12/14/2021
07:05:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, TRISTEN 8T-202302 3 20.00 4327********1267 864672 12/14/2021
ADAME, RUBI 8T-202291 3 20.00 4828********3012 025502 12/14/2021
ALLIGOOD, AMY 8T-202485 3 25.00 4327********7217 864697 12/14/2021
ALLIGOOD, LEVI 8T-202325 3 44.00 5312********9029 145330 12/14/2021
ARMSTRONG, DARREN 8T-100683 3 728.00 4856********0437 014643 12/14/2021
ARMSTRONG, JOSHUA ARMSTRON 8T-202639 3 12.00 4327********6252 864765 12/14/2021
ARVIZU REYNA, JOSE 8T-201369 3 42.00 4091********2641 864746 12/14/2021
BALLANCE, KAYLA 8T-201356 3 54.00 4327********4232 864770 12/14/2021
BARROW, PATRICIA 8T-105984 3 31.50 4737********2470 009915 12/14/2021
BELL, DAVID 8T-10003 3 144.00 4741********4139 061879 12/14/2021
BLANCAS, OSCAR 8T-108804 3 40.00 5312********5133 165332 12/14/2021
BOYD, MARY 8T-104295 3 37.00 5466********0031 73313P 12/14/2021
BRAZIEL, REGGIE 8T-201230 3 42.00 6011********5562 01452P 12/14/2021
BRIGHT, JODY 8T-108858 3 37.00 4334********9120 463467 12/14/2021
BUCK, KATHY 8T-107851 3 29.00 4327********9004 864859 12/14/2021
CADLE, DEVIN 8T-200481 3 12.00 5178********1503 085303 12/14/2021
CAHOON, ALYSSA 8T-521020147 3 20.00 4425********0711 072531 12/14/2021
CAMPBELL, KIMBERLY 8T-108131 3 207.00 4744********6707 145239 12/14/2021
CHAVEZ TREJO, BRISIDA 8T-200347 3 37.00 4737********4886 039757 12/14/2021
CHERRY, FRANKLIN 8T-201361 3 12.00 4487********7854 065341 12/14/2021
CLARK SR, BOBBY 8T-10176 3 27.00 4020********7994 864927 12/14/2021
CORDON, CALLIE 8T-201276 3 84.00 4482********0337 085332 12/14/2021
COTA LOPEZ, YUDITH 8T-108648 3 40.00 4482********8875 085344 12/14/2021
COTA, PAULA 8T-202681 3 37.00 4737********9401 001487 12/14/2021
COX, DREW 8T-201204 3 12.00 5422********8007 00279P 12/14/2021
CUMSTON, BRAD 8T-201102 3 37.00 4670********0676 014480 12/14/2021
CURLINGS, DARION 8T-202567 3 42.00 4487********1907 065342 12/14/2021
CUTLER, ANNETTE 8T-202644 3 41.00 4147********1075 00285D 12/14/2021
CUTLER, ERIC 8T-201568 3 42.00 5178********8297 00321B 12/14/2021
CUTLER, SHARON 8T-106261 3 42.00 4798********6007 604135 12/14/2021
CUTLER, TROY 8T-201610 3 29.00 4147********1075 00334D 12/14/2021
DANIELS, SAM 8T-202311 3 20.00 4327********5174 865032 12/14/2021
DAVIS, MALCOLM 8T-202258 3 38.50 4327********3505 865081 12/14/2021
DAY, DUKE 8T-108696 3 42.00 4334********0707 463519 12/14/2021
DAY, DUKE 8T-108696 3 10.00 4334********0707 463523 12/14/2021
DEMLER, NATALIE 8T-201622 3 55.00 3737*******1008 169092 12/14/2021
DUGAN, KEANU 8T-201346 3 12.00 4147********6991 014867 12/14/2021
DUKE CUMSTON, LINDSEY 8T-201101 3 37.00 4670********0676 014808 12/14/2021
