06/21/2021
07:40:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SARAH ALLEN 8T-201300 4 29.00 4327********0284 512792 06/21/2021
ALTON, WILLIAM 8T-108091 4 29.00 4356********0242 135913 06/21/2021
ASBY, CODY 8T-108588 4 29.00 4020********9508 512812 06/21/2021
ASBY, COURTNEY 8T-101386 4 12.00 4327********5938 512828 06/21/2021
BAILEY, LORIE 8T-201321 4 20.00 4020********8389 512842 06/21/2021
BAKER, RONALD 8T-108897 9 46.77 4334********7535 028353 06/21/2021
BARBER, RICHARD 8T-102552 9 79.00 5466********4097 04491P 06/21/2021
BELL, AMBERLY 8T-201248 4 30.00 4737********2146 085196 06/21/2021
BERGER, MATTHEW 8T-108840 4 42.00 4430********0348 136384 06/21/2021
BERRY, WYATT 8T-202677 4 12.00 4327********7339 512897 06/21/2021
BOLAFKA, JOSHUA 8T-201313 4 42.00 4000********5779 505726 06/21/2021
BOLAFKA, JOSHUA 8T-201313 4 42.00 4000********5779 702569 06/21/2021
BONEY, ALEXANDRA 8T-106990 9 76.50 4327********2762 512920 06/21/2021
BONNER, ADAM 8T-200411 4 12.00 4487********4774 065151 06/21/2021
BOYD, ELIZABETH 8T-202695 4 42.00 4327********0902 512964 06/21/2021
BOYD, ELIZABETH 8T-202695 4 10.00 4327********0902 512956 06/21/2021
BOYD, ORIANNA 8T-106461 4 37.00 4482********7984 048152 06/21/2021
BRODIE, JACOB 8T-201112 4 12.00 4737********0106 030503 06/21/2021
CAMPBELL, LINDA 8T-201115 9 34.00 4327********7923 513007 06/21/2021
CANNADAY, STEVE 8T-10196 9 79.00 4020********8441 513020 06/21/2021
CHARLES, NANET 8T-201377 9 80.00 4147********1698 15470D 06/21/2021
CHAVEZ, JESUS 8T-10064 4 42.00 5312********5515 125916 06/21/2021
CHERRY, BRANDON 8T-10082 4 45.00 4327********5749 513048 06/21/2021
CHERRY, KRISTEN 8T-107444 4 20.00 4327********3325 513059 06/21/2021
CHRISMON, GARY 8T-202629 4 42.00 5189********3588 42039Z 06/21/2021
CHRISMON, SANDY 8T-201148 4 29.00 5189********3588 42136Z 06/21/2021
CHRISMON, SANDY 8T-201148 9 79.00 5189********3588 42247Z 06/21/2021
CLARK, LISA 8T-200269 9 34.00 5524********3328 60121S 06/21/2021
CORDON, CALLIE 8T-201276 4 12.00 4482********0337 048248 06/21/2021
COREY, REGINALD 8T-106281 4 42.00 4076********0861 028032 06/21/2021
COVEY, BOBBY 8T-202659 4 42.00 4741********5888 081919 06/21/2021
COX, DAVID 8T-108449 4 41.00 4355********1686 065158 06/21/2021
COX, KYLE 8T-108192 4 119.00 5178********4887 048281 06/21/2021
COX, MANDY 8T-10427 4 44.00 4487********0349 065158 06/21/2021
COX, MANDY 8T-10427 9 42.00 4487********0349 065200 06/21/2021
CRISP, KELLY 8T-201316 9 80.00 5218********1142 44235Z 06/21/2021
DANIELS, ALYIAH 8T-202658 4 55.00 4020********1307 513151 06/21/2021
DAPEDRA, KATIE 8T-105566 4 24.00 4000********2057 772411 06/21/2021
EBRON, LARRY 8T-200446 4 12.00 4327********9710 513197 06/21/2021
ELKS, WANDA 8T-103568 4 29.00 4616********4352 20107D 06/21/2021
