 34.00 4327********7923 314140 02/22/2021
CANNADAY, STEVE 8T-10196 9 168.00 4020********0497 314145 02/22/2021
CARLON COTA, JOSE ANTONIO 8T-200485 4 37.00 4737********0963 010733 02/22/2021
CASTANEDA, KENNY 8T-108870 4 29.00 4828********5011 023246 02/22/2021
CHAVEZ, JESUS 8T-10064 4 42.00 5312********5515 125576 02/22/2021
CHERRY, BRANDON 8T-10082 4 45.00 4327********5749 314162 02/22/2021
CHERRY, KRISTEN 8T-107444 4 20.00 4327********3325 314166 02/22/2021
CHRISMON, GARY 8T-201382 4 81.00 5189********3588 28634Z 02/22/2021
CHRISMON, SANDY 8T-201148 4 29.00 5189********3588 29982Z 02/22/2021
CHRISMON, SANDY 8T-201148 9 49.00 5189********3588 29301Z 02/22/2021
CLARK, LISA 8T-200269 9 34.00 5524********3328 60227S 02/22/2021
CORDON, CALLIE 8T-201276 4 7.00 4482********0337 093608 02/22/2021
COREY, REGINALD 8T-106281 4 42.00 4076********0861 028556 02/22/2021
COX, DAVID 8T-108449 4 41.00 4355********1686 065740 02/22/2021
COX, KYLE 8T-108192 4 119.00 5178********4887 093695 02/22/2021
COX, MANDY 8T-104026 4 41.00 4487********0349 065740 02/22/2021
COX, MANDY 8T-104026 9 42.00 4487********0349 065739 02/22/2021
CRISP, KELLY 8T-A05969 9 80.00 5218********1142 30219Z 02/22/2021
DAPEDRA, KATIE 8T-105566 4 24.00 4000********2057 868983 02/22/2021
DAVENPORT, MISTY 8T-201389 9 54.00 4327********2956 314314 02/22/2021
ELKS, WANDA 8T-103568 4 29.00 4616********4352 74326D 02/22/2021
FEYER, AMY 8T-108838 9 84.00 3713*******2001 121418 02/22/2021
FOREMAN, JONATHAN 8T-200463 4 12.00 4327********4086 314363 02/22/2021
FOWLER, JONATHAN 8T-10110 4 144.00 4356********6041 125979 02/22/2021
GAYLOR, JONATHAN 8T-200032 4 119.00 4563********7069 H77717 02/22/2021
GRIFFIN, JUDY 8T-106294 4 47.00 4737********3510 058699 02/22/2021
HALL, HUNTER 8T-200488 4 42.00 4737********0888 093558 02/22/2021
HARDISON, KRISTIE 8T-107889 4 29.00 4634********1062 031517 02/22/2021
HARRIS, AVEN 8T-200138 4 12.00 4334********0594 065298 02/22/2021
HECK, ALEX 8T-102435 4 20.00 4020********2010 314407 02/22/2021
HILL, GLINDA 8T-201144 4 70.25 5189********2757 32568Z 02/22/2021
HOLLOWELL, MORGAN 8T-101923 4 99.00 4327********2055 314426 02/22/2021
HOOVER, AMBER 8T-201386 9 54.00 4024********2401 910734 02/22/2021
HOUSTON, MARY BART 8T-200292 4 79.00 4072********1649 022246 02/22/2021
HUDNELL, HOLDEN 8T-201331 4 12.00 4046********9647 022634 02/22/2021
HUDNELL, WILLIAM 8T-201352 4 12.00 4046********9647 022774 02/22/2021
INGALLS, ESTHER 8T-200464 4 54.00 4400********7042 00345D 02/22/2021
JANCSY, KEITH 8T-10218 4 45.00 4356********9222 155872 02/22/2021
JEFFERSON, WILL 8T-201174 4 37.00 5159********8456 022777 02/22/2021
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 00029C 02/22/2021
JONES, MISTY 8T-107168 4 29.00 4266********0635 02505C 02/22/2021
LAPP, NATHAN 8T-100896 4 99.00 4487********9796 065750 02/22/2021
MARTIN, AMY 8T-10078 4 27.99 4046********7642 022331 02/22/2021
MARTIN, JAMES 8T-107872 4 29.00 4737********2368 060404 02/22/2021
MENDOZA, ELIZABETH 8T-201353 4 42.00 5312********9776 125677 02/22/2021
