10/21/2021

08:03:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, SARAH ALLEN	8T-201300	4	29.00	4327********0284	817043	10/21/2021
ALTON, WILLIAM	8T-108091	4	29.00	4356********0242	155760	10/21/2021
ASBY, CODY	8T-108588	4	29.00	4020********2957	817077	10/21/2021
BAILEY, LORIE	8T-201321	4	20.00	4020********8389	817073	10/21/2021
BALDREE, MISTY	8T-108615	4	20.00	4733********1234	732984	10/21/2021
BAYNOR, ANGELA	8T-202314	4	20.00	5178********9692	011038	10/21/2021
BELL, AMBERLY	8T-201248	4	30.00	4737********2146	093408	10/21/2021
BERNAL, SILVIA	8T-202657	4	37.00	4327********3122	817109	10/21/2021
BERRY, WYATT	8T-202677	4	12.00	4327********7339	817169	10/21/2021
BOLAFKA, JOSHUA	8T-201313	4	42.00	4000********5779	486082	10/21/2021
BOLAFKA, JOSHUA	8T-201313	4	42.00	4000********5779	520365	10/21/2021
BOYD, ELIZABETH	8T-202695	4	160.00	4327********0902	817163	10/21/2021
BOYD, ELIZABETH	8T-202695	4	10.00	4327********0902	817181	10/21/2021
BOYD, ORIANNA	8T-106461	4	37.00	4482********7984	011130	10/21/2021
BROADWAY, JEFFREY	8T-200049	4	29.00	4046********8281	021636	10/21/2021
BRODIE, JACOB	8T-202394	4	12.00	4737********0106	006367	10/21/2021
CARLON COTA, JOSE ANTONIO	8T-202285	4	37.00	4737********0963	036430	10/21/2021
CHAVEZ, JESUS	8T-10064	4	42.00	5312********5515	175866	10/21/2021
CHERRY, BRANDON	8T-10082	4	84.00	4327********5749	817267	10/21/2021
CHERRY, KRISTEN	8T-107444	4	20.00	4327********3325	817261	10/21/2021
CHRISMON, GARY	8T-202629	4	42.00	5189********3588	94174Z	10/21/2021
CHRISMON, SANDY	8T-201148	4	29.00	5189********3588	94535Z	10/21/2021
CLARK, DONNA	8T-201359	4	52.00	4487********5954	075652	10/21/2021
CORCORAN, ALEXANDER	8T-202262	4	34.00	4430********9706	869843	10/21/2021
CORCORAN, NIKI	8T-201392	4	34.00	4430********9706	735928	10/21/2021
CORCORAN, NIKI	8T-201392	4	10.00	4430********9706	218282	10/21/2021
CORDON, CALLIE	8T-201276	4	12.00	4482********0337	011282	10/21/2021
COREY, REGINALD	8T-106281	4	42.00	4076********0861	660052	10/21/2021
COVEY, BOBBY	8T-202659	4	42.00	4741********5888	087606	10/21/2021
COX, DAVID	8T-108449	4	41.00	4355********9776	075655	10/21/2021
COX, KYLE	8T-108192	4	119.00	5178********4887	011344	10/21/2021
COX, MANDY	8T-10427	4	44.00	4487********0349	075656	10/21/2021
CRUZ, RAFAEL	8T-202411	4	38.50	4737********8899	022433	10/21/2021
DANIELS, ALYIAH	8T-202658	4	55.00	4020********1307	817411	10/21/2021
DAPEDRA, KATIE	8T-105566	4	24.00	4000********2057	734156	10/21/2021
DIONNE, KAITLYNN	8T-521020062	4	30.00	4430********0308	183282	10/21/2021
ELKS, WANDA	8T-103568	4	29.00	4616********4352	65812D	10/21/2021
ESPINOZA, TENISHA	8T-202292	4	42.00	4327********9494	817467	10/21/2021
FOREMAN, JONATHAN	8T-200463	4	12.00	4327********4086	817482	10/21/2021
