01/07/2022
06:52:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA MENDOZA, SARY 8T-201258 2 99.00 4737********5607 002931 01/07/2022
ALLEN, CAROL BETH 8T-202221 2 38.50 4327********0392 343362 01/07/2022
ALLEN, SPENCER 8T-202596 2 12.00 5528********0339 04131G 01/07/2022
ARMSTRONG, CHRISTOPHER 8T-201371 2 22.00 4037********8879 607083 01/07/2022
BEACHAM, LISA 8T-202585 2 25.00 4738********9607 343385 01/07/2022
BELL, SUSAN 8T-201106 2 29.00 4425********0963 043398 01/07/2022
BILLINGSLEY, DAYSHAWN 8T-201535 2 42.00 4327********4614 343382 01/07/2022
BOLAFKA, JOSHUA 8T-201313 2 30.00 4000********5779 454438 01/07/2022
BOOTH, ROBERT 8T-202215 2 38.50 4327********9913 343403 01/07/2022
CABRERA, EMANUEL 8T-10180 2 3.00 4661********8220 088050 01/07/2022
CAMPOS, FLORICELA 8T-201206 2 42.00 4744********3083 123586 01/07/2022
CANNADAY, STEVE 8T-10196 2 3.00 4020********8441 343443 01/07/2022
CARL, NICHOLAS 8T-201169 2 42.00 5491********9230 103980 01/07/2022
CHANDLER, JOSHUA 8T-101460 2 29.00 4327********3328 343457 01/07/2022
CHANDLER, JOSHUA 8T-101460 2 42.00 4327********3328 343452 01/07/2022
CHAPMAN, BRYCE 8T-108216 2 42.00 4327********3903 343477 01/07/2022
CONGER, VAL 8T-201498 2 108.00 5189********6623 98131Z 01/07/2022
COOPER, SIDNEY 8T-107431 2 54.00 4334********1986 006705 01/07/2022
COUCH, KATHLEEN 8T-201366 2 42.00 4737********3177 041839 01/07/2022
COVEY, MICHELLE 8T-104664 2 24.00 4737********2580 014397 01/07/2022
CRAIG, ABIGAIL 8T-201165 2 12.00 4079********5327 194953 01/07/2022
CREDLE, ROBERTO 8T-201295 2 81.00 4020********8853 343525 01/07/2022
CRISP, KELLY 8T-201316 2 29.00 5218********1142 99104Z 01/07/2022
CULLIPHER, DAVID 8T-10298 2 40.00 4147********4222 04314D 01/07/2022
CUTLER, HALEY 8T-200273 2 30.00 4737********6817 011750 01/07/2022
CUTLER, WINFIELD 8T-200045 2 42.00 4737********4277 072036 01/07/2022
DAVENPORT, MISTY 8T-201389 2 41.50 4327********2956 343600 01/07/2022
DAVIES, BENJAMIN 8T-104508 2 40.00 4246********1942 04371G 01/07/2022
DAVIS, JENNIFER 8T-200344 2 42.00 5243********6036 00784B 01/07/2022
DAWSON, EDDIE 8T-201243 2 29.00 5178********3297 064071 01/07/2022
DAY, AMANDA 8T-108409 2 10.00 5140********1380 04424Z 01/07/2022
DOMINGUEZ, GAVINO DOMINGUE 8T-201218 2 37.00 4465********1828 007273 01/07/2022
ESPINOZ, NOAH 8T-202373 2 20.00 4327********9494 343635 01/07/2022
FOSTER, MEAGAN 8T-202216 2 38.50 4046********9031 007879 01/07/2022
GABRIEL, ROGELIO 8T-202457 2 20.00 4737********8149 022883 01/07/2022
GARCIA, LUCY 8T-10203 2 42.00 3792*******1003 148612 01/07/2022
GARCIA, LUCY 8T-10203 2 3.00 3792*******2001 106964 01/07/2022
