03/08/2021

07:36:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA MENDOZA, SARY	8T-201258	2	99.00	4733********5832	511273	03/08/2021
ALBRITTON, DAVID	8T-201171	2	76.00	4020********7810	311857	03/08/2021
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4037********8879	608015	03/08/2021
BAILEY, NEIL	8T-10114	2	55.00	4046********1492	008504	03/08/2021
BAKER, RONALD	8T-108897	9	46.77	4334********7535	047929	03/08/2021
BALDWIN, JOHN	8T-107816	2	42.00	4154********6570	04180G	03/08/2021
BARBER, RICHARD	8T-102552	9	79.00	5466********4097	04194P	03/08/2021
BELL, SUSAN	8T-201106	2	29.00	4425********0963	029824	03/08/2021
BERGER, OLIVIA	8T-108857	2	42.00	4430********1855	178504	03/08/2021
BILLINGSLEY, DAYSHAWN	8T-200130	2	42.00	4479********4044	001478	03/08/2021
BONEY, ALEXANDRA	8T-106990	9	76.50	4327********2762	311979	03/08/2021
BOYD, ELIZABETH	8T-107787	2	420.00	4327********0902	311992	03/08/2021
BOYD, SETH	8T-107129	2	37.00	4020********4181	311998	03/08/2021
BREWER, AMY	8T-107779	2	119.00	4327********0041	312010	03/08/2021
BUNCH, AKSEL	8T-200454	2	42.00	4327********5072	312016	03/08/2021
CABRERA, EMANUEL	8T-10180	2	3.00	4661********8220	022776	03/08/2021
CAMPBELL, LINDA	8T-201115	9	34.00	4327********7923	312029	03/08/2021
CANNADAY, STEVE	8T-10196	2	3.00	4020********0497	312039	03/08/2021
CANNADAY, STEVE	8T-10196	9	79.00	4020********0497	312057	03/08/2021
CARL, NICHOLAS	8T-201169	2	42.00	5491********9230	165712	03/08/2021
CHANDLER, JOSHUA	8T-101460	2	29.00	4327********3557	312070	03/08/2021
CHAPMAN, BRYCE	8T-108216	2	42.00	4327********3903	312090	03/08/2021
CLARK, LISA	8T-200269	9	34.00	5524********3328	60801S	03/08/2021
COOPER, SIDNEY	8T-107431	2	54.00	4334********1986	048027	03/08/2021
COUCH, KATHLEEN	8T-201366	2	81.00	4737********3177	015449	03/08/2021
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	023175	03/08/2021
COWARD, LYNNA	8T-104951	2	30.00	4118********0846	008785	03/08/2021
COX, MANDY	8T-104026	9	42.00	4487********0349	065147	03/08/2021
CRAIG, ABIGAIL	8T-201165	2	12.00	4079********5327	177030	03/08/2021
CREDLE, ROBERTO	8T-201295	2	42.00	4020********8853	312172	03/08/2021
CRISP, KELLY	8T-201316	2	29.00	5218********1142	60355Z	03/08/2021
CRISP, KELLY	8T-201316	9	80.00	5218********1142	60161Z	03/08/2021
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	04471D	03/08/2021
CUTLER, HALEY	8T-200273	2	30.00	4599********5849	H68220	03/08/2021
CUTLER, WINFIELD	8T-200045	2	42.00	4737********4277	041300	03/08/2021
DAVENPORT, MISTY	8T-201389	2	41.50	4327********2956	312214	03/08/2021
DAVENPORT, MISTY	8T-201389	9	34.00	4327********2956	312228	03/08/2021
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	04507G	03/08/2021
DAVIS, CODY	8T-201348	2	37.00	4327********5824	312247	03/08/2021
DAVIS, JENNIFER	8T-200344	2	42.00	5243********6036	00883B	03/08/2021
DAWSON, EDDIE	8T-108766	2	29.00	5178********3297	059839	03/08/2021
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	37.00	4465********1828	008064	03/08/2021
DOUGLAS, TYLER	8T-2003413	2	37.00	5178********7625	059870	03/08/2021
ELIZALDE, HERMES	8T-200337	2	55.00	4465********1941	008674	03/08/2021
