12/07/2021

05:20:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA MENDOZA, SARY	8T-201258	2	99.00	4737********5607	053907	12/07/2021
ALLEN, CAROL BETH	8T-202221	2	38.50	4327********0392	876123	12/07/2021
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	03163G	12/07/2021
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4037********8879	507040	12/07/2021
BEACHAM, LISA	8T-202585	2	25.00	4738********9607	876126	12/07/2021
BELL, SUSAN	8T-201106	2	29.00	4425********0963	015157	12/07/2021
BILL, DON	8T-201455	2	55.00	4733********8102	851038	12/07/2021
BILLINGSLEY, DAYSHAWN	8T-200130	2	42.00	4327********4614	876145	12/07/2021
BOLAFKA, JOSHUA	8T-201313	2	30.00	4000********5779	368264	12/07/2021
BOOTH, ROBERT	8T-202215	2	38.50	4327********9913	876169	12/07/2021
BURROUGHS, BRIAN	8T-201507	2	37.00	4737********1387	076942	12/07/2021
CABRERA, EMANUEL	8T-10180	2	3.00	4661********8220	045090	12/07/2021
CAMPOS, FLORICELA	8T-201206	2	42.00	4744********3083	190946	12/07/2021
CANNADAY, STEVE	8T-10196	2	3.00	4020********8441	876191	12/07/2021
CARL, NICHOLAS	8T-201169	2	42.00	5491********9230	160144	12/07/2021
CHANDLER, JOSHUA	8T-101460	2	29.00	4327********3328	876202	12/07/2021
CHANDLER, JOSHUA	8T-101460	2	42.00	4327********3328	876196	12/07/2021
CHAPMAN, BRYCE	8T-108216	2	42.00	4327********3903	876214	12/07/2021
CONGER, VAL	8T-201498	2	69.00	5189********6623	87525Z	12/07/2021
COOPER, SIDNEY	8T-107431	2	54.00	4334********1986	324163	12/07/2021
CORDON, SUMMER	8T-202389	2	42.00	4733********9021	511000	12/07/2021
COUCH, KATHLEEN	8T-201366	2	42.00	4737********3177	093543	12/07/2021
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	082798	12/07/2021
CRAIG, ABIGAIL	8T-201165	2	12.00	4079********5327	699259	12/07/2021
CREDLE, ROBERTO	8T-201295	2	42.00	4020********8853	876239	12/07/2021
CRISP, KELLY	8T-201316	2	29.00	5218********1142	88179Z	12/07/2021
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	03412D	12/07/2021
CUTLER, HALEY	8T-200273	2	30.00	4737********6817	029538	12/07/2021
CUTLER, WINFIELD	8T-200045	2	42.00	4737********4277	034771	12/07/2021
DAUBERT, ChRISTINE	8T-202414	2	20.00	4327********4913	876265	12/07/2021
DAVENPORT, MISTY	8T-201389	2	41.50	4327********2956	876271	12/07/2021
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	03463G	12/07/2021
DAVIS, JENNIFER	8T-200344	2	42.00	5243********6036	00750B	12/07/2021
DAWSON, EDDIE	8T-201243	2	29.00	5178********3297	028842	12/07/2021
DAY, AMANDA	8T-108409	2	10.00	5140********1380	03457Z	12/07/2021
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	37.00	4465********1828	007911	12/07/2021
FOSTER, MEAGAN	8T-202216	2	38.50	4046********9031	007470	12/07/2021
GABRIEL, ROGELIO	8T-202457	2	20.00	4737********8149	037510	12/07/2021
GARCIA, LUCY	8T-10203	2	3.00	3792*******2001	189690	12/07/2021
HALE, LOGAN	8T-202701	2	12.00	4634********4664	045398	12/07/2021
HALE, SAVANNAH	8T-10129	2	12.00	4634********4664	068353	12/07/2021
HALE, SAVANNAH	8T-10129	2	3.00	4634********4664	042511	12/07/2021
HARDY, WANDA	8T-201118	2	42.00	4327********3609	876355	12/07/2021
HARRISON, JASON	8T-108724	2	22.00	4327********0337	876342	12/07/2021
HARRISON, REBECA	8T-200107	2	54.00	4327********2909	876349	12/07/2021
HENNASEY, AMANDA	8T-200117	2	12.00	4020********6915	876371	12/07/2021
HERNANDEZ, ANAYELY	8T-201469	2	55.00	5524********5952	08927M	12/07/2021
HERNANDEZ, CARLOS	8T-202277	2	20.00	4737********4275	023212	12/07/2021
HERNANDEZ, LUIS	8T-108102	2	74.00	4400********8120	05367D	12/07/2021
HUER, MELANIE	8T-108802	2	42.00	4327********6236	876383	12/07/2021
HUGHES, ALLEN	8T-103502	2	432.00	4400********8900	03832C	12/07/2021
JACKSON, AMANDA	8T-201213	2	20.00	4327********0593	876397	12/07/2021
JACKSON, LINDA	8T-202489	2	69.00	6011********2030	00704R	12/07/2021
JIMENEZ CRUZ, SCOTT	8T-202670	2	12.00	5312********6238	140247	12/07/2021
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	876423	12/07/2021
