05/31/2022

07:59:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CLIFTON	8T-107135	5	19.99	4737********7906	003531	05/31/2022
ADAMS, JANALEA	8T-09ADAMSJAN	5	19.99	4737********7906	030987	05/31/2022
ALFARO, JESSICA	8T-201680	5	129.00	4727********8724	999603	05/31/2022
ALLEN JR, LEAMON	8T-107078	5	29.00	5466********6889	07033S	05/31/2022
ANDREWS-LECRONE, JOSHUA	8T-201872	5	40.00	5178********9495	011487	05/31/2022
ARMSTRONG, BRANDY	8T-101104	5	24.00	4487********4190	074826	05/31/2022
BAKER, WENDY	8T-106614	5	245.00	4453********5267	031001	05/31/2022
BATTLE, CAROLENE	8T-201591	5	69.00	4046********2680	031163	05/31/2022
BAXTER, ROB	8T-201425	5	129.00	4147********5637	04834D	05/31/2022
BENNETT, ERIN	8T-BENER	5	20.00	4733********3144	851017	05/31/2022
BIGGS, BRYANT	8T-102328	5	25.00	4020********0229	745441	05/31/2022
BLOUNT, KENNEDY	8T-108010	5	108.00	5122********0516	12635Z	05/31/2022
BOYD, MELINDA	8T-200486	5	42.00	4744********6806	194580	05/31/2022
BROWN, JOEL	8T-200306	5	89.00	4327********4094	745455	05/31/2022
CARRASCO, DANIEL	8T-201748	5	46.00	4737********5593	077118	05/31/2022
CHERRY, FRED	8T-10217	5	154.00	4032********1192	04909A	05/31/2022
CHERRY, KRYSTAL	8T-201731	5	50.00	4487********3837	074830	05/31/2022
COX, BERNARD	8T-10143	5	32.00	4334********6340	625947	05/31/2022
CREWS, CAROLYN	8T-201155	5	37.00	4342********1856	042392	05/31/2022
DAVENPORT, MIKE	8T-10067	5	43.00	4487********5712	074831	05/31/2022
DIXON, EDWARD	8T-107188	5	37.00	4147********4746	04967D	05/31/2022
DUDLEY, LAUREN	8T-A05351	5	109.00	4147********0330	031949	05/31/2022
FOLK, CARMEN	8T-107843	5	25.00	4737********3871	041016	05/31/2022
FORBES, RYAN	8T-202372	5	20.00	6011********6827	03110B	05/31/2022
FOWLE, FRANNY	8T-103056	5	27.00	4487********8535	074833	05/31/2022
GARCIA, VICTOR	8T-201802	5	25.00	4737********8990	081536	05/31/2022
GERARD, SANDRA	8T-106620	5	24.00	4487********4144	074834	05/31/2022
GRINAGE, STEPHON	8T-201829	5	56.00	4327********2889	745650	05/31/2022
GUERESCHI, PETER	8T-10011	5	28.00	4737********8272	076556	05/31/2022
GURGANUS, CHLOE	8T-201345	5	12.00	4737********2833	080256	05/31/2022
HAMILTON, DAWN	8T-106730	5	29.00	4737********2337	082866	05/31/2022
HANNA, BOBBY	8T-103074	5	99.00	3727*******3000	162564	05/31/2022
HARDISON, JIM	8T-105253	5	12.00	4737********7469	008592	05/31/2022
HENNING, STACY	8T-108866	5	42.00	4311********7963	031182	05/31/2022
HERNANDEZ, VICTOR	8T-201849	5	84.00	4744********2116	184985	05/31/2022
HODGES, MARTY	8T-10048	5	59.00	4327********0263	745709	05/31/2022
HOLLOWELL, JADE	8T-200060	5	25.00	5143********5298	1RMRCQ	05/31/2022
IBARRA, NOHEMI	8T-201682	5	42.00	4737********0811	006210	05/31/2022
IBARRA, YAIR	8T-201550	5	20.00	4737********8442	072431	05/31/2022
JAMES, TONY	8T-10040	5	40.00	4516********8504	912624	05/31/2022
