01/28/2022

06:54:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CLIFTON	8T-107135	5	19.99	4737********7906	063649	01/28/2022
ADAMS, JANALEA	8T-09ADAMSJAN	5	19.99	4737********7906	050949	01/28/2022
ALFARO, JESSICA	8T-201680	5	119.00	4737********9651	094746	01/28/2022
ALLEN JR, LEAMON	8T-107078	5	29.00	5466********6889	08829S	01/28/2022
ANGE, ANN	8T-101267	5	37.00	4828********2058	097926	01/28/2022
ANGE, JOSEPH	8T-200105	5	37.00	4828********2058	084299	01/28/2022
ARIAS, SAMUEL	8T-202316	5	55.00	4334********9866	680628	01/28/2022
ARMSTRONG, BRANDY	8T-101104	5	24.00	4037********8879	608244	01/28/2022
BAKER, WENDY	8T-106614	5	245.00	4453********5267	028076	01/28/2022
BATTLE, CAROLENE	8T-201591	5	69.00	4046********2680	028298	01/28/2022
BAXTER, ROB	8T-201425	5	129.00	4147********5637	02937C	01/28/2022
BEEDE, JAIME	8T-201685	5	316.00	4327********5466	217916	01/28/2022
BIGGS, BRYANT	8T-102328	5	25.00	4020********0229	217953	01/28/2022
BLOUNT, KENNEDY	8T-108010	5	108.00	5122********0516	74038Z	01/28/2022
BOYD, MELINDA	8T-200486	5	42.00	4744********6806	114542	01/28/2022
BROWN, JOEL	8T-200306	5	89.00	4327********4094	217993	01/28/2022
CHERRY, FRED	8T-10217	5	154.00	4032********1192	02999A	01/28/2022
COX, BERNARD	8T-10143	5	32.00	4334********6340	680675	01/28/2022
CREWS, CAROLYN	8T-201155	5	37.00	4072********0344	028478	01/28/2022
DAVENPORT, MIKE	8T-10067	5	43.00	4487********5712	064434	01/28/2022
DIXON, EDWARD	8T-107188	5	37.00	4147********4746	03018D	01/28/2022
DUDLEY, LAUREN	8T-A05351	5	119.00	4147********0330	028769	01/28/2022
FOLK, CARMEN	8T-107843	5	25.00	4737********3871	077736	01/28/2022
FOWLE, FRANNY	8T-103056	5	27.00	4487********8535	064434	01/28/2022
Forbes, Ryan	8T-202372	5	20.00	4147********3131	03076D	01/28/2022
GERARD, SANDRA	8T-106620	5	24.00	4487********4144	064435	01/28/2022
GUERESCHI, PETER	8T-10011	5	28.00	4737********8272	030042	01/28/2022
GUILFORD, JR	8T-200409	5	55.00	4327********4134	218122	01/28/2022
GURGANUS, CHLOE	8T-201345	5	12.00	4737********2833	073418	01/28/2022
HAMILTON, DAWN	8T-106730	5	29.00	4737********2337	005493	01/28/2022
HANNA, BOBBY	8T-103074	5	99.00	3727*******3000	172953	01/28/2022
HARDISON, JIM	8T-105253	5	12.00	4737********7469	009302	01/28/2022
HENNING, STACY	8T-108866	5	81.00	4311********7963	028434	01/28/2022
HODGES, MARTY	8T-10048	5	59.00	4327********0263	218194	01/28/2022
HOLLOWELL, JADE	8T-200060	5	25.00	5143********5298	1E3QZ6	01/28/2022
HORNE, LANNY	8T-107834	5	37.00	4482********3611	004267	01/28/2022
IBARRA, NOHEMI	8T-201682	5	42.00	4737********0811	071682	01/28/2022
IBARRA, YAIR	8T-201550	5	20.00	4737********8442	008067	01/28/2022
IRELAND, AMBER	8T-200236	5	20.00	5312********8393	174140	01/28/2022
JONES, MARCUS	8T-103049	5	30.00	5524********3116	04659S	01/28/2022
LAGRISOLA, MCBRYAN	8T-201597	5	12.00	4487********0071	064442	01/28/2022