EVERETT, ERIN	8T-200457	2	12.00	4327********4973	312304	03/08/2021
FAULKNER, MATTHEW	8T-201234	2	42.00	4327********8654	312314	03/08/2021
FEYER, AMY	8T-108838	9	84.00	3713*******2001	107707	03/08/2021
FLOWERS, CONNER	8T-201156	2	12.00	4020********2094	312324	03/08/2021
GARCIA, LUCY	8T-10203	2	42.00	3792*******1003	174999	03/08/2021
GARCIA, LUCY	8T-10203	2	3.00	3792*******2001	187429	03/08/2021
GONZALEZ, VICTOR	8T-201201	2	55.00	4737********6514	043903	03/08/2021
GREENE, SHANNON	8T-52093735	2	19.99	4737********7776	062739	03/08/2021
GRIFFIN, AMANDA	8T-200445	2	42.00	5108********2939	065158	03/08/2021
HANNA, AMANDA	8T-30042	2	25.00	4737********3816	005634	03/08/2021
HARDY, WANDA	8T-201118	2	81.00	4327********3609	312387	03/08/2021
HARRISON, JASON	8T-108724	2	22.00	4327********0337	312393	03/08/2021
HARRISON, REBECA	8T-200107	2	54.00	4327********2909	312400	03/08/2021
HENNASEY, AMANDA	8T-200117	2	12.00	4020********6915	312434	03/08/2021
HERNANDEZ, EMILIANO	8T-201179	2	55.00	4737********0197	087186	03/08/2021
HERNANDEZ, LUIS	8T-108102	2	74.00	4400********8120	01287C	03/08/2021
HOOVER, AMBER	8T-201386	2	52.00	4024********2401	580867	03/08/2021
HOOVER, AMBER	8T-201386	9	34.00	4024********2401	731640	03/08/2021
HUER, MELANIE	8T-108802	2	42.00	4327********6236	312480	03/08/2021
HUGHES, ALLEN	8T-103502	2	435.00	4400********8900	05904C	03/08/2021
IRBY, DAYTRON	8T-200460	2	42.00	4036********6195	040725	03/08/2021
JACKSON, AMANDA	8T-201213	2	20.00	4327********0593	312496	03/08/2021
JARDONE, THOMAS	8T-10202	2	58.00	4655********7099	542675	03/08/2021
JOHNSON, DARIUS JOHNSON	8T-200473	2	49.00	4020********4436	312510	03/08/2021
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	02346C	03/08/2021
JONES, LEANE	8T-5210110162	2	24.00	4430********7081	278602	03/08/2021
JONES, MISTY	8T-107168	2	180.00	4266********0635	06110C	03/08/2021
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	312553	03/08/2021
KETCHUM, KARLEE	8T-201191	2	55.00	4833********2975	045207	03/08/2021
LEE, REGINA	8T-200394	2	25.00	5243********4240	00887B	03/08/2021
LEWIS, TENILLE	8T-201176	2	55.00	4327********9475	312577	03/08/2021
LYONS, RONDA	8T-108119	9	45.00	5243********7746	00850B	03/08/2021
MANNING, CHARLIE	8T-103599	2	41.00	5178********6309	060140	03/08/2021
MARTIN, DAN	8T-201150	2	42.00	4430********7359	279578	03/08/2021
MASON, GINNY	8T-100333	2	148.00	4327********1780	312603	03/08/2021
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	06195D	03/08/2021
MOORE, JEREMIAH	8T-108428	2	42.00	4737********6932	067748	03/08/2021
MOORE, NICHOLAS	8T-107417	2	37.00	4327********2356	312648	03/08/2021
Morris, Garrett	8T-201202	2	55.00	4833********2975	005207	03/08/2021
NESBITT, SUE	8T-107778	2	37.00	4122********8677	312668	03/08/2021
NICHOLS, LOGAN	8T-108748	2	42.00	4487********6933	065209	03/08/2021
NICHOLSON, THOMAS	8T-10012	2	40.00	4737********5867	086939	03/08/2021
NICHOLSON, THOMAS	8T-10012	2	10.00	4737********5867	068767	03/08/2021
ONEAL, CRYSTAL	8T-10084	2	119.00	4020********4970	312710	03/08/2021
ORTIZ, MYRIAM	8T-200220	2	55.00	5269********1277	288331	03/08/2021
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	312768	03/08/2021
