10/07/2021

06:31:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA MENDOZA, SARY	8T-201258	2	99.00	4737********5607	096325	10/07/2021
ALLEN, CAROL BETH	8T-202221	2	38.50	4327********0392	870353	10/07/2021
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	07352G	10/07/2021
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4037********8879	607091	10/07/2021
BEACHAM, LISA	8T-202585	2	25.00	4738********9607	870403	10/07/2021
BELL, SUSAN	8T-201106	2	29.00	4425********0963	051537	10/07/2021
BOLAFKA, JOSHUA	8T-201313	2	30.00	4000********5779	010638	10/07/2021
BOYD, SETH	8T-107129	2	37.00	4020********4181	870456	10/07/2021
CABRERA, EMANUEL	8T-10180	2	3.00	4661********8220	030825	10/07/2021
CAMPOS, FLORICELA	8T-201206	2	42.00	4744********3083	121590	10/07/2021
CANNADAY, STEVE	8T-10196	2	3.00	4020********8441	870490	10/07/2021
CARL, NICHOLAS	8T-201169	2	42.00	5491********9230	191995	10/07/2021
CARROTHERS, LISA	8T-201427	2	69.00	4327********8860	870531	10/07/2021
CHANDLER, JOSHUA	8T-101460	2	29.00	4327********3328	870578	10/07/2021
CHANDLER, JOSHUA	8T-101460	2	42.00	4327********3328	870548	10/07/2021
CHAPMAN, BRYCE	8T-108216	2	42.00	4327********3903	870561	10/07/2021
COOPER, SIDNEY	8T-107431	2	54.00	4334********1986	475189	10/07/2021
CORDON, SUMMER	8T-202389	2	42.00	4733********9021	911439	10/07/2021
COUCH, KATHLEEN	8T-201366	2	42.00	4737********3177	079493	10/07/2021
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	048323	10/07/2021
CRAIG, ABIGAIL	8T-201165	2	12.00	4079********5327	372677	10/07/2021
CREDLE, ROBERTO	8T-201295	2	42.00	4020********8853	870620	10/07/2021
CRISP, KELLY	8T-201316	2	29.00	5218********1142	54884Z	10/07/2021
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	07620D	10/07/2021
CUTLER, HALEY	8T-200273	2	30.00	4737********6817	004447	10/07/2021
CUTLER, WINFIELD	8T-200045	2	42.00	4737********4277	067184	10/07/2021
DAVENPORT, MISTY	8T-201389	2	41.50	4327********2956	870663	10/07/2021
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	07668G	10/07/2021
DAVIS, JENNIFER	8T-200344	2	81.00	5243********6036	00705B	10/07/2021
DAWSON, EDDIE	8T-201243	2	29.00	5178********3297	036401	10/07/2021
DAY, AMANDA	8T-108409	2	10.00	5140********1380	07728Z	10/07/2021
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	37.00	4465********1828	007781	10/07/2021
ESPINOZ, NOAH	8T-202373	2	20.00	5465********6348	001078	10/07/2021
FOSTER, MEAGAN	8T-202216	2	38.50	4046********9031	007298	10/07/2021
GABRIEL, ROGELIO	8T-202457	2	20.00	4737********8149	081124	10/07/2021
GARCIA, LUCY	8T-10203	2	3.00	3792*******2001	102127	10/07/2021
HALE, LOGAN	8T-202701	2	12.00	4634********4664	031819	10/07/2021
HALE, SAVANNAH	8T-10129	2	12.00	4634********4664	060414	10/07/2021
HALE, SAVANNAH	8T-10129	2	3.00	4634********4664	065793	10/07/2021
HALL, ASHLEY	8T-202558	2	119.00	4737********5097	073212	10/07/2021
HARDY, WANDA	8T-201118	2	42.00	4327********3609	870830	10/07/2021
HARRISON, JASON	8T-108724	2	22.00	4327********0337	870853	10/07/2021
HARRISON, REBECA	8T-200107	2	54.00	4327********2909	870855	10/07/2021
HENNASEY, AMANDA	8T-200117	2	12.00	4020********6915	870873	10/07/2021
HERNANDEZ, LUIS	8T-108102	2	74.00	4400********8120	02742C	10/07/2021
HUER, MELANIE	8T-108802	2	42.00	4327********6236	870906	10/07/2021
HUGHES, ALLEN	8T-103502	2	432.00	4400********8900	00901C	10/07/2021
JACKSON, AMANDA	8T-201213	2	20.00	4327********0593	870923	10/07/2021
JIMENEZ CRUZ, SCOTT	8T-202670	2	12.00	5312********6238	131893	10/07/2021
JOHNSON, DARIUS JOHNSON	8T-200473	2	108.00	4020********4436	870960	10/07/2021
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	870976	10/07/2021
KETCHUM, KARLEE	8T-201191	2	55.00	4833********2975	031907	10/07/2021
KEYES, SHANDRIKA	8T-201434	2	55.00	4733********3210	360427	10/07/2021
LEE, REGINA	8T-200394	2	25.00	5243********4240	00797B	10/07/2021
LUCIDO, MICHAEL	8T-10268	2	39.00	4327********3088	871015	10/07/2021
