09/21/2021
06:35:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SARAH ALLEN 8T-201300 4 29.00 4327********0284 429031 09/21/2021
ALTON, WILLIAM 8T-108091 4 29.00 4356********0242 192567 09/21/2021
BAILEY, LORIE 8T-201321 4 20.00 4020********8389 429071 09/21/2021
BALDREE, MISTY 8T-108615 4 20.00 4733********1234 580202 09/21/2021
BAYNOR, ANGELA 8T-202314 4 20.00 5178********9692 073270 09/21/2021
BELL, AMBERLY 8T-201248 4 30.00 4737********2146 018976 09/21/2021
BELTRAN, FORTINO 8T-201424 4 55.00 4400********8619 07574C 09/21/2021
BERRY, WYATT 8T-202677 4 12.00 4327********7339 429114 09/21/2021
BOLAFKA, JOSHUA 8T-201313 4 42.00 4000********5779 414828 09/21/2021
BOLAFKA, JOSHUA 8T-201313 4 42.00 4000********5779 385734 09/21/2021
BOYD, ELIZABETH 8T-202695 4 42.00 4327********0902 429143 09/21/2021
BOYD, ELIZABETH 8T-202695 4 10.00 4327********0902 429129 09/21/2021
BOYD, ORIANNA 8T-106461 4 37.00 4482********7984 073339 09/21/2021
BROADWAY, JEFFREY 8T-200049 4 29.00 4046********8281 021064 09/21/2021
BRODIE, JACOB 8T-201112 4 12.00 4737********0106 022348 09/21/2021
CARRERA, EMANUEL 8T-202378 4 55.00 4737********2798 008830 09/21/2021
CHAVEZ, JESUS 8T-10064 4 42.00 5312********5515 192668 09/21/2021
CHERRY, BRANDON 8T-10082 4 45.00 4327********5749 429183 09/21/2021
CHERRY, KRISTEN 8T-107444 4 30.00 4327********3325 429194 09/21/2021
CHRISMON, GARY 8T-202629 4 42.00 5189********3588 08767Z 09/21/2021
CHRISMON, SANDY 8T-201148 4 29.00 5189********3588 09212Z 09/21/2021
CLARK, DONNA 8T-201359 4 52.00 4487********5954 062636 09/21/2021
CORCORAN, ALEXANDER 8T-202262 4 73.00 4430********9706 184794 09/21/2021
CORCORAN, NIKI 8T-201392 4 73.00 4430********9706 586961 09/21/2021
CORCORAN, NIKI 8T-201392 4 10.00 4430********9706 658112 09/21/2021
CORDON, CALLIE 8T-201276 4 12.00 4482********0337 073454 09/21/2021
COREY, REGINALD 8T-106281 4 42.00 4076********0861 026669 09/21/2021
COVEY, BOBBY 8T-202659 4 42.00 4741********5888 063690 09/21/2021
COX, DAVID 8T-108449 4 41.00 4355********9776 062639 09/21/2021
COX, KYLE 8T-108192 4 119.00 5178********4887 073489 09/21/2021
COX, MANDY 8T-10427 4 44.00 4487********0349 062639 09/21/2021
CRUZ, RAFAEL 8T-202411 4 77.50 4737********8899 070430 09/21/2021
DAPEDRA, KATIE 8T-105566 4 24.00 4000********2057 467277 09/21/2021
ELKS, WANDA 8T-103568 4 29.00 4616********4352 64142D 09/21/2021
FOREMAN, JONATHAN 8T-200463 4 12.00 4327********4086 429347 09/21/2021
FOWLER, JONATHAN 8T-10110 4 99.00 4356********6041 192169 09/21/2021
GRIFFIN, AMANDA 8T-10152 4 45.00 5108********2939 062643 09/21/2021
GRIFFIN, JUDY 8T-106294 4 39.00 4737********3510 042235 09/21/2021
