05/09/2022

08:06:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA MENDOZA, SARY	8T-201258	2	99.00	4737********5607	011151	05/09/2022
ADAMS, HANNAH	8T-201787	2	30.00	4327********5462	836141	05/09/2022
ALLEN, CAROL BETH	8T-202221	2	38.50	4327********0392	836123	05/09/2022
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	07337G	05/09/2022
ALLIGOOD, LAURA	8T-201831	2	30.00	5178********5618	095839	05/09/2022
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4487********4190	063246	05/09/2022
BELL, SUSAN	8T-201106	2	29.00	4425********0963	024254	05/09/2022
BOLAFKA, JOSHUA	8T-201825	2	30.00	4000********5779	062230	05/09/2022
BOUTWELL, COLLEEN	8T-202294	9	51.00	4733********0777	551755	05/09/2022
BOWES, MARSHA	8T-201447	2	69.00	4334********4182	126879	05/09/2022
BOYD, ELIZABETH	8T-202695	9	80.00	4327********0902	836260	05/09/2022
CABRERA, EMANUEL	8T-10180	2	3.00	4661********8220	097986	05/09/2022
CAMPOS, FLORICELA	8T-201206	2	42.00	4744********3083	183424	05/09/2022
CANNADAY, STEVE	8T-10196	2	3.00	4020********8441	836296	05/09/2022
CARBONE, SUZANNE	8T-201859	2	20.00	4388********7159	07490A	05/09/2022
CARL, NICHOLAS	8T-201910	2	42.00	5491********9230	173923	05/09/2022
CHANDLER, JOSHUA	8T-201634	2	29.00	4327********3328	836309	05/09/2022
CHANDLER, JOSHUA	8T-201634	2	42.00	4327********3328	836352	05/09/2022
CHAPMAN, BRYCE	8T-108216	2	42.00	4327********3903	836326	05/09/2022
CHRISMON, GARY	8T-201915	2	75.00	3772*******1009	107373	05/09/2022
CONGER, VAL	8T-201498	2	69.00	5189********6623	99432Z	05/09/2022
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	026800	05/09/2022
COX, MANDY	8T-10427	9	42.00	4487********7016	063253	05/09/2022
CREDLE, ROBERTO	8T-201295	2	42.00	4020********8853	836412	05/09/2022
CRISP, KELLY	8T-201316	9	80.00	5218********1142	00446Z	05/09/2022
CRISP, KELLY	8T-201316	2	29.00	5218********1142	00224Z	05/09/2022
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	07635D	05/09/2022
CUTLER, WINFIELD	8T-200045	2	42.00	4737********4277	012142	05/09/2022
DAVENPORT, MISTY	8T-201389	2	41.50	4327********2956	836491	05/09/2022
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	07669G	05/09/2022
DAVIS, JENNIFER	8T-200344	2	42.00	5243********6036	00903B	05/09/2022
DAWSON, EDDIE	8T-201243	2	29.00	5178********3297	096153	05/09/2022
DAY, AMANDA	8T-108409	2	10.00	5140********1380	07716Z	05/09/2022
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	76.00	4465********1828	009917	05/09/2022
EDDINGS, BONNIE	8T-200274	9	79.00	5254********9562	02142Z	05/09/2022
EGLI, MARITA	8T-201814	2	40.00	4147********5889	609023	05/09/2022
EGLI, STUART	8T-201514	2	40.00	4147********5889	609023	05/09/2022
ESPINOZ, NOAH	8T-202266	2	20.00	4327********9494	836562	05/09/2022
FLETCHER, JOSHUA	8T-201724	2	65.00	4482********9046	096205	05/09/2022
FUNK, KANDACE	8T-201907	2	77.00	4258********0099	042087	05/09/2022
GABRIEL, ROGELIO	8T-202457	2	20.00	4737********8149	024283	05/09/2022
GARCIA, LUCY	8T-10203	2	42.00	3792*******1003	103102	05/09/2022
GARCIA, LUCY	8T-10203	2	3.00	3792*******2001	166856	05/09/2022
