04/07/2021

07:01:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRITTON, DAVID	8T-201171	2	37.00	4020********7810	117607	04/07/2021
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4037********8879	607064	04/07/2021
BAILEY, NEIL	8T-10114	2	55.00	4046********1492	007656	04/07/2021
BALDWIN, JOHN	8T-107816	2	42.00	4154********6570	08661G	04/07/2021
BASNIGHT, REBECCA	8T-200201	2	60.00	5332********2860	M2AQCO	04/07/2021
BELL, SUSAN	8T-201106	2	29.00	4425********0963	010555	04/07/2021
BENITEZ, AMANDO	8T-201349	2	42.00	4020********9621	117622	04/07/2021
BERGER, OLIVIA	8T-108857	2	42.00	4430********1855	654223	04/07/2021
BILLINGSLEY, DAYSHAWN	8T-200130	2	42.00	4479********4044	001591	04/07/2021
BOYD, ELIZABETH	8T-107787	2	432.00	4327********0902	117651	04/07/2021
BOYD, SETH	8T-107129	2	37.00	4020********4181	117674	04/07/2021
BREWER, AMY	8T-107779	2	119.00	4327********0041	117662	04/07/2021
BUNCH, AKSEL	8T-200454	2	42.00	4327********5072	117671	04/07/2021
CABRERA, EMANUEL	8T-10180	2	3.00	4661********8220	041761	04/07/2021
CAMPOS, FLORICELA	8T-201206	2	42.00	4744********3083	174264	04/07/2021
CANNADAY, STEVE	8T-10196	2	3.00	4020********0497	117689	04/07/2021
CARL, NICHOLAS	8T-201169	2	81.00	5491********9230	184865	04/07/2021
CHANDLER, JOSHUA	8T-101460	2	29.00	4327********3557	117709	04/07/2021
CHAPMAN, BRYCE	8T-108216	2	42.00	4327********3903	117712	04/07/2021
COOPER, SIDNEY	8T-107431	2	54.00	4334********1986	545057	04/07/2021
COUCH, KATHLEEN	8T-201366	2	42.00	4737********3177	044479	04/07/2021
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	053655	04/07/2021
COWARD, LYNNA	8T-104951	2	30.00	4118********0846	007891	04/07/2021
CRAIG, ABIGAIL	8T-201165	2	12.00	4079********5327	318259	04/07/2021
CREDLE, ROBERTO	8T-201295	2	42.00	4020********8853	117840	04/07/2021
CRISP, KELLY	8T-201316	2	29.00	5218********1142	88834Z	04/07/2021
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	08906D	04/07/2021
CUTLER, HALEY	8T-200273	2	30.00	4599********5849	H67700	04/07/2021
CUTLER, WINFIELD	8T-200045	2	42.00	4737********4277	038876	04/07/2021
DAVENPORT, MISTY	8T-201389	2	41.50	4327********2956	117856	04/07/2021
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	08950G	04/07/2021
DAVIS, CODY	8T-201348	2	37.00	4327********5824	117882	04/07/2021
DAVIS, JENNIFER	8T-200344	2	42.00	5243********6036	00746B	04/07/2021
DAWSON, EDDIE	8T-201243	2	29.00	5178********3297	003871	04/07/2021
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	37.00	4465********1828	007956	04/07/2021
DOUGLAS, TYLER	8T-2003413	2	37.00	5178********7625	003906	04/07/2021
ELIZALDE, HERMES	8T-200337	2	55.00	4465********1941	007966	04/07/2021
EVERETT, ERIN	8T-200457	2	12.00	4327********4973	117957	04/07/2021
GARCIA, LUCY	8T-10203	2	42.00	3792*******1003	156923	04/07/2021
GARCIA, LUCY	8T-10203	2	3.00	3792*******2001	100910	04/07/2021
GONZALEZ, VICTOR	8T-201201	2	55.00	4737********6514	081146	04/07/2021
GREENE, SHANNON	8T-52093735	2	19.99	4737********7776	079208	04/07/2021
