02/07/2022

07:56:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA MENDOZA, SARY	8T-201258	2	99.00	4737********5607	051367	02/07/2022
ALLEN, CAROL BETH	8T-202221	2	38.50	4327********0392	350725	02/07/2022
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	07220G	02/07/2022
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4037********8879	607094	02/07/2022
BILLINGSLEY, DAYSHAWN	8T-201535	2	42.00	4327********4614	350741	02/07/2022
BOLAFKA, JOSHUA	8T-201313	2	30.00	4000********5779	032861	02/07/2022
BONEY, ALEXANDRA	8T-106990	9	108.00	4327********2762	350754	02/07/2022
BOOTH, ROBERT	8T-202215	2	38.50	4327********9913	350778	02/07/2022
BOYD, ELIZABETH	8T-202695	9	80.00	4327********0902	350769	02/07/2022
CABRERA, EMANUEL	8T-10180	2	3.00	4661********8220	095573	02/07/2022
CAMPOS, FLORICELA	8T-201206	2	42.00	4744********3083	174096	02/07/2022
CANNADAY, STEVE	8T-10196	2	3.00	4020********8441	350811	02/07/2022
CARBONE, SUZANNE	8T-201696	2	20.00	4388********7159	07318C	02/07/2022
CARL, NICHOLAS	8T-201169	2	42.00	5491********9230	154996	02/07/2022
CHANDLER, JOSHUA	8T-101460	2	29.00	4327********3328	350842	02/07/2022
CHANDLER, JOSHUA	8T-101460	2	42.00	4327********3328	350869	02/07/2022
CHAPMAN, BRYCE	8T-108216	2	42.00	4327********3903	350863	02/07/2022
CLARK, DONNA	8T-201359	9	108.00	4487********5776	064912	02/07/2022
CONGER, VAL	8T-201498	2	69.00	5189********6623	71969Z	02/07/2022
COOPER, SIDNEY	8T-107431	2	54.00	4334********1986	751558	02/07/2022
COUCH, KATHLEEN	8T-201366	2	42.00	4737********3177	096062	02/07/2022
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	003538	02/07/2022
COX, MANDY	8T-10427	9	42.00	4487********7016	064913	02/07/2022
CREDLE, ROBERTO	8T-201295	2	42.00	4020********8853	350933	02/07/2022
CRISP, KELLY	8T-201316	2	29.00	5218********1142	72817Z	02/07/2022
CRISP, KELLY	8T-201316	9	80.00	5218********1142	72998Z	02/07/2022
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	07443D	02/07/2022
CUTLER, HALEY	8T-200273	2	30.00	4737********6817	094127	02/07/2022
CUTLER, WINFIELD	8T-200045	2	42.00	4737********4277	084490	02/07/2022
DAVENPORT, MISTY	8T-201389	2	41.50	4327********2956	350970	02/07/2022
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	07484G	02/07/2022
DAVIS, JENNIFER	8T-200344	2	42.00	5243********6036	00749B	02/07/2022
DAWSON, EDDIE	8T-201243	2	29.00	5178********3297	078881	02/07/2022
DAY, AMANDA	8T-108409	2	10.00	5140********1380	07535Z	02/07/2022
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	37.00	4465********1828	007903	02/07/2022
FLETCHER, JOSHUA	8T-201724	2	65.00	4482********9046	078913	02/07/2022
FOSTER, MEAGAN	8T-202216	2	38.50	4046********9031	007076	02/07/2022
GABRIEL, ROGELIO	8T-202457	2	20.00	4737********8149	015235	02/07/2022
GARCIA, LUCY	8T-10203	2	42.00	3792*******1003	158365	02/07/2022
GARCIA, LUCY	8T-10203	2	3.00	3792*******2001	123348	02/07/2022
GERARD, LAURA	8T-520900828	9	80.00	5178********2723	078993	02/07/2022
GINDOFF, ALAN	8T-201625	2	65.00	4400********5240	06408D	02/07/2022
HALE, LOGAN	8T-201752	2	12.00	4634********4664	059543	02/07/2022
HARDY, WANDA	8T-201118	2	42.00	4327********3609	351101	02/07/2022
HARRINGTON, EMILY	8T-108069	9	54.00	5121********2292	00719T	02/07/2022
HARRISON, JASON	8T-108724	2	22.00	4327********0337	351116	02/07/2022
HARRISON, REBECA	8T-200107	2	54.00	4327********2909	351136	02/07/2022
HENNASEY, AMANDA	8T-200117	2	12.00	4020********6915	351126	02/07/2022
HERNANDEZ, ANAYELY	8T-201469	2	55.00	5524********5952	02202M	02/07/2022
HERNANDEZ, CARLOS	8T-202277	2	20.00	4737********4275	057934	02/07/2022
HERNANDEZ, LUIS	8T-108102	2	74.00	4400********8120	09715D	02/07/2022
HUER, MELANIE	8T-108802	2	42.00	4327********6236	351184	02/07/2022
HUGHES, ALLEN	8T-103502	2	432.00	4400********8900	02717C	02/07/2022
JACKSON, LINDA	8T-202489	2	69.00	6011********2030	00701R	02/07/2022
JARDINEZ PEREZ, HEVER	8T-201627	2	25.00	4355********2175	064924	02/07/2022
JIMENEZ CRUZ, SCOTT	8T-202670	2	12.00	5312********6238	114097	02/07/2022
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	04433C	02/07/2022
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	351227	02/07/2022
KEYES, SHANDRIKA	8T-201434	2	55.00	4733********3210	552133	02/07/2022
KRUCHESKY, PAUL	8T-201229	2	81.00	4862********1956	07790C	02/07/2022
LABASSI, LAURA	8T-202599	9	79.00	4737********6163	018595	02/07/2022
