06/15/2022

07:13:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, TRACY	2B-1345	3	51.94	4229********7560	060607	06/15/2022
AKEXANDER, SAVANNAH	2B-1720	3	29.95	4729********3816	060607	06/15/2022
ALCALA, JESUS	2B-1644	3	29.95	4168********2075	60607F	06/15/2022
ALLEN, ANNA	2B-1448	3	31.00	5118********3850	577902	06/15/2022
ALLMON, JAMES	2B-1391	3	46.17	4809********2064	993964	06/15/2022
ANDERSON, COLTON	2B-1230	3	31.00	5463********8305	069083	06/15/2022
BARBER, ANDREW	2B-1488	3	41.35	4355********0781	117049	06/15/2022
BARNETT, JOSH	2B-1182	3	41.00	4729********1593	060609	06/15/2022
BEATTY II, JAMES	2B-1311	3	31.00	4494********6589	060609	06/15/2022
BELLENFANT, TANNER	2B-1554	3	31.00	5403********6484	069130	06/15/2022
BOSTIC, PATRICIA	2B-1576	3	29.95	5424********0374	788299	06/15/2022
BOWERS, RAYMOND	2B-1536	3	41.35	5453********4710	069175	06/15/2022
BROOKS, DEREK	2B-1570	3	31.00	4229********3520	060610	06/15/2022
BROWN, DEMARCUS	2B-1652	3	41.35	4229********4610	060612	06/15/2022
BULLOCK, TREVOR	2B-1287	3	38.00	4229********6249	060611	06/15/2022
CAMPUZANO, JORGE	2B-1713	3	29.95	5403********0671	069233	06/15/2022
COCHRAN, KEITH WILLIAM	2B-1184	3	29.00	5111********4611	064675	06/15/2022
COLON, LUIS	2B-1608	3	29.95	5463********1828	069256	06/15/2022
CRIGGER, BRIAN	2B-179	3	25.00	4729********9901	060615	06/15/2022
DEMOSS, LARRY	2B-1372	3	25.00	4729********9623	060618	06/15/2022
DIAZ, FRANCISCO	2B-1568	3	41.00	5312********3625	160366	06/15/2022
FARR, KATRINA	2B-1155	3	31.00	4744********2817	190963	06/15/2022
FENSLER, JOE	2B-1282	3	41.35	5199********5137	08608Z	06/15/2022
FISHER, STEVE	2B-1702	3	41.35	4451********9701	223006	06/15/2022
FREMEN, ERIC	2B-1569	3	20.00	5403********3093	060620	06/15/2022
FULLER, NATHAN	2B-1471	3	41.00	5219********9436	060622	06/15/2022
GRANT, SHAUN	2B-1513	3	36.05	4862********4063	08722C	06/15/2022
GREEN, MICHELLE	2B-1283	3	36.17	4229********5267	060622	06/15/2022
HERRERA, SOLI	2B-1715	3	29.95	4729********5973	060625	06/15/2022
HOWARD, RODERICK	2B-1650	3	29.95	4729********6376	060626	06/15/2022
JAIME, MELINA	2B-1194	3	36.17	4494********2731	060626	06/15/2022
JAMISON, RYAN	2B-1658	3	29.95	4494********9261	060627	06/15/2022
KELLEY, CONNIE	2B-1716	3	41.35	4729********3609	060628	06/15/2022
KING, CELIA	2B-1043	3	36.00	4229********2566	060629	06/15/2022
KNIGHT, TYLER	2B-1038	3	29.95	5463********2992	069709	06/15/2022
KOHL, OLIVIA	2B-1427	3	41.17	4355********2686	081073	06/15/2022
KRUTCHER, MARCUS	2B-1642	3	51.35	5463********4615	069756	06/15/2022
LIMBAUGH, JAMES	2B-1175	3	31.00	5463********9647	069761	06/15/2022
MARTINEZ, EDGAR	2B-1302	3	26.00	4729********1172	060631	06/15/2022
MCHAFFIE, MARYHANNAH	2B-1552	3	41.00	5312********6767	160860	06/15/2022
MEALER, MATT	2B-1061	3	36.00	4356********5586	06276G	06/15/2022
MENDEZ, RAFAEL	2B-1164	3	1.40	4430********7822	229109	06/15/2022
MOORE, TYRONE	2B-1705	3	41.17	5115********5401	697930	06/15/2022
MORGAN, LEXI	2B-1714	3	29.95	5118********2563	582184	06/15/2022
NOBLE, KENNETH	2B-1565	3	41.00	4229********5657	060634	06/15/2022
OSTEEN, AMY	2B-1169	3	31.00	4451********4808	223086	06/15/2022
PARKER, CHARLES	2B-1416	3	41.35	4773********3796	060636	06/15/2022
PENN, IAN	2B-1452	3	41.00	5178********0303	09114B	06/15/2022
POARCH, ANDY	2B-1326	3	31.17	4729********5807	060637	06/15/2022
POARCH, SEAN-DAVID L	2B-1439	3	29.95	4229********6604	060637	06/15/2022
PORTERFIELD, BRITTANY	2B-1446	3	36.00	5463********2305	070000	06/15/2022
RAJPUT, VYOM	2B-1407	3	29.95	4737********7318	054631	06/15/2022
REESE, KAYLEE	2B-1574	3	29.95	4355********5466	108137	06/15/2022
ROBERTS, WILLAIM	2B-1089	3	30.00	5178********4791	09191P	06/15/2022
ROLAND, CHRIS	2B-1555	3	51.35	4729********4926	060640	06/15/2022
SMITH, BRENT	2B-1542	3	41.00	4729********1795	060641	06/15/2022
SMITH, JACKSON	2B-1459	3	29.95	4229********8408	060641	06/15/2022
SPIVEY, KELTON	2B-1388	3	36.17	4229********7510	060642	06/15/2022
STENGER, CHRISTIAN	2B-1373	3	29.95	4494********3545	060643	06/15/2022
STILES, LUCINDA	2B-1468	3	61.35	4430********4117	411413	06/15/2022
THARPE, BRANDON	2B-1191	3	36.00	4729********9486	060644	06/15/2022
THARPE, MICHELLE	2B-1653	3	29.95	5463********3383	070180	06/15/2022
THOMAS, TIMOTHY	2B-1718	3	46.17	6011********0345	01543R	06/15/2022
TOMLIN, CHRISTIAN	2B-1037	3	26.00	4729********5397	060646	06/15/2022
VARELA, JEREMY	2B-1530	3	41.54	4003********8599	09367B	06/15/2022
VAUGHN, MONTAI	2B-1503	3	29.95	4229********6375	060646	06/15/2022
WALKER, RANDY	2B-1072	3	51.35	5403********0457	070239	06/15/2022
WARREN, ANTONIO	2B-1519	3	31.00	5463********5523	070275	06/15/2022
WELLS, DAVID	2B-1330	3	41.00	4729********4477	060648	06/15/2022
WICKBERG, RILEY	2B-1712	3	29.95	4729********4148	060646	06/15/2022
WILLIS, GINNIFER	2B-1659	3	51.35	4729********8587	060648	06/15/2022
WISER, DEVEN	2B-1193	3	29.99	5463********2941	070347	06/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	870.26
46	Visa	1624.15
1	Discover	46.17
0	Other	0.00
		2540.58