08/09/2021

07:26:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA MENDOZA, SARY	8T-201258	2	99.00	4737********5607	046035	08/09/2021
ALBRITTON, DAVID	8T-201171	2	37.00	4020********7810	636896	08/09/2021
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	01394G	08/09/2021
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4037********8879	709000	08/09/2021
BARBER, RICHARD	8T-102552	9	79.00	5466********4097	01429P	08/09/2021
BEACHAM, LISA	8T-202585	2	25.00	4738********9607	636947	08/09/2021
BELL, SUSAN	8T-201106	2	29.00	4425********0963	059791	08/09/2021
BILLINGSLEY, DAYSHAWN	8T-200130	2	42.00	4327********4614	636960	08/09/2021
BOLAFKA, JOSHUA	8T-201313	2	30.00	4000********5779	683447	08/09/2021
BOOTH, ROBERT	8T-202215	2	38.50	4327********9913	636978	08/09/2021
BOYD, SETH	8T-107129	2	37.00	4020********4181	636999	08/09/2021
BUNCH, AKSEL	8T-200454	2	42.00	4327********5072	637020	08/09/2021
CABRERA, EMANUEL	8T-10180	2	3.00	4661********8220	028465	08/09/2021
CAMPOS, FLORICELA	8T-201206	2	42.00	4744********3083	180301	08/09/2021
CANNADAY, STEVE	8T-10196	2	3.00	4020********8441	637047	08/09/2021
CARL, NICHOLAS	8T-201169	2	42.00	5491********9230	180804	08/09/2021
CHANDLER, JOSHUA	8T-101460	2	29.00	4327********3328	637056	08/09/2021
CHANDLER, JOSHUA	8T-101460	2	42.00	4327********3328	637098	08/09/2021
CHAPMAN, BRYCE	8T-108216	2	42.00	4327********3903	637077	08/09/2021
CHARLES, NANET	8T-201377	9	80.00	4147********1698	05367D	08/09/2021
COOPER, SIDNEY	8T-107431	2	54.00	4334********1986	374349	08/09/2021
COUCH, KATHLEEN	8T-201366	2	42.00	4737********3177	028387	08/09/2021
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	071721	08/09/2021
COWARD, LYNNA	8T-104951	2	30.00	4118********0846	009071	08/09/2021
COX, MANDY	8T-10427	9	42.00	4487********0349	070054	08/09/2021
CRAIG, ABIGAIL	8T-201165	2	12.00	4079********5327	879081	08/09/2021
CREDLE, ROBERTO	8T-201295	2	42.00	4020********8853	637162	08/09/2021
CRISP, KELLY	8T-201316	2	29.00	5218********1142	56550Z	08/09/2021
CRISP, KELLY	8T-201316	9	80.00	5218********1142	56522Z	08/09/2021
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	01700D	08/09/2021
CUTLER, HALEY	8T-200273	2	30.00	4737********6817	038243	08/09/2021
CUTLER, WINFIELD	8T-200045	2	81.00	4737********4277	038199	08/09/2021
DAVENPORT, MISTY	8T-201389	2	41.50	4327********2956	637217	08/09/2021
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	01733G	08/09/2021
DAVIS, JENNIFER	8T-200344	2	42.00	5243********6036	00905B	08/09/2021
DAWSON, EDDIE	8T-201243	2	29.00	5178********3297	070600	08/09/2021
DAY, AMANDA	8T-108409	2	10.00	5140********1380	01774Z	08/09/2021
DOLSON, DAWN	8T-201380	9	79.00	5378********2746	01796Z	08/09/2021
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	37.00	4465********1828	009237	08/09/2021
DOUGLAS, TYLER	8T-202203	2	37.00	5178********7625	070639	08/09/2021
ELIZALDE, HERMES	8T-200337	2	120.00	4465********1941	009136	08/09/2021
FOSTER, MEAGAN	8T-202216	2	38.50	4046********9031	009925	08/09/2021
GABRIEL, ROGELIO	8T-202457	2	20.00	4737********8149	047339	08/09/2021
GARCIA, LUCY	8T-10203	2	42.00	3792*******1003	198299	08/09/2021
GARCIA, LUCY	8T-10203	2	3.00	3792*******2001	189025	08/09/2021
GERARD, LAURA	8T-520900828	9	160.00	5178********2723	070718	08/09/2021
