06/07/2021

07:36:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA MENDOZA, SARY	8T-201258	2	99.00	4737********5607	002233	06/07/2021
ALBRITTON, DAVID	8T-201171	2	37.00	4020********7810	839785	06/07/2021
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	02559G	06/07/2021
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4037********8879	607042	06/07/2021
BAILEY, NEIL	8T-10114	2	55.00	4046********1492	007254	06/07/2021
BALDWIN, JOHN	8T-107816	2	42.00	4154********6570	02603G	06/07/2021
BARBER, RICHARD	8T-102552	9	79.00	5466********4097	02618P	06/07/2021
BEACHAM, LISA	8T-202585	2	25.00	4738********9607	839849	06/07/2021
BELL, SUSAN	8T-201106	2	29.00	4425********0963	077148	06/07/2021
BERGER, OLIVIA	8T-108857	2	42.00	4430********1855	492722	06/07/2021
BONEY, ALEXANDRA	8T-106990	9	76.50	4327********2762	839893	06/07/2021
BOYD, SETH	8T-107129	2	37.00	4020********4181	839910	06/07/2021
BREWER, AMY	8T-107779	2	119.00	4327********0041	839900	06/07/2021
BUNCH, AKSEL	8T-200454	2	42.00	4327********5072	839927	06/07/2021
CABRERA, EMANUEL	8T-10180	2	3.00	4661********8220	021540	06/07/2021
CAMPOS, FLORICELA	8T-201206	2	81.00	4744********3083	132143	06/07/2021
CANNADAY, STEVE	8T-10196	2	3.00	4020********8441	839944	06/07/2021
CARL, NICHOLAS	8T-201169	2	42.00	5491********9230	122241	06/07/2021
CHANDLER, JOSHUA	8T-101460	2	29.00	4327********3328	839978	06/07/2021
CHANDLER, JOSHUA	8T-101460	2	42.00	4327********3328	839976	06/07/2021
CHAPMAN, BRYCE	8T-108216	2	81.00	4327********3903	839987	06/07/2021
CHARLES, NANET	8T-201377	9	80.00	4147********1698	42555D	06/07/2021
CHERRY, KRYSTAL	8T-106630	2	30.00	4487********3837	062426	06/07/2021
CHRISMON, SANDY	8T-201148	9	79.00	5189********3588	75301Z	06/07/2021
CLARK, LISA	8T-200269	9	34.00	5524********3328	60704S	06/07/2021
COOPER, SIDNEY	8T-107431	2	54.00	4334********1986	023475	06/07/2021
COUCH, KATHLEEN	8T-201366	2	42.00	4737********3177	053432	06/07/2021
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	001872	06/07/2021
COWARD, LYNNA	8T-104951	2	30.00	4118********0846	007354	06/07/2021
COX, MANDY	8T-10427	9	42.00	4487********0349	062428	06/07/2021
CRAIG, ABIGAIL	8T-201165	2	12.00	4079********5327	754701	06/07/2021
CREDLE, ROBERTO	8T-201295	2	42.00	4020********8853	840042	06/07/2021
CRISP, KELLY	8T-201316	2	29.00	5218********1142	76636Z	06/07/2021
CRISP, KELLY	8T-201316	9	80.00	5218********1142	76219Z	06/07/2021
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	02929D	06/07/2021
CUTLER, WINFIELD	8T-200045	2	42.00	4737********4277	099504	06/07/2021
DAVENPORT, MISTY	8T-201389	2	41.50	4327********2956	840085	06/07/2021
DAVENPORT, TAYLOR	8T-108799	2	42.00	4327********4055	840095	06/07/2021
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	02939G	06/07/2021
DAVIS, JENNIFER	8T-200344	2	42.00	5243********6036	00778B	06/07/2021
DAWSON, EDDIE	8T-201243	2	29.00	5178********3297	059616	06/07/2021
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	37.00	4465********1828	007590	06/07/2021
DOUGLAS, TYLER	8T-202203	2	37.00	5178********7625	059649	06/07/2021
EDDINGS, BONNIE	8T-200274	9	79.00	5254********9173	77664Z	06/07/2021
ELIZALDE, HERMES	8T-200337	2	55.00	4465********1941	007185	06/07/2021
EVERETT, ERIN	8T-200457	2	12.00	4327********4973	840150	06/07/2021
GARCIA, LUCY	8T-10203	2	42.00	3792*******1003	170894	06/07/2021
GARCIA, LUCY	8T-10203	2	3.00	3792*******2001	189552	06/07/2021