DUPREE, TORI 8T-107385 3 12.00 4737********6349 000900 12/14/2021
EDWARDS, CINDY 8T-10039 3 32.00 4487********6819 065346 12/14/2021
ELROD, GIGI 8T-200298 3 60.00 5213********3540 01413P 12/14/2021
Escalona, Joshua 8T-202563 3 12.00 4327********1259 865176 12/14/2021
FAUCETTE, WALKER 8T-10167 3 13.00 5426********1635 014854 12/14/2021
FIGUEROA, PEDRO 8T-202245 3 55.00 4117********5950 135135 12/14/2021
FUNK, WILLIAM 8T-202486 3 54.00 4733********6066 731722 12/14/2021
GILLIS, TRENT 8T-202324 3 42.00 4327********8115 865234 12/14/2021
GONZALEZ, KEVIN 8T-201173 3 37.00 4737********6320 097361 12/14/2021
GOODWIN, REBECCA 8T-200343 3 55.00 4334********3358 463580 12/14/2021
GRAY-HUDNELL, MICAH 8T-201408 3 20.00 5524********5465 08742S 12/14/2021
GRAY-HUDNELL, WENDY 8T-201396 3 37.00 5524********5465 01364S 12/14/2021
GURGANUS, SHARON 8T-5210110039 3 37.00 4400********7737 03091D 12/14/2021
HARMON, AMBER 8T-202601 3 42.00 4064********9397 003399 12/14/2021
HARRINGTON, EMILY 8T-108069 3 29.00 5121********2292 01432T 12/14/2021
HARRIS, BRANDON 8T-10195 3 23.00 4020********2469 865346 12/14/2021
HARRIS, KENNETH 8T-201357 3 55.00 5115********2695 XPEAQF 12/14/2021
HEINISCH, SHELBY 8T-202354 3 20.00 4599********9378 H67435 12/14/2021
HEWITT, CHASE 8T-202571 3 12.00 4020********8286 865369 12/14/2021
HINCHEY, JOHN 8T-202482 3 12.00 4599********4965 H66640 12/14/2021
HUFFMAN, LAUREN 8T-108169 3 12.00 4487********1638 065355 12/14/2021
HYATT, RAY 8T-202445 3 34.00 5466********1519 83863Z 12/14/2021
IBARRA, YAHIR 8T-201420 3 20.00 5178********2816 085774 12/14/2021
JACKSON, MELISSA 8T-202252 3 20.00 4356********1310 105631 12/14/2021
JANDROW, BARBIE 8T-106564 3 42.00 5178********2514 014932 12/14/2021
JOHNSTON, DEBRA 8T-108049 3 37.00 4400********3892 02546C 12/14/2021
JONES, MARCUS 8T-103049 3 24.00 5524********3116 03030S 12/14/2021
KELLEY, BECKY 8T-201247 3 20.00 4327********7596 865479 12/14/2021
KELLY, LAURA 8T-201383 3 37.00 4020********3506 865499 12/14/2021
KINNEY, CHASTITY 8T-103848 3 37.00 4079********2807 682409 12/14/2021
KOLIKAS, JULIE 8T-202321 3 69.00 4327********2404 865502 12/14/2021
LANGLEY, TYRONE 8T-202352 3 37.00 4122********5023 865531 12/14/2021
LEE, KIMBERLY 8T-108455 3 54.00 4118********6981 014055 12/14/2021
LEVY, ANASTASIA 8T-200185 3 12.00 4327********6821 865559 12/14/2021
LYNN, JAYDEN 8T-201164 3 12.00 4327********9599 865570 12/14/2021
LYONS, BRYON 8T-103914 3 89.00 4118********7885 014771 12/14/2021
MCKEEVER, DEBRA 8T-108132 3 42.00 5424********1122 86435P 12/14/2021
MCLAWHORN, SAMANTHA 8T-10037 3 13.00 4327********4449 865606 12/14/2021
MONTER, WENDY 8T-202630 3 42.00 4737********8711 011847 12/14/2021
MORALES, FATIMA 8T-202476 3 12.00 4737********4004 051355 12/14/2021