GRAY, JARED	8T-10216	2	58.00	4737********1396	017865	08/09/2021
GRIFFIN, AMANDA	8T-200445	2	42.00	5108********2939	070104	08/09/2021
HALE, LOGAN	8T-202701	2	12.00	4634********4664	029697	08/09/2021
HALE, SAVANNAH	8T-10129	2	12.00	4634********4664	029764	08/09/2021
HARDY, WANDA	8T-201118	2	42.00	4327********3609	637382	08/09/2021
HARRISON, JASON	8T-108724	2	22.00	4327********0337	637394	08/09/2021
HARRISON, REBECA	8T-200107	2	54.00	4327********2909	637413	08/09/2021
HENNASEY, AMANDA	8T-200117	2	12.00	4020********6915	637423	08/09/2021
HERNANDEZ, EMILIANO	8T-202456	2	55.00	4737********0197	091528	08/09/2021
HERNANDEZ, LUIS	8T-108102	2	74.00	4400********8120	06055C	08/09/2021
HOOVER, AMBER	8T-201386	2	52.00	5148********7810	03211Z	08/09/2021
HOPKINS, JAKI	8T-202210	2	38.50	4327********1785	637470	08/09/2021
HUER, MELANIE	8T-108802	2	42.00	4327********6236	637486	08/09/2021
HUGHES, ALLEN	8T-103502	2	316.00	4400********8900	03109C	08/09/2021
JACKSON, AMANDA	8T-201213	2	20.00	4327********0593	637490	08/09/2021
JARDONE, THOMAS	8T-10202	2	58.00	4655********7099	127861	08/09/2021
JIMENEZ CRUZ, SCOTT	8T-202670	2	12.00	5312********6238	160314	08/09/2021
JOHNSON, DARIUS JOHNSON	8T-200473	2	49.00	4020********4436	637529	08/09/2021
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	08393C	08/09/2021
JONES, MISTY	8T-107168	2	180.00	4266********0635	03304C	08/09/2021
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	637566	08/09/2021
KELLEY, BECKY	8T-201247	2	20.00	4327********7596	637553	08/09/2021
KETCHUM, KARLEE	8T-201191	2	55.00	4833********2975	000108	08/09/2021
KEYES, SHANDRIKA	8T-201434	2	55.00	4733********3210	792518	08/09/2021
KING, JOSEPH	8T-202687	2	12.00	4487********5614	070111	08/09/2021
LEE, REGINA	8T-200394	2	25.00	5243********4240	00986B	08/09/2021
LEWIS, TENILLE	8T-201176	2	55.00	4327********9475	637605	08/09/2021
LUCIDO, MICHAEL	8T-10268	2	39.00	4327********3088	637602	08/09/2021
MANNING, CHARLIE	8T-103599	2	41.00	5178********6309	071002	08/09/2021
MANNING, WALTER	8T-202597	2	31.50	4327********8361	637611	08/09/2021
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	180301	08/09/2021
MARTIN, DAN	8T-201150	2	42.00	4430********7359	328041	08/09/2021
MASON, GINNY	8T-100333	2	148.00	4327********1780	637665	08/09/2021
MASSENGILL, HUDSON	8T-202669	9	108.00	4327********0652	637682	08/09/2021
MATTHEWSON, REGGIE	8T-202664	2	12.00	4327********2777	637691	08/09/2021
MCCARTER, GLACIER	8T-202242	2	55.00	4327********1267	637705	08/09/2021
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	03487D	08/09/2021
MOORE, JEREMIAH	8T-108428	2	42.00	4737********6932	089906	08/09/2021
MOORE, LEVI	8T-202690	2	12.00	4487********5614	070116	08/09/2021
MORRIS, BILL	8T-202261	2	55.00	4072********6735	009057	08/09/2021
MORRIS, BILL	8T-202261	9	108.00	4072********6735	009597	08/09/2021
Morris, Garrett	8T-201202	2	55.00	4833********2975	070108	08/09/2021
NESBITT, SUE	8T-107778	2	37.00	4122********8677	637766	08/09/2021
NICHOLS, LOGAN	8T-108748	2	42.00	4487********6933	070117	08/09/2021
ONEAL, CRYSTAL	8T-10084	2	119.00	4020********4970	637777	08/09/2021
ORTIZ, MYRIAM	8T-200220	2	55.00	5269********1277	996583	08/09/2021
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	637806	08/09/2021