GELLATA, CRYSTAL	8T-202422	9	49.00	4334********6089	023533	06/07/2021
GRAY, JARED	8T-10216	2	58.00	4737********1396	023087	06/07/2021
GREENE, SHANNON	8T-52093735	2	19.99	4737********7776	051252	06/07/2021
GRIFFIN, AMANDA	8T-200445	2	42.00	5108********2939	062436	06/07/2021
HALE, LOGAN	8T-202701	2	12.00	4634********4664	022657	06/07/2021
HALE, SAVANNAH	8T-202684	2	12.00	4634********4664	022734	06/07/2021
HARDY, WANDA	8T-201118	2	42.00	4327********3609	840210	06/07/2021
HARRISON, JASON	8T-108724	2	22.00	4327********0337	840228	06/07/2021
HENNASEY, AMANDA	8T-200117	2	12.00	4020********6915	840241	06/07/2021
HERNANDEZ, EMILIANO	8T-201179	2	55.00	4737********0197	055924	06/07/2021
HERNANDEZ, LUIS	8T-108102	2	74.00	4400********8120	09142C	06/07/2021
HOOVER, AMBER	8T-201386	2	52.00	4024********2401	911054	06/07/2021
HUER, MELANIE	8T-108802	2	42.00	4327********6236	840276	06/07/2021
HUGHES, ALLEN	8T-103502	2	435.00	4400********8900	05395C	06/07/2021
IRBY, DAYTRON	8T-200460	2	42.00	4036********6195	057334	06/07/2021
JACKSON, AMANDA	8T-201213	2	20.00	4327********0593	840302	06/07/2021
JARDONE, THOMAS	8T-10202	2	58.00	4655********7099	482639	06/07/2021
JIMENEZ CRUZ, SCOTT	8T-202670	2	12.00	5312********6238	162443	06/07/2021
JOHNSON, DARIUS JOHNSON	8T-200473	2	49.00	4020********4436	840315	06/07/2021
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	08889C	06/07/2021
JONES, LEANE	8T-5210110162	2	24.00	4430********7081	447871	06/07/2021
JONES, MISTY	8T-107168	2	180.00	4266********0635	03258C	06/07/2021
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	840332	06/07/2021
KELLEY, BECKY	8T-201247	2	20.00	4327********7596	840340	06/07/2021
KETCHUM, KARLEE	8T-201191	2	55.00	4833********2975	022407	06/07/2021
KING, JOSEPH	8T-202687	2	12.00	4487********5614	062442	06/07/2021
LEE, REGINA	8T-200394	2	25.00	5243********4240	00768B	06/07/2021
LEWIS, TENILLE	8T-201176	2	55.00	4327********9475	840367	06/07/2021
LUCIDO, MICHAEL	8T-10268	2	39.00	4327********3088	840355	06/07/2021
MANNING, CHARLIE	8T-103599	2	41.00	5178********6309	059868	06/07/2021
MANNING, WALTER	8T-202597	2	31.50	4327********8361	840370	06/07/2021
MARQUEZ, FERNANDO	8T-200228	2	81.00	4744********3083	132143	06/07/2021
MARTIN, DAN	8T-201150	2	42.00	4430********7359	448483	06/07/2021
MASON, GINNY	8T-100333	2	148.00	4327********1780	840396	06/07/2021
MASSENGILL, HUDSON	8T-202669	9	432.00	4327********0652	840412	06/07/2021
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	03388D	06/07/2021
MOORE, JEREMIAH	8T-108428	2	42.00	4737********6932	081629	06/07/2021
MOORE, LEVI	8T-202690	2	12.00	4487********5614	062446	06/07/2021
Morris, Garrett	8T-201202	2	55.00	4833********2975	062407	06/07/2021
NESBITT, SUE	8T-107778	2	37.00	4122********8677	840459	06/07/2021
NICHOLS, LOGAN	8T-108748	2	81.00	4487********6933	062447	06/07/2021
NICHOLSON, THOMAS	8T-10012	2	79.00	4737********5867	012777	06/07/2021
NICHOLSON, THOMAS	8T-10012	2	10.00	4737********5867	086777	06/07/2021
ONEAL, CRYSTAL	8T-10084	2	119.00	4020********4970	840488	06/07/2021
ORTIZ, MYRIAM	8T-200220	2	55.00	5269********1277	318290	06/07/2021
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	840507	06/07/2021
PATTON, JULIE	8T-108533	2	42.00	4744********2858	162647	06/07/2021
PERRY, PENNY	8T-108621	2	20.00	4327********5173	840560	06/07/2021
PIPPIN, BETH	8T-104600	2	164.00	5452********1715	03543P	06/07/2021
PULIDO, EMILY	8T-201217	2	42.00	4000********1069	025305	06/07/2021
