07/21/2021

06:49:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, SARAH ALLEN	8T-201300	4	29.00	4327********0284	378344	07/21/2021
ALTON, WILLIAM	8T-108091	4	29.00	4356********0242	134851	07/21/2021
ASBY, CODY	8T-108588	4	29.00	4020********9508	378358	07/21/2021
ASBY, COURTNEY	8T-101386	4	12.00	4327********5938	378361	07/21/2021
BAYNOR, ANGELA	8T-202224	4	20.00	5178********9692	059378	07/21/2021
BELL, AMBERLY	8T-201248	4	30.00	4737********2146	019031	07/21/2021
BERGER, MATTHEW	8T-108840	4	42.00	4430********0348	531933	07/21/2021
BERNAL, SILVIA	8T-202657	4	76.00	4737********0899	084530	07/21/2021
BERRY, WYATT	8T-202677	4	12.00	4327********7339	378424	07/21/2021
BOLAFKA, JOSHUA	8T-201313	4	42.00	4000********5779	084680	07/21/2021
BOLAFKA, JOSHUA	8T-201313	4	42.00	4000********5779	738953	07/21/2021
BONNER, ADAM	8T-200411	4	12.00	4487********4774	064505	07/21/2021
BOSEMAN, DUSTIN	8T-000006	4	119.00	5119********2158	02129B	07/21/2021
BOYD, ELIZABETH	8T-202695	4	42.00	4327********0902	378463	07/21/2021
BOYD, ELIZABETH	8T-202695	4	10.00	4327********0902	378478	07/21/2021
BOYD, ORIANNA	8T-106461	4	37.00	4482********7984	059454	07/21/2021
BROADWAY, JEFFREY	8T-200049	4	29.00	4046********8281	021510	07/21/2021
BRODIE, JACOB	8T-201112	4	12.00	4737********0106	049853	07/21/2021
CARLON COTA, JOSE ANTONIO	8T-202681	4	37.00	4737********0963	029278	07/21/2021
CHAVEZ, JESUS	8T-10064	4	42.00	5312********5515	144152	07/21/2021
CHERRY, BRANDON	8T-10082	4	45.00	4327********5749	378535	07/21/2021
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	378521	07/21/2021
CHRISMON, GARY	8T-202629	4	42.00	5189********3588	85964Z	07/21/2021
CHRISMON, SANDY	8T-201148	4	29.00	5189********3588	85797Z	07/21/2021
CORCORAN, ALEXANDER	8T-202262	4	34.00	4430********9706	531924	07/21/2021
CORCORAN, NIKI	8T-201392	4	34.00	4430********9706	528008	07/21/2021
CORCORAN, NIKI	8T-201392	4	10.00	4430********9706	531949	07/21/2021
CORDON, CALLIE	8T-201276	4	12.00	4482********0337	059549	07/21/2021
COREY, REGINALD	8T-106281	4	42.00	4076********0861	027877	07/21/2021
COVEY, BOBBY	8T-202659	4	81.00	4741********5888	090334	07/21/2021
COX, DAVID	8T-108449	4	41.00	4355********9776	064511	07/21/2021
COX, KYLE	8T-108192	4	119.00	5178********4887	059589	07/21/2021
COX, MANDY	8T-10427	4	44.00	4487********0349	064511	07/21/2021
CRUZ, RAFAEL	8T-202411	4	38.50	4737********8899	099707	07/21/2021
DANIELS, ALYIAH	8T-202658	4	55.00	4020********1307	378632	07/21/2021
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	340414	07/21/2021
DIONNE, KAITLYNN	8T-521020062	4	30.00	4430********0308	532335	07/21/2021
EBRON, LARRY	8T-200446	4	12.00	4327********9710	378667	07/21/2021
ELKS, WANDA	8T-103568	4	29.00	4616********4352	51397D	07/21/2021
FOREMAN, JONATHAN	8T-200463	4	12.00	4327********4086	378692	07/21/2021
FOWLER, JONATHAN	8T-10110	4	99.00	4356********6041	164057	07/21/2021
GAYLOR, JONATHAN	8T-200032	4	119.00	4563********7069	H76487	07/21/2021
GRIFFIN, JUDY	8T-106294	4	39.00	4737********3510	031562	07/21/2021
HALL, HUNTER	8T-200488	4	42.00	4737********0888	047249	07/21/2021
HARDISON, KRISTIE	8T-107889	4	29.00	4634********1062	075835	07/21/2021
HARRIS, AVEN	8T-200138	4	12.00	4334********0594	022144	07/21/2021
HECK, ALEX	8T-102435	4	20.00	4020********2010	378726	07/21/2021
HERNANDEZ, BRANDON	8T-108791	4	37.00	4737********8123	002568	07/21/2021
HILL, GLINDA	8T-201144	4	70.25	5189********2757	89898Z	07/21/2021
HOLLOWELL, MORGAN	8T-101923	4	99.00	4327********2055	378749	07/21/2021
HUDNELL, HOLDEN	8T-201331	4	12.00	4046********9647	021218	07/21/2021
HUDNELL, WILLIAM	8T-201352	4	12.00	4046********9647	021261	07/21/2021
HUDSON, PAMELA	8T-107902	4	20.00	4327********4873	378767	07/21/2021
INGALLS, ESTHER	8T-200464	4	54.00	4400********7042	00074D	07/21/2021
JANCSY, KEITH	8T-10218	4	45.00	4356********9222	164953	07/21/2021
JEFFERSON, WILL	8T-201174	4	37.00	5159********8456	021504	07/21/2021
JONES, MISTY	8T-107168	4	29.00	4266********0635	05554C	07/21/2021
JORDAN, PATTI	8T-202506	4	55.00	5147********3307	05573S	07/21/2021
JUAREZ, YOLANDA	8T-202423	4	38.50	4737********8506	076705	07/21/2021