GRIFFIN, AMANDA	8T-200445	2	42.00	5108********2939	064636	04/07/2021
HANNA, AMANDA	8T-30042	2	25.00	4737********3816	028310	04/07/2021
HARDY, WANDA	8T-201118	2	42.00	4327********3609	118101	04/07/2021
HARRISON, JASON	8T-108724	2	22.00	4327********0337	118037	04/07/2021
HENNASEY, AMANDA	8T-200117	2	12.00	4020********6915	118188	04/07/2021
HERNANDEZ, EMILIANO	8T-201179	2	55.00	4737********0197	072146	04/07/2021
HERNANDEZ, LUIS	8T-108102	2	74.00	4400********8120	00585C	04/07/2021
HOOVER, AMBER	8T-201386	2	52.00	4024********2401	550092	04/07/2021
HUDSPETH, AMANDA	8T-108409	2	10.00	5140********1380	09296Z	04/07/2021
HUER, MELANIE	8T-108802	2	42.00	4327********6236	118216	04/07/2021
HUGHES, ALLEN	8T-103502	2	435.00	4400********8900	06122C	04/07/2021
IRBY, DAYTRON	8T-200460	2	42.00	4036********6195	016608	04/07/2021
JACKSON, AMANDA	8T-201213	2	20.00	4327********0593	118520	04/07/2021
JARDONE, THOMAS	8T-10202	2	58.00	4655********7099	848027	04/07/2021
JOHNSON, DARIUS JOHNSON	8T-200473	2	49.00	4020********4436	118356	04/07/2021
JONES, LEANE	8T-5210110162	2	24.00	4430********7081	694931	04/07/2021
JONES, MISTY	8T-107168	2	180.00	4266********0635	09447C	04/07/2021
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	118381	04/07/2021
KELLEY, BECKY	8T-201247	2	20.00	4327********7596	118402	04/07/2021
KETCHUM, KARLEE	8T-201191	2	55.00	4833********2975	094607	04/07/2021
KWIATKOWSKI, KYLE	8T-201322	2	487.00	4400********4127	07682D	04/07/2021
LEE, REGINA	8T-200394	2	25.00	5243********4240	00752B	04/07/2021
LEWIS, TENILLE	8T-201176	2	55.00	4327********9475	118421	04/07/2021
LUCIDO, MICHAEL	8T-10268	2	39.00	4327********3088	118424	04/07/2021
MANNING, CHARLIE	8T-103599	2	41.00	5178********6309	004380	04/07/2021
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	174264	04/07/2021
MARTIN, DAN	8T-201150	2	42.00	4430********7359	691932	04/07/2021
MASON, GINNY	8T-100333	2	148.00	4327********1780	118602	04/07/2021
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	09580D	04/07/2021
MOORE, JEREMIAH	8T-108428	2	42.00	4737********6932	045434	04/07/2021
MOORE, NICHOLAS	8T-107417	2	37.00	4327********2356	118644	04/07/2021
Morris, Garrett	8T-201202	2	55.00	4833********2975	054607	04/07/2021
NESBITT, SUE	8T-107778	2	37.00	4122********8677	118603	04/07/2021
NICHOLS, LOGAN	8T-108748	2	42.00	4487********6933	064656	04/07/2021
NICHOLSON, THOMAS	8T-10012	2	40.00	4737********5867	056127	04/07/2021
NICHOLSON, THOMAS	8T-10012	2	10.00	4737********5867	050505	04/07/2021
ONEAL, CRYSTAL	8T-10084	2	119.00	4020********4970	118680	04/07/2021
ORTIZ, MYRIAM	8T-200220	2	55.00	5269********1277	759390	04/07/2021
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	118692	04/07/2021
PATTON, JULIE	8T-108533	2	42.00	4744********2858	154960	04/07/2021
PERRY, PENNY	8T-108621	2	20.00	4327********5173	118763	04/07/2021
PIPPIN, BETH	8T-104600	2	204.00	5452********1715	01038P	04/07/2021
PRICE, GLENN	8T-201134	2	39.00	5146********3282	E456D3	04/07/2021
