05/07/2021

06:56:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRITTON, DAVID	8T-201171	2	37.00	4020********7810	690032	05/07/2021
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	09356G	05/07/2021
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4037********8879	607034	05/07/2021
BAILEY, NEIL	8T-10114	2	55.00	4046********1492	007838	05/07/2021
BALDWIN, JOHN	8T-107816	2	42.00	4154********6570	09390G	05/07/2021
BEACHAM, LISA	8T-202585	2	25.00	4738********9607	690102	05/07/2021
BELL, SUSAN	8T-201106	2	29.00	4425********0963	092060	05/07/2021
BENITEZ, AMANDO	8T-202703	2	42.00	4020********9621	690147	05/07/2021
BERGER, OLIVIA	8T-108857	2	42.00	4430********1855	302019	05/07/2021
BILLINGSLEY, DAYSHAWN	8T-200130	2	42.00	4479********4044	001685	05/07/2021
BOYD, ELIZABETH	8T-107787	2	432.00	4327********0902	690160	05/07/2021
BOYD, SETH	8T-107129	2	37.00	4020********4181	690207	05/07/2021
BREWER, AMY	8T-107779	2	119.00	4327********0041	690195	05/07/2021
BRIGHT, BENNIE	8T-202582	2	29.00	4327********9700	690220	05/07/2021
BRIGHT, BENNIE	8T-202582	2	3.00	4327********9700	690228	05/07/2021
BUNCH, AKSEL	8T-200454	2	42.00	4327********5072	690234	05/07/2021
CABRERA, EMANUEL	8T-10180	2	3.00	4661********8220	046050	05/07/2021
CAMPOS, FLORICELA	8T-201206	2	42.00	4744********3083	114131	05/07/2021
CANNADAY, STEVE	8T-10196	2	3.00	4020********8441	690268	05/07/2021
CARL, NICHOLAS	8T-201169	2	42.00	5491********9230	154830	05/07/2021
CHANDLER, JOSHUA	8T-101460	2	29.00	4327********3328	690292	05/07/2021
CHAPMAN, BRYCE	8T-108216	2	42.00	4327********3903	690319	05/07/2021
CHERRY, KRYSTAL	8T-106630	2	30.00	4487********3837	064317	05/07/2021
COOPER, SIDNEY	8T-107431	2	54.00	4334********1986	279360	05/07/2021
COUCH, KATHLEEN	8T-201366	2	42.00	4737********3177	020112	05/07/2021
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	077439	05/07/2021
COWARD, LYNNA	8T-104951	2	30.00	4118********0846	007761	05/07/2021
CRAIG, ABIGAIL	8T-201165	2	12.00	4079********5327	694549	05/07/2021
CREDLE, ROBERTO	8T-201295	2	42.00	4020********8853	690359	05/07/2021
CRISP, KELLY	8T-201316	2	29.00	5218********1142	65044Z	05/07/2021
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	09596D	05/07/2021
CUTLER, HALEY	8T-200273	2	30.00	4599********5849	H67391	05/07/2021
CUTLER, WINFIELD	8T-200045	2	42.00	4737********4277	082462	05/07/2021
DAVENPORT, MISTY	8T-201389	2	41.50	4327********2956	690415	05/07/2021
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	09638G	05/07/2021
DAVIS, CODY	8T-201348	2	37.00	4327********5824	690423	05/07/2021
DAVIS, JENNIFER	8T-200344	2	42.00	5243********6036	00724B	05/07/2021
DAWSON, EDDIE	8T-201243	2	29.00	5178********3297	073092	05/07/2021
DAY, AMANDA	8T-108409	2	10.00	5140********1380	09676Z	05/07/2021
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	76.00	4465********1828	007577	05/07/2021
DOUGLAS, TYLER	8T-2003413	2	37.00	5178********7625	073121	05/07/2021
ELIZALDE, HERMES	8T-200337	2	55.00	4465********1941	007514	05/07/2021
EVERETT, ERIN	8T-200457	2	12.00	4327********4973	690509	05/07/2021
GARCIA, LUCY	8T-10203	2	42.00	3792*******1003	104944	05/07/2021
