02/21/2022
07:12:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SARAH ALLEN 8T-201300 4 29.00 4327********0284 181417 02/21/2022
ALLIGOOD, HOLLY 8T-202225 4 42.00 4327********3526 181423 02/21/2022
ALTON, WILLIAM 8T-108091 4 29.00 4356********0242 132231 02/21/2022
ASBY, CODY 8T-108588 4 39.00 4020********7477 181436 02/21/2022
BAILEY, LORIE 8T-201321 4 20.00 4020********8389 181438 02/21/2022
BAYNOR, ANGELA 8T-202314 4 20.00 5178********9692 079028 02/21/2022
BELL, AMBERLY 8T-201248 4 30.00 4737********2146 025699 02/21/2022
BERNAL, SILVIA 8T-202657 4 37.00 4327********7168 181461 02/21/2022
BERRY, WYATT 8T-202677 4 12.00 4327********7339 181507 02/21/2022
BOLAFKA, JOSHUA 8T-201633 4 42.00 4000********5779 082938 02/21/2022
BOLAFKA, JOSHUA 8T-201633 4 42.00 4000********5779 319568 02/21/2022
BOYD, ELIZABETH 8T-202695 9 80.00 4327********0902 181521 02/21/2022
BOYD, ELIZABETH 8T-202695 4 42.00 4327********0902 181532 02/21/2022
BOYD, ELIZABETH 8T-202695 4 10.00 4327********0902 181533 02/21/2022
BOYD, PARKER 8T-202465 4 20.00 4327********2973 181543 02/21/2022
BREWER, JENEE 8T-202368 4 29.00 4327********8919 181545 02/21/2022
BROADWAY, JEFFREY 8T-200049 4 29.00 4046********8281 021853 02/21/2022
BRODIE, JACOB 8T-202394 4 12.00 4737********0106 074538 02/21/2022
CANTRELL, JORDAN 8T-10154 4 45.00 4147********1869 00091D 02/21/2022
CANTRELL, RACHEL 8T-10170 4 58.00 4147********3073 00107D 02/21/2022
CHAVEZ, JESUS 8T-10064 4 42.00 5312********5515 102339 02/21/2022
CHERRY, BRANDON 8T-10082 4 45.00 4327********5749 181607 02/21/2022
CHERRY, KRISTEN 8T-107444 4 20.00 4327********3325 181617 02/21/2022
CHRISMON, SANDY 8T-201148 4 29.00 5189********3588 62887Z 02/21/2022
CLARK, DONNA 8T-201359 9 108.00 4487********5776 062338 02/21/2022
CLARK, DONNA 8T-201359 4 52.00 4487********5776 062339 02/21/2022
COBB, NATHAN 8T-201393 4 42.00 4000********6215 082959 02/21/2022
CORCORAN, ALEXANDER 8T-202262 4 34.00 4430********9706 660364 02/21/2022
CORCORAN, NIKI 8T-201392 4 10.00 4430********9706 414116 02/21/2022
CORDON, CALLIE 8T-201276 4 12.00 4482********0337 079217 02/21/2022
COREY, REGINALD 8T-201623 4 42.00 4076********0861 520591 02/21/2022
COVEY, BOBBY 8T-202659 4 42.00 4741********5888 002746 02/21/2022
COX, DAVID 8T-108449 4 41.00 4355********9776 062341 02/21/2022
COX, KYLE 8T-108192 4 119.00 5178********4887 079240 02/21/2022
COX, MANDY 8T-10427 9 42.00 4487********7016 062342 02/21/2022
COX, MANDY 8T-10427 4 44.00 4487********7016 062343 02/21/2022
CRISP, KELLY 8T-201316 9 80.00 5218********1142 64138Z 02/21/2022
CRUZ, RAFAEL 8T-202411 4 50.50 4737********8899 021551 02/21/2022
DAPEDRA, KATIE 8T-105566 4 24.00 4000********2057 333088 02/21/2022
DEAR, HOLLY 8T-201242 4 55.00 4744********3460 142231 02/21/2022
DIONNE, KAITLYNN 8T-521020062 4 30.00 4430********0308 739275 02/21/2022
ELKS, ROGER 8T-201438 4 46.00 5312********7286 102531 02/21/2022
ELKS, WANDA 8T-103568 4 29.00 4616********4352 34560D 02/21/2022