FOREMAN, JONATHAN 8T-200463 4 12.00 4327********4086 513222 06/21/2021
FOWLER, JONATHAN 8T-10110 4 99.00 4356********6041 105024 06/21/2021
GAYLOR, JONATHAN 8T-200032 4 119.00 4563********7069 H77175 06/21/2021
GELLATA, CRYSTAL 8T-202422 9 49.00 4334********6089 028467 06/21/2021
GERARD, LAURA 8T-520900828 9 80.00 5178********2723 048391 06/21/2021
GRIFFIN, JUDY 8T-106294 4 39.00 4737********3510 078603 06/21/2021
HALL, HUNTER 8T-200488 4 42.00 4737********0888 085824 06/21/2021
HARDISON, KRISTIE 8T-107889 4 29.00 4634********1062 002308 06/21/2021
HARRIS, AVEN 8T-200138 4 12.00 4334********0594 028483 06/21/2021
HECK, ALEX 8T-102435 4 20.00 4020********2010 513288 06/21/2021
HERNANDEZ, BRANDON 8T-108791 4 37.00 4737********8123 048050 06/21/2021
HILL, GLINDA 8T-201144 4 70.25 5189********2757 46362Z 06/21/2021
HOLLOWELL, MORGAN 8T-101923 4 99.00 4327********2055 513318 06/21/2021
HUDNELL, HOLDEN 8T-201331 4 12.00 4046********9647 021570 06/21/2021
HUDNELL, WILLIAM 8T-201352 4 12.00 4046********9647 021908 06/21/2021
HUDSON, PAMELA 8T-107902 4 20.00 4327********4873 513342 06/21/2021
INGALLS, ESTHER 8T-200464 4 54.00 4400********7042 06870D 06/21/2021
JANCSY, KEITH 8T-10218 4 45.00 4356********9222 115320 06/21/2021
JEFFERSON, WILL 8T-201174 4 37.00 5159********8456 021968 06/21/2021
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 07120C 06/21/2021
JONES, MISTY 8T-107168 4 29.00 4266********0635 06231C 06/21/2021
KNOPIC, JODI 8T-201292 4 189.00 4482********1323 048512 06/21/2021
LAPP, NATHAN 8T-100896 4 99.00 4487********3892 065208 06/21/2021
LATCHAW, JAZMYN 8T-202505 4 30.00 4020********6399 513406 06/21/2021
LOPEZ, ISAK 8T-201305 4 12.00 4427********5419 574181 06/21/2021
MARTIN, AMY 8T-10078 4 27.99 4046********7642 021745 06/21/2021
MARTIN, JAMES 8T-107872 4 29.00 4737********2368 051179 06/21/2021
MARTINEZ, DIANA 8T-10506 4 31.50 4327********9481 513453 06/21/2021
MASSENGILL, HUDSON 8T-202669 9 432.00 4327********0652 513461 06/21/2021
MCROY, SHELBY 8T-202508 4 41.50 4327********2167 513470 06/21/2021
MENDOZA, ELIZABETH 8T-201353 4 42.00 5312********9776 165628 06/21/2021
MODLIN, LANDON 8T-202680 4 12.00 4327********0145 513486 06/21/2021
MOORE, CHERIE 8T-201336 4 25.00 5524********0037 02967S 06/21/2021
MOORE, MATTHEW 8T-10212 4 42.00 4447********5484 021384 06/21/2021
OLAH, ERIC 8T-201141 4 55.00 4327********9315 513529 06/21/2021
ONEAL, CRYSTAL 8T-10084 4 49.00 4020********4970 513531 06/21/2021
PARKER, AMY LYN 8T-10210 4 94.00 4487********8322 065214 06/21/2021
PARKER, ARLENE 8T-202497 4 29.00 4737********8226 011328 06/21/2021
PAYNE, JARRYN 8T-201290 4 12.00 4403********1599 992013 06/21/2021
PEREZ, AMELIA 8T-201283 4 42.00 4744********5339 135828 06/21/2021