GARCIA, LUCY	8T-10203	2	3.00	3792*******2001	185045	05/07/2021
GRAY, JARED	8T-10216	2	58.00	4737********1396	081339	05/07/2021
GREENE, SHANNON	8T-52093735	2	19.99	4737********7776	086333	05/07/2021
GRIFFIN, AMANDA	8T-200445	2	42.00	5108********2939	064325	05/07/2021
HARDY, WANDA	8T-201118	2	42.00	4327********3609	690571	05/07/2021
HARRIS,JR, KEITH	8T-202583	2	55.00	4232********9989	019868	05/07/2021
HARRISON, JASON	8T-108724	2	22.00	4327********0337	690583	05/07/2021
HARRISON, REBECA	8T-200107	2	54.00	4327********2909	690630	05/07/2021
HENNASEY, AMANDA	8T-200117	2	12.00	4020********6915	690598	05/07/2021
HERNANDEZ, EMILIANO	8T-201179	2	55.00	4737********0197	074641	05/07/2021
HERNANDEZ, LUIS	8T-108102	2	74.00	4400********8120	09115C	05/07/2021
HOOVER, AMBER	8T-201386	2	52.00	4024********2401	511562	05/07/2021
HUER, MELANIE	8T-108802	2	42.00	4327********6236	690666	05/07/2021
HUGHES, ALLEN	8T-103502	2	435.00	4400********8900	08016C	05/07/2021
IRBY, DAYTRON	8T-200460	2	42.00	4036********6195	032140	05/07/2021
JACKSON, AMANDA	8T-201213	2	20.00	4327********0593	690684	05/07/2021
JARDONE, THOMAS	8T-10202	2	58.00	4655********7099	163195	05/07/2021
JIMENEZ CRUZ, SCOTT	8T-202598	2	12.00	5312********6238	184239	05/07/2021
JOHNSON, DARIUS JOHNSON	8T-200473	2	49.00	4020********4436	690748	05/07/2021
JONES, LEANE	8T-5210110162	2	24.00	4430********7081	302510	05/07/2021
JONES, MISTY	8T-107168	2	180.00	4266********0635	09924C	05/07/2021
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	690759	05/07/2021
KELLEY, BECKY	8T-201247	2	20.00	4327********7596	690769	05/07/2021
KETCHUM, KARLEE	8T-201191	2	55.00	4833********2975	014307	05/07/2021
LEE, REGINA	8T-200394	2	25.00	5243********4240	00756B	05/07/2021
LEWIS, TENILLE	8T-201176	2	55.00	4327********9475	690788	05/07/2021
LUCIDO, MICHAEL	8T-10268	2	39.00	4327********3088	690793	05/07/2021
MANNING, CHARLIE	8T-103599	2	41.00	5178********6309	073420	05/07/2021
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	114131	05/07/2021
MARTIN, DAN	8T-201150	2	42.00	4430********7359	384406	05/07/2021
MASON, GINNY	8T-100333	2	148.00	4327********1780	690841	05/07/2021
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	00020D	05/07/2021
MOORE, JEREMIAH	8T-108428	2	42.00	4737********6932	009359	05/07/2021
Morris, Garrett	8T-201202	2	55.00	4833********2975	044307	05/07/2021
NESBITT, SUE	8T-107778	2	37.00	4122********8677	690875	05/07/2021
NICHOLS, LOGAN	8T-108748	2	42.00	4487********6933	064335	05/07/2021
NICHOLSON, THOMAS	8T-10012	2	40.00	4737********5867	036641	05/07/2021
NICHOLSON, THOMAS	8T-10012	2	10.00	4737********5867	044679	05/07/2021
ONEAL, CRYSTAL	8T-10084	2	119.00	4020********4970	690951	05/07/2021
ORTIZ, MYRIAM	8T-200220	2	55.00	5269********1277	696439	05/07/2021
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	690963	05/07/2021
PATTON, JULIE	8T-108533	2	42.00	4744********2858	184031	05/07/2021
PERRY, PENNY	8T-108621	2	20.00	4327********5173	691025	05/07/2021
PIPPIN, BETH	8T-104600	2	164.00	5452********1715	00184P	05/07/2021
PULIDO, EMILY	8T-201217	2	42.00	4000********1069	631776	05/07/2021
PULIDO, EMILY	8T-201217	2	42.00	4000********1069	372801	05/07/2021
