09/07/2021

06:46:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA MENDOZA, SARY	8T-201258	2	99.00	4737********5607	004251	09/07/2021
ALBRITTON, DAVID	8T-201171	2	37.00	4020********7810	927818	09/07/2021
ALLEN, CAROL BETH	8T-202221	2	77.50	4327********0392	927829	09/07/2021
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	03722G	09/07/2021
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4037********8879	607013	09/07/2021
BEACHAM, LISA	8T-202585	2	25.00	4738********9607	927869	09/07/2021
BELL, SUSAN	8T-201106	2	29.00	4425********0963	013641	09/07/2021
BILLINGSLEY, DAYSHAWN	8T-200130	2	42.00	4327********4614	927892	09/07/2021
BOLAFKA, JOSHUA	8T-201313	2	30.00	4000********5779	653293	09/07/2021
BOOTH, ROBERT	8T-202215	2	77.50	4327********9913	927907	09/07/2021
BOYD, SETH	8T-107129	2	37.00	4020********4181	927913	09/07/2021
BUNCH, AKSEL	8T-200454	2	42.00	4327********5072	927934	09/07/2021
CABRERA, EMANUEL	8T-10180	2	3.00	4661********8220	095900	09/07/2021
CAMPOS, FLORICELA	8T-201206	2	42.00	4744********3083	173914	09/07/2021
CANNADAY, STEVE	8T-10196	2	3.00	4020********8441	928015	09/07/2021
CARL, NICHOLAS	8T-201169	2	42.00	5491********9230	163315	09/07/2021
CARROTHERS, LISA	8T-201427	2	69.00	4327********8860	928014	09/07/2021
CHANDLER, JOSHUA	8T-101460	2	29.00	4327********3328	928029	09/07/2021
CHANDLER, JOSHUA	8T-101460	2	42.00	4327********3328	928028	09/07/2021
CHAPMAN, BRYCE	8T-108216	2	42.00	4327********3903	928048	09/07/2021
COOPER, SIDNEY	8T-107431	2	54.00	4334********1986	522248	09/07/2021
CORDON, SUMMER	8T-202389	2	42.00	4733********9021	551534	09/07/2021
COUCH, KATHLEEN	8T-201366	2	42.00	4737********3177	029071	09/07/2021
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	087932	09/07/2021
COWARD, LYNNA	8T-104951	2	30.00	4118********0846	007869	09/07/2021
CRAIG, ABIGAIL	8T-201165	2	12.00	4079********5327	435776	09/07/2021
CREDLE, ROBERTO	8T-201295	2	42.00	4020********8853	928092	09/07/2021
CRISP, KELLY	8T-201316	2	29.00	5218********1142	73187Z	09/07/2021
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	04018D	09/07/2021
CUTLER, HALEY	8T-200273	2	30.00	4737********6817	025547	09/07/2021
CUTLER, WINFIELD	8T-200045	2	42.00	4737********4277	058111	09/07/2021
DAUBERT, ChRISTINE	8T-202414	2	20.00	4327********4913	928137	09/07/2021
DAVENPORT, MISTY	8T-201389	2	41.50	4327********2956	928151	09/07/2021
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	04087G	09/07/2021
DAVIS, JENNIFER	8T-200344	2	42.00	5243********6036	00739B	09/07/2021
DAWSON, EDDIE	8T-201243	2	29.00	5178********3297	027836	09/07/2021
DAY, AMANDA	8T-108409	2	20.00	5140********1380	04134Z	09/07/2021
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	37.00	4465********1828	007885	09/07/2021
DOUGLAS, TYLER	8T-202203	2	37.00	5178********7625	027877	09/07/2021
FOSTER, MEAGAN	8T-202216	2	77.50	4046********9031	007891	09/07/2021
GABRIEL, ROGELIO	8T-202457	2	20.00	4737********8149	004061	09/07/2021
GARCIA, DULCE	8T-201328	2	20.00	4737********4822	034461	09/07/2021
GARCIA, ITZEL	8T-201407	2	20.00	4737********4822	067363	09/07/2021