PATTON, JULIE	8T-108533	2	42.00	4744********2858	180310	08/09/2021
PIPPIN, BETH	8T-104600	2	164.00	5452********8856	03641P	08/09/2021
PULIDO, EMILY	8T-201217	2	42.00	4000********1069	850386	08/09/2021
PULLING, WAYNE	8T-202211	2	29.00	4147********6386	03649C	08/09/2021
PUTNAM, SAM	8T-107081	2	42.00	3712*******5006	107143	08/09/2021
PUTNAM, VICKY	8T-107091	2	270.00	3712*******7002	165277	08/09/2021
RADCLIFFE, MACY	8T-202552	2	55.00	4327********2150	637882	08/09/2021
RAMIREZ, ALEXIS	8T-202577	2	12.00	4744********8916	120718	08/09/2021
RAMIREZ, JEREMY	8T-202574	2	12.00	4744********8916	120718	08/09/2021
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6028	637909	08/09/2021
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********1676	12431A	08/09/2021
ROSE, CANDACE	8T-202206	2	29.00	4327********7164	637918	08/09/2021
ROWE, BRENDA	8T-DAROWE5209	2	42.00	4020********2574	637925	08/09/2021
ROWE, DONNA	8T-201359	9	108.00	4487********5954	070125	08/09/2021
RUMLEY, STEWART	8T-107766	2	29.00	5466********4724	03754P	08/09/2021
RUSSELL, SHANNON	8T-200242	2	144.00	4327********9810	637953	08/09/2021
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	72368Z	08/09/2021
SCHUMAN, TOMI	8T-201253	2	12.00	5218********0229	72118Z	08/09/2021
SHAW, CYNTHIA	8T-200275	2	20.00	4305********6314	03803A	08/09/2021
SIRECI, CHRISTOPHER	8T-108542	9	48.87	4327********5730	638000	08/09/2021
SLADE, KATHLEEN	8T-201324	2	12.00	4487********1328	070127	08/09/2021
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	638679	08/09/2021
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	149999	08/09/2021
SMITH, SHANNON	8T-201240	2	20.00	4487********6603	070128	08/09/2021
STANLEY, TRACY	8T-108425	2	49.00	4733********0776	582731	08/09/2021
STOHLMAN, NICK	8T-200191	2	42.00	4737********6066	004416	08/09/2021
STORY, JERRY	8T-201337	2	42.00	4741********6804	027892	08/09/2021
SUGGS, MARKITA	8T-202665	2	55.00	4327********6489	638079	08/09/2021
SULLIVAN, MACON	8T-200379	2	38.00	4327********0351	638101	08/09/2021
TAYLOR, RENEE	8T-108765	2	27.00	4020********1768	638093	08/09/2021
TOPPIN, RON	8T-108563	2	22.00	4737********8828	067101	08/09/2021
VOSBURGH, RICHARD	8T-108668	2	119.00	5524********5722	70901S	08/09/2021
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	75732B	08/09/2021
WHITLEY, AMANDA	8T-104787	2	12.00	4327********4322	638148	08/09/2021
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	638146	08/09/2021
WHITNEY, BARBARA	8T-202205	2	48.50	4661********5851	032921	08/09/2021
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	152352	08/09/2021
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********6256	638198	08/09/2021
WINSLOW, JENNIFER	8T-202698	2	30.00	5424********8037	77274Y	08/09/2021
WINSLOW, JON	8T-108591	2	42.00	4327********3278	638218	08/09/2021
WOOLARD, JANET	8T-201200	2	41.00	5592********6160	009464	08/09/2021
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	04063C	08/09/2021
WOOLARD, JULIE	8T-107978	2	20.00	4737********8107	021409	08/09/2021
WYATT, DAVID	8T-201146	2	42.00	4327********9859	638247	08/09/2021
YAKUBOWSKI, SHARON	8T-106071	9	49.00	4147********9995	04129D	08/09/2021

Totals

Count	Card Type	Total
5	American Express	369.00
25	MasterCard	1285.00
108	Visa	5042.86
0	Discover	0.00
0	Other	0.00
		6696.86