04/21/2021
06:40:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SARAH ALLEN 8T-201300 4 29.00 4327********0284 525127 04/21/2021
ALTON, WILLIAM 8T-108091 4 29.00 4356********0242 183834 04/21/2021
ASBY, CODY 8T-108588 4 29.00 4020********9508 525169 04/21/2021
ASBY, COURTNEY 8T-101386 4 12.00 4327********5938 525187 04/21/2021
BAILEY, LORIE 8T-201321 4 20.00 4020********8389 525186 04/21/2021
BELL, AMBERLY 8T-201248 4 30.00 4737********2146 068579 04/21/2021
BERGER, MATTHEW 8T-108840 4 42.00 4430********0348 388602 04/21/2021
BOLAFKA, JOSHUA 8T-201313 4 42.00 4000********5779 048652 04/21/2021
BOLAFKA, JOSHUA 8T-201313 4 42.00 4000********5779 447303 04/21/2021
BONNER, ADAM 8T-200411 4 12.00 4487********4774 063355 04/21/2021
BOSEMAN, DUSTIN 8T-000006 4 10.00 5119********2158 02152B 04/21/2021
BOYD, ELIZABETH 8T-107787 4 42.00 4327********0902 525272 04/21/2021
BOYD, ELIZABETH 8T-107787 4 10.00 4327********0902 525311 04/21/2021
BOYD, ORIANNA 8T-106461 4 76.00 4482********7984 079195 04/21/2021
BROADWAY, JEFFREY 8T-200049 4 29.00 4327********3181 525294 04/21/2021
BRODIE, JACOB 8T-201112 4 12.00 4737********0106 063165 04/21/2021
CHAVEZ, JESUS 8T-10064 4 42.00 5312********5515 173932 04/21/2021
CHERRY, BRANDON 8T-10082 4 45.00 4327********5749 525318 04/21/2021
CHERRY, KRISTEN 8T-107444 4 20.00 4327********3325 525370 04/21/2021
CHRISMON, GARY 8T-202629 4 42.00 5189********3588 69721Z 04/21/2021
CHRISMON, SANDY 8T-201148 4 29.00 5189********3588 69804Z 04/21/2021
CORDON, CALLIE 8T-201276 4 12.00 4482********0337 079280 04/21/2021
COREY, REGINALD 8T-106281 4 42.00 4076********0861 027050 04/21/2021
COX, DAVID 8T-108449 4 41.00 4355********1686 063400 04/21/2021
COX, KYLE 8T-108192 4 119.00 5178********4887 079353 04/21/2021
COX, MANDY 8T-104026 4 41.00 4487********0349 063401 04/21/2021
DAPEDRA, KATIE 8T-105566 4 24.00 4000********2057 618882 04/21/2021
EBRON, LARRY 8T-200446 4 12.00 4327********9710 525424 04/21/2021
ELKS, WANDA 8T-103568 4 29.00 4616********4352 40557D 04/21/2021
FOREMAN, JONATHAN 8T-200463 4 12.00 4327********4086 525440 04/21/2021
FOWLER, JONATHAN 8T-10110 4 139.00 4356********6041 183148 04/21/2021
GAYLOR, JONATHAN 8T-200032 4 119.00 4563********7069 H75377 04/21/2021
GRIFFIN, JUDY 8T-106294 4 39.00 4737********3510 028500 04/21/2021
HALL, HUNTER 8T-200488 4 42.00 4737********0888 065645 04/21/2021
HARRIS, AVEN 8T-200138 4 51.00 4334********0594 139185 04/21/2021
HECK, ALEX 8T-102435 4 20.00 4020********2010 525604 04/21/2021
HERNANDEZ, BRANDON 8T-108791 4 37.00 4737********8123 005194 04/21/2021
HILL, GLINDA 8T-201144 4 70.25 5189********2757 73863Z 04/21/2021
HOLLOWELL, MORGAN 8T-101923 4 99.00 4327********2055 525766 04/21/2021
HOUSTON, MARY BART 8T-200292 4 79.00 4072********1649 021731 04/21/2021
HUDSON, PAMELA 8T-107902 4 20.00 4327********5455 525623 04/21/2021
INGALLS, AVERY 8T-202502 4 55.00 4327********0214 525626 04/21/2021
INGALLS, ESTHER 8T-200464 4 54.00 4400********7042 04013D 04/21/2021
JANCSY, KEITH 8T-10218 4 45.00 4356********9222 153846 04/21/2021
JEFFERSON, WILL 8T-201174 4 76.00 5159********8456 021706 04/21/2021
JONES, MISTY 8T-107168 4 29.00 4266********0635 02378C 04/21/2021
JORDAN, PATTI 8T-202506 4 94.00 5147********3307 02391S 04/21/2021
KNOPIC, JODI 8T-201292 4 189.00 4482********1323 079689 04/21/2021
LAPP, NATHAN 8T-100896 4 99.00 4487********9796 063416 04/21/2021
LATCHAW, JAZMYN 8T-202505 4 30.00 4020********6399 525743 04/21/2021
