07/27/2021

06:02:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CLIFTON	8T-107135	5	19.99	4737********7906	043996	07/27/2021
ADAMS, JANALEA	8T-09ADAMSJAN	5	19.99	4737********7906	043996	07/27/2021
ALLEN JR, LEAMON	8T-107078	5	29.00	5466********6889	00332S	07/27/2021
ANDREWS, NAEEM	8T-200135	5	79.00	4487********7627	055604	07/27/2021
ANGE, ANN	8T-101267	5	37.00	4828********2058	028087	07/27/2021
ANGE, JOSEPH	8T-200105	5	37.00	4828********2058	028087	07/27/2021
ARMSTRONG, BRANDY	8T-101104	5	24.00	4037********8879	507265	07/27/2021
AYERS, KIM	8T-201135	5	42.00	4064********2677	031062	07/27/2021
BAKER, WENDY	8T-106614	5	245.00	4453********9572	027163	07/27/2021
BIGGS, BRYANT	8T-102328	5	25.00	4020********0229	629578	07/27/2021
BLOUNT, KENNEDY	8T-108010	5	108.00	5122********0516	16995Z	07/27/2021
BOYD, MELINDA	8T-200486	5	52.00	4744********6806	195168	07/27/2021
BROWN, JOEL	8T-200306	5	89.00	4327********4094	629613	07/27/2021
BROWN-JAMES, ELIZABETH	8T-10041	5	576.00	4655********6131	992945	07/27/2021
CHAVEZ, JONATAN	8T-201307	5	42.00	4147********8610	027328	07/27/2021
CHERRY, FRED	8T-10217	5	119.00	4032********1192	08309A	07/27/2021
CREWS, CAROLYN	8T-201155	5	37.00	4072********0344	027041	07/27/2021
DIXON, EDWARD	8T-107188	5	37.00	4147********4746	08341D	07/27/2021
DUDLEY, LAUREN	8T-A05351	5	109.00	4147********2349	027043	07/27/2021
FOLK, CARMEN	8T-107843	5	25.00	4737********3871	056684	07/27/2021
FOWLE, FRANNY	8T-103056	5	27.00	4487********8535	055612	07/27/2021
GERARD, SANDRA	8T-106620	5	24.00	4487********4144	055613	07/27/2021
GUERESCHI, PETER	8T-10011	5	28.00	4737********3133	060315	07/27/2021
GUILFORD, JR	8T-200409	5	55.00	4327********4134	629703	07/27/2021
GURGANUS, CHLOE	8T-201345	5	12.00	4737********2833	027629	07/27/2021
HAMILTON, DAWN	8T-106730	5	29.00	4737********2337	028192	07/27/2021
HANNA, BOBBY	8T-103074	5	99.00	3727*******3000	145216	07/27/2021
HARDISON, JIM	8T-105253	5	12.00	4737********7469	077409	07/27/2021
HENNING, STACY	8T-108866	5	42.00	4311********7963	027704	07/27/2021
HODGES, MARTY	8T-10048	5	59.00	4327********0263	629734	07/27/2021
HOLLOWELL, JADE	8T-200060	5	25.00	5143********5298	1CWD36	07/27/2021
HORNE, LANNY	8T-107834	5	37.00	4482********3611	070786	07/27/2021
IRELAND, AMBER	8T-200236	5	20.00	5312********1909	145362	07/27/2021
JAMES, TONY	8T-10040	5	79.00	4006********1161	992946	07/27/2021
JOHNSON, WHEELER	8T-202522	5	12.00	5178********7266	070823	07/27/2021
JONES, MARCUS	8T-103049	5	30.00	5524********9382	08935S	07/27/2021
KHAN, KEVIN	8T-202559	5	55.00	4347********8677	095606	07/27/2021
KOONCE, GARRY	8T-202470	5	12.00	4327********8525	629801	07/27/2021
LIM, BRANDON	8T-202608	5	55.00	4737********5574	092530	07/27/2021