GARCIA, LUCY	8T-10203	2	42.00	3792*******1003	134725	09/07/2021
GARCIA, LUCY	8T-10203	2	3.00	3792*******2001	181033	09/07/2021
GARCIA, YARA	8T-202358	2	55.00	4737********4822	083430	09/07/2021
GRAY, JARED	8T-10216	2	58.00	4737********1396	052872	09/07/2021
HALE, LOGAN	8T-202701	2	12.00	4634********4664	036893	09/07/2021
HALE, SAVANNAH	8T-10129	2	12.00	4634********4664	036908	09/07/2021
HALE, SAVANNAH	8T-10129	2	3.00	4634********4664	036932	09/07/2021
HALL, ASHLEY	8T-202558	2	119.00	4737********5097	015460	09/07/2021
HARDY, WANDA	8T-201118	2	42.00	4327********3609	928303	09/07/2021
HARRISON, JASON	8T-108724	2	22.00	4327********0337	928315	09/07/2021
HARRISON, REBECA	8T-200107	2	54.00	4327********2909	928336	09/07/2021
HENNASEY, AMANDA	8T-200117	2	12.00	4020********6915	928332	09/07/2021
HERNANDEZ, LUIS	8T-108102	2	74.00	4400********8120	00352C	09/07/2021
HOOVER, AMBER	8T-201386	2	52.00	5148********7810	04344Z	09/07/2021
HUER, MELANIE	8T-108802	2	42.00	4327********6236	928382	09/07/2021
HUGHES, ALLEN	8T-103502	2	432.00	4400********8900	08922C	09/07/2021
JACKSON, AMANDA	8T-201213	2	20.00	4327********0593	928400	09/07/2021
JARDONE, THOMAS	8T-10202	2	58.00	4655********7099	423646	09/07/2021
JIMENEZ CRUZ, SCOTT	8T-202670	2	12.00	5312********6238	143810	09/07/2021
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	928462	09/07/2021
KELLEY, BECKY	8T-201247	2	20.00	4327********7596	928473	09/07/2021
KETCHUM, KARLEE	8T-201191	2	55.00	4833********2975	083107	09/07/2021
KEYES, SHANDRIKA	8T-201434	2	55.00	4733********3210	580935	09/07/2021
LEE, REGINA	8T-200394	2	25.00	5243********4240	00742B	09/07/2021
LEWIS, TENILLE	8T-201176	2	55.00	4327********9475	928522	09/07/2021
LUCIDO, MICHAEL	8T-10268	2	39.00	4327********3088	928541	09/07/2021
MANNING, CHARLIE	8T-103599	2	41.00	5178********6309	028186	09/07/2021
MANNING, WALTER	8T-202597	2	31.50	4327********8361	928559	09/07/2021
MARIN VELOZ, RICARDO	8T-201259	2	42.00	4504********4198	003859	09/07/2021
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	173914	09/07/2021
MARTIN, DAN	8T-201150	2	42.00	4430********7359	438673	09/07/2021
MASON, GINNY	8T-100333	2	148.00	4327********1780	928586	09/07/2021
MCCARTER, GLACIER	8T-202242	2	55.00	4327********1267	928603	09/07/2021
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	04594D	09/07/2021
MOORE, JEREMIAH	8T-108428	2	42.00	4737********6932	090937	09/07/2021
MORRIS, BILL	8T-202261	2	55.00	4072********6735	007264	09/07/2021
Morris, Garrett	8T-201202	2	55.00	4833********2975	043107	09/07/2021
NESBITT, SUE	8T-107778	2	37.00	4122********8677	928651	09/07/2021
NICHOLS, LOGAN	8T-108748	2	42.00	4487********6933	063155	09/07/2021
ONEAL, CRYSTAL	8T-10084	2	119.00	4020********4970	928674	09/07/2021
ORTIZ, MYRIAM	8T-200220	2	55.00	5269********1277	590904	09/07/2021
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	928689	09/07/2021
PATTON, JULIE	8T-108533	2	42.00	4744********2858	173516	09/07/2021
PIPPIN, BETH	8T-104600	2	164.00	5452********8856	04751P	09/07/2021
