01/23/2023

06:43:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, DARREN	8T-100683	9	432.00	4856********0437	023503	01/23/2023
ASBY, CODY	8T-202985	4	29.00	4020********7477	075538	01/23/2023
BAILEY, LORIE	8T-201321	4	20.00	4020********8389	075553	01/23/2023
BARRIGER, ERIN	8T-202857	9	114.00	4060********2130	09465D	01/23/2023
BAYNOR, ANGELA	8T-201595	4	20.00	5178********9692	013377	01/23/2023
BAYNOR, BROOKE	8T-201982	4	133.00	4327********8335	075579	01/23/2023
BELL, AMBERLY	8T-201248	4	30.00	4737********2146	065421	01/23/2023
BERNAL, SILVIA	8T-201494	4	37.00	4327********7168	075587	01/23/2023
BERRY, WYATT	8T-202677	4	12.00	4327********7339	075599	01/23/2023
BOLAFKA, JOSHUA	8T-201933	4	42.00	4000********5779	777891	01/23/2023
BOLAFKA, JOSHUA	8T-201933	4	42.00	4000********5779	376264	01/23/2023
BOUTWELL, COLLEEN	8T-202294	9	84.00	4733********0777	791516	01/23/2023
BOWEN, DIANNE	8T-201826	9	114.00	4147********6524	09547D	01/23/2023
BOWEN, NEIL	8T-201975	9	114.00	4147********6524	09558D	01/23/2023
BOYD, ELIZABETH	8T-202695	4	42.00	4327********0902	075634	01/23/2023
BOYD, ELIZABETH	8T-202695	4	10.00	4327********0902	075654	01/23/2023
BOYD, ELIZABETH	8T-202695	9	80.00	4327********0902	075656	01/23/2023
BROADWAY, JEFFREY	8T-202837	4	29.00	4046********8281	023915	01/23/2023
BYRNE, KELLY	8T-201834	4	65.00	5466********7598	09595P	01/23/2023
Bridges, Allison	8T-203029	4	85.00	4694********9018	071320	01/23/2023
CANTRELL, JORDAN	8T-10154	4	45.00	4147********1869	09611D	01/23/2023
CHERRY, KRISTEN	8T-107444	4	20.00	5187********8122	09636Z	01/23/2023
CHIPROUT, SUSAN	8T-201998	4	46.00	4737********4713	003275	01/23/2023
CHRISMON, SANDY	8T-201148	4	148.00	5189********3588	89559Z	01/23/2023
CLARK, DONNA	8T-201359	4	52.00	4487********5776	061321	01/23/2023
COLTRAIN, KEVIN	8T-201840	4	46.00	4327********5495	075742	01/23/2023
CORCORAN, ALEXANDER	8T-202262	4	34.00	4430********7022	762484	01/23/2023
COREY, REGINALD	8T-201623	4	42.00	4076********0861	134926	01/23/2023
COVEY, BOBBY	8T-10667	4	45.00	4741********5888	085386	01/23/2023
COX, KYLE	8T-108192	4	119.00	5178********4887	013544	01/23/2023
COX, MANDY	8T-10427	9	42.00	4487********7016	061323	01/23/2023
CRISP, KELLY	8T-201316	9	160.00	5218********1142	90532Z	01/23/2023
CRUZ, RAFAEL	8T-202411	4	38.50	4737********8899	016037	01/23/2023
DAPEDRA, KATIE	8T-105566	4	24.00	4000********4576	344517	01/23/2023
DEAR, HOLLY	8T-201242	4	55.00	4744********3460	161339	01/23/2023
DIXON, LOREN	8T-107874	4	25.00	4020********1304	075832	01/23/2023
Diaz, Blanca	8T-202091	4	46.00	4737********5389	067263	01/23/2023
Diaz, Javier	8T-202082	4	46.00	4737********5389	067263	01/23/2023
EDDINGS, BONNIE	8T-200274	9	79.00	5254********9562	91783Z	01/23/2023
FEYER, AMY	8T-108838	9	84.00	3713*******2001	123323	01/23/2023
GAYLOR, JONATHAN	8T-200032	4	119.00	4563********7069	H73302	01/23/2023