LOPEZ, ISAK 8T-201305 4 12.00 4427********5419 127479 04/21/2021
MARTIN, AMY 8T-10078 4 27.99 4046********7642 021849 04/21/2021
MARTIN, JAMES 8T-107872 4 29.00 4737********2368 081242 04/21/2021
MCROY, SHELBY 8T-202508 4 41.50 4327********2167 525880 04/21/2021
MENDOZA, ELIZABETH 8T-201353 4 42.00 5312********9776 143041 04/21/2021
MOODY, GIBBS 8T-200353 4 42.00 4368********0365 153147 04/21/2021
MOORE, CHERIE 8T-201336 4 25.00 5524********0037 08033Z 04/21/2021
MOORE, MATTHEW 8T-10212 4 42.00 4447********5484 021738 04/21/2021
OLAH, ERIC 8T-201141 4 55.00 4327********9315 525943 04/21/2021
ONEAL, CRYSTAL 8T-10084 4 49.00 4020********4970 525960 04/21/2021
PARKER, AMY LYN 8T-10210 4 55.00 4487********8322 063422 04/21/2021
PARKER, ARLENE 8T-202497 4 29.00 4737********8226 076912 04/21/2021
PAYNE, JARRYN 8T-201290 4 12.00 4403********1599 532952 04/21/2021
PEREZ, AMELIA 8T-201283 4 42.00 4744********5339 193848 04/21/2021
PEREZ, JUAN 8T-10120 4 58.00 5348********7483 193748 04/21/2021
PERRY, ZYMARI 8T-201308 4 12.00 4327********3975 526055 04/21/2021
RANDALL, JERON 8T-108560 4 29.00 4327********5300 526057 04/21/2021
RAWLS, MEREDITH 8T-200493 4 36.00 4118********1840 021984 04/21/2021
REED, WILLIAM 8T-201203 4 55.00 5239********3837 02794W 04/21/2021
ROBERSON, JEFFERY 8T-106485 4 37.00 3712*******1007 103843 04/21/2021
ROMERO, ADRIANA 8T-108098 4 42.00 4737********4005 071174 04/21/2021
ROWE, DONNA 8T-201359 4 52.00 4487********5954 063427 04/21/2021
SILVERTHORNE, DYLAN 8T-201282 4 51.00 3795*******1000 152323 04/21/2021
SINGLETON, STEVEN 8T-107837 4 27.43 4327********3842 526104 04/21/2021
START, PATRICIA 8T-201100 4 55.00 4430********7960 485320 04/21/2021
STATEN, CLARENCE 8T-10055 4 32.00 4327********0307 526123 04/21/2021
STEPP, ANNE 8T-201350 4 42.00 6011********0406 02117P 04/21/2021
STRICKLAND, MARK CODY 8T-202509 4 55.00 4327********4684 526137 04/21/2021
TAYLOR, KELLY 8T-105740 4 37.00 4147********4742 02875D 04/21/2021
TAYLOR, SUMMER 8T-108863 4 52.00 4425********8250 037618 04/21/2021
TETTERTON, ERIC 8T-10017 4 10.00 3797*******2009 108233 04/21/2021
THOMPSON, SCOTT 8T-5210111213 4 30.00 4020********2401 526164 04/21/2021
TOLER, ELAINE 8T-104350 4 29.00 4020********1763 526183 04/21/2021
TYSON, SARAH 8T-102231 4 29.00 4327********3544 526256 04/21/2021
USSERY, BRANDON 8T-10194 4 32.00 4737********0401 001273 04/21/2021
VOLIVA, ROBERT 8T-A02954 4 50.00 4327********2844 526203 04/21/2021
WAHAB, RONALD 8T-104290 4 37.00 5524********3115 02839S 04/21/2021
WALLACE, DAVID 8T-201302 4 12.00 4334********7447 139387 04/21/2021
WARREN, ANNA 8T-201339 4 55.00 4327********1054 526224 04/21/2021
WARREN, JARET 8T-106196 4 42.00 4327********5789 526233 04/21/2021
WATERS, JOSHUA 8T-108572 4 42.00 4737********1709 079412 04/21/2021
WETMORE, CAROLYN 8T-101424 4 25.00 4264********3622 07824D 04/21/2021
WETMORE, HARRY 8T-108678 4 25.00 4264********3622 03958D 04/21/2021
WHITLEY, REBECCA 8T-103980 4 19.99 4640********2633 03026D 04/21/2021
WILLIAMS, KIM 8T-200480 4 55.00 4327********0175 526303 04/21/2021
WOOD, SHERRY 8T-200494 4 55.00 4327********4086 526297 04/21/2021
WOOLARD, KAYLA 8T-200294 4 30.00 4482********4066 080160 04/21/2021
WOOLARD, MELISSA 8T-200354 4 25.00 5108********8441 063435 04/21/2021
ZERNIAK, RACHEL SHANNON 8T-104476 4 24.00 4327********0610 526351 04/21/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 98.00
14 MasterCard 724.25
81 Visa 3300.91
1 Discover 42.00
0 Other 0.00
     
    4165.16