06/07/2022

07:24:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA MENDOZA, SARY	8T-201258	2	99.00	4737********5607	065104	06/07/2022
ALLEN, CAROL BETH	8T-202221	2	38.50	4327********0392	483049	06/07/2022
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	08012G	06/07/2022
ALLIGOOD, HUNTER	8T-201775	2	46.00	4737********8675	007472	06/07/2022
ALLIGOOD, LAURA	8T-201831	2	30.00	5178********5618	084611	06/07/2022
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4487********4190	070934	06/07/2022
BELL, SUSAN	8T-201106	2	29.00	4425********0963	032400	06/07/2022
BILLINGSLEY, DAYSHAWN	8T-201535	2	81.00	4327********4614	483166	06/07/2022
BOLAFKA, JOSHUA	8T-201825	2	30.00	4000********5779	075210	06/07/2022
BOOTH, ROBERT	8T-202215	2	38.50	4327********9913	483171	06/07/2022
BOWES, MARSHA	8T-201447	2	69.00	4334********4182	706158	06/07/2022
CABRERA, EMANUEL	8T-10180	2	3.00	4661********8220	043454	06/07/2022
CAMPOS, FLORICELA	8T-201206	2	81.00	4744********3083	140092	06/07/2022
CANNADAY, STEVE	8T-10146	2	3.00	4020********8441	483214	06/07/2022
CARL, NICHOLAS	8T-201910	2	42.00	5491********9230	100599	06/07/2022
CHANDLER, JOSHUA	8T-201634	2	29.00	4327********3328	483271	06/07/2022
CHANDLER, JOSHUA	8T-201634	2	42.00	4327********3328	483247	06/07/2022
CHRISMON, GARY	8T-201915	2	75.00	3772*******1009	124457	06/07/2022
CONGER, VAL	8T-201498	2	69.00	5189********6623	55902Z	06/07/2022
COOPER, SIDNEY	8T-107431	2	42.00	4334********1986	706196	06/07/2022
COVEY, MICHELLE	8T-104664	2	24.00	4737********2580	033477	06/07/2022
CREDLE, ROBERTO	8T-201295	2	42.00	4020********8853	483336	06/07/2022
CRISP, KELLY	8T-201316	2	29.00	5218********1142	56611Z	06/07/2022
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	08222D	06/07/2022
CUTLER, WINFIELD	8T-200045	2	42.00	4737********4277	092116	06/07/2022
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	08243G	06/07/2022
DAVIS, JENNIFER	8T-200344	2	42.00	5243********6036	00755B	06/07/2022
DAWSON, EDDIE	8T-201243	2	29.00	5178********3297	084892	06/07/2022
DAY, AMANDA	8T-108409	2	10.00	5140********1380	08297Z	06/07/2022
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	37.00	4465********1828	007456	06/07/2022
EGLI, MARITA	8T-201814	2	79.00	4147********5889	707090	06/07/2022
EGLI, STUART	8T-201514	2	79.00	4147********5889	707090	06/07/2022
FLETCHER, JOSHUA	8T-201724	2	65.00	4482********9046	084947	06/07/2022
GARCIA, LUCY	8T-10203	2	42.00	3792*******1003	190231	06/07/2022
GARCIA, LUCY	8T-10203	2	3.00	3792*******2001	189840	06/07/2022
GARRIS, KAY	8T-202545	2	50.00	4046********5939	007169	06/07/2022
GIBBS, HEATHER	8T-201778	2	20.00	4327********3928	483588	06/07/2022
GURGANUS, POLLY	8T-201710	2	109.00	4400********5637	04846D	06/07/2022
HALE, LOGAN	8T-201752	2	12.00	4634********4664	044534	06/07/2022
HALE, SAVANNAH	8T-10129	2	12.00	4634********4664	061994	06/07/2022
HALE, SAVANNAH	8T-10129	2	3.00	4634********4664	078681	06/07/2022
HARDY, WANDA	8T-201118	2	42.00	4327********3609	483631	06/07/2022
HARRISON, JASON	8T-108724	2	22.00	4327********0337	483643	06/07/2022
HENNASEY, AMANDA	8T-200117	2	12.00	4020********6915	483654	06/07/2022
HERNANDEZ, ANAYELY	8T-201469	2	55.00	5524********5952	05287M	06/07/2022
HERNANDEZ, CARLOS	8T-202277	2	20.00	4737********4275	042296	06/07/2022
HERNANDEZ, LUIS	8T-108102	2	74.00	4400********8120	03106D	06/07/2022
JARAMILLO, ALLAN	8T-201594	2	80.00	4737********9501	017632	06/07/2022
JIMENEZ CRUZ, SCOTT	8T-202670	2	12.00	5312********6238	120495	06/07/2022
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	483732	06/07/2022
KRUCHESKY, PAUL	8T-201229	2	42.00	4862********1956	08553C	06/07/2022
LEGGETT, TINA	8T-201762	2	50.00	4327********3174	483770	06/07/2022
LOCKERMAN, AMY	8T-201585	2	20.00	4737********6936	065872	06/07/2022
LOPEZ, DAYAN	8T-201638	2	25.00	4741********7888	080656	06/07/2022
LUCIDO, MICHAEL	8T-10268	2	39.00	4327********3088	483810	06/07/2022
MAHOWALD, SAMUEL	8T-10657	2	49.00	4487********4202	070953	06/07/2022
MANNING, CHARLIE	8T-103599	2	41.00	5178********6309	085220	06/07/2022