PUTNAM, SAM	8T-107081	2	42.00	3712*******5006	162003	06/07/2021
PUTNAM, VICKY	8T-107091	2	702.00	3712*******7002	183321	06/07/2021
RAMIREZ, ALEXIS	8T-202577	2	12.00	4744********8916	172544	06/07/2021
RAMIREZ, JEREMY	8T-202574	2	12.00	4744********8916	172544	06/07/2021
RICE, EMMA	8T-200271	2	37.00	4020********1545	840604	06/07/2021
RISH HODGKINS, ANITA	8T-100658	2	29.00	4356********7308	172742	06/07/2021
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6028	840616	06/07/2021
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********1676	45386A	06/07/2021
ROWE, BRENDA	8T-DAROWE5209	2	81.00	4020********2574	840649	06/07/2021
RUSSELL, SHANNON	8T-200242	2	144.00	4327********9810	840633	06/07/2021
SANDERS JR., DERRICK	8T-200484	2	37.00	4020********6052	840647	06/07/2021
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	87603Z	06/07/2021
SCHUMAN, TOMI	8T-201253	2	12.00	5218********0229	87561Z	06/07/2021
SHAW, CYNTHIA	8T-200275	2	20.00	4305********6314	03677A	06/07/2021
SIRECI, CHRISTOPHER	8T-108542	9	48.87	4327********5730	840670	06/07/2021
SKILLEN, ROBIM	8T-200391	2	30.00	4744********9077	162546	06/07/2021
SLADE, KATHLEEN	8T-201324	2	12.00	4487********1328	062456	06/07/2021
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	603815	06/07/2021
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	584127	06/07/2021
SMITH, SHANNON	8T-201240	2	20.00	4487********6603	062457	06/07/2021
SPENCER, JENNIFER	8T-201310	2	45.00	4327********8981	840728	06/07/2021
SPENCER, JENNIFER	8T-201310	2	10.00	4327********8981	840723	06/07/2021
STANLEY, TRACY	8T-108425	2	49.00	4733********0776	320060	06/07/2021
STOHLMAN, NICK	8T-200191	2	42.00	4737********6066	031688	06/07/2021
STORY, JERRY	8T-201337	2	42.00	4741********6804	001382	06/07/2021
SUGGS, MARKITA	8T-202665	2	55.00	4327********6489	840762	06/07/2021
SULLIVAN, MACON	8T-200379	2	38.00	4327********0351	840772	06/07/2021
TAYLOR, RENEE	8T-108765	2	27.00	4020********1768	840763	06/07/2021
THOMPSON, BRITTANY	8T-200502	2	55.00	4334********9029	023709	06/07/2021
TOPPIN, RON	8T-108563	2	22.00	4737********8828	035456	06/07/2021
VOSBURGH, RICHARD	8T-108668	2	119.00	5524********5722	60705S	06/07/2021
WALTERS, MADISON	8T-203839	2	20.00	4020********0134	840799	06/07/2021
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	90355B	06/07/2021
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	840830	06/07/2021
WHITNEY, OREYONNA	8T-202588	2	12.00	4403********3512	363429	06/07/2021
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	140423	06/07/2021
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********6256	840852	06/07/2021
WINSLOW, JENNIFER	8T-202698	2	30.00	5466********6656	05117Z	06/07/2021
WINSLOW, JON	8T-108591	2	42.00	4327********3278	840864	06/07/2021
WINSTEAD, CINDY	8T-CINDYW5209	2	30.00	4266********8134	05127A	06/07/2021
WOOLARD, JANET	8T-201200	2	41.00	5592********6160	007974	06/07/2021
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	05138C	06/07/2021
WOOLARD, LILLY	8T-201130	2	12.00	4487********4723	062505	06/07/2021
WORTHINGTON, SARA	8T-202580	2	31.50	4101********0868	840918	06/07/2021
WYATT, DAVID	8T-201146	2	42.00	4327********9859	840923	06/07/2021
YAKUBOWSKI, SHARON	8T-106071	9	49.00	4147********9995	05187D	06/07/2021

Totals

Count	Card Type	Total
5	American Express	801.00
23	MasterCard	1147.00
116	Visa	5761.85
0	Discover	0.00
0	Other	0.00
		7709.85