FOWLER, JONATHAN	8T-10110	4	99.00	4356********6041	155369	10/21/2021
GRIFFIN, AMANDA	8T-10152	4	45.00	5108********2939	075700	10/21/2021
GRIFFIN, JUDY	8T-106294	4	39.00	4737********3510	022962	10/21/2021
Gamez, Brisa	8T-202541	4	29.00	4327********4764	817550	10/21/2021
HARRIS, AVEN	8T-200138	4	12.00	4334********5028	633988	10/21/2021
HECK, ALEX	8T-102435	4	20.00	4020********2010	817566	10/21/2021
HERNANDEZ, BRANDON	8T-108791	4	37.00	4737********8123	085659	10/21/2021
HILL, GLINDA	8T-201144	4	29.00	5189********2757	01429Z	10/21/2021
HUDNELL, HOLDEN	8T-201331	4	12.00	4046********9647	021575	10/21/2021
HUDNELL, WILLIAM	8T-201352	4	12.00	4046********9647	021728	10/21/2021
INGALLS, ESTHER	8T-200464	4	54.00	4400********7042	01432D	10/21/2021
JANCSY, KEITH	8T-10218	4	45.00	4356********9222	145870	10/21/2021
JEFFERSON, WILL	8T-201174	4	37.00	5159********8456	021733	10/21/2021
JONES, MISTY	8T-107168	4	29.00	4266********0635	01109C	10/21/2021
JUAREZ, YOLANDA	8T-202423	4	38.50	4737********8506	041633	10/21/2021
LAPP, NATHAN	8T-100896	4	99.00	4487********3892	075704	10/21/2021
LATCHAW, JAZMYN	8T-202505	4	30.00	4020********6399	817673	10/21/2021
LOPEZ EZPARZA, ROSA	8T-202643	4	55.00	4400********5834	09984B	10/21/2021
MARIN, AMBER	8T-201362	4	81.00	4020********4517	817705	10/21/2021
MARTIN, AMY	8T-10078	4	27.99	4046********7642	021809	10/21/2021
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	036620	10/21/2021
MCLENDON, CHRIS	8T-202481	4	38.50	5463********2394	01213P	10/21/2021
MCROY, SHELBY	8T-202508	4	41.50	4327********2167	817751	10/21/2021
MENDOZA, ELIZABETH	8T-201353	4	42.00	5312********9776	185075	10/21/2021
MODLIN, LANDON	8T-202680	4	12.00	4327********0145	817802	10/21/2021
MOORE, CHERIE	8T-201336	4	25.00	5524********0037	00426Z	10/21/2021
MOORE, MATTHEW	8T-10212	4	42.00	4447********5484	021652	10/21/2021
MORALES, JEOVANY C	8T-202654	4	37.00	4327********3122	817816	10/21/2021
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	817824	10/21/2021
PARKER, AMY LYN	8T-10210	4	55.00	4487********8322	075710	10/21/2021
PARKER, ARLENE	8T-202497	4	29.00	4737********8226	099430	10/21/2021
PAYNE, JARRYN	8T-201290	4	12.00	4403********1599	600130	10/21/2021
PEREZ, AMELIA	8T-201283	4	42.00	4744********5339	145172	10/21/2021
PEREZ, JUAN	8T-10120	4	58.00	5348********7483	145671	10/21/2021
PERRY, ZYMARI	8T-202333	4	12.00	4327********3975	817914	10/21/2021
RAMIREZ, JOSE	8T-202393	4	55.00	4327********0316	817967	10/21/2021
RANDALL, JERON	8T-108560	4	29.00	4327********5300	817945	10/21/2021
RAWLS, MEREDITH	8T-200493	4	36.00	4118********1840	021025	10/21/2021
REED, WILLIAM	8T-201203	4	55.00	5239********3837	01404W	10/21/2021
