07/07/2021

07:17:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA MENDOZA, SARY	8T-201258	2	99.00	4737********5607	073903	07/07/2021
ALBRITTON, DAVID	8T-201171	2	37.00	4020********7810	825338	07/07/2021
ALLEN, CAROL BETH	8T-202221	2	38.50	4327********2947	825374	07/07/2021
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	05605G	07/07/2021
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4037********8879	707080	07/07/2021
BALDWIN, JOHN	8T-107816	2	42.00	4154********6570	05635G	07/07/2021
BEACHAM, LISA	8T-202585	2	25.00	4738********9607	825402	07/07/2021
BELL, SUSAN	8T-201106	2	29.00	4425********0963	059693	07/07/2021
BENITEZ, AMANDO	8T-202703	2	42.00	4020********9621	825419	07/07/2021
BERGER, OLIVIA	8T-108857	2	42.00	4430********1855	861569	07/07/2021
BILLINGSLEY, DAYSHAWN	8T-200130	2	42.00	4327********4614	825433	07/07/2021
BOLAFKA, JOSHUA	8T-201313	2	30.00	4000********5779	635200	07/07/2021
BOYD, SETH	8T-107129	2	37.00	4020********4181	825445	07/07/2021
BRIGHT, BENNIE	8T-202582	2	3.00	4327********9700	825465	07/07/2021
BUNCH, AKSEL	8T-200454	2	42.00	4327********5072	825458	07/07/2021
CABRERA, EMANUEL	8T-10180	2	3.00	4661********8220	010353	07/07/2021
CAMPOS, FLORICELA	8T-201206	2	42.00	4744********3083	190882	07/07/2021
CANNADAY, STEVE	8T-10196	2	3.00	4020********8441	825492	07/07/2021
CARL, NICHOLAS	8T-201169	2	42.00	5491********9230	150082	07/07/2021
CHANDLER, JOSHUA	8T-101460	2	29.00	4327********3328	825505	07/07/2021
CHANDLER, JOSHUA	8T-101460	2	42.00	4327********3328	825531	07/07/2021
CHAPMAN, BRYCE	8T-108216	2	42.00	4327********3903	825532	07/07/2021
COOPER, SIDNEY	8T-107431	2	54.00	4334********1986	274843	07/07/2021
COUCH, KATHLEEN	8T-201366	2	42.00	4737********3177	089884	07/07/2021
COUCH, RICHARD	8T-202219	2	55.00	4117********0425	190386	07/07/2021
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	094479	07/07/2021
COWARD, LYNNA	8T-104951	2	30.00	4118********0846	007410	07/07/2021
CRAIG, ABIGAIL	8T-201165	2	12.00	4079********5327	997989	07/07/2021
CREDLE, ROBERTO	8T-201295	2	42.00	4020********8853	825581	07/07/2021
CRISP, KELLY	8T-201316	2	29.00	5218********1142	94355Z	07/07/2021
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	07045D	07/07/2021
CUTLER, HALEY	8T-200273	2	30.00	4737********6817	051995	07/07/2021
CUTLER, WINFIELD	8T-200045	2	42.00	4737********4277	083263	07/07/2021
DAVENPORT, MISTY	8T-201389	2	41.50	4327********2956	825633	07/07/2021
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	07056G	07/07/2021
DAVIS, JENNIFER	8T-200344	2	42.00	5243********6036	00769B	07/07/2021
DAWSON, EDDIE	8T-201243	2	29.00	5178********3297	060105	07/07/2021
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	37.00	4465********1828	007093	07/07/2021
DOUGLAS, TYLER	8T-202203	2	37.00	5178********7625	060116	07/07/2021
EVERETT, ERIN	8T-200457	2	12.00	4327********4973	825694	07/07/2021
FOSTER, MEAGAN	8T-202216	2	38.50	4046********9031	007578	07/07/2021
GRAY, JARED	8T-10216	2	58.00	4737********1396	022010	07/07/2021
GRIFFIN, AMANDA	8T-200445	2	42.00	5108********2939	070905	07/07/2021
HALE, LOGAN	8T-202701	2	12.00	4634********4664	011379	07/07/2021
HALE, SAVANNAH	8T-202684	2	12.00	4634********4664	045300	07/07/2021
HARDY, WANDA	8T-201118	2	42.00	4327********3609	825748	07/07/2021
HARRISON, JASON	8T-108724	2	22.00	4327********0337	825754	07/07/2021
HARRISON, REBECA	8T-200107	2	118.00	4327********2909	825770	07/07/2021
HENNASEY, AMANDA	8T-200117	2	12.00	4020********6915	825778	07/07/2021
HERNANDEZ, EMILIANO	8T-201179	2	55.00	4737********0197	031476	07/07/2021
HERNANDEZ, LUIS	8T-108102	2	74.00	4400********8120	08399C	07/07/2021
HOPKINS, JAKI	8T-202210	2	38.50	4327********1785	825806	07/07/2021
HOYOS, ROBERT	8T-202201	2	55.00	4737********8789	006742	07/07/2021
HUER, MELANIE	8T-108802	2	42.00	4327********6236	825827	07/07/2021
HUGHES, ALLEN	8T-103502	2	435.00	4400********8900	02457C	07/07/2021
JACKSON, AMANDA	8T-201213	2	20.00	4327********0593	825837	07/07/2021
JARDONE, THOMAS	8T-10202	2	58.00	4655********7099	790679	07/07/2021
JIMENEZ CRUZ, SCOTT	8T-202670	2	12.00	5312********6238	120198	07/07/2021
JONES, MISTY	8T-107168	2	180.00	4266********0635	07304C	07/07/2021
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	825869	07/07/2021
KETCHUM, KARLEE	8T-201191	2	55.00	4833********2975	010908	07/07/2021
KING, JOSEPH	8T-202687	2	12.00	4487********5614	070911	07/07/2021