PEREZ, JUAN 8T-10120 4 58.00 5348********7483 105024 06/21/2021
PERRY, ZYMARI 8T-201308 4 12.00 4327********3975 513621 06/21/2021
RANDALL, JERON 8T-108560 4 29.00 4327********5300 513606 06/21/2021
RAWLS, MEREDITH 8T-200493 4 36.00 4118********1840 021783 06/21/2021
REED, WILLIAM 8T-201203 4 55.00 5239********3837 06497W 06/21/2021
RESENDIZ, ANGEL 8T-202673 4 12.00 4737********1985 050032 06/21/2021
ROBERSON, JEFFERY 8T-106485 4 37.00 3712*******1007 181065 06/21/2021
ROMERO, ADRIANA 8T-108098 4 42.00 4737********4005 028849 06/21/2021
ROMERO, MANUEL 8T-202647 4 37.00 4327********2951 513658 06/21/2021
ROMERO, MANUEL 8T-202647 4 42.00 4327********2951 513684 06/21/2021
ROWE, DONNA 8T-201359 4 52.00 4487********5954 065218 06/21/2021
SEAGLE, CONNIE 8T-202652 4 25.00 4118********6349 021150 06/21/2021
SHEPPARD, EVAN 8T-202200 4 12.00 6011********2794 02161P 06/21/2021
SILVERTHORNE, DYLAN 8T-201282 4 12.00 3795*******1000 179638 06/21/2021
SINGLETON, STEVEN 8T-107837 4 27.43 4327********3842 513697 06/21/2021
SIRECI, CHRISTOPHER 8T-108542 9 107.74 4327********5730 513721 06/21/2021
SOTO, GLIDDEN 8T-202641 4 50.00 4355********0587 094097 06/21/2021
START, PATRICIA 8T-201100 4 55.00 4430********7960 270926 06/21/2021
STATEN, CLARENCE 8T-10055 4 71.00 4327********0307 513737 06/21/2021
STEPP, ANNE 8T-201350 4 42.00 6011********0406 02122P 06/21/2021
TAYLOR, KELLY 8T-105740 4 37.00 4147********4742 06638D 06/21/2021
TETTERTON, ERIC 8T-10017 4 10.00 3797*******2009 129361 06/21/2021
THOMPSON, SCOTT 8T-5210111213 4 30.00 4020********2401 513783 06/21/2021
TOLER, ELAINE 8T-104350 4 29.00 4020********1763 513782 06/21/2021
TREJO, FELICIANO 8T-202416 4 12.00 4334********4793 028670 06/21/2021
TYSON, SARAH 8T-102231 4 29.00 4327********3544 513812 06/21/2021
USSERY, BRANDON 8T-10194 4 32.00 4737********0401 021125 06/21/2021
VILLANUEVA, JERRY 8T-202413 4 12.00 4737********7504 057976 06/21/2021
VOLIVA, ROBERT 8T-A02954 4 50.00 4327********2844 513818 06/21/2021
VOSBURGH, RICHARD 8T-108668 4 25.00 5524********5722 60122S 06/21/2021
WAHAB, RONALD 8T-104290 4 37.00 5524********3115 01961S 06/21/2021
WALLACE, DAVID 8T-201302 4 12.00 4334********7447 921253 06/21/2021
WARREN, JARET 8T-106196 4 81.00 4327********5789 513849 06/21/2021
WETMORE, CAROLYN 8T-101424 4 25.00 4264********3622 03993D 06/21/2021
WETMORE, HARRY 8T-108678 4 25.00 4264********3622 05212D 06/21/2021
WHITLEY, REBECCA 8T-103980 4 19.99 4640********2633 07000D 06/21/2021
WILLIAMS, KIM 8T-200480 4 55.00 4327********0175 513875 06/21/2021
WOOLARD, KAYLA 8T-200294 4 30.00 4482********4066 048921 06/21/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 59.00
17 MasterCard 933.25
96 Visa 4265.42
2 Discover 54.00
0 Other 0.00
     
    5311.67