01/09/2023

06:57:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA MENDOZA, SARY	8T-201258	2	99.00	4737********5607	084037	01/09/2023
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	04959G	01/09/2023
ALLIGOOD, HUNTER	8T-201775	2	46.00	4737********8675	026524	01/09/2023
ALLIGOOD, LAURA	8T-201831	2	30.00	5178********5618	067324	01/09/2023
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4487********4190	062833	01/09/2023
ARMSTRONG, DARREN	8T-100683	9	432.00	4856********0437	009088	01/09/2023
BARRIGER, ERIN	8T-202857	9	114.00	4060********2130	05006D	01/09/2023
BAYNOR, BROOKE	8T-201982	2	217.00	4327********8335	618073	01/09/2023
BAYNOR, TANNER	8T-202054	2	65.00	4482********2031	067370	01/09/2023
BOWEN, DIANNE	8T-201826	9	114.00	4147********6524	05070D	01/09/2023
BOWEN, NEIL	8T-201975	9	114.00	4147********6524	05109D	01/09/2023
BOYD, ELIZABETH	8T-202695	9	80.00	4327********0902	618118	01/09/2023
CAMPOS, FLORICELA	8T-201206	2	42.00	5312********6301	142581	01/09/2023
CANNADAY, STEVE	8T-10714	2	3.00	4020********8441	618188	01/09/2023
CARBONE, SUZANNE	8T-201859	2	20.00	4388********5578	05161C	01/09/2023
CARL, NICHOLAS	8T-201910	2	42.00	5491********9230	122080	01/09/2023
CHANDLER, JOSHUA	8T-201634	2	29.00	4327********3328	618197	01/09/2023
CHANDLER, JOSHUA	8T-201634	2	42.00	4327********3328	618230	01/09/2023
CHRISMON, GARY	8T-201915	2	56.00	3772*******1009	145423	01/09/2023
COUNCIL, JACOB	8T-202005	2	12.00	4327********0372	618241	01/09/2023
COX, MANDY	8T-10427	9	42.00	4487********7016	062841	01/09/2023
CREDLE, ROBERTO	8T-201295	2	81.00	4020********9863	618259	01/09/2023
CRISP, KELLY	8T-201316	2	29.00	5218********1142	14820Z	01/09/2023
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	05249D	01/09/2023
CUTLER, WINFIELD	8T-200045	2	42.00	4737********4277	045014	01/09/2023
Cash, Jadin	8T-202952	2	25.00	5348********3666	162986	01/09/2023
DAUBERT, CHRISTINE	8T-202414	2	80.00	4327********4913	618324	01/09/2023
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	05317G	01/09/2023
DAVIS, JENNIFER	8T-200344	2	42.00	5243********6036	00972B	01/09/2023
DAY, AMANDA	8T-108409	2	10.00	5140********1380	05338Z	01/09/2023
EDDINGS, BONNIE	8T-200274	9	79.00	5254********9562	16808Z	01/09/2023
EGLI, MARITA	8T-201814	2	40.00	4147********5796	609082	01/09/2023
EGLI, STUART	8T-201514	2	40.00	4147********5796	609082	01/09/2023
FEYER, AMY	8T-108838	9	84.00	3713*******2001	101526	01/09/2023
GARCIA, LUCY	8T-202971	2	42.00	3792*******1003	184945	01/09/2023
GARCIA, LUCY	8T-202971	2	3.00	3792*******2001	161924	01/09/2023
GIBBS, HEATHER	8T-201778	2	20.00	4327********3928	618431	01/09/2023
Greene, Chris	8T-202931	2	25.00	5348********3666	162986	01/09/2023
HALE, LOGAN	8T-201752	2	12.00	4634********4664	018520	01/09/2023
HALE, SAVANNAH	8T-201959	2	12.00	4634********4664	018608	01/09/2023
HARRINGTON, EMILY	8T-108069	9	54.00	5121********2292	00986P	01/09/2023
HERNANDEZ, CARLOS	8T-202277	2	20.00	4737********4275	084155	01/09/2023
HERNANDEZ, LUIS	8T-108102	2	98.00	4400********8120	03432D	01/09/2023
Hopkins, Shawn	8T-202050	2	65.00	4020********3438	618493	01/09/2023
JARDINEZ PEREZ, HEVER	8T-201627	2	25.00	4355********2175	062851	01/09/2023
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	01922D	01/09/2023
JUDY, JACKIE	8T-5209JUDYJ	2	19.99	4327********6823	618513	01/09/2023
Jones, Misty	8T-202060	2	69.00	4266********0635	05571C	01/09/2023
KRUCHESKY, PAUL	8T-201229	2	42.00	4862********0322	05588C	01/09/2023
LOPEZ, DAYAN	8T-201638	2	25.00	4741********7888	089189	01/09/2023
LUCIDO, MICHAEL	8T-10268	2	39.00	4327********3088	618561	01/09/2023
MANNING, CHARLIE	8T-103599	2	41.00	5178********6309	067762	01/09/2023
MANNING, ELIZABETH	8T-203028	9	36.00	4072********2223	009485	01/09/2023
MANNING, WALTER	8T-202597	2	31.50	4327********8361	618597	01/09/2023
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	142683	01/09/2023
MCCARTER, GLACIER	8T-202242	2	55.00	4327********1267	618615	01/09/2023
MCCARTER, GLACIER	8T-202242	9	36.00	4327********1267	618611	01/09/2023
MCCARTER, TRISTEN	8T-203020	9	36.00	4327********1267	618630	01/09/2023
