05/21/2021

05:59:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, SARAH ALLEN	8T-201300	4	29.00	4327********0284	313430	05/21/2021
ALTON, WILLIAM	8T-108091	4	29.00	4356********0242	185369	05/21/2021
ANDERSON, JOHN	8T-202645	4	55.00	5218********4538	74231Z	05/21/2021
ANDERSON, LYNNE	8T-202642	4	55.00	5218********4538	74259Z	05/21/2021
ASBY, CODY	8T-108588	4	29.00	4020********9508	313452	05/21/2021
ASBY, COURTNEY	8T-101386	4	12.00	4327********5938	313464	05/21/2021
BAILEY, LORIE	8T-201321	4	20.00	4020********8389	313456	05/21/2021
BALDREE, MISTY	8T-108615	4	20.00	4733********0062	552767	05/21/2021
BELL, AMBERLY	8T-201248	4	30.00	4737********2146	058966	05/21/2021
BERGER, MATTHEW	8T-108840	4	42.00	4430********0348	623809	05/21/2021
BERNAL, SILVIA	8T-202657	4	37.00	4737********0899	084333	05/21/2021
BOLAFKA, JOSHUA	8T-201313	4	42.00	4000********5779	017472	05/21/2021
BOLAFKA, JOSHUA	8T-201313	4	42.00	4000********5779	509044	05/21/2021
BONNER, ADAM	8T-200411	4	12.00	4487********4774	055627	05/21/2021
BOSEMAN, DUSTIN	8T-000006	4	119.00	5119********2158	02159B	05/21/2021
BOYD, ELIZABETH	8T-202695	4	42.00	4327********0902	313516	05/21/2021
BOYD, ELIZABETH	8T-202695	4	10.00	4327********0902	313523	05/21/2021
BOYD, ORIANNA	8T-106461	4	37.00	4482********7984	015937	05/21/2021
BROADWAY, JEFFREY	8T-200049	4	29.00	4327********3181	313554	05/21/2021
CHAVEZ, JESUS	8T-10064	4	42.00	5312********5515	195066	05/21/2021
CHERRY, BRANDON	8T-10082	4	45.00	4327********5749	313568	05/21/2021
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	313595	05/21/2021
CHRISMON, GARY	8T-202629	4	42.00	5189********3588	76580Z	05/21/2021
CHRISMON, SANDY	8T-201148	4	29.00	5189********3588	76789Z	05/21/2021
CORDON, CALLIE	8T-201276	4	51.00	4482********0337	016016	05/21/2021
COREY, REGINALD	8T-106281	4	42.00	4076********0861	024754	05/21/2021
COVEY, BOBBY	8T-202659	4	42.00	4741********5888	089395	05/21/2021
COX, DAVID	8T-108449	4	41.00	4355********1686	055632	05/21/2021
COX, KYLE	8T-108192	4	119.00	5178********4887	016061	05/21/2021
COX, MANDY	8T-104026	4	41.00	4487********0349	055633	05/21/2021
DANIELS, ALYIAH	8T-202658	4	55.00	4020********1307	313693	05/21/2021
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	632728	05/21/2021
DIONNE, KAITLYNN	8T-521020062	4	79.00	4430********0308	691526	05/21/2021
EBRON, LARRY	8T-200446	4	12.00	4327********9710	313686	05/21/2021
ELKS, WANDA	8T-103568	4	29.00	4616********4352	63375D	05/21/2021
FOREMAN, JONATHAN	8T-200463	4	12.00	4327********4086	313704	05/21/2021
FOWLER, JONATHAN	8T-10110	4	99.00	4356********6041	145767	05/21/2021
GAYLOR, JONATHAN	8T-200032	4	119.00	4563********7069	H67607	05/21/2021
GRIFFIN, JUDY	8T-106294	4	39.00	4737********3510	043582	05/21/2021
HALL, HUNTER	8T-200488	4	42.00	4737********0888	071888	05/21/2021
HARRIS, AVEN	8T-200138	4	12.00	4334********0594	014708	05/21/2021
HECK, ALEX	8T-102435	4	20.00	4020********2010	313740	05/21/2021
HERNANDEZ, BRANDON	8T-108791	4	76.00	4737********8123	001047	05/21/2021
HILL, GLINDA	8T-201144	4	70.25	5189********2757	78777Z	05/21/2021
HUDNELL, HOLDEN	8T-201331	4	12.00	4046********9647	021203	05/21/2021
HUDNELL, WILLIAM	8T-201352	4	12.00	4046********9647	021689	05/21/2021
INGALLS, ESTHER	8T-200464	4	54.00	4400********7042	03484D	05/21/2021
JANCSY, KEITH	8T-10218	4	45.00	4356********9222	135562	05/21/2021
JEFFERSON, WILL	8T-201174	4	37.00	5159********8456	021318	05/21/2021
JONES, MISTY	8T-107168	4	29.00	4266********0635	09130C	05/21/2021
JORDAN, PATTI	8T-202506	4	55.00	5147********3307	09161S	05/21/2021
KNOPIC, JODI	8T-201292	4	201.28	4482********1323	016215	05/21/2021