HALE, LOGAN 8T-202701 2 12.00 4634********4664 084819 01/07/2022
HALE, SAVANNAH 8T-10129 2 12.00 4634********4664 088569 01/07/2022
HALE, SAVANNAH 8T-10129 2 3.00 4634********4664 013669 01/07/2022
HARDY, WANDA 8T-201118 2 42.00 4327********3609 343717 01/07/2022
HARRISON, JASON 8T-108724 2 22.00 4327********0337 343739 01/07/2022
HARRISON, REBECA 8T-200107 2 54.00 4327********2909 343755 01/07/2022
HENNASEY, AMANDA 8T-200117 2 12.00 4020********6915 343748 01/07/2022
HERNANDEZ, ANAYELY 8T-201469 2 55.00 5524********5952 09327M 01/07/2022
HERNANDEZ, CARLOS 8T-202277 2 20.00 4737********4275 051918 01/07/2022
HERNANDEZ, LUIS 8T-108102 2 74.00 4400********8120 06437D 01/07/2022
HUER, MELANIE 8T-108802 2 42.00 4327********6236 343807 01/07/2022
HUGHES, ALLEN 8T-103502 2 432.00 4400********8900 02602C 01/07/2022
JACKSON, AMANDA 8T-201213 2 20.00 4327********0593 343828 01/07/2022
JACKSON, LINDA 8T-202489 2 108.00 6011********2030 00781R 01/07/2022
JIMENEZ CRUZ, SCOTT 8T-202670 2 12.00 5312********6238 163787 01/07/2022
JUDY, JACKIE 8T-5209JUDYJ 2 19.99 4327********6823 343859 01/07/2022
KEYES, SHANDRIKA 8T-201434 2 55.00 4733********3210 851748 01/07/2022
KRUCHESKY, PAUL 8T-201229 2 42.00 4862********1956 04655C 01/07/2022
LUCIDO, MICHAEL 8T-10268 2 39.00 4327********3088 343912 01/07/2022
MANNING, CHARLIE 8T-103599 2 41.00 5178********6309 064366 01/07/2022
MANNING, WALTER 8T-202597 2 31.50 4327********8361 343932 01/07/2022
MARQUEZ, FERNANDO 8T-200228 2 42.00 4744********3083 123586 01/07/2022
MARTIN, DAN 8T-201150 2 42.00 4430********7359 769425 01/07/2022
MCCARTER, GLACIER 8T-202242 2 55.00 4327********1267 343969 01/07/2022
MCNEILL, DAN 8T-A03966 2 37.00 4147********4426 04745D 01/07/2022
MIRANDA-PEREZ, MICHAEL 8T-201584 2 20.00 4737********5336 023936 01/07/2022
NESBITT, SUE 8T-107778 2 37.00 4122********8677 344011 01/07/2022
NICHOLS, LOGAN 8T-108748 2 42.00 4487********6933 063825 01/07/2022
ORTIZ, MYRIAM 8T-200220 2 55.00 5269********1277 846997 01/07/2022
OWENS, CHARITY 8T-200276 2 30.00 4327********1580 344058 01/07/2022
PATTON, JULIE 8T-108533 2 42.00 4744********2858 133182 01/07/2022
PIPPIN, BETH 8T-104600 2 164.00 5452********8856 04804P 01/07/2022
PULIDO, EMILY 8T-201217 2 42.00 4000********1069 807766 01/07/2022
PULLING, WAYNE 8T-202347 2 29.00 4147********6386 04822C 01/07/2022
PYNE, BERTHA 8T-102675 2 316.00 4482********1510 064538 01/07/2022
RAMIREZ, ALEXIS 8T-202577 2 12.00 4744********8916 153188 01/07/2022
RAMIREZ, JEREMY 8T-202574 2 12.00 4744********8916 153188 01/07/2022
RAMIREZ, JUAN 8T-202384 2 20.00 4737********5277 099513 01/07/2022