MOODY, GIBBS 8T-200353 4 42.00 4368********0365 145071 02/22/2021
MOORE, CHERIE 8T-201336 4 25.00 5524********0037 02832S 02/22/2021
MOORE, MATTHEW 8T-10212 4 42.00 4447********5484 022466 02/22/2021
OLAH, ERIC 8T-201141 4 55.00 4327********9315 314710 02/22/2021
ONEAL, CRYSTAL 8T-10084 4 49.00 4020********4970 314659 02/22/2021
ONEAL, KANYAH 8T-200331 4 12.00 4737********5545 073058 02/22/2021
PAUL, PENNY 8T-200171 4 20.00 4327********3025 314708 02/22/2021
PEREZ, AMELIA 8T-201283 4 42.00 4744********5339 115182 02/22/2021
PEREZ, JUAN 8T-10120 4 58.00 5348********7483 195471 02/22/2021
RANDALL, JERON 8T-108560 4 29.00 4327********5300 314773 02/22/2021
RAWLS, MEREDITH 8T-200493 4 36.00 4118********1840 022945 02/22/2021
ROBERSON, JEFFERY 8T-106485 4 37.00 3712*******1007 102669 02/22/2021
ROMERO, ADRIANA 8T-108098 4 42.00 4737********4005 048211 02/22/2021
SILVERTHORNE, DYLAN 8T-201282 4 12.00 3795*******1000 167094 02/22/2021
SINGLETON, STEVEN 8T-107837 4 27.43 4327********3842 314828 02/22/2021
SIRECI, CHRISTOPHER 8T-108542 9 48.87 4327********5730 314839 02/22/2021
SMITH, MICHAEL 8T-104909 4 119.00 4147********6407 04216D 02/22/2021
START, PATRICIA 8T-201100 4 55.00 4430********7960 862528 02/22/2021
STATEN, CLARENCE 8T-10055 4 32.00 4327********0307 314974 02/22/2021
TAYLOR, KELLY 8T-105740 4 37.00 4147********4742 04323D 02/22/2021
TETTERTON, ERIC 8T-10017 4 10.00 3797*******2009 189448 02/22/2021
TOLER, ELAINE 8T-104350 4 29.00 4020********1763 315005 02/22/2021
TOPPIN, WHITLEY 8T-108682 4 42.00 4327********0571 315033 02/22/2021
TYRKALA, CARRIE 8T-104384 4 54.00 4334********7349 065478 02/22/2021
TYSON, SARAH 8T-102231 4 29.00 4327********3544 315013 02/22/2021
USSERY, BRANDON 8T-10223 4 32.00 4737********0401 019772 02/22/2021
VOLIVA, ROBERT 8T-A02954 4 50.00 4327********2844 315036 02/22/2021
VOSBURGH, RICHARD 8T-108668 4 25.00 5524********5722 60228S 02/22/2021
WAHAB, RONALD 8T-104290 4 37.00 5524********3115 03096S 02/22/2021
WALKER, BRANDY 8T-108777 9 34.00 4118********2432 022975 02/22/2021
WARREN, ANNA 8T-201339 4 55.00 4327********1054 315119 02/22/2021
WARREN, JARET 8T-106196 4 42.00 4327********5789 315151 02/22/2021
WATERS, JOSHUA 8T-108572 4 42.00 4737********1709 079430 02/22/2021
WETMORE, CAROLYN 8T-101424 4 25.00 4264********3622 03072D 02/22/2021
WETMORE, HARRY 8T-108678 4 25.00 4264********3622 01554D 02/22/2021
WHITLEY, REBECCA 8T-103980 4 19.99 4640********2633 04544D 02/22/2021
WILLIAMS, KIM 8T-200480 4 55.00 4327********0175 315134 02/22/2021
WOOD, SHERRY 8T-200494 4 55.00 4327********4086 315139 02/22/2021
WOOLARD, KAYLA 8T-200294 4 30.00 4482********4066 094587 02/22/2021
WOOLARD, MELISSA 8T-200354 4 25.00 5108********8441 065820 02/22/2021
YAKUBOWSKI, SHARON 8T-106071 9 49.00 4147********9995 04622D 02/22/2021
ZIFFER, SANDRA 8T-SANDRATAN 4 29.00 4342********3789 034003 02/22/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 143.00
16 MasterCard 763.25
84 Visa 3615.55
0 Discover 0.00
0 Other 0.00
     
    4521.80