LATCHAW, JAZMYN	8T-202505	4	30.00	4020********6399	313829	05/21/2021
MARTIN, AMY	8T-10078	4	27.99	4046********7642	021394	05/21/2021
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	090885	05/21/2021
MARTINEZ, DIANA	8T-10506	4	31.50	4327********9481	313877	05/21/2021
MCROY, SHELBY	8T-202508	4	41.50	4327********2167	313886	05/21/2021
MOORE, CHERIE	8T-201336	4	25.00	5524********0037	03173Z	05/21/2021
MOORE, MATTHEW	8T-10212	4	42.00	4447********5484	021135	05/21/2021
MORALES, JEOVANY C	8T-202654	4	37.00	4737********0899	051954	05/21/2021
OLAH, ERIC	8T-201141	4	55.00	4327********9315	313935	05/21/2021
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	313946	05/21/2021
OVERMAN, WEST	8T-202651	4	55.00	4020********6107	313959	05/21/2021
PARKER, AMY LYN	8T-10210	4	55.00	4487********8322	055643	05/21/2021
PARKER, ARLENE	8T-202497	4	29.00	4737********8226	086043	05/21/2021
PAYNE, JARRYN	8T-201290	4	12.00	4403********1599	454877	05/21/2021
PEREZ, AMELIA	8T-201283	4	42.00	4744********5339	105564	05/21/2021
PEREZ, JUAN	8T-10120	4	58.00	5348********7483	195664	05/21/2021
PERRY, ZYMARI	8T-201308	4	12.00	4327********3975	314022	05/21/2021
RANDALL, JERON	8T-108560	4	29.00	4327********5300	314046	05/21/2021
RAWLS, MEREDITH	8T-200493	4	36.00	4118********1840	021851	05/21/2021
REED, WILLIAM	8T-201203	4	55.00	5239********3837	09416W	05/21/2021
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	188601	05/21/2021
ROMERO, ADRIANA	8T-108098	4	42.00	4737********4005	002703	05/21/2021
ROMERO, MANUEL	8T-202647	4	37.00	4327********2951	314082	05/21/2021
ROWE, DONNA	8T-201359	4	91.00	4487********5954	055647	05/21/2021
SEAGLE, CONNIE	8T-202652	4	25.00	4118********6349	021474	05/21/2021
SILVERTHORNE, DYLAN	8T-201282	4	12.00	3795*******1000	143435	05/21/2021
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	314102	05/21/2021
START, PATRICIA	8T-201100	4	55.00	4430********7960	623963	05/21/2021
STATEN, CLARENCE	8T-10055	4	32.00	4327********0307	314123	05/21/2021
STEPP, ANNE	8T-201350	4	42.00	6011********0406	02181P	05/21/2021
TAYLOR, KELLY	8T-105740	4	42.00	4147********4742	09498D	05/21/2021
TAYLOR, SUMMER	8T-108863	4	52.00	4425********8250	020603	05/21/2021
TETTERTON, ERIC	8T-10017	4	10.00	3797*******2009	148223	05/21/2021
THOMPSON, SCOTT	8T-5210111213	4	30.00	4020********2401	314203	05/21/2021
TOLER, ELAINE	8T-104350	4	29.00	4020********1763	314189	05/21/2021
TYSON, SARAH	8T-102231	4	29.00	4327********3544	314229	05/21/2021
USSERY, BRANDON	8T-10194	4	32.00	4737********0401	000820	05/21/2021
VOLIVA, ROBERT	8T-A02954	4	50.00	4327********2844	314224	05/21/2021
VOSBURGH, RICHARD	8T-108668	4	25.00	5524********5722	50126S	05/21/2021
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	07544S	05/21/2021
WALLACE, DAVID	8T-201302	4	12.00	4334********7447	014832	05/21/2021
WARREN, JARET	8T-106196	4	42.00	4327********5789	314266	05/21/2021
WATERS, JOSHUA	8T-108572	4	42.00	4737********1709	061340	05/21/2021
WETMORE, CAROLYN	8T-101424	4	25.00	4264********3622	09166D	05/21/2021
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	08868D	05/21/2021
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	09615D	05/21/2021
WILLIAMS, KIM	8T-200480	4	55.00	4327********0175	314297	05/21/2021
WOOD, SHERRY	8T-200494	4	55.00	4327********4086	314313	05/21/2021
WOOLARD, KAYLA	8T-200294	4	30.00	4482********4066	016603	05/21/2021
WOOLARD, MELISSA	8T-200354	4	25.00	5108********8441	055655	05/21/2021

Totals

Count	Card Type	Total
3	American Express	59.00
16	MasterCard	848.25
82	Visa	3207.69
1	Discover	42.00
0	Other	0.00
		4156.94