LEE, REGINA	8T-200394	2	25.00	5243********4240	00773B	07/07/2021
LEWIS, TENILLE	8T-201176	2	55.00	4327********9475	825893	07/07/2021
LUCIDO, MICHAEL	8T-10268	2	39.00	4327********3088	825905	07/07/2021
MANNING, CHARLIE	8T-103599	2	80.00	5178********6309	060390	07/07/2021
MANNING, WALTER	8T-202597	2	31.50	4327********8361	825921	07/07/2021
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	190882	07/07/2021
MARTIN, DAN	8T-201150	2	42.00	4430********7359	937612	07/07/2021
MASON, GINNY	8T-100333	2	148.00	4327********1780	825947	07/07/2021
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	07417D	07/07/2021
MOORE, JEREMIAH	8T-108428	2	42.00	4737********6932	022847	07/07/2021
MOORE, LEVI	8T-202690	2	12.00	4487********5614	070914	07/07/2021
Morris, Garrett	8T-201202	2	55.00	4833********2975	040908	07/07/2021
NESBITT, SUE	8T-107778	2	37.00	4122********8677	826009	07/07/2021
NICHOLS, LOGAN	8T-108748	2	42.00	4487********6933	070915	07/07/2021
ONEAL, CRYSTAL	8T-10084	2	119.00	4020********4970	826050	07/07/2021
ORTIZ, MYRIAM	8T-200220	2	55.00	5269********1277	554076	07/07/2021
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	826041	07/07/2021
PATTON, JULIE	8T-108533	2	42.00	4744********2858	170890	07/07/2021
PIPPIN, BETH	8T-104600	2	164.00	5452********1715	07552P	07/07/2021
PULIDO, EMILY	8T-201217	2	42.00	4000********1069	315204	07/07/2021
PULLING, WAYNE	8T-202211	2	29.00	4147********6386	07561C	07/07/2021
PUTNAM, SAM	8T-107081	2	42.00	3712*******5006	141356	07/07/2021
PUTNAM, VICKY	8T-107091	2	702.00	3712*******7002	109002	07/07/2021
RAMIREZ, ALEXIS	8T-202577	2	12.00	4744********8916	160295	07/07/2021
RAMIREZ, JEREMY	8T-202574	2	12.00	4744********8916	160295	07/07/2021
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6028	826186	07/07/2021
ROSE, CANDACE	8T-202206	2	29.00	4327********7164	826198	07/07/2021
ROWE, BRENDA	8T-DAROWE5209	2	42.00	4020********2574	826192	07/07/2021
RUSSELL, SHANNON	8T-200242	2	144.00	4327********9810	826203	07/07/2021
SANDERS JR., DERRICK	8T-200484	2	37.00	4020********6052	826225	07/07/2021
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	07435Z	07/07/2021
SCHUMAN, TOMI	8T-201253	2	12.00	5218********0229	07783Z	07/07/2021
SHAW, CYNTHIA	8T-200275	2	20.00	4305********6314	07675A	07/07/2021
SLADE, KATHLEEN	8T-201324	2	12.00	4487********1328	070922	07/07/2021
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	315221	07/07/2021
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	874205	07/07/2021
SMITH, SHANNON	8T-201240	2	20.00	4487********6603	070923	07/07/2021
SPENCER, JENNIFER	8T-201310	2	45.00	4327********8981	826274	07/07/2021
SPENCER, JENNIFER	8T-201310	2	10.00	4327********8981	826286	07/07/2021
STANLEY, TRACY	8T-108425	2	49.00	4733********0776	852775	07/07/2021
STOHLMAN, NICK	8T-200191	2	42.00	4737********6066	000464	07/07/2021
STORY, JERRY	8T-201337	2	42.00	4741********6804	013200	07/07/2021
SUGGS, MARKITA	8T-202665	2	55.00	4327********6489	826305	07/07/2021
SULLIVAN, MACON	8T-200379	2	38.00	4327********0351	826322	07/07/2021
TAYLOR, RENEE	8T-108765	2	27.00	4020********1768	826320	07/07/2021
THOMPSON, BRITTANY	8T-200502	2	55.00	4334********9029	275179	07/07/2021
TOPPIN, RON	8T-108563	2	22.00	4737********8828	072286	07/07/2021
VOSBURGH, RICHARD	8T-108668	2	119.00	5524********5722	70709S	07/07/2021
WALTERS, MADISON	8T-203839	2	20.00	4020********0134	826343	07/07/2021
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	10549B	07/07/2021
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	826370	07/07/2021
WHITNEY, BARBARA	8T-202205	2	48.50	4661********5851	047656	07/07/2021
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	131142	07/07/2021
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********6256	826402	07/07/2021
WINSLOW, JON	8T-108591	2	42.00	4327********3278	826425	07/07/2021
WOOLARD, JANET	8T-201200	2	41.00	5592********6160	007716	07/07/2021
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	07894C	07/07/2021
WOOLARD, JULIE	8T-107978	2	20.00	4737********8107	041793	07/07/2021
WOOLARD, LILLY	8T-201130	2	12.00	4487********4723	070930	07/07/2021
WORTHINGTON, SARA	8T-202580	2	31.50	4101********0868	826473	07/07/2021
WYATT, DAVID	8T-201146	2	42.00	4327********9859	826471	07/07/2021

Totals

Count	Card Type	Total
3	American Express	756.00
17	MasterCard	805.00
103	Visa	4501.49
0	Discover	0.00
0	Other	0.00
		6062.49