LINDSEY, TRAVIS	8T-201461	2	46.00	4673********4116	037949	02/07/2022
LUCIDO, MICHAEL	8T-10268	2	39.00	4327********3088	351260	02/07/2022
MANNING, CHARLIE	8T-103599	2	41.00	5178********6309	079161	02/07/2022
MANNING, WALTER	8T-202597	2	31.50	4327********8361	351277	02/07/2022
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	174096	02/07/2022
MARTIN, DAN	8T-201150	2	81.00	4430********7359	478588	02/07/2022
MCCARTER, GLACIER	8T-202242	2	55.00	4327********1267	351329	02/07/2022
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	07894D	02/07/2022
MIRANDA-PEREZ, MICHAEL	8T-201584	2	20.00	4737********5336	023544	02/07/2022
NESBITT, SUE	8T-107778	2	37.00	4122********8677	351341	02/07/2022
ORTIZ, MYRIAM	8T-200220	2	55.00	5269********1277	474873	02/07/2022
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	351359	02/07/2022
PATTON, JULIE	8T-108533	2	42.00	4744********2858	144692	02/07/2022
PIPPIN, BETH	8T-104600	2	164.00	5452********8856	07940P	02/07/2022
PULIDO, EMILY	8T-201217	2	42.00	4000********1069	418838	02/07/2022
PULLING, WAYNE	8T-202347	2	29.00	4147********6386	07947C	02/07/2022
PYNE, BERTHA	8T-102675	2	316.00	4482********1510	079252	02/07/2022
RAMIREZ, ALEXIS	8T-202577	2	12.00	4744********8916	154291	02/07/2022
RAMIREZ, JEREMY	8T-202574	2	12.00	4744********8916	154291	02/07/2022
RAMIREZ, JUAN	8T-202384	2	20.00	4737********5277	073996	02/07/2022
RESPESS, DIANA	8T-202240	9	54.00	6011********4951	00734R	02/07/2022
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6028	351432	02/07/2022
ROBINSON, MICHELLE	8T-201143	2	81.00	4616********2464	93394A	02/07/2022
ROSE, CANDACE	8T-202206	2	29.00	4327********7164	351441	02/07/2022
ROSE, MEAGAN	8T-201603	9	80.00	4487********9111	064934	02/07/2022
ROWE, BRENDA	8T-DAROWE5209	2	42.00	4020********2574	351457	02/07/2022
RUMLEY, STEWART	8T-107766	2	29.00	5466********4724	08046P	02/07/2022
RUSSELL, SHANNON	8T-200242	2	144.00	4327********9810	351468	02/07/2022
SANDERS JR., DERRICK	8T-200484	2	37.00	4020********6052	351478	02/07/2022
SANJUAN, BRAYAN	8T-202288	2	42.00	4147********2238	007170	02/07/2022
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	82867Z	02/07/2022
SCHUMAN, TOMI	8T-201253	2	12.00	5218********0229	83214Z	02/07/2022
SHAW, CYNTHIA	8T-200275	2	20.00	4305********6314	08081A	02/07/2022
SKILLEN, ROBIM	8T-200391	2	30.00	4744********9950	114691	02/07/2022
SLADE, KATHLEEN	8T-201324	2	12.00	4487********1328	064936	02/07/2022
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	805398	02/07/2022
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	032986	02/07/2022
STOHLMAN, NICK	8T-200191	2	42.00	4737********6066	005972	02/07/2022
STORY, JERRY	8T-201337	2	42.00	4741********6804	046546	02/07/2022
SULLIVAN, MACON	8T-200379	2	38.00	4327********0351	351595	02/07/2022
TAYLOR, JAMES	8T-202317	2	20.00	5523********8537	08194Y	02/07/2022
TAYLOR, KATHLEEN	8T-105387	9	80.00	5466********1371	08218P	02/07/2022
TAYLOR, RENEE	8T-108765	2	27.00	4020********1768	351623	02/07/2022
THOMAS, JANET	8T-108207	9	54.00	4327********9714	351637	02/07/2022
TOPPIN, RON	8T-108563	2	22.00	4737********8828	048046	02/07/2022
TYNDALL, ROBERT	8T-202301	2	55.00	4737********4343	066745	02/07/2022
WALDROP, KATHY	8T-23455445	9	84.00	4147********6951	007090	02/07/2022
WARREN, ANNA	8T-201339	2	55.00	4327********1054	351657	02/07/2022
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	85980B	02/07/2022
WHITLEY, AMANDA	8T-104787	2	12.00	4327********4322	351667	02/07/2022
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	351690	02/07/2022
WHITNEY, BARBARA	8T-202205	2	10.00	4661********5851	036470	02/07/2022
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	198675	02/07/2022
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********6256	351701	02/07/2022
WINSLOW, JON	8T-202267	2	42.00	4327********3278	351719	02/07/2022
WOOLARD, FRED	8T-202338	2	29.00	4397********6791	08326C	02/07/2022
WOOLARD, JANET	8T-201200	2	41.00	5592********6160	007542	02/07/2022
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	08326C	02/07/2022
WRENN, JORDAN	8T-202263	2	55.00	4634********8218	035570	02/07/2022
WYATT, DAVID	8T-201146	2	81.00	4327********9859	351755	02/07/2022

Totals

Count	Card Type	Total
3	American Express	57.00
22	MasterCard	1020.00
94	Visa	4680.49
2	Discover	123.00
0	Other	0.00
		5880.49