ROBERSON MCBRID, GWYN 8T-200047 2 27.00 4327********6028 344138 01/07/2022
ROBINSON, MICHELLE 8T-201143 2 42.00 4616********2464 82944A 01/07/2022
ROSE, CANDACE 8T-202206 2 29.00 4327********7164 344150 01/07/2022
ROWE, BRENDA 8T-DAROWE5209 2 42.00 4020********2574 344171 01/07/2022
RUMLEY, STEWART 8T-107766 2 29.00 5466********4724 04894P 01/07/2022
RUSSELL, SHANNON 8T-200242 2 144.00 4327********9810 344186 01/07/2022
SANDERS JR., DERRICK 8T-200484 2 37.00 4020********6052 344179 01/07/2022
SANJUAN, BRAYAN 8T-202288 2 42.00 4147********2238 007121 01/07/2022
SCHUMAN, JOMEI 8T-201197 2 12.00 5218********0229 06652Z 01/07/2022
SCHUMAN, TOMI 8T-201253 2 12.00 5218********0229 06916Z 01/07/2022
SHAW, CYNTHIA 8T-200275 2 20.00 4305********6314 04945A 01/07/2022
SKILLEN, ROBIM 8T-200391 2 30.00 4744********9950 123882 01/07/2022
SLADE, KATHLEEN 8T-201324 2 12.00 4487********1328 063831 01/07/2022
SMITH, CHARLES 8T-102501 2 29.00 4000********3275 119838 01/07/2022
SMITH, SANDRA 8T-102504 2 29.00 4000********3275 692912 01/07/2022
SMITH, SHANNON 8T-201240 2 20.00 4487********6603 063833 01/07/2022
STANLEY, TRACY 8T-108425 2 37.00 4733********0776 791374 01/07/2022
STOHLMAN, NICK 8T-200191 2 42.00 4737********6066 094492 01/07/2022
STORY, JERRY 8T-201337 2 42.00 4741********6804 041498 01/07/2022
SULLIVAN, MACON 8T-200379 2 38.00 4327********0351 344333 01/07/2022
TAYLOR, JAMES 8T-202317 2 20.00 5523********8537 05048Y 01/07/2022
TAYLOR, RENEE 8T-108765 2 27.00 4020********1768 344345 01/07/2022
TOPPIN, RON 8T-108563 2 22.00 4737********8828 036204 01/07/2022
TYNDALL, ROBERT 8T-202301 2 55.00 4737********4343 047838 01/07/2022
WARREN, ANNA 8T-201339 2 55.00 4327********1054 344378 01/07/2022
WHITEHEAD, EMILY 8T-200248 2 52.00 5424********3028 09224B 01/07/2022
WHITLEY, AMANDA 8T-104787 2 24.00 4327********4322 344425 01/07/2022
WHITLEY, MIRANDA 8T-108482 2 29.00 4327********8268 344407 01/07/2022
WILDER, WILLIAM 8T-201120 2 12.00 3717*******2022 126089 01/07/2022
WILLIAMS, DEBBIE 8T-107753 2 42.00 4327********6256 344436 01/07/2022
WINSLOW, JON 8T-202267 2 42.00 4327********3278 344437 01/07/2022
WOOLARD, FRED 8T-202338 2 29.00 4397********6791 05143C 01/07/2022
WOOLARD, JANET 8T-201200 2 41.00 5592********6160 007079 01/07/2022
WOOLARD, JOAN 8T-A04367 2 20.00 4266********4227 05152C 01/07/2022
WRENN, JORDAN 8T-202263 2 55.00 4634********8218 089612 01/07/2022
WYATT, DAVID 8T-201146 2 42.00 4327********9859 344473 01/07/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 57.00
18 MasterCard 765.00
89 Visa 3821.49
1 Discover 108.00
0 Other 0.00
     
    4751.49