LILLEY, CARA	8T-105459	5	119.00	5524********5343	60824S	01/28/2022
LINNEN, CHRIS	8T-200333	5	47.00	4334********2236	680765	01/28/2022
LOPEZ, MARICRUZ	8T-200101	5	42.00	4737********9378	077448	01/28/2022
MALLORY, MARQUISE	8T-202361	5	37.00	4327********1312	218386	01/28/2022
MANNING, CHARLIE	8T-103599	5	99.00	3727*******3000	156380	01/28/2022
MERCADO, MYRNA	8T-201327	5	37.00	4426********9405	028689	01/28/2022
MOORING, KENNETH	8T-107319	5	44.00	4020********9489	218427	01/28/2022
MORGAN, DEANNA	8T-202426	5	20.00	6011********5133	02827B	01/28/2022
NEAL, BUTCH	8T-202353	5	42.00	4327********5907	218462	01/28/2022
NEWLIN, RONALD	8T-105737	5	37.00	4487********6381	064445	01/28/2022
OCARROLL, KEVIN	8T-200342	5	30.00	4020********4970	218482	01/28/2022
OWENS, CHARITY	8T-200276	5	10.00	4327********1580	218497	01/28/2022
PEARSALL, ANGEL	8T-107788	5	109.00	4327********3545	218503	01/28/2022
PHELPS, MEAGAN	8T-202538	5	20.00	4037********6728	608244	01/28/2022
QUINN, ANGELICA	8T-201391	5	68.00	4430********3741	462630	01/28/2022
REGISTER, MICHELE	8T-105556	5	19.99	4327********7090	218566	01/28/2022
RESPESS, TRACEY	8T-104581	5	417.00	5452********2465	03459P	01/28/2022
RISH, ANDERSON	8T-202468	5	38.50	4356********7308	174846	01/28/2022
ROY, MARK	8T-108212	5	40.00	4737********1051	097012	01/28/2022
SHIPLEY, EMMA	8T-107795	5	25.00	4640********2670	03484D	01/28/2022
SMITH, COLIN	8T-202444	5	38.50	4270********6669	028678	01/28/2022
SMITH, MEGAN	8T-200048	5	24.99	4327********1069	218624	01/28/2022
SMITHWICK, SHELBY	8T-201228	5	37.00	4327********2547	218641	01/28/2022
SULLIVAN, HEATHER	8T-200260	5	42.00	4327********1226	218659	01/28/2022
TAYLOR, DYLAN	8T-201663	5	20.00	4737********6238	026065	01/28/2022
THOMPSON, CARL	8T-200089	5	29.00	4327********5177	218674	01/28/2022
TICE, JAMIE	8T-201261	5	20.00	4327********6200	218676	01/28/2022
TOLER, LAUREN	8T-10219	5	12.00	4020********6683	218696	01/28/2022
VASQUEZ, EDWIN	8T-201435	5	20.00	4487********1236	064451	01/28/2022
WARREN, SANDRA	8T-105932	5	84.00	5254********3462	25935Z	01/28/2022
WATERS, PHILLIP	8T-10343	5	45.00	4020********9265	218738	01/28/2022
WHITEHUERST, ASHLEY	8T-105578	5	19.99	5178********0956	03604B	01/28/2022
WHITEHURST, LEIGH	8T-201658	5	119.00	4020********7521	218759	01/28/2022
WHITLEY, NIKKI	8T-10674	5	55.00	5312********7547	134149	01/28/2022
WINSLOW, JOSEPH	8T-106368	5	42.00	5463********8822	03636P	01/28/2022
WOODWARD, JANET	8T-201278	5	29.00	4327********3340	218797	01/28/2022
WOOLARD, HENRY	8T-202293	5	20.00	4355********9735	064455	01/28/2022
WOOLARD, ROBBY	8T-10718	5	37.00	4020********1542	218796	01/28/2022
WOOLARD, WILLIS	8T-104713	5	61.00	5178********8033	03671B	01/28/2022

Totals

Count	Card Type	Total
2	American Express	198.00
12	MasterCard	1009.99
65	Visa	3271.96
1	Discover	20.00
0	Other	0.00
		4499.95