01/15/2023

17:37:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, RUBI	8T-202291	3	20.00	4737********7233	059568	01/15/2023
ALLIGOOD, AMY	8T-202485	3	25.00	4327********7217	574246	01/15/2023
ALLIGOOD, LEVI	8T-202325	3	44.00	5312********9029	123650	01/15/2023
ARMSTRONG, DARREN	8T-100683	3	311.00	4856********0437	015829	01/15/2023
BARRIGER, ERIN	8T-202857	3	124.00	4060********2130	06713D	01/15/2023
BARROW, PATRICIA	8T-105984	3	31.50	4737********2470	086592	01/15/2023
BEACHAM, LISA	8T-202585	3	62.00	4738********9607	574349	01/15/2023
BELL, DAVID	8T-10003	3	144.00	4741********4139	021038	01/15/2023
BLANCAS, JUDITH	8T-108648	3	29.00	4482********8875	069172	01/15/2023
BLANCAS, OSCAR	8T-108804	3	40.00	5312********5133	133752	01/15/2023
BOYD, MARY	8T-104295	3	37.00	3798*******2006	185919	01/15/2023
BRIGHT, JODY	8T-108858	3	76.00	4334********9120	732399	01/15/2023
BUCK, KATHY	8T-107851	3	29.00	4327********9004	574456	01/15/2023
BUZZEO, MICHAEL	8T-202840	3	76.00	4179********4522	015163	01/15/2023
CAMPBELL, KIMBERLY	8T-108131	3	212.00	4358********0988	083601	01/15/2023
CATHEY, ANDREW	8T-201502	3	46.00	4327********1815	574498	01/15/2023
CLARK SR, BOBBY	8T-10700	3	27.00	4020********7994	574538	01/15/2023
COX, DREW	8T-201204	3	12.00	5422********8007	08088P	01/15/2023
COX, TONYA	8T-107083	3	32.00	4334********6222	732444	01/15/2023
CUTLER, ANNETTE	8T-202644	3	41.00	4147********1075	08087D	01/15/2023
CUTLER, TROY	8T-201610	3	29.00	4147********1075	08107D	01/15/2023
Clark, Tony	8T-202960	3	65.00	4147********2190	08124D	01/15/2023
DAIL, ELIZABETH	8T-201954	3	25.00	4327********2746	574639	01/15/2023
DANIELS, SAM	8T-202311	3	20.00	5119********3691	01586B	01/15/2023
DAVIS, MALCOLM	8T-202258	3	38.50	4327********3505	574696	01/15/2023
DAVIS, RONNIE	8T-201481	3	682.00	4403********9825	398734	01/15/2023
DAY, DUKE	8T-108696	3	42.00	4334********0707	732489	01/15/2023
DAY, DUKE	8T-108696	3	10.00	4334********0707	732494	01/15/2023
DUPREE, TORI	8T-107385	3	12.00	4737********6349	060133	01/15/2023
Dupree, Donald	8T-202864	3	31.50	4599********0130	H06812	01/15/2023
EDWARDS, CINDY	8T-10039	3	32.00	4487********6819	003607	01/15/2023
Escalona, Eileen	8T-202059	3	25.00	4327********4865	574784	01/15/2023
FAUCETTE, WALKER	8T-10167	3	13.00	5426********1635	015968	01/15/2023
GASTELUM RUIZ, MIRNA	8T-202081	3	85.00	4737********9240	000921	01/15/2023
GILLIS, TRENT	8T-202324	3	42.00	4327********8115	574831	01/15/2023
GONZALEZ, KEVIN	8T-201173	3	37.00	4737********6320	013968	01/15/2023
GRAY-HUDNELL, MICAH	8T-201408	3	20.00	5524********5465	06058S	01/15/2023
GRAY-HUDNELL, WENDY	8T-201396	3	37.00	5524********5465	04412S	01/15/2023
HARRIS, BRANDON	8T-10195	3	3.00	4020********2469	574900	01/15/2023
HARRIS, BRANDON	8T-10195	3	20.00	4020********2469	574913	01/15/2023
HILL, DANIEL	8T-201566	3	42.00	4147********8122	08354D	01/15/2023
HINCHEY, JOHN	8T-202482	3	12.00	4599********4965	H04898	01/15/2023
HODGES, DEBBIE	8T-201938	3	69.00	4327********6437	574952	01/15/2023
HUDSON, JENNIFER	8T-200314	3	10.00	4487********5484	003612	01/15/2023
HUFFMAN, LAUREN	8T-108169	3	12.00	4487********1638	003613	01/15/2023
HYATT, RAY	8T-202445	3	34.00	5466********1519	14165Z	01/15/2023
JACKSON, MELISSA	8T-202252	3	20.00	4356********6259	103969	01/15/2023