PULIDO, EMILY	8T-201217	2	81.00	4000********1069	520943	04/07/2021
PULIDO, EMILY	8T-201217	2	42.00	4000********1069	747222	04/07/2021
PUTNAM, SAM	8T-107081	2	42.00	3712*******5006	182975	04/07/2021
PUTNAM, VICKY	8T-107091	2	702.00	3712*******7002	187762	04/07/2021
RICE, EMMA	8T-200271	2	37.00	4020********1545	118813	04/07/2021
RISH HODGKINS, ANITA	8T-100658	2	29.00	4356********7308	154877	04/07/2021
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6028	118835	04/07/2021
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********1676	70332A	04/07/2021
RUMLEY, STEWART	8T-107766	2	29.00	5466********9737	01115P	04/07/2021
RUSSELL, SHANNON	8T-200242	2	144.00	4327********9810	118867	04/07/2021
SANDERS JR., DERRICK	8T-200484	2	37.00	4020********6052	118876	04/07/2021
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	07849Z	04/07/2021
SCHUMAN, TOMI	8T-201253	2	12.00	5218********0229	05472Z	04/07/2021
SHAW, CYNTHIA	8T-200275	2	20.00	4305********6314	01240A	04/07/2021
SKILLEN, ROBIM	8T-200391	2	30.00	4744********9077	104377	04/07/2021
SLADE, KATHLEEN	8T-201324	2	12.00	4487********1328	064706	04/07/2021
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	747247	04/07/2021
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	069643	04/07/2021
SMITH, SHANNON	8T-201240	2	20.00	4487********6603	064708	04/07/2021
SPENCER, JENNIFER	8T-201310	2	45.00	4327********8981	119155	04/07/2021
SPENCER, JENNIFER	8T-201310	2	10.00	4327********8981	119020	04/07/2021
STANLEY, TRACY	8T-108425	2	49.00	4733********0776	362542	04/07/2021
STOHLMAN, NICK	8T-200191	2	42.00	4737********6066	062428	04/07/2021
STORY, JERRY	8T-201337	2	42.00	4741********6804	017593	04/07/2021
SULLIVAN, MACON	8T-200379	2	38.00	4327********0351	119071	04/07/2021
TAYLOR, RENEE	8T-108765	2	27.00	4020********1768	119082	04/07/2021
THOMPSON, BRITTANY	8T-200502	2	55.00	4334********9029	545448	04/07/2021
TOPPIN, RON	8T-108563	2	22.00	4737********8828	037131	04/07/2021
VOSBURGH, RICHARD	8T-108668	2	119.00	5524********5722	60707S	04/07/2021
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	09698B	04/07/2021
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	119163	04/07/2021
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	198897	04/07/2021
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********6256	119346	04/07/2021
WINSLOW, JON	8T-108591	2	42.00	4327********3278	119207	04/07/2021
WINSTEAD, CINDY	8T-CINDYW5209	2	30.00	4266********8134	01625C	04/07/2021
WOOLARD, JANET	8T-201200	2	41.00	5592********6160	007917	04/07/2021
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	01794C	04/07/2021
WOOLARD, JULIE	8T-107978	2	20.00	4020********2585	119310	04/07/2021
WOOLARD, LILLY	8T-201130	2	12.00	4487********4723	064719	04/07/2021
WYATT, DAVID	8T-201146	2	42.00	4327********9859	119366	04/07/2021

Totals

Count	Card Type	Total
5	American Express	801.00
19	MasterCard	959.00
101	Visa	5370.48
0	Discover	0.00
0	Other	0.00
		7130.48