PULIDO, EMILY	8T-201217	2	42.00	4000********1069	653419	09/07/2021
PULLING, WAYNE	8T-202211	2	29.00	4147********6386	04767C	09/07/2021
PUTNAM, SAM	8T-107081	2	42.00	3712*******5006	141285	09/07/2021
RAMIREZ, ALEXIS	8T-202577	2	12.00	4744********8916	133915	09/07/2021
RAMIREZ, JEREMY	8T-202574	2	12.00	4744********8916	133915	09/07/2021
RAMIREZ, JUAN	8T-202384	2	20.00	4737********4166	020821	09/07/2021
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6028	928815	09/07/2021
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********1676	20158A	09/07/2021
ROSE, CANDACE	8T-202206	2	29.00	4327********7164	928851	09/07/2021
ROWE, BRENDA	8T-DAROWE5209	2	42.00	4020********2574	928869	09/07/2021
RUMLEY, STEWART	8T-107766	2	29.00	5466********4724	06078P	09/07/2021
RUSSELL, SHANNON	8T-200242	2	144.00	4327********9810	928873	09/07/2021
SANDERS JR., DERRICK	8T-200484	2	37.00	4020********6052	928883	09/07/2021
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	85808Z	09/07/2021
SCHUMAN, TOMI	8T-201253	2	12.00	5218********0229	85878Z	09/07/2021
SHAW, CYNTHIA	8T-200275	2	20.00	4305********6314	06118A	09/07/2021
SLADE, KATHLEEN	8T-201324	2	12.00	4487********1328	063204	09/07/2021
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	653443	09/07/2021
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	554218	09/07/2021
SMITH, SHANNON	8T-201240	2	20.00	4487********6603	063205	09/07/2021
STANLEY, TRACY	8T-108425	2	49.00	4733********0776	582283	09/07/2021
STOHLMAN, NICK	8T-200191	2	42.00	4737********6066	004435	09/07/2021
STORY, JERRY	8T-201337	2	42.00	4741********6804	032721	09/07/2021
SUGGS, MARKITA	8T-202665	2	55.00	4327********6489	929009	09/07/2021
SULLIVAN, MACON	8T-200379	2	38.00	4327********0351	929003	09/07/2021
TAYLOR, RENEE	8T-108765	2	27.00	4020********1768	929028	09/07/2021
TOPPIN, RON	8T-108563	2	22.00	4737********8828	001034	09/07/2021
VOSBURGH, RICHARD	8T-108668	2	119.00	5524********5722	60702S	09/07/2021
WARREN, ANNA	8T-201339	2	55.00	4327********1054	929058	09/07/2021
WHITEHEAD, EMILY	8T-200248	2	91.00	5424********3028	88477B	09/07/2021
WHITLEY, AMANDA	8T-104787	2	24.00	4327********4322	929069	09/07/2021
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	929121	09/07/2021
WHITNEY, BARBARA	8T-202205	2	87.50	4661********5851	099759	09/07/2021
WHITNEY, OREYONNA	8T-202588	2	12.00	4403********3512	267435	09/07/2021
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	176937	09/07/2021
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********6256	929173	09/07/2021
WINSLOW, JENNIFER	8T-202698	2	30.00	5424********8037	89756Y	09/07/2021
WINSLOW, JON	8T-108591	2	42.00	4327********3278	929195	09/07/2021
WOOLARD, JANET	8T-201200	2	41.00	5592********6160	007957	09/07/2021
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	06396C	09/07/2021
WOOLARD, JULIE	8T-107978	2	20.00	4737********8107	093158	09/07/2021
WYATT, DAVID	8T-201146	2	42.00	4327********9859	929226	09/07/2021

Totals

Count	Card Type	Total
4	American Express	99.00
20	MasterCard	894.00
105	Visa	4654.99
0	Discover	0.00
0	Other	0.00
		5647.99