RESENDIZ, ANGEL	8T-202673	4	12.00	4737********1985	060967	10/21/2021
REYNOLDS, JOSH	8T-202406	4	55.00	4737********8228	040921	10/21/2021
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	163852	10/21/2021
ROBERSON, LEANE	8T-202451	4	20.00	4430********7081	290020	10/21/2021
ROMERO, ADRIANA	8T-108098	4	42.00	4737********4005	044570	10/21/2021
ROMERO, MANUEL	8T-202238	4	42.00	4737********5366	060225	10/21/2021
RUBIO, ILCE	8T-202298	4	29.00	4327********7672	818050	10/21/2021
SALINAS-TREJO, DAYMIR	8T-201431	4	20.00	4737********1187	012010	10/21/2021
SCIALDONE, SANDY	8T-202331	4	55.00	4634********2400	051639	10/21/2021
SEAGLE, CONNIE	8T-202652	4	25.00	4118********6349	021294	10/21/2021
SHEPPARD, EVAN	8T-202200	4	12.00	6011********2794	02113P	10/21/2021
SILVERTHORNE, DYLAN	8T-201282	4	12.00	3795*******1000	154193	10/21/2021
SILVERTHORNE, WILLIAM	8T-201421	4	42.00	5156********5792	01519Z	10/21/2021
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	818126	10/21/2021
STATEN, CLARENCE	8T-10160	4	32.00	4327********0307	818124	10/21/2021
STEPP, ANNE	8T-201350	4	42.00	6011********0406	02139P	10/21/2021
STEWART, ELIZABETH	8T-202362	4	96.00	4744********1987	155070	10/21/2021
Salinas-Trejo, Wendy	8T-202304	4	20.00	4737********1187	011922	10/21/2021
TAYLOR, KELLY	8T-105740	4	37.00	4147********4742	01573D	10/21/2021
TAYLOR, KELLY	8T-105740	4	119.00	4179********8912	701275	10/21/2021
TELLO LOPEZ, DANIEL	8T-202655	4	55.00	4400********5834	08170B	10/21/2021
TETTERTON, ERIC	8T-10168	4	10.00	3797*******2009	181082	10/21/2021
THOMPSON, SCOTT	8T-5210111213	4	30.00	4020********2401	818195	10/21/2021
TOLER, ELAINE	8T-104350	4	17.00	4020********1763	818213	10/21/2021
TYSON, SARAH	8T-102231	4	29.00	4327********3544	818231	10/21/2021
VILLANUEVA, JERRY	8T-202413	4	12.00	4737********7504	043704	10/21/2021
VOLIVA, ROBERT	8T-A02954	4	50.00	4327********2844	818262	10/21/2021
VOSBURGH, RICHARD	8T-108668	4	25.00	5524********5722	70127S	10/21/2021
WAHAB, RONALD	8T-104290	4	37.00	5524********3115	04784S	10/21/2021
WARREN, JARET	8T-106196	4	42.00	4327********5789	818295	10/21/2021
WATERS, JOSHUA	8T-108572	4	42.00	4737********1709	093152	10/21/2021
WETMORE, CAROLYN	8T-101424	4	25.00	4264********3622	05292D	10/21/2021
WETMORE, HARRY	8T-108678	4	25.00	4264********3622	07487D	10/21/2021
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	01710D	10/21/2021
WILLIAMS, KIM	8T-200480	4	55.00	4327********0175	818319	10/21/2021
WOOLARD, KAYLA	8T-200294	4	30.00	4482********4066	012494	10/21/2021
ZERNIAK, RACHEL SHANNON	8T-104476	4	24.00	4327********0610	818353	10/21/2021

Totals

Count	Card Type	Total
3	American Express	59.00
16	MasterCard	685.50
94	Visa	3507.91
2	Discover	54.00
0	Other	0.00
		4306.41