JOHNSON, WHEELER	8T-202522	5	12.00	5178********8412	011948	05/31/2022
JONES, MARCUS	8T-103049	5	30.00	5524********3116	03739S	05/31/2022
JORDAN, JONAH	8T-201662	5	46.00	4327********8006	745837	05/31/2022
LEDEZMA, GEORGINA	8T-201808	5	70.00	4737********0461	073670	05/31/2022
LINNEN, CHRIS	8T-200333	5	47.00	4334********2236	626078	05/31/2022
LOPEZ, MARICRUZ	8T-200101	5	42.00	4737********9378	001033	05/31/2022
MANNING, CHARLIE	8T-103599	5	99.00	3727*******3000	139916	05/31/2022
MERCADO, MYRNA	8T-201327	5	37.00	4426********9405	031953	05/31/2022
MOORING, KENNETH	8T-202278	5	44.00	4020********9489	746022	05/31/2022
NEAL, BUTCH	8T-10721	5	45.00	4327********5907	746038	05/31/2022
NEWLIN, RONALD	8T-105737	5	76.00	4487********6381	074846	05/31/2022
NORMAN, MARIYA	8T-201757	5	46.00	4000********3165	425159	05/31/2022
OCARROLL, KEVIN	8T-200342	5	30.00	4020********4970	746071	05/31/2022
OWENS, CHARITY	8T-200276	5	10.00	4327********1580	746069	05/31/2022
PEARSALL, ANGEL	8T-107788	5	109.00	4327********3545	746095	05/31/2022
PHELPS, KATE	8T-103979	5	39.00	4737********0285	063931	05/31/2022
PHELPS, MEAGAN	8T-202538	5	20.00	4037********6728	701384	05/31/2022
REGISTER, MICHELE	8T-105556	5	19.99	4327********7090	746133	05/31/2022
RESPESS, TRACEY	8T-104581	5	417.00	5452********2465	05503P	05/31/2022
RISH, ANDERSON	8T-202468	5	38.50	4356********7308	184387	05/31/2022
ROY, MARK	8T-108212	5	40.00	4737********4844	069543	05/31/2022
SMITH, COLIN	8T-202444	5	38.50	4270********6669	031208	05/31/2022
SMITHWICK, SHELBY	8T-201228	5	37.00	4327********2547	746191	05/31/2022
TAYLOR, DYLAN	8T-201663	5	20.00	4737********6238	019535	05/31/2022
THOMPSON, CARL	8T-200089	5	29.00	4327********5177	746222	05/31/2022
TOLER, LAUREN	8T-10219	5	12.00	4020********6683	746235	05/31/2022
VASQUEZ, EDWIN	8T-201435	5	20.00	4487********1236	074852	05/31/2022
WARREN, SANDRA	8T-105932	5	669.00	5254********3462	70596Z	05/31/2022
WATERS, KATHY	8T-201916	5	69.00	4147********8252	031212	05/31/2022
WATERS, PHILLIP	8T-10343	5	45.00	4020********9265	746275	05/31/2022
WHITEHUERST, ASHLEY	8T-105578	5	19.99	5178********0956	05634P	05/31/2022
WHITEHURST, LEIGH	8T-201658	5	119.00	4020********7521	746292	05/31/2022
WHITLEY, NIKKI	8T-10674	5	55.00	5312********7547	194684	05/31/2022
WILLIAMS, MEGAN	8T-200048	5	24.99	4327********1069	746310	05/31/2022
WINSLOW, JOSEPH	8T-201474	5	42.00	5463********8822	05687P	05/31/2022
WOOLARD, COURTNEY	8T-107412	5	20.00	4327********0908	746324	05/31/2022
WOOLARD, HENRY	8T-202293	5	20.00	4355********9735	074856	05/31/2022
WOOLARD, ROBBY	8T-10718	5	37.00	4020********1542	746340	05/31/2022
WOOLARD, WILLIS	8T-104713	5	100.00	5178********8033	05691B	05/31/2022

Totals

Count	Card Type	Total
2	American Express	198.00
12	MasterCard	1546.99
64	Visa	3095.96
1	Discover	20.00
0	Other	0.00
		4860.95