MANNING, CHARLIE	8T-103599	2	41.00	5178********6309	036998	10/07/2021
MANNING, WALTER	8T-202597	2	31.50	4327********8361	871027	10/07/2021
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	121590	10/07/2021
MARTIN, DAN	8T-201150	2	42.00	4430********7359	593074	10/07/2021
MCCARTER, GLACIER	8T-202242	2	55.00	4327********1267	871060	10/07/2021
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	08099D	10/07/2021
MEDRANO, EDRIC	8T-202334	2	75.00	5465********6348	001470	10/07/2021
MOORE, LEVI	8T-202310	2	12.00	4487********7836	061937	10/07/2021
MORRIS, BILL	8T-202261	2	55.00	4072********6735	007193	10/07/2021
Morris, Garrett	8T-201202	2	55.00	4833********2975	081907	10/07/2021
NESBITT, SUE	8T-107778	2	37.00	4122********8677	871131	10/07/2021
NICHOLS, LOGAN	8T-108748	2	42.00	4487********6933	061938	10/07/2021
ORTIZ, MYRIAM	8T-200220	2	55.00	5269********1277	924325	10/07/2021
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	871168	10/07/2021
PATTON, JULIE	8T-108533	2	42.00	4744********2858	121990	10/07/2021
PIPPIN, BETH	8T-104600	2	164.00	5452********8856	08276P	10/07/2021
PULIDO, EMILY	8T-201217	2	42.00	4000********1069	648425	10/07/2021
PULLING, WAYNE	8T-202347	2	29.00	4147********6386	08285C	10/07/2021
PUTNAM, SAM	8T-107081	2	42.00	3712*******5006	129883	10/07/2021
RAMIREZ, ALEXIS	8T-202577	2	12.00	4744********8916	111595	10/07/2021
RAMIREZ, JEREMY	8T-202574	2	12.00	4744********8916	191290	10/07/2021
RAMIREZ, JUAN	8T-202384	2	20.00	4737********4166	055457	10/07/2021
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6028	871278	10/07/2021
ROSE, CANDACE	8T-202206	2	29.00	4327********7164	871294	10/07/2021
ROWE, BRENDA	8T-DAROWE5209	2	42.00	4020********2574	871314	10/07/2021
RUMLEY, STEWART	8T-107766	2	29.00	5466********4724	08364P	10/07/2021
RUSSELL, SHANNON	8T-200242	2	144.00	4327********9810	871333	10/07/2021
SANDERS JR., DERRICK	8T-200484	2	37.00	4020********6052	871324	10/07/2021
SANJUAN, BRAYAN	8T-202288	2	42.00	4147********2238	007549	10/07/2021
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	66421Z	10/07/2021
SCHUMAN, TOMI	8T-201253	2	12.00	5218********0229	66769Z	10/07/2021
SHAW, CYNTHIA	8T-200275	2	20.00	4305********6314	08411A	10/07/2021
SLADE, KATHLEEN	8T-201324	2	12.00	4487********1328	061947	10/07/2021
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	790681	10/07/2021
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	454816	10/07/2021
SMITH, SHANNON	8T-201240	2	20.00	4487********6603	061948	10/07/2021
STANLEY, TRACY	8T-108425	2	37.00	4733********0776	551615	10/07/2021
STOHLMAN, NICK	8T-200191	2	42.00	4737********6066	008090	10/07/2021
STORY, JERRY	8T-201337	2	42.00	4741********6804	034872	10/07/2021
SULLIVAN, MACON	8T-200379	2	38.00	4327********0351	871461	10/07/2021
TAYLOR, RENEE	8T-108765	2	27.00	4020********1768	871455	10/07/2021
TOPPIN, RON	8T-108563	2	22.00	4737********8828	041343	10/07/2021
VOSBURGH, RICHARD	8T-108668	2	119.00	5524********5722	60709S	10/07/2021
WARREN, ANNA	8T-201339	2	55.00	4327********1054	871503	10/07/2021
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	69076B	10/07/2021
WHITLEY, AMANDA	8T-104787	2	24.00	4327********4322	871509	10/07/2021
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	871537	10/07/2021
WHITNEY, BARBARA	8T-202205	2	48.50	4661********5851	060762	10/07/2021
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	137960	10/07/2021
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********6256	871585	10/07/2021
WINSLOW, JON	8T-108591	2	42.00	4327********3278	871586	10/07/2021
WOOLARD, JANET	8T-201200	2	41.00	5592********6160	007701	10/07/2021
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	08653C	10/07/2021
WOOLARD, JULIE	8T-107978	2	20.00	4737********8107	042215	10/07/2021
WYATT, DAVID	8T-201146	2	42.00	4327********9859	871627	10/07/2021

Totals

Count	Card Type	Total
3	American Express	57.00
19	MasterCard	860.00
88	Visa	3693.49
0	Discover	0.00
0	Other	0.00
		4610.49