GARRIS, KAY	8T-202545	2	50.00	4046********5939	009142	05/09/2022
GERARD, LAURA	8T-520900828	9	80.00	5178********2723	096305	05/09/2022
GIBBS, HEATHER	8T-201778	2	20.00	4327********3928	836670	05/09/2022
GURGANUS, POLLY	8T-201710	2	148.00	4400********5637	00191D	05/09/2022
HARDY, WANDA	8T-201118	2	42.00	4327********3609	836726	05/09/2022
HARRINGTON, EMILY	8T-108069	9	54.00	5121********2292	00993T	05/09/2022
HARRISON, JASON	8T-108724	2	22.00	4327********0337	836746	05/09/2022
HARRISON, REBECA	8T-200107	2	54.00	4327********2909	836774	05/09/2022
HENNASEY, AMANDA	8T-200117	2	12.00	4020********6915	836761	05/09/2022
HERNANDEZ, ANAYELY	8T-201469	2	55.00	5524********5952	06500M	05/09/2022
HERNANDEZ, CARLOS	8T-202277	2	20.00	4737********4275	031239	05/09/2022
HERNANDEZ, LUIS	8T-108102	2	74.00	4400********8120	05934D	05/09/2022
HINCHEY, JOHN	8T-202482	9	84.00	4270********1092	009141	05/09/2022
JIMENEZ CRUZ, SCOTT	8T-202670	2	12.00	5312********6238	123031	05/09/2022
JOHNSON, WHEELER	8T-104155	9	82.50	5178********8412	096430	05/09/2022
JOHNSON, WHEELER	8T-202522	9	82.50	5178********8412	096428	05/09/2022
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	03541D	05/09/2022
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	836868	05/09/2022
KRUCHESKY, PAUL	8T-201229	2	42.00	4862********1956	09283C	05/09/2022
LEGGETT, TINA	8T-201762	2	50.00	4327********3174	836885	05/09/2022
LOPEZ, DAYAN	8T-201638	2	64.00	4741********7888	075157	05/09/2022
LUCIDO, MICHAEL	8T-10268	2	39.00	4327********3088	836899	05/09/2022
MANNING, CHARLIE	8T-103599	2	41.00	5178********6309	096507	05/09/2022
MANNING, WALTER	8T-202597	2	31.50	4327********8361	836942	05/09/2022
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	183424	05/09/2022
MARSLENDER, SIDNEY	8T-201470	2	50.00	4737********4243	043501	05/09/2022
MCCARTER, GLACIER	8T-202242	9	84.00	4327********1267	836969	05/09/2022
MCCARTER, GLACIER	8T-202242	2	55.00	4327********1267	836965	05/09/2022
MCGUIRE, TIM	8T-202342	9	79.00	6011********4884	00922B	05/09/2022
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	09396D	05/09/2022
MEZA, MAGDALENA	8T-201765	2	97.00	4737********5981	014865	05/09/2022
MIRANDA-PEREZ, MICHAEL	8T-201584	2	20.00	4737********5336	076607	05/09/2022
MOORE, MARCIA	8T-201504	9	126.00	4487********3863	063314	05/09/2022
NESBITT, SUE	8T-107778	2	37.00	4122********8677	837032	05/09/2022
ORTIZ, MYRIAM	8T-200220	2	55.00	5269********1277	478001	05/09/2022
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	837033	05/09/2022
PATTON, JULIE	8T-108533	2	42.00	4744********2858	193230	05/09/2022
PFAHLER, VICKIE	8T-201457	9	114.00	5524********6071	02299S	05/09/2022
PIPPIN, BETH	8T-104600	2	164.00	5452********8856	09500P	05/09/2022
RAMIREZ, ALEXIS	8T-202577	2	12.00	4744********8916	113234	05/09/2022
RAMIREZ, JEREMY	8T-202574	2	12.00	4744********8916	113234	05/09/2022
RAMIREZ, JUAN	8T-202384	2	20.00	4737********5277	058053	05/09/2022
RESPESS, DIANA	8T-202240	9	54.00	6011********4951	00947R	05/09/2022
RESPESS, TERESA	8T-201888	2	50.00	4020********2934	837141	05/09/2022