PALMER, RONIELLE	8T-200498	2	37.00	4020********2591	312734	03/08/2021
PATTON, JULIE	8T-108533	2	42.00	4744********2858	135424	03/08/2021
PERRY, PENNY	8T-108621	2	20.00	4327********5173	312784	03/08/2021
PIPPIN, BETH	8T-104600	2	204.00	5452********1715	06417P	03/08/2021
PRICE, GLENN	8T-201134	2	42.00	5146********3282	7148DA	03/08/2021
PUTNAM, SAM	8T-107081	2	42.00	3712*******5006	189407	03/08/2021
PUTNAM, VICKY	8T-107091	2	702.00	3712*******7002	182103	03/08/2021
RICE, EMMA	8T-200271	2	37.00	4020********1545	312835	03/08/2021
RISH HODGKINS, ANITA	8T-100658	2	29.00	4356********7308	175920	03/08/2021
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6028	312862	03/08/2021
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********1676	21680A	03/08/2021
RODRIGUEZ, CHRISTINA	8T-200499	2	37.00	6011********4268	00856R	03/08/2021
RUMLEY, STEWART	8T-107766	2	29.00	5466********9737	06520P	03/08/2021
RUSSELL, SHANNON	8T-200242	2	144.00	4327********9810	312887	03/08/2021
SHAW, CYNTHIA	8T-200275	2	20.00	4305********6314	06590A	03/08/2021
SIRECI, CHRISTOPHER	8T-108542	9	48.87	4327********5730	312905	03/08/2021
SKILLEN, ROBIM	8T-200391	2	30.00	4744********9077	125629	03/08/2021
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	062429	03/08/2021
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	357477	03/08/2021
SMITH, SHANNON	8T-201240	2	20.00	4487********6603	065219	03/08/2021
SPENCER, JENNIFER	8T-201310	2	45.00	4327********8981	312955	03/08/2021
SPENCER, JENNIFER	8T-201310	2	10.00	4327********8981	312964	03/08/2021
SPRUILL, ELIZABETH	8T-09HARRISEL	9	45.00	5207********1092	272060	03/08/2021
STANLEY, TRACY	8T-108425	2	49.00	4733********0776	850457	03/08/2021
STOHLMAN, NICK	8T-200191	2	42.00	4737********6066	023226	03/08/2021
STORY, JERRY	8T-104989	2	42.00	4741********6804	054665	03/08/2021
SULLIVAN, MACON	8T-200379	2	38.00	4327********0351	313037	03/08/2021
TAYLOR, RENEE	8T-108765	2	27.00	4020********1768	313046	03/08/2021
THOMPSON, BRITTANY	8T-200502	2	55.00	4334********9029	048407	03/08/2021
TOPPIN, RON	8T-108563	2	22.00	4737********8828	030904	03/08/2021
VOSBURGH, RICHARD	8T-108668	2	119.00	5524********5722	60802S	03/08/2021
WALKER, BRANDY	8T-108777	9	34.00	4118********2432	008748	03/08/2021
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	74978B	03/08/2021
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	313104	03/08/2021
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********6256	313118	03/08/2021
WINSLOW, JON	8T-108591	2	42.00	4327********3278	313175	03/08/2021
WINSTEAD, CINDY	8T-CINDYW5209	2	30.00	4266********8134	06820C	03/08/2021
WOOLARD, JANET	8T-201200	2	41.00	5592********6160	008962	03/08/2021
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	06898C	03/08/2021
WOOLARD, JULIE	8T-107978	2	20.00	4020********2585	313155	03/08/2021
WOOLARD, LILLY	8T-201130	2	12.00	4487********4723	065229	03/08/2021
WYATT, DAVID	8T-201146	2	42.00	4327********9859	313207	03/08/2021
YAKUBOWSKI, SHARON	8T-106071	9	49.00	4147********9995	06913D	03/08/2021

Totals

Count	Card Type	Total
5	American Express	873.00
20	MasterCard	1112.00
107	Visa	5461.62
1	Discover	37.00
0	Other	0.00
		7483.62