KEYES, SHANDRIKA	8T-201434	2	55.00	4733********3210	551028	12/07/2021
KRUCHESKY, PAUL	8T-201229	2	42.00	4862********1956	03777C	12/07/2021
LEE, REGINA	8T-200394	2	25.00	5243********4240	00764B	12/07/2021
LUCIDO, MICHAEL	8T-10268	2	39.00	4327********3088	876454	12/07/2021
MANNING, CHARLIE	8T-103599	2	41.00	5178********6309	029039	12/07/2021
MANNING, WALTER	8T-202597	2	31.50	4327********8361	876468	12/07/2021
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	190946	12/07/2021
MARTIN, DAN	8T-201150	2	42.00	4430********7359	305977	12/07/2021
MCCARTER, GLACIER	8T-202242	2	55.00	4327********1267	876478	12/07/2021
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	05085D	12/07/2021
MIRANDA-PEREZ, MICHAEL	8T-201584	2	20.00	4737********5336	015847	12/07/2021
NESBITT, SUE	8T-107778	2	37.00	4122********8677	876498	12/07/2021
NICHOLS, LOGAN	8T-108748	2	42.00	4487********6933	050502	12/07/2021
ORTIZ, MYRIAM	8T-200220	2	94.00	5269********1277	476123	12/07/2021
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	876495	12/07/2021
PATTON, JULIE	8T-108533	2	42.00	4744********2858	120853	12/07/2021
PIPPIN, BETH	8T-104600	2	164.00	5452********8856	05167P	12/07/2021
PULIDO, EMILY	8T-201217	2	42.00	4000********1069	026056	12/07/2021
PULLING, WAYNE	8T-202347	2	29.00	4147********6386	05185C	12/07/2021
RAMIREZ, ALEXIS	8T-202577	2	12.00	4744********8916	130054	12/07/2021
RAMIREZ, JEREMY	8T-202574	2	12.00	4744********8916	130054	12/07/2021
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6028	876541	12/07/2021
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********2464	50722A	12/07/2021
ROSE, CANDACE	8T-202206	2	29.00	4327********7164	876586	12/07/2021
ROWE, BRENDA	8T-DAROWE5209	2	42.00	4020********2574	876582	12/07/2021
RUMLEY, STEWART	8T-107766	2	29.00	5466********4724	05265P	12/07/2021
RUSSELL, SHANNON	8T-200242	2	144.00	4327********9810	876612	12/07/2021
SANDERS JR., DERRICK	8T-200484	2	37.00	4020********6052	876594	12/07/2021
SANJUAN, BRAYAN	8T-202288	2	81.00	4147********2238	007039	12/07/2021
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	97172Z	12/07/2021
SCHUMAN, TOMI	8T-201253	2	12.00	5218********0229	96449Z	12/07/2021
SHAW, CYNTHIA	8T-200275	2	20.00	4305********6314	05306A	12/07/2021
SLADE, KATHLEEN	8T-201324	2	12.00	4487********1328	050511	12/07/2021
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	428603	12/07/2021
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	392899	12/07/2021
STANLEY, TRACY	8T-108425	2	37.00	4733********0776	512545	12/07/2021
STOHLMAN, NICK	8T-200191	2	42.00	4737********6066	026328	12/07/2021
STORY, JERRY	8T-201337	2	42.00	4741********6804	053693	12/07/2021
SULLIVAN, MACON	8T-200379	2	38.00	4327********0351	876656	12/07/2021
TOPPIN, RON	8T-108563	2	22.00	4737********8828	019171	12/07/2021
TYNDALL, ROBERT	8T-202301	2	55.00	4737********4343	085657	12/07/2021
WARREN, ANNA	8T-201339	2	55.00	4327********1054	876700	12/07/2021
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	99090B	12/07/2021
WHITLEY, AMANDA	8T-104787	2	24.00	4327********4322	876713	12/07/2021
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	876701	12/07/2021
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	159771	12/07/2021
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********6256	876710	12/07/2021
WINSLOW, JON	8T-202267	2	42.00	4327********3278	876720	12/07/2021
WOOLARD, FRED	8T-202338	2	29.00	4397********6791	05571C	12/07/2021
WOOLARD, JANET	8T-201200	2	41.00	5592********6160	007381	12/07/2021
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	05592C	12/07/2021
WOOLARD, JULIE	8T-107978	2	20.00	4737********7703	076299	12/07/2021
WYATT, DAVID	8T-201146	2	42.00	4327********9859	876759	12/07/2021

Totals

Count	Card Type	Total
2	American Express	15.00
18	MasterCard	770.00
87	Visa	3507.49
1	Discover	69.00
0	Other	0.00
		4361.49