GIBBS, ADDISON	8T-202949	9	58.00	5156********5995	09881Z	01/23/2023
GIBBS, ANGIE	8T-201755	9	58.00	5156********5995	09903Z	01/23/2023
GRIFFIN, AMANDA	8T-10152	4	45.00	5108********2939	061329	01/23/2023
GRIFFIN, JUDY	8T-106294	4	39.00	4737********3510	000274	01/23/2023
HARRINGTON, EMILY	8T-108069	9	54.00	5121********2292	02391P	01/23/2023
HERNANDEZ, BRANDON	8T-201788	4	52.00	4737********8123	087281	01/23/2023
HUDNELL, HOLDEN	8T-201331	4	12.00	4046********9647	023238	01/23/2023
HUDNELL, WILLIAM	8T-201352	4	12.00	4046********9647	023784	01/23/2023
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	05392D	01/23/2023
JUAREZ, YOLANDA	8T-202423	4	38.50	4737********8506	067428	01/23/2023
KILBY, JEN	8T-202454	4	52.00	4020********4196	076001	01/23/2023
KNOPIC, JODI	8T-201292	4	129.00	4482********6043	013758	01/23/2023
LAPP, ANDREW	8T-201466	4	109.00	4487********7493	061333	01/23/2023
LAPP, NATHAN	8T-100896	4	99.00	4487********8576	061333	01/23/2023
LILLYWHITE, MITCH	8T-201537	4	40.00	4758********4243	023083	01/23/2023
MANNING, ELIZABETH	8T-203028	9	36.00	4072********2223	023069	01/23/2023
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	026167	01/23/2023
MARTINEZ, DORIANA	8T-201926	4	46.00	4737********2437	094815	01/23/2023
MCCARTER, GLACIER	8T-202242	9	36.00	4327********1267	076085	01/23/2023
MCCARTER, TRISTEN	8T-203020	9	36.00	4327********1267	076093	01/23/2023
MCGUIRE, TIM	8T-202342	9	79.00	6011********4884	02310B	01/23/2023
MCLENDON, CHRIS	8T-202481	4	38.50	5189********7882	95564Z	01/23/2023
MCROY, SHELBY	8T-202508	4	41.50	4327********2167	076109	01/23/2023
MODLIN, LANDON	8T-202680	4	12.00	4327********0145	076122	01/23/2023
MOORE, CHERIE	8T-201336	4	25.00	5524********0037	08331Z	01/23/2023
MOORE, VANCE	8T-203005	9	114.00	4270********8990	023951	01/23/2023
MORALES, JEOVANY C	8T-202885	4	49.00	4327********7168	076150	01/23/2023
Murphy, Cathy	8T-201994	9	58.00	5213********2783	02332P	01/23/2023
Murphy, Emily	8T-202074	9	58.00	5213********2783	02312P	01/23/2023
NORMAN, CHRISTIE	8T-202063	4	41.00	4403********7171	247320	01/23/2023
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	076189	01/23/2023
ONEAL, KANYAH	8T-200331	4	12.00	4737********8647	010135	01/23/2023
PARKER, ARLENE	8T-202497	4	29.00	4737********8226	063924	01/23/2023
PEREZ, JUAN	8T-10120	4	58.00	5348********0260	151238	01/23/2023
PERRY, ZYMARI	8T-202035	4	12.00	4327********3975	076206	01/23/2023
PFAHLER, VICKIE	8T-201457	4	56.00	5524********6071	06841S	01/23/2023
RAMIREZ PALACIO, ADRIANA	8T-201557	4	29.00	4487********4549	061341	01/23/2023
RAMIREZ, JOSE	8T-203001	4	55.00	4327********0316	076215	01/23/2023
RAMIREZ, SANDIVEL	8T-201735	4	42.00	5312********7471	131932	01/23/2023
RANDALL, JERON	8T-108560	4	29.00	4327********5300	076250	01/23/2023
RAWLS, MEREDITH	8T-200493	4	36.00	4118********1840	023032	01/23/2023