KEYES, KAMIAH	8T-202436	4	38.50	4327********3054	378815	07/21/2021
KNOPIC, JODI	8T-201292	4	189.00	4482********1323	059808	07/21/2021
LAPP, NATHAN	8T-100896	4	99.00	4487********3892	064519	07/21/2021
LATCHAW, JAZMYN	8T-202505	4	30.00	4020********6399	378842	07/21/2021
LOPEZ, ISAK	8T-201305	4	12.00	4427********5419	956138	07/21/2021
MARTIN, AMY	8T-10078	4	27.99	4046********7642	021308	07/21/2021
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	030126	07/21/2021
MARTINEZ, DIANA	8T-10506	4	43.50	4327********9481	378899	07/21/2021
MCLENDON, CHRIS	8T-202481	4	38.50	5463********2394	05688P	07/21/2021
MCROY, SHELBY	8T-202508	4	41.50	4327********2167	378916	07/21/2021
MENDOZA, ELIZABETH	8T-201353	4	42.00	5312********9776	164552	07/21/2021
MODLIN, LANDON	8T-202680	4	12.00	4327********0145	378927	07/21/2021
MOORE, CHERIE	8T-201336	4	25.00	5524********0037	01076Z	07/21/2021
MOORE, MATTHEW	8T-10212	4	42.00	4447********5484	021341	07/21/2021
MORALES, JEOVANY C	8T-202654	4	76.00	4737********0899	063289	07/21/2021
OLAH, ERIC	8T-201141	4	55.00	4327********9315	378955	07/21/2021
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	378964	07/21/2021
PARKER, AMY LYN	8T-10210	4	55.00	4487********8322	064526	07/21/2021
PARKER, ARLENE	8T-202497	4	29.00	4737********8226	035000	07/21/2021
PAYNE, JARRYN	8T-201290	4	12.00	4403********1599	558297	07/21/2021
PEREZ, AMELIA	8T-201283	4	42.00	4744********5339	184454	07/21/2021
PEREZ, JUAN	8T-10120	4	58.00	5348********7483	194853	07/21/2021
PERRY, ZYMARI	8T-201308	4	12.00	4327********3975	379038	07/21/2021
RANDALL, JERON	8T-108560	4	29.00	4327********5300	379051	07/21/2021
RAWLS, MEREDITH	8T-200493	4	36.00	4118********1840	021610	07/21/2021
REED, WILLIAM	8T-201203	4	55.00	5239********3837	05885W	07/21/2021
RESENDIZ, ANGEL	8T-202673	4	12.00	4737********1985	085013	07/21/2021
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	165367	07/21/2021
ROBERSON, LEANE	8T-202451	4	20.00	4430********7081	528652	07/21/2021
ROMERO, ADRIANA	8T-108098	4	42.00	4737********4005	084419	07/21/2021
ROWE, DONNA	8T-201359	4	52.00	4487********5954	064531	07/21/2021
SEAGLE, CONNIE	8T-202652	4	25.00	4118********6349	021415	07/21/2021
SHEPPARD, EVAN	8T-202200	4	12.00	6011********2794	02191P	07/21/2021
SILVERTHORNE, DYLAN	8T-201282	4	12.00	3795*******1000	180572	07/21/2021
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	379149	07/21/2021
SOTO, GLIDDEN	8T-202641	4	55.00	4355********0587	121133	07/21/2021
STATEN, CLARENCE	8T-10160	4	32.00	4327********0307	379160	07/21/2021
STEPP, ANNE	8T-201350	4	42.00	6011********0406	02100P	07/21/2021
TAYLOR, KELLY	8T-105740	4	37.00	4147********4742	06001D	07/21/2021
TETTERTON, ERIC	8T-10168	4	10.00	3797*******2009	146297	07/21/2021
THOMPSON, SCOTT	8T-5210111213	4	30.00	4020********2401	379212	07/21/2021
TOLER, ELAINE	8T-104350	4	29.00	4020********1763	379220	07/21/2021
TREJO, FELICIANO	8T-202416	4	12.00	4334********4793	921759	07/21/2021
TYSON, SARAH	8T-102231	4	29.00	4327********3544	379235	07/21/2021
VILLANUEVA, JERRY	8T-202413	4	12.00	4737********7504	042435	07/21/2021
VOLIVA, ROBERT	8T-A02954	4	50.00	4327********2844	379245	07/21/2021
VOSBURGH, RICHARD	8T-108668	4	25.00	5524********5722	60125S	07/21/2021
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	04179S	07/21/2021
WALLACE, DAVID	8T-201302	4	12.00	4334********7447	921738	07/21/2021
WARREN, JARET	8T-106196	4	42.00	4327********5789	379469	07/21/2021
WATERS, JOSHUA	8T-108572	4	42.00	4737********1709	046036	07/21/2021
WETMORE, CAROLYN	8T-101424	4	25.00	4264********3622	04899D	07/21/2021
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	03389D	07/21/2021
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	06297D	07/21/2021
WILLIAMS, KIM	8T-200480	4	55.00	4327********0175	379484	07/21/2021
WILLIAMS, MIRANDA	8T-107828	4	216.00	4147********2126	601254	07/21/2021
WOOLARD, KAYLA	8T-200294	4	30.00	4482********4066	060430	07/21/2021

Totals

Count	Card Type	Total
3	American Express	59.00
16	MasterCard	813.75
95	Visa	3682.91
2	Discover	54.00
0	Other	0.00
		4609.66