JANDROW, BARBIE	8T-106564	3	42.00	5178********2514	015066	01/15/2023
JENNETTE, JOSIAH	8T-201883	3	12.00	4327********5656	575031	01/15/2023
JOHNSON, JEFFREY	8T-201795	3	228.00	4327********7760	575049	01/15/2023
JOHNSTON, DEBRA	8T-108049	3	37.00	4400********3892	00533D	01/15/2023
JONES, MARCUS	8T-103049	3	24.00	5524********3116	08887S	01/15/2023
KELLY, LAURA	8T-201383	3	37.00	4020********3506	575088	01/15/2023
KEUSENKOTHEN, JONAH	8T-202803	3	20.00	5528********1761	08483G	01/15/2023
KINNEY, CHASTITY	8T-103848	3	37.00	4430********9475	307104	01/15/2023
LYNN, JAYDEN	8T-201164	3	12.00	4327********9599	575173	01/15/2023
LYONS, BRYON	8T-103914	3	104.00	4118********7885	015063	01/15/2023
Lodge, Crystal	8T-202831	3	65.00	4707********0168	607899	01/15/2023
MARONEY, ERIN	8T-202897	3	85.00	6011********0438	01528B	01/15/2023
MCKEEVER, DEBRA	8T-108132	3	42.00	5424********1122	19850P	01/15/2023
MCLAWHORN, SAMANTHA	8T-10037	3	28.00	4327********4449	575242	01/15/2023
MONTER, WENDY	8T-202630	3	42.00	4737********8741	010348	01/15/2023
Magner, Kelly	8T-201925	3	139.00	4003********7901	08631B	01/15/2023
Merrill, Amber	8T-201181	3	37.00	4482********2453	070122	01/15/2023
PETTERSSON, SUSANNE	8T-202442	3	34.00	5466********1519	23200Z	01/15/2023
RABY, SAMUEL	8T-5210110953	3	37.00	4327********7289	575387	01/15/2023
RAMIREZ, JESSICA	8T-201569	3	25.00	4327********9692	575396	01/15/2023
REYNOLDS, JACOB	8T-201903	3	25.00	5178********6599	08729B	01/15/2023
SMALL, JACLYN	8T-201736	3	20.00	4000********2384	880994	01/15/2023
SMITH, ERICA	8T-201573	3	20.00	4327********4212	575474	01/15/2023
SMITH, JOHN	8T-104988	3	494.00	4355********4769	003625	01/15/2023
SMITH, STEPHANIE	8T-123STEPH	3	30.00	4327********4268	575502	01/15/2023
SPRUILL, JOHN	8T-202923	3	55.00	4327********8976	575561	01/15/2023
STOKES, BARB	8T-202380	3	42.00	4110********1624	096105	01/15/2023
SWITZER, CRISTEN	8T-200445	3	139.00	4487********3950	003626	01/15/2023
Smallwood, Avery	8T-202996	3	25.00	4327********8954	575564	01/15/2023
THOMAS, JANET	8T-108207	3	29.00	4327********0023	575611	01/15/2023
TRUEBLOOD, THOMAS	8T-202990	3	77.00	4000********2999	674065	01/15/2023
VEGA, CANDY	8T-202296	3	20.00	4737********0953	091234	01/15/2023
VOLIVA, MARISSA	8T-202369	3	20.00	4327********1374	575636	01/15/2023
WALKER, BRANDY	8T-108777	3	179.00	4118********2432	015323	01/15/2023
WARREN, LAQUANDA	8T-201428	3	37.00	4403********5914	866296	01/15/2023
WATERS, MARLA	8T-201855	3	30.00	4327********1446	575672	01/15/2023
WATKINS, KRISTIN	8T-107115	3	27.00	4334********5346	732770	01/15/2023
WATKINS, RYAL	8T-5210101832	3	27.43	4744********2218	163461	01/15/2023
WHISENANT, FONZIE	8T-201698	3	20.00	4327********1708	575729	01/15/2023
WILLIAMS, MEGAN	8T-200048	3	22.00	4327********6332	575736	01/15/2023
WILSON, AUDREY	8T-108776	3	37.00	4487********5525	003632	01/15/2023
WOODWARD, JANET	8T-201738	3	56.00	4327********3340	575763	01/15/2023
WOOLARD, CALEB	8T-203017	3	20.00	5178********6771	070535	01/15/2023
WOOLARD, KEITH	8T-201572	3	40.00	4804********2210	663257	01/15/2023
WOOLARD, SANDRA	8T-200254	3	20.00	4327********5752	575835	01/15/2023
Woolard, Missy	8T-201528	3	46.00	4334********4182	732793	01/15/2023

Totals

Count	Card Type	Total
1	American Express	37.00
15	MasterCard	427.00
76	Visa	4981.93
1	Discover	85.00
0	Other	0.00
		5530.93