RESENDIZ, ANGEL	8T-202673	4	12.00	4737********1985	067556	01/23/2023
RESENDIZ, ASHLEY	8T-202995	4	25.00	4737********0773	073641	01/23/2023
RESPESS, DIANA	8T-202240	9	84.00	6011********4951	02398R	01/23/2023
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	168776	01/23/2023
ROBERSON, LEANE	8T-202451	4	20.00	4430********7081	596318	01/23/2023
ROBERSON, SHANNON	8T-202346	9	79.00	4737********3911	049521	01/23/2023
ROMERO, ADRIANA	8T-108098	4	72.00	4737********4005	016434	01/23/2023
RUSS, CHRISTOPHER	8T-202003	4	46.00	4147********8196	00348D	01/23/2023
Roberson, Ana	8T-202002	4	25.00	4487********7426	061344	01/23/2023
SCIALDONE, SANDY	8T-202331	4	55.00	4634********2400	024886	01/23/2023
SHARRON, KELLY	8T-201460	4	20.00	4334********1611	704551	01/23/2023
SILVERTHORNE, DYLAN	8T-201282	4	12.00	3795*******1000	173970	01/23/2023
SILVERTHORNE, WILLIAM	8T-201421	4	42.00	5156********5792	00401Z	01/23/2023
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	076385	01/23/2023
STATEN, CLARENCE	8T-10160	4	32.00	4327********6921	076389	01/23/2023
TAYLOR, KATHLEEN	8T-201884	9	84.00	5466********1371	00433P	01/23/2023
TAYLOR, KELLY	8T-201527	4	61.00	4147********1389	00448D	01/23/2023
TETTERTON, ERIC	8T-10168	4	25.00	3797*******2009	160250	01/23/2023
THOMAS, JANET	8T-108207	9	54.00	4327********0023	076429	01/23/2023
THOMAS, KAREN	8T-202994	9	84.00	5291********9469	00468B	01/23/2023
TYSON, SARAH	8T-102231	4	29.00	4327********3544	076443	01/23/2023
Tucker, Sarah	8T-201952	4	25.00	3725*******3007	150521	01/23/2023
VILLANUEVA, JERRY	8T-202413	4	12.00	4737********4734	085779	01/23/2023
VOLIVA, ROBERT	8T-A02954	4	50.00	4327********6057	076461	01/23/2023
VOSBURGH, RICHARD	8T-108668	4	28.00	5524********5722	60323S	01/23/2023
WAHAB, RONALD	8T-104290	4	37.00	5524********4404	07250S	01/23/2023
WARREN, JARET	8T-106196	4	42.00	4327********5789	076485	01/23/2023
WARREN, KELLY	8T-201670	4	91.00	4147********3396	00545D	01/23/2023
WATERS, TERESA	8T-202360	4	69.00	4020********5158	076495	01/23/2023
WAY, AVERY	8T-201448	4	40.00	4758********4243	023130	01/23/2023
WETMORE, CAROLYN	8T-101424	4	25.00	4264********4082	02019D	01/23/2023
WETMORE, HARRY	8T-108678	4	25.00	4264********4082	08580D	01/23/2023
WHITEHURST, LEIGH	8T-201658	9	84.00	4020********7521	076517	01/23/2023
WHITFORD, RYAN	8T-201576	4	569.00	4912********8960	704606	01/23/2023
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	00596D	01/23/2023
WILSON, MELANIE	8T-202222	4	55.00	5424********1329	02542P	01/23/2023
WOOD, STEVE	8T-202103	4	129.00	4100********6970	04293C	01/23/2023
WOOLARD, BRAXTON	8T-201475	4	25.00	4327********9001	076550	01/23/2023
ZERNIAK, RACHEL SHANNON	8T-104476	4	24.00	4327********6107	076536	01/23/2023

Totals

Count	Card Type	Total
5	American Express	183.00
24	MasterCard	1491.50
90	Visa	5298.92
2	Discover	163.00
0	Other	0.00
		7136.42