FOREMAN, JONATHAN 8T-200463 4 12.00 4327********4086 181774 02/21/2022
GAYLOR, JONATHAN 8T-200032 4 119.00 4563********7069 H74320 02/21/2022
GERARD, LAURA 8T-520900828 9 80.00 5178********2723 079336 02/21/2022
GRIFFIN, AMANDA 8T-10152 4 45.00 5108********2939 062348 02/21/2022
GRIFFIN, JUDY 8T-106294 4 39.00 4737********3510 048222 02/21/2022
Gamez, Brisa 8T-202541 4 29.00 4327********4764 181859 02/21/2022
HARRINGTON, EMILY 8T-108069 9 54.00 5121********2292 02108T 02/21/2022
HARRIS, AVEN 8T-200138 4 12.00 4334********5028 417668 02/21/2022
HECK, ALEX 8T-102435 4 20.00 4020********2010 181872 02/21/2022
HERNANDEZ, BRANDON 8T-201788 4 37.00 4737********8123 029650 02/21/2022
HERNANDEZ, CHRISTINA 8T-201760 4 42.00 4494********1330 371499 02/21/2022
HILL, GLINDA 8T-201144 4 29.00 5189********2757 67363Z 02/21/2022
HUDNELL, HOLDEN 8T-201331 4 12.00 4046********9647 021571 02/21/2022
HUDNELL, WILLIAM 8T-201352 4 12.00 4046********9647 021328 02/21/2022
HUDSON, PAMELA 8T-107902 4 20.00 4327********4873 181931 02/21/2022
INGALLS, ESTHER 8T-200464 4 54.00 4400********7042 06814D 02/21/2022
JANCSY, KEITH 8T-10218 4 45.00 4356********9222 102331 02/21/2022
JEFFERSON, WILL 8T-201174 4 37.00 5159********8456 021181 02/21/2022
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 06658C 02/21/2022
JONES, MISTY 8T-107168 4 29.00 4266********0635 00589C 02/21/2022
JUAREZ, YOLANDA 8T-202423 4 38.50 4737********8506 076930 02/21/2022
KNOPIC, JODI 8T-201292 4 129.00 4482********6043 079428 02/21/2022
LABASSI, LAURA 8T-202599 9 79.00 4737********6163 058289 02/21/2022
LAPP, NATHAN 8T-100896 4 99.00 4487********3892 062354 02/21/2022
LATCHAW, JAZMYN 8T-202505 4 30.00 4020********6399 181988 02/21/2022
MARTIN, AMY 8T-10078 4 27.99 4046********7642 021613 02/21/2022
MARTIN, JAMES 8T-107872 4 29.00 4737********2368 014293 02/21/2022
MCLENDON, CHRIS 8T-202481 4 38.50 5463********2394 00685P 02/21/2022
MCROY, SHELBY 8T-202508 4 41.50 4327********2167 182026 02/21/2022
MODLIN, LANDON 8T-202680 4 12.00 4327********0145 182047 02/21/2022
MOORE, CHERIE 8T-201336 4 25.00 5524********0037 08107Z 02/21/2022
MOORE, MATTHEW 8T-10212 4 42.00 4447********5484 021330 02/21/2022
MORALES, JEOVANY C 8T-202654 4 49.00 4327********7168 182051 02/21/2022
ONEAL, CRYSTAL 8T-10084 4 49.00 4020********4970 182081 02/21/2022
ONEAL, KANYAH 8T-200331 4 12.00 4737********8647 043436 02/21/2022
OPHARROW, RANDY 8T-201747 4 25.00 4487********6125 062357 02/21/2022
PARKER, AMY LYN 8T-10210 4 55.00 4487********8322 062358 02/21/2022
PARKER, ARLENE 8T-202497 4 29.00 4737********8226 016014 02/21/2022
PAYNE, JARRYN 8T-201290 4 12.00 4403********1599 408302 02/21/2022
PEREZ, AMELIA 8T-201283 4 42.00 4744********5339 182738 02/21/2022
PEREZ, JUAN 8T-10120 4 58.00 5348********2097 172532 02/21/2022
PERRY, ZYMARI 8T-202333 4 12.00 4327********3975 182138 02/21/2022
RAMIREZ, JOSE 8T-201640 4 55.00 4327********0316 182146 02/21/2022
