07/28/2022
06:45:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CLIFTON 8T-107135 5 19.99 4737********7906 037054 07/28/2022
ADAMS, JANALEA 8T-09ADAMSJAN 5 19.99 4737********7906 010993 07/28/2022
ALFARO, JESSICA 8T-201680 5 129.00 4727********8724 386913 07/28/2022
ALLEN JR, LEAMON 8T-107078 5 471.00 5466********6889 07485S 07/28/2022
ANGE, JOSEPH 8T-200105 5 37.00 4737********1891 021896 07/28/2022
ARMSTRONG, BRANDY 8T-101104 5 24.00 4487********4190 063259 07/28/2022
BAXTER, ROB 8T-201425 5 129.00 4147********5637 09019D 07/28/2022
BIGGS, BRYANT 8T-102328 5 25.00 4020********0229 431099 07/28/2022
BLOUNT, KENNEDY 8T-108010 5 108.00 5122********0516 62680Z 07/28/2022
BROWN, JOEL 8T-200306 5 89.00 4327********4094 431116 07/28/2022
CARRASCO, DANIEL 8T-201748 5 46.00 4737********5593 000921 07/28/2022
CHAPMAN, DESTINY 8T-201824 5 40.00 4737********1730 019053 07/28/2022
CHERRY, FRED 8T-10217 5 154.00 4032********1192 09082A 07/28/2022
CONTRERAS, WINDY 8T-201449 5 61.00 4487********5763 063303 07/28/2022
CREWS, CAROLYN 8T-201155 5 37.00 4342********1856 099545 07/28/2022
DAVENPORT, MIKE 8T-10067 5 6.00 4487********5712 063303 07/28/2022
DIXON, EDWARD 8T-107188 5 37.00 4147********4746 09144D 07/28/2022
DUDLEY, LAUREN 8T-A05351 5 109.00 4147********0330 028341 07/28/2022
FOLK, CARMEN 8T-107843 5 25.00 4737********3871 083722 07/28/2022
FORBES, RYAN 8T-202372 5 20.00 6011********6827 02883B 07/28/2022
FULDNER, WALTER 8T-520999902 5 119.00 4147********5993 09185D 07/28/2022
GARCIA, VICTOR 8T-201802 5 25.00 4737********8990 002366 07/28/2022
GERARD, SANDRA 8T-106620 5 24.00 4487********4144 063306 07/28/2022
GREGGS, YASHMIR 8T-201924 5 46.00 5178********0839 055835 07/28/2022
GRINAGE, STEPHON 8T-201829 5 46.00 4327********2889 431297 07/28/2022
GUERESCHI, PETER 8T-10011 5 28.00 4737********8272 096881 07/28/2022
GURGANUS, CHLOE 8T-201345 5 12.00 4737********2833 037549 07/28/2022
HAMILTON, DAWN 8T-106730 5 29.00 4737********2337 038380 07/28/2022
HANNA, BOBBY 8T-103074 5 99.00 3727*******3000 162172 07/28/2022
HARDISON, JIM 8T-105253 5 12.00 4737********7469 052736 07/28/2022
HENNING, STACY 8T-201967 5 42.00 4311********7963 028396 07/28/2022
HERNANDEZ, VICTOR 8T-201849 5 84.00 4744********2116 153434 07/28/2022
HODGES, MARTY 8T-10048 5 59.00 4327********0263 431390 07/28/2022
HOLLOWELL, JADE 8T-200060 5 25.00 5143********5298 1LQ5P4 07/28/2022
HUDSON, JENNIFER 8T-200314 5 20.00 4487********5484 063310 07/28/2022
IBARRA, NOHEMI 8T-201682 5 42.00 4737********0811 044514 07/28/2022
IBARRA, YAIR 8T-201550 5 20.00 4737********8442 024877 07/28/2022
JAMES, TONY 8T-10040 5 79.00 4516********8504 850584 07/28/2022
JONES, MARCUS 8T-103049 5 30.00 5524********3116 09551S 07/28/2022
JORDAN, JONAH 8T-201662 5 46.00 4327********8006 431482 07/28/2022
LINNEN, CHRIS 8T-200333 5 47.00 4334********2236 584667 07/28/2022
LOPEZ, MARICRUZ 8T-200101 5 42.00 4737********9378 070444 07/28/2022
MANNING, CHARLIE 8T-103599 5 99.00 3727*******3000 149254 07/28/2022
MERCADO, MYRNA 8T-201327 5 37.00 4426********9405 028805 07/28/2022
MOORING, KENNETH 8T-202278 5 44.00 4020********9489 431565 07/28/2022
MORGAN, DEANNA 8T-202426 5 20.00 6011********5133 02823B 07/28/2022
Morgan, Jesse 8T-201920 5 65.00 4046********5309 028347 07/28/2022
NEAL, BUTCH 8T-10721 5 45.00 4327********5907 431597 07/28/2022
NEWLIN, RONALD 8T-105737 5 37.00 4487********6381 063316 07/28/2022
OCARROLL, KEVIN 8T-200342 5 30.00 4020********4970 431608 07/28/2022
OWENS, CHARITY 8T-200276 5 10.00 4327********1580 431645 07/28/2022
PEARSALL, ANGEL 8T-107788 5 109.00 4327********3545 431627 07/28/2022
PHELPS, KATE 8T-103979 5 39.00 4737********0285 053792 07/28/2022
PHELPS, MEAGAN 8T-202538 5 20.00 4037********6728 608233 07/28/2022
REGISTER, MICHELE 8T-105556 5 19.99 4327********7090 431675 07/28/2022
RESPESS, TRACEY 8T-104581 5 613.00 5452********2465 09589P 07/28/2022
RISH, ANDERSON 8T-202468 5 38.50 4356********7308 193435 07/28/2022
ROY, MARK 8T-108212 5 40.00 4737********4844 098544 07/28/2022
Rodgers, Donald 8T-201647 5 65.00 4060********3017 09602C 07/28/2022
SMITH, COLIN 8T-202444 5 38.50 4270********6669 028621 07/28/2022
SMITH, MELISSA 8T-201857 5 104.00 4487********4625 063320 07/28/2022
SMITHWICK, SHELBY 8T-201228 5 37.00 4327********2547 431740 07/28/2022
TAYLOR, DYLAN 8T-201663 5 20.00 4737********6238 054929 07/28/2022
TOLER, LAUREN 8T-10219 5 12.00 4020********6683 431770 07/28/2022
VASQUEZ, EDWIN 8T-201435 5 20.00 4487********1236 063323 07/28/2022
WARREN, SANDRA 8T-105932 5 1254.00 5254********3462 64256Z 07/28/2022
WATERS, KATHY 8T-201916 5 69.00 4147********8252 028962 07/28/2022
WHITEHUERST, ASHLEY 8T-105578 5 19.99 5178********0956 09732P 07/28/2022
WILLIAMS, MEGAN 8T-200048 5 24.99 4327********1069 431840 07/28/2022
WINSLOW, JOSEPH 8T-201474 5 42.00 5463********8822 09756P 07/28/2022
WOOLARD, COURTNEY 8T-107412 5 20.00 4327********0908 431888 07/28/2022
WOOLARD, HENRY 8T-202293 5 20.00 4355********9735 063324 07/28/2022
WOOLARD, ROBBY 8T-10718 5 37.00 4020********1542 431873 07/28/2022
WOOLARD, WILLIS 8T-104713 5 61.00 5178********8033 09799B 07/28/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 198.00
10 MasterCard 2669.99
60 Visa 2765.96
2 Discover 40.00
0 Other 0.00
     
    5673.95