HARRIS, AVEN 8T-200138 4 22.00 4334********5028 704276 09/21/2021
HECK, ALEX 8T-102435 4 20.00 4020********2010 429418 09/21/2021
HERNANDEZ, BRANDON 8T-108791 4 37.00 4737********8123 051437 09/21/2021
HILL, GLINDA 8T-201144 4 70.25 5189********2757 12381Z 09/21/2021
HUDNELL, HOLDEN 8T-201331 4 12.00 4046********9647 021702 09/21/2021
HUDNELL, WILLIAM 8T-201352 4 12.00 4046********9647 021706 09/21/2021
HUDSON, PAMELA 8T-107902 4 20.00 4327********4873 429470 09/21/2021
INGALLS, ESTHER 8T-200464 4 54.00 4400********7042 05336D 09/21/2021
JANCSY, KEITH 8T-10218 4 45.00 4356********9222 182263 09/21/2021
JEFFERSON, WILL 8T-201174 4 37.00 5159********8456 021628 09/21/2021
JONES, MISTY 8T-107168 4 29.00 4266********0635 09420C 09/21/2021
JUAREZ, YOLANDA 8T-202423 4 77.50 4737********8506 043816 09/21/2021
KNOPIC, JODI 8T-201292 4 189.00 4482********1323 073703 09/21/2021
LAPP, NATHAN 8T-100896 4 99.00 4487********3892 062648 09/21/2021
LATCHAW, JAZMYN 8T-202505 4 30.00 4020********6399 429538 09/21/2021
LOPEZ EZPARZA, ROSA 8T-202643 4 55.00 4400********5834 00831B 09/21/2021
MARIN, AMBER 8T-201362 4 42.00 4020********4517 429586 09/21/2021
MARTIN, AMY 8T-10078 4 27.99 4046********7642 021667 09/21/2021
MARTIN, JAMES 8T-107872 4 29.00 4737********2368 076527 09/21/2021
MARTINEZ, DIANA 8T-10506 4 31.50 4327********9481 429603 09/21/2021
MCLENDON, CHRIS 8T-202481 4 77.50 5463********2394 09566P 09/21/2021
MCROY, SHELBY 8T-202508 4 41.50 4327********2167 429609 09/21/2021
MENDOZA, ELIZABETH 8T-201353 4 42.00 5312********9776 172865 09/21/2021
MODLIN, LANDON 8T-202680 4 12.00 4327********0145 429654 09/21/2021
MOORE, CHERIE 8T-201336 4 25.00 5524********0037 02062Z 09/21/2021
MOORE, MATTHEW 8T-10212 4 42.00 4447********5484 021504 09/21/2021
MORRISON, DENEEN 8T-108768 4 687.00 4400********0544 05039C 09/21/2021
OLAH, ERIC 8T-201141 4 55.00 4327********9315 429688 09/21/2021
ONEAL, CRYSTAL 8T-10084 4 49.00 4020********4970 429702 09/21/2021
PARKER, AMY LYN 8T-10210 4 55.00 4487********8322 062655 09/21/2021
PARKER, ARLENE 8T-202497 4 29.00 4737********8226 039272 09/21/2021
PAYNE, JARRYN 8T-201290 4 12.00 4403********1599 153791 09/21/2021
PEREZ, AMELIA 8T-201283 4 42.00 4744********5339 102265 09/21/2021
PEREZ, JUAN 8T-10120 4 58.00 5348********7483 132464 09/21/2021
PERRY, ZYMARI 8T-202333 4 12.00 4327********3975 429759 09/21/2021
RAMIREZ, BAYRON 8T-202674 4 55.00 4737********6444 098631 09/21/2021
RAMIREZ, JOSE 8T-202393 4 55.00 4327********0316 429770 09/21/2021
RAMIREZ, ZAYDA 8T-202407 4 55.00 4737********1424 059557 09/21/2021
RANDALL, JERON 8T-108560 4 29.00 4327********5300 429816 09/21/2021
RAWLS, MEREDITH 8T-200493 4 36.00 4118********1840 021762 09/21/2021