PUTNAM, SAM	8T-107081	2	42.00	3712*******5006	121070	05/07/2021
PUTNAM, VICKY	8T-107091	2	702.00	3712*******7002	168217	05/07/2021
RAMIREZ, ALEXIS	8T-202577	2	12.00	4744********8916	144438	05/07/2021
RAMIREZ, JEREMY	8T-202574	2	12.00	4744********8916	144438	05/07/2021
RICE, EMMA	8T-200271	2	76.00	4020********1545	691100	05/07/2021
RISH HODGKINS, ANITA	8T-100658	2	29.00	4356********7308	184830	05/07/2021
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6028	691103	05/07/2021
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********1676	34180A	05/07/2021
ROWE, BRENDA	8T-DAROWE5209	2	42.00	4020********2574	691137	05/07/2021
RUSSELL, SHANNON	8T-200242	2	144.00	4327********9810	691131	05/07/2021
SANDERS JR., DERRICK	8T-200484	2	37.00	4020********6052	691157	05/07/2021
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	74941Z	05/07/2021
SCHUMAN, TOMI	8T-201253	2	12.00	5218********0229	75150Z	05/07/2021
SHAW, CYNTHIA	8T-200275	2	20.00	4305********6314	00295A	05/07/2021
SKILLEN, ROBIM	8T-200391	2	30.00	4744********9077	144832	05/07/2021
SLADE, KATHLEEN	8T-201324	2	12.00	4487********1328	064343	05/07/2021
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	706271	05/07/2021
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	372827	05/07/2021
SMITH, SHANNON	8T-201240	2	20.00	4487********6603	064344	05/07/2021
SPENCER, JENNIFER	8T-201310	2	45.00	4327********8981	691248	05/07/2021
SPENCER, JENNIFER	8T-201310	2	10.00	4327********8981	691241	05/07/2021
STANLEY, TRACY	8T-108425	2	49.00	4733********0776	360977	05/07/2021
STOHLMAN, NICK	8T-200191	2	81.00	4737********6066	075055	05/07/2021
STORY, JERRY	8T-201337	2	42.00	4741********6804	034829	05/07/2021
SULLIVAN, MACON	8T-200379	2	38.00	4327********0351	691290	05/07/2021
TAYLOR, RENEE	8T-108765	2	27.00	4020********1768	691298	05/07/2021
THOMPSON, BRITTANY	8T-200502	2	55.00	4334********9029	279864	05/07/2021
TOPPIN, RON	8T-108563	2	22.00	4737********8828	081008	05/07/2021
VOSBURGH, RICHARD	8T-108668	2	119.00	5524********5722	60703S	05/07/2021
WALTERS, MADISON	8T-203839	2	20.00	4020********0134	691328	05/07/2021
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	77916B	05/07/2021
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	691364	05/07/2021
WHITNEY, OREYONNA	8T-202588	2	12.00	4403********3512	945051	05/07/2021
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	191555	05/07/2021
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********6256	691396	05/07/2021
WINSLOW, JON	8T-108591	2	42.00	4327********3278	691434	05/07/2021
WINSTEAD, CINDY	8T-CINDYW5209	2	30.00	4266********8134	00508C	05/07/2021
WOOLARD, JANET	8T-201200	2	41.00	5592********6160	007533	05/07/2021
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	00534C	05/07/2021
WOOLARD, JULIE	8T-107978	2	20.00	4020********2585	691448	05/07/2021
WOOLARD, LILLY	8T-201130	2	12.00	4487********4723	064351	05/07/2021
WORTHINGTON, SARA	8T-202580	2	31.50	4101********0868	691479	05/07/2021
WYATT, DAVID	8T-201146	2	42.00	4327********9859	691460	05/07/2021

Totals

Count	Card Type	Total
5	American Express	801.00
18	MasterCard	776.00
110	Visa	5227.98
0	Discover	0.00
0	Other	0.00
		6804.98