RANDALL, JERON 8T-108560 4 29.00 4327********5300 182157 02/21/2022
RAWLS, MEREDITH 8T-200493 4 36.00 4118********1840 021444 02/21/2022
REED, WILLIAM 8T-201203 4 55.00 5239********3837 02052W 02/21/2022
RESENDIZ, ANGEL 8T-202673 4 12.00 4737********1985 069246 02/21/2022
RESPESS, DIANA 8T-202240 9 54.00 6011********4951 02190R 02/21/2022
REYNOLDS, JOSH 8T-202406 4 55.00 4737********8228 011974 02/21/2022
ROBERSON, JEFFERY 8T-106485 4 37.00 3712*******1007 126554 02/21/2022
ROBERSON, LEANE 8T-202451 4 20.00 4430********7081 155458 02/21/2022
ROMERO, ADRIANA 8T-108098 4 42.00 4737********4005 015012 02/21/2022
ROMERO, MANUEL 8T-201763 4 37.00 4327********2951 182219 02/21/2022
ROMERO, MANUEL 8T-201763 4 42.00 4737********5366 081669 02/21/2022
RUBIO, ILCE 8T-202298 4 19.00 4327********7672 182230 02/21/2022
SALINAS-TREJO, DAYMIR 8T-201431 4 20.00 4737********1187 029793 02/21/2022
SCIALDONE, SANDY 8T-202331 4 55.00 4634********2400 083962 02/21/2022
SEAGLE, CONNIE 8T-202652 4 25.00 4118********6349 021430 02/21/2022
SHEPPARD, EVAN 8T-202200 4 12.00 6011********2794 02194P 02/21/2022
SILVERTHORNE, DYLAN 8T-201282 4 12.00 3795*******1000 125181 02/21/2022
SILVERTHORNE, WILLIAM 8T-201421 4 42.00 5156********5792 02218Z 02/21/2022
SINGLETON, STEVEN 8T-107837 4 27.43 4327********3842 182265 02/21/2022
STATEN, CLARENCE 8T-10160 4 32.00 4327********0307 182284 02/21/2022
STEWART, ELIZABETH 8T-202362 4 96.00 4744********1790 132042 02/21/2022
Salinas-Trejo, Wendy 8T-202304 4 20.00 4737********1187 076876 02/21/2022
TAYLOR, KATHLEEN 8T-105387 9 80.00 5466********1371 02237P 02/21/2022
TAYLOR, KELLY 8T-201527 4 61.00 4147********4742 02254D 02/21/2022
TAYLOR, KELLY 8T-201527 4 119.00 4179********8912 601242 02/21/2022
TETTERTON, ERIC 8T-10168 4 10.00 3797*******2009 162203 02/21/2022
THOMAS, JANET 8T-108207 9 54.00 4327********9714 182317 02/21/2022
TYSON, SARAH 8T-102231 4 29.00 4327********3544 182349 02/21/2022
VILLEDA, GABRIELLA 8T-202241 4 20.00 4737********4990 057647 02/21/2022
VOLIVA, ROBERT 8T-A02954 4 50.00 4327********2844 182357 02/21/2022
VOSBURGH, RICHARD 8T-108668 4 25.00 5524********5722 60124S 02/21/2022
WAHAB, RONALD 8T-104290 4 37.00 5524********6300 07283S 02/21/2022
WARREN, JARET 8T-106196 4 42.00 4327********5789 182388 02/21/2022
WATERS, JOSHUA 8T-108572 4 42.00 4737********1709 046256 02/21/2022
WETMORE, CAROLYN 8T-101424 4 25.00 4264********3622 01236D 02/21/2022
WETMORE, HARRY 8T-108678 4 25.00 4264********3622 02560D 02/21/2022
WHITLEY, REBECCA 8T-103980 4 19.99 4640********2633 02392D 02/21/2022
WILLIAMS, TYRONE 8T-202273 4 42.00 4020********5752 182431 02/21/2022
WILSON, MELANIE 8T-202222 4 55.00 5424********1329 76217P 02/21/2022
ZIMMERMANN, SUSAN 8T-201711 4 65.00 5243********2513 02151T 02/21/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 59.00
21 MasterCard 1061.50
100 Visa 3923.91
2 Discover 66.00
0 Other 0.00
     
    5110.41