REED, WILLIAM 8T-201203 4 55.00 5239********3837 01003W 09/21/2021
RESENDIZ, ANGEL 8T-202673 4 12.00 4737********1985 009435 09/21/2021
REYNOLDS, JOSH 8T-202406 4 55.00 4737********8228 024625 09/21/2021
ROBERSON, JEFFERY 8T-106485 4 37.00 3712*******1007 124169 09/21/2021
ROBERSON, LEANE 8T-202451 4 20.00 4430********7081 139289 09/21/2021
ROMERO, ADRIANA 8T-108098 4 42.00 4737********4005 009163 09/21/2021
ROMERO, MANUEL 8T-202238 4 42.00 4737********5366 027786 09/21/2021
Ramirez, Danny 8T-202305 4 110.00 4737********8307 047543 09/21/2021
SCIALDONE, SANDY 8T-202331 4 55.00 4634********2400 081233 09/21/2021
SEAGLE, CONNIE 8T-202652 4 25.00 4118********6349 021915 09/21/2021
SHEPPARD, EVAN 8T-202200 4 12.00 6011********2794 02123P 09/21/2021
SILVERTHORNE, DYLAN 8T-201282 4 12.00 3795*******1000 191153 09/21/2021
SILVERTHORNE, WILLIAM 8T-201421 4 42.00 5156********5792 01127Z 09/21/2021
SINGLETON, STEVEN 8T-107837 4 27.43 4327********3842 429931 09/21/2021
STATEN, CLARENCE 8T-10160 4 32.00 4327********0307 429935 09/21/2021
STEPP, ANNE 8T-201350 4 42.00 6011********0406 02103P 09/21/2021
STEWART, ELIZABETH 8T-202362 4 96.00 4744********1987 122878 09/21/2021
TAYLOR, KELLY 8T-105740 4 37.00 4147********4742 01164D 09/21/2021
TELLO LOPEZ, DANIEL 8T-202655 4 55.00 4400********5834 04290B 09/21/2021
TETTERTON, ERIC 8T-10168 4 10.00 3797*******2009 124457 09/21/2021
TREJO, FELICIANO 8T-202416 4 34.00 4334********4793 704428 09/21/2021
TYSON, SARAH 8T-102231 4 29.00 4327********3544 429991 09/21/2021
VILLANUEVA, JERRY 8T-202413 4 12.00 4737********7504 083173 09/21/2021
VOLIVA, ROBERT 8T-A02954 4 50.00 4327********2844 430003 09/21/2021
VOSBURGH, RICHARD 8T-108668 4 25.00 5524********5722 60127S 09/21/2021
WAHAB, RONALD 8T-104290 4 37.00 5524********3115 00921S 09/21/2021
WALLACE, DAVID 8T-201302 4 12.00 4334********7447 704449 09/21/2021
WARREN, JARET 8T-106196 4 42.00 4327********5789 430039 09/21/2021
WATERS, JOSHUA 8T-108572 4 42.00 4737********1709 023228 09/21/2021
WETMORE, CAROLYN 8T-101424 4 25.00 4264********3622 02251D 09/21/2021
WETMORE, HARRY 8T-108678 4 25.00 4264********3622 06465D 09/21/2021
WHITLEY, REBECCA 8T-103980 4 19.99 4640********2633 01298D 09/21/2021
WILLIAMS, KIM 8T-200480 4 55.00 4327********0175 430079 09/21/2021
WILLIAMS, MIRANDA 8T-107828 4 216.00 4147********2126 601272 09/21/2021
WOOLARD, KAYLA 8T-200294 4 30.00 4482********4066 074206 09/21/2021
ZERNIAK, RACHEL SHANNON 8T-104476 4 24.00 4327********0610 430115 09/21/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 59.00
16 MasterCard 765.75
93 Visa 4531.41
2 Discover 54.00
0 Other 0.00
     
    5410.16