MANNING, WALTER	8T-202597	2	31.50	4327********8361	483831	06/07/2022
MARQUEZ, FERNANDO	8T-200228	2	81.00	4744********3083	140092	06/07/2022
MARSLENDER, SIDNEY	8T-201470	2	50.00	4737********4243	001452	06/07/2022
MCCARTER, GLACIER	8T-202242	2	55.00	4327********1267	483891	06/07/2022
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	08652D	06/07/2022
MEXIA ELENES, CRYSTIAN	8T-201521	2	22.00	4487********4549	070956	06/07/2022
MEZA, MAGDALENA	8T-201765	2	58.00	4737********5981	076299	06/07/2022
MIRANDA-PEREZ, MICHAEL	8T-201584	2	20.00	4737********5336	080578	06/07/2022
MORENO, JUAN	8T-201856	2	25.00	4334********7952	706365	06/07/2022
NESBITT, SUE	8T-107778	2	37.00	4122********8677	483926	06/07/2022
ONEAL, LAUREN	8T-10001	2	10.00	4535********8095	H72020	06/07/2022
ORTIZ, MYRIAM	8T-200220	2	55.00	5269********1277	440607	06/07/2022
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	483966	06/07/2022
PATTON, JULIE	8T-108533	2	42.00	4744********2858	101304	06/07/2022
PIPPIN, BETH	8T-104600	2	164.00	5452********8856	08764P	06/07/2022
RAMIREZ, JEREMY	8T-202574	2	12.00	4744********8916	121209	06/07/2022
RAMIREZ, JUAN	8T-202384	2	20.00	4737********5277	048096	06/07/2022
RESPESS, TERESA	8T-201888	2	50.00	4020********2934	484025	06/07/2022
ROBERSON MCBRID, GWYN	8T-200047	2	27.00	4327********6028	484055	06/07/2022
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********2464	00196A	06/07/2022
ROSE, CANDACE	8T-202206	2	29.00	4327********7164	484089	06/07/2022
ROWE, BRENDA	8T-DAROWE5209	2	81.00	4020********2574	484108	06/07/2022
RUMLEY, STEWART	8T-107766	2	29.00	5466********4724	00139P	06/07/2022
RUSSELL, SHANNON	8T-200242	2	144.00	4327********9810	484124	06/07/2022
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	72568Z	06/07/2022
SCHUMAN, TOMI	8T-201253	2	12.00	5218********0229	73096Z	06/07/2022
SKILLEN, ROBIM	8T-200391	2	30.00	5312********4250	101104	06/07/2022
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	396079	06/07/2022
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	191381	06/07/2022
STOHLMAN, NICK	8T-200191	2	42.00	4737********6066	056639	06/07/2022
STORY, JERRY	8T-201337	2	42.00	4741********1795	077041	06/07/2022
SUAREZ, ANTHONY	8T-201877	2	25.00	4334********7952	706450	06/07/2022
TAYLOR, JAMES	8T-202317	2	20.00	5206********9320	80585Z	06/07/2022
TAYLOR, RENEE	8T-108765	2	27.00	4020********1768	484545	06/07/2022
THORNE, JODI	8T-201810	2	30.00	4334********4370	706462	06/07/2022
TOPPIN, RON	8T-108563	2	22.00	4737********8828	075372	06/07/2022
TYNDALL, ROBERT	8T-10585	2	38.00	4737********4343	066822	06/07/2022
VAZQUEZ, URIEL	8T-201628	2	25.00	4737********3205	042366	06/07/2022
WARREN, ANNA	8T-201339	2	55.00	4327********1054	484366	06/07/2022
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	77211B	06/07/2022
WHITLEY, AMANDA	8T-104787	2	12.00	4327********4322	484402	06/07/2022
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	484421	06/07/2022
WHITNEY, BARBARA	8T-202205	2	10.00	4661********5851	081432	06/07/2022
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	167420	06/07/2022
WILLIAMS, CYNTHIA	8T-201439	2	30.00	4737********9392	073869	06/07/2022
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********6256	484504	06/07/2022
WINSLOW, JON	8T-202267	2	42.00	4327********3278	484527	06/07/2022
WOLFE, CHASE	8T-201440	2	25.00	4334********3986	706545	06/07/2022
WOOD, ELIZABETH	8T-201835	2	65.00	4327********8574	484583	06/07/2022
WOOLARD, FRED	8T-202338	2	29.00	5178********2350	00530P	06/07/2022
WOOLARD, JANET	8T-201200	2	41.00	5592********6160	007920	06/07/2022
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	00561C	06/07/2022
WOOLARD, JULIE	8T-107978	2	20.00	4465********2708	007364	06/07/2022
WOOLARD, KAYLA	8T-201869	2	30.00	4482********4066	085953	06/07/2022
WYATT, DAVID	8T-201146	2	42.00	4327********9859	484661	06/07/2022

Totals

Count	Card Type	Total
4	American Express	132.00
21	MasterCard	815.00
87	Visa	3436.49
0	Discover	0.00
0	Other	0.00
		4383.49