Merrill, Amber 8T-201181 3 37.00 4482********2453 085942 12/14/2021
NORMAN, LATRIA 8T-5210111078 3 42.00 4327********0975 865637 12/14/2021
NORRIS, JESSIE 8T-202490 3 12.00 4737********9733 046357 12/14/2021
OCONNELL, NICOLE 8T-202624 3 69.00 5291********2250 02079P 12/14/2021
PEREZ BUENRROST, CHRIS 8T-201419 3 20.00 4737********6889 056263 12/14/2021
PERRY, KIMBERLY 8T-201363 3 54.00 4020********9190 865689 12/14/2021
PETTERSSON, SUSANNE 8T-202442 3 34.00 5466********1519 88283Z 12/14/2021
PINKHAM, JESSICA 8T-201325 3 20.00 4737********2338 014923 12/14/2021
POPE, AMBER 8T-202569 3 20.00 4327********6309 865712 12/14/2021
RABY, SAMUEL 8T-5210110953 3 37.00 4327********7289 865723 12/14/2021
ROUSE, CARLO 8T-202253 3 55.00 4327********7430 865749 12/14/2021
ROWE, NANCY 8T-103906 3 47.00 5178********9460 086073 12/14/2021
SANTOYO, MARIBEL 8T-201226 3 74.00 5178********4248 02190B 12/14/2021
SATCHELL, JEREMIAH 8T-202635 3 12.00 4064********0254 085309 12/14/2021
SLOAN, LEWIS 8T-107060 3 29.00 5178********6632 02192B 12/14/2021
SMITH, JOHN 8T-104988 3 494.00 4355********4769 065407 12/14/2021
SMITH, MEGAN 8T-200048 3 12.00 4327********1069 865830 12/14/2021
SMITH, STEPHANIE 8T-123STEPH 3 30.00 4327********4268 865845 12/14/2021
SPRUILL, JOHN 8T-202458 3 97.00 4327********8976 865849 12/14/2021
STOHLMAN, PERRY 8T-200194 3 12.00 4737********6066 049964 12/14/2021
STOKES, BARB 8T-202380 3 42.00 4110********1427 037169 12/14/2021
SURGUY, JOSHUA 8T-202632 3 58.00 4737********5898 094571 12/14/2021
SWITZER, CRISTEN 8T-200445 3 139.00 4487********3950 065409 12/14/2021
TAYLOR, MATTHEW 8T-8T-108786 3 89.00 4020********2336 865900 12/14/2021
TESTER, BRANDON 8T-202439 3 55.00 4737********4367 087859 12/14/2021
THOMAS, JANET 8T-108207 3 29.00 4327********9714 865918 12/14/2021
TORRES, JUSTIN 8T-202479 3 12.00 4737********4004 083160 12/14/2021
VEGA, CANDY 8T-202296 3 20.00 4737********0953 018701 12/14/2021
VENTURA, ROBIN 8T-202367 3 99.00 4355********2993 065411 12/14/2021
VOLIVA, MARISSA 8T-202369 3 20.00 4327********1374 865955 12/14/2021
WALKER, BRANDY 8T-108777 3 179.00 4118********2432 014566 12/14/2021
WATKINS, KRISTIN 8T-107115 3 27.00 4334********9501 463780 12/14/2021
WATKINS, RYAL 8T-5210101832 3 27.43 4744********2218 165145 12/14/2021
WILLIAMS, RAY 8T-10010 3 122.00 4400********4340 00815D 12/14/2021
WILSON, AUDREY 8T-108776 3 37.00 4487********5525 065413 12/14/2021
WINDLEY, CAROL 8T-202523 3 42.00 4400********7767 05432D 12/14/2021
WOOLARD, SANDRA 8T-200254 3 20.00 4327********5752 866024 12/14/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
22 MasterCard 816.00
91 Visa 4876.43
1 Discover 42.00
0 Other 0.00
     
    5789.43