LINNEN, CHRIS	8T-200333	5	47.00	4334********2236	302333	07/27/2021
LOPEZ, MARICRUZ	8T-200101	5	42.00	4737********9378	093178	07/27/2021
LOPEZ, SAUL	8T-201192	5	36.00	4737********8008	022409	07/27/2021
MANNING, CHARLIE	8T-103599	5	99.00	3727*******3000	117538	07/27/2021
MERCADO, MYRNA	8T-201327	5	37.00	4426********9405	027430	07/27/2021
MOORING, KENNETH	8T-107319	5	44.00	4020********9489	629841	07/27/2021
MORGAN, DEANNA	8T-202426	5	20.00	6011********5133	02757B	07/27/2021
NEWLIN, RONALD	8T-105737	5	37.00	4487********6381	055623	07/27/2021
OCARROLL, KEVIN	8T-200342	5	30.00	4020********4970	629870	07/27/2021
OWENS, CHARITY	8T-200276	5	10.00	4327********1580	629867	07/27/2021
PAUL, ALBAN	8T-202694	5	38.50	4737********9290	070951	07/27/2021
PEARSALL, ANGEL	8T-107788	5	79.00	4327********3545	629897	07/27/2021
PHELPS, MEAGAN	8T-202538	5	20.00	4037********6728	507265	07/27/2021
QUINN, CELESTTE	8T-202531	5	42.00	4737********0676	097415	07/27/2021
REGISTER, MICHELE	8T-105556	5	19.99	4327********7090	629914	07/27/2021
RESPESS, TRACEY	8T-104581	5	417.00	5452********1000	08816P	07/27/2021
RISH, ANDERSON	8T-202468	5	38.50	4356********7308	195366	07/27/2021
RIVERA, AGUSTIN	8T-201189	5	94.00	4737********8008	061175	07/27/2021
ROY, MARK	8T-108212	5	40.00	4737********1051	097929	07/27/2021
SHASTEEN, HEIDI	8T-108504	5	29.00	4744********5101	135161	07/27/2021
SHIPLEY, EMMA	8T-107795	5	25.00	4640********2670	08853D	07/27/2021
SILVESTRI, NANCIE	8T-201315	5	42.00	5297********0632	071019	07/27/2021
SMITH, COLIN	8T-202444	5	38.50	4270********6669	027229	07/27/2021
SMITH, MEGAN	8T-200048	5	24.99	4327********1069	629959	07/27/2021
SMITHWICK, SHELBY	8T-201228	5	37.00	4327********2547	629970	07/27/2021
SULLIVAN, HEATHER	8T-200260	5	42.00	4327********1226	629979	07/27/2021
TICE, JAMIE	8T-201261	5	20.00	4327********6200	630007	07/27/2021
TOLER, LAUREN	8T-10219	5	12.00	4356********0269	105661	07/27/2021
WARREN, GRAYSON	8T-CROSSFIT1	5	330.00	5254********7833	60603Z	07/27/2021
WARREN, SANDRA	8T-105932	5	84.00	5254********7833	60534Z	07/27/2021
WATERS, PHILLIP	8T-521020090	5	81.00	4020********9265	630040	07/27/2021
WATSON, TONNA	8T-202412	5	30.00	4327********0484	630032	07/27/2021
WHITEHUERST, ASHLEY	8T-105578	5	19.99	5178********0956	09026B	07/27/2021
WINSLOW, JOSEPH	8T-106368	5	42.00	5463********8822	09019P	07/27/2021
WOODWARD, JANET	8T-201278	5	29.00	4327********3340	630068	07/27/2021
WOOLARD, COURTNEY	8T-107412	5	20.00	4327********8595	630061	07/27/2021
WOOLARD, ROBBY	8T-10099	5	37.00	4020********1542	630075	07/27/2021
WOOLARD, WILLIS	8T-104713	5	61.00	5178********8033	09100B	07/27/2021

Totals

Count	Card Type	Total
2	American Express	198.00
13	MasterCard	1219.99
61	Visa	3221.46
1	Discover	20.00
0	Other	0.00
		4659.45