RICHARDSON, KAYA	8T-201556	2	65.00	4737********1233	094130	05/09/2022
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6028	837161	05/09/2022
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********2464	31901A	05/09/2022
ROSE, CANDACE	8T-202206	2	29.00	4327********7164	837187	05/09/2022
ROWE, BRENDA	8T-DAROWE5209	2	42.00	4020********2574	837209	05/09/2022
RUMLEY, STEWART	8T-107766	2	29.00	5466********4724	09590P	05/09/2022
RUSSELL, SHANNON	8T-200242	2	144.00	4327********9810	837207	05/09/2022
SANDERS JR., DERRICK	8T-200484	2	37.00	4020********6052	837226	05/09/2022
SANJUAN, BRAYAN	8T-202288	2	42.00	4147********2238	009264	05/09/2022
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	13929Z	05/09/2022
SCHUMAN, TOMI	8T-201253	2	12.00	5218********0229	13874Z	05/09/2022
SLADE, KATHLEEN	8T-201324	2	12.00	4487********1328	063321	05/09/2022
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	460586	05/09/2022
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	062386	05/09/2022
STOHLMAN, NICK	8T-200191	2	81.00	4737********6066	054535	05/09/2022
STORY, JERRY	8T-201337	2	42.00	4741********1795	082831	05/09/2022
SULLIVAN, MACON	8T-200379	2	38.00	4327********0351	837380	05/09/2022
TAYLOR, KATHLEEN	8T-201884	9	80.00	5466********1371	09801P	05/09/2022
THOMAS, JANET	8T-108207	9	54.00	4327********9714	837401	05/09/2022
THORNE, JODI	8T-201810	2	30.00	4334********4370	127180	05/09/2022
TOPPIN, RON	8T-108563	2	22.00	4737********8828	061811	05/09/2022
TYNDALL, ROBERT	8T-202301	2	55.00	4737********4343	042723	05/09/2022
VAZQUEZ, URIEL	8T-201628	2	25.00	4737********3205	036231	05/09/2022
WALDROP, KATHY	8T-23455445	9	84.00	4147********6951	009519	05/09/2022
WARREN, ANNA	8T-201339	2	55.00	4327********1054	837468	05/09/2022
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	17627B	05/09/2022
WHITLEY, AMANDA	8T-104787	2	12.00	4327********4322	837480	05/09/2022
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	837498	05/09/2022
WHITNEY, BARBARA	8T-202205	2	10.00	4661********5851	088648	05/09/2022
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	176414	05/09/2022
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********6256	837552	05/09/2022
WINSLOW, JON	8T-202267	2	42.00	4327********3278	837539	05/09/2022
WOLFE, CHASE	8T-201440	2	25.00	4334********3986	127217	05/09/2022
WOOD, ELIZABETH	8T-201835	2	65.00	4327********8574	837556	05/09/2022
WOOLARD, FRED	8T-202338	2	29.00	5178********2350	09969P	05/09/2022
WOOLARD, JANET	8T-201200	2	41.00	5592********6160	009572	05/09/2022
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	09960C	05/09/2022
WOOLARD, JULIE	8T-107978	2	20.00	4465********2708	009320	05/09/2022
WOOLARD, KAYLA	8T-201869	2	30.00	4482********4066	097026	05/09/2022
WOOLARD, NICOLE	8T-10089	9	178.00	4737********9703	010364	05/09/2022
WRENN, JORDAN	8T-202263	2	55.00	4634********8218	002277	05/09/2022
WYATT, DAVID	8T-201146	2	42.00	4327********9859	837628	05/09/2022

Totals

Count	Card Type	Total
4	American Express	132.00
27	MasterCard	1417.00
96	Visa	4387.49
2	Discover	133.00
0	Other	0.00
		6069.49