MCGUIRE, TIM	8T-202342	9	79.00	6011********4884	00983B	01/09/2023
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	05716D	01/09/2023
MEXIA ELENES, CRYSTIAN	8T-203011	2	22.00	4487********4549	062857	01/09/2023
MEZA, MAGDALENA	8T-201765	2	58.00	4737********5981	010300	01/09/2023
MIRANDA-PEREZ, MICHAEL	8T-201584	2	20.00	4737********5336	028270	01/09/2023
MOORE, VANCE	8T-203005	9	114.00	4270********8990	009590	01/09/2023
Martin, James	8T-202912	2	79.00	4516********2215	732204	01/09/2023
McRoy, Blaney	8T-202805	2	25.00	4487********6588	062858	01/09/2023
Mckenzie, John	8T-202884	2	25.00	5348********3666	162986	01/09/2023
Murphy, Cathy	8T-201994	9	58.00	5213********2783	00950P	01/09/2023
Murphy, Emily	8T-202074	9	58.00	5213********2783	00950P	01/09/2023
NESBITT, SUE	8T-107778	2	37.00	4122********8677	618690	01/09/2023
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	618705	01/09/2023
PATTON, JULIE	8T-108533	2	42.00	4744********2858	112191	01/09/2023
PIPPIN, BETH	8T-104600	2	164.00	5452********8856	07057P	01/09/2023
RAMIREZ, JUAN	8T-202384	2	20.00	4737********5277	010049	01/09/2023
RESPESS, DIANA	8T-202240	9	84.00	6011********4951	00991R	01/09/2023
RING, SUSAN	8T-203014	2	65.00	4809********8040	099283	01/09/2023
ROBERSON MCBRID, GWYN	8T-202879	2	27.00	4327********6028	618764	01/09/2023
ROBERSON, SHANNON	8T-202346	9	79.00	4737********3911	020756	01/09/2023
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********2464	90375A	01/09/2023
ROSE, CANDACE	8T-202206	2	29.00	4327********7164	618772	01/09/2023
ROWE, BRENDA	8T-DAROWE5209	2	42.00	4020********2574	618784	01/09/2023
RUMLEY, STEWART	8T-202039	2	29.00	5466********4724	07130P	01/09/2023
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	25328Z	01/09/2023
SCHUMAN, TOMI	8T-202068	2	12.00	5218********0229	25690Z	01/09/2023
SELBY, PATTY	8T-TAN5209	2	20.00	4327********4658	618817	01/09/2023
SKILLEN, ROBIM	8T-200391	2	30.00	5312********4250	112794	01/09/2023
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	556546	01/09/2023
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	711718	01/09/2023
STORY, JERRY	8T-201337	2	42.00	4741********1795	055567	01/09/2023
SULLIVAN, MACON	8T-200379	2	38.00	4327********0351	618865	01/09/2023
Simpkins, Haylee	8T-202055	2	29.00	4670********4787	009140	01/09/2023
Stone, Giovanni	8T-202853	2	25.00	5348********3666	162986	01/09/2023
TAYLOR, JAMES	8T-202317	2	20.00	5206********9320	33054Z	01/09/2023
TAYLOR, RENEE	8T-108765	2	27.00	4020********1768	618911	01/09/2023
THOMAS, JANET	8T-108207	9	54.00	4327********0023	618906	01/09/2023
THOMAS, KAREN	8T-202994	9	84.00	5291********9469	07327B	01/09/2023
TOPPIN, RON	8T-108563	2	22.00	4737********8828	080722	01/09/2023
TYNDALL, ROBERT	8T-10585	2	38.00	4737********4343	085018	01/09/2023
VAZQUEZ, URIEL	8T-201628	2	25.00	4737********3205	077711	01/09/2023
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	28859B	01/09/2023
WHITEHURST, LEIGH	8T-201658	9	84.00	4020********7521	618961	01/09/2023
WHITLEY, AMANDA	8T-104787	2	12.00	4327********4322	618979	01/09/2023
WHITLEY, MIRANDA	8T-108482	2	29.00	4327********8268	618973	01/09/2023
WHITNEY, BARBARA	8T-202205	2	10.00	4661********5851	020415	01/09/2023
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	195551	01/09/2023
WILLIAMS, CYNTHIA	8T-201439	2	20.00	4737********9392	068474	01/09/2023
WILLIAMS, DEBBIE	8T-107753	2	42.00	4327********6256	619006	01/09/2023
WINSLOW, JON	8T-202267	2	42.00	4327********3278	619017	01/09/2023
WOOLARD, FRED	8T-202338	2	29.00	5178********2350	07438P	01/09/2023
WOOLARD, JANET	8T-201200	2	41.00	4312********6251	009186	01/09/2023
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	07448C	01/09/2023
WOOLARD, JULIE	8T-107978	2	20.00	4465********2708	009225	01/09/2023
WOOLARD, MICHELLE	8T-202379	2	52.00	4327********6189	619057	01/09/2023
WYATT, DAVID	8T-201146	2	42.00	4327********9859	619049	01/09/2023
Wood, Henry	8T-202989	2	65.00	4744********0328	142492	01/09/2023

Totals

Count	Card Type	Total
5	American Express	197.00
25	MasterCard	1029.00
83	Visa	4205.49
2	Discover	163.00
0	Other	0.00
		5594.49