01/30/2023

07:09:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN JR, LEAMON	8T-107078	5	29.00	5466********6889	02839S	01/30/2023
ANDREWS-LECRONE, JOSHUA	8T-201872	5	40.00	5425********9922	036287	01/30/2023
ANGE, JOSEPH	8T-200105	5	37.00	4737********1891	004302	01/30/2023
ARIAS, SAMUEL	8T-202316	5	55.00	4334********9866	210682	01/30/2023
ARMSTRONG, BRANDY	8T-101104	5	24.00	4487********4190	064605	01/30/2023
ARMSTRONG, DARREN	8T-100683	9	432.00	4856********0437	030830	01/30/2023
BAKER, WENDY	8T-106614	5	260.00	4453********1072	030279	01/30/2023
BARRIGER, ERIN	8T-202857	9	114.00	4060********2130	08172D	01/30/2023
BAXTER, ROB	8T-201425	5	144.00	4147********5637	08177D	01/30/2023
BIGGS, BRYANT	8T-102328	5	25.00	4020********0229	195282	01/30/2023
BLOUNT, KENNEDY	8T-108010	5	123.00	5122********0516	18209Z	01/30/2023
BOUTWELL, COLLEEN	8T-202294	9	84.00	4733********0777	792919	01/30/2023
BOWEN, DIANNE	8T-201826	9	114.00	4147********6524	08211D	01/30/2023
BOWEN, NEIL	8T-201975	9	114.00	4147********6524	08244D	01/30/2023
BOYD, ELIZABETH	8T-202695	9	80.00	4327********0902	195320	01/30/2023
BOYD, MELINDA	8T-200486	5	42.00	4744********6806	134767	01/30/2023
BROWN, JOEL	8T-200306	5	89.00	4327********4094	195338	01/30/2023
Breed, Gail	8T-202880	5	46.00	5178********5631	007939	01/30/2023
CHAPMAN, DESTINY	8T-201824	5	40.00	4737********1730	029055	01/30/2023
CHERRY, FRED	8T-10217	5	134.00	4032********4687	08320A	01/30/2023
COX, BERNARD	8T-10143	5	32.00	4334********6222	210720	01/30/2023
COX, MANDY	8T-10427	9	42.00	4487********7016	064611	01/30/2023
CREWS, CAROLYN	8T-201155	5	37.00	4342********1856	053474	01/30/2023
CRISP, KELLY	8T-201316	9	160.00	5218********1142	13792Z	01/30/2023
DAVENPORT, MIKE	8T-10067	5	3.00	4487********5712	064611	01/30/2023
DIXON, EDWARD	8T-107188	5	37.00	4147********4746	08348D	01/30/2023
DUDLEY, LAUREN	8T-A05351	5	124.00	4147********0330	030562	01/30/2023
Davenport, Savannah	8T-202809	5	46.00	4327********6535	195503	01/30/2023
EDDINGS, BONNIE	8T-200274	9	79.00	5254********9562	14737Z	01/30/2023
EDDINGS, EMILY	8T-200178	5	15.00	4327********4500	195517	01/30/2023
FEYER, AMY	8T-108838	9	84.00	3713*******2001	140253	01/30/2023
FOLK, CARMEN	8T-107843	5	25.00	4737********3871	049556	01/30/2023
FOSTER, CAITLYN	8T-203000	5	49.00	4741********2134	074614	01/30/2023
FOWLE, FRANNY	8T-103056	5	27.00	4487********8717	064614	01/30/2023
FULDNER, WALTER	8T-520999902	5	119.00	4147********5993	08436D	01/30/2023
GARCIA, VICTOR	8T-201802	5	25.00	4737********8990	068257	01/30/2023
GERARD, LAURA	8T-520900828	5	114.00	5178********9548	008099	01/30/2023
GERARD, SANDRA	8T-106620	5	24.00	4487********4144	064615	01/30/2023
GIBBS, ADDISON	8T-202949	9	58.00	5156********5995	08511Z	01/30/2023
GIBBS, ANGIE	8T-201755	9	58.00	5156********5995	08503Z	01/30/2023
GRINAGE, STEPHON	8T-201829	5	46.00	4327********2889	195677	01/30/2023
GUERESCHI, PETER	8T-10011	5	28.00	4737********5753	013124	01/30/2023
GURGANUS, CHLOE	8T-201345	5	12.00	4737********2833	070287	01/30/2023
HAMILTON, DAWN	8T-106730	5	29.00	4737********2337	042862	01/30/2023
HANNA, BOBBY	8T-103074	5	99.00	3727*******3000	197252	01/30/2023
HARDISON, JIM	8T-105253	5	12.00	4737********2066	034088	01/30/2023
HARRINGTON, EMILY	8T-108069	9	54.00	5121********2292	03026P	01/30/2023
HERNANDEZ, VICTOR	8T-201849	5	84.00	4744********2116	114964	01/30/2023
HODGES, MARTY	8T-10048	5	59.00	4327********0263	195804	01/30/2023
IBARRA, NOHEMI	8T-201682	5	42.00	4737********0811	091660	01/30/2023
IBARRA, YAIR	8T-10652	5	23.00	4737********8442	001912	01/30/2023
JAMES, TONY	8T-10040	5	140.00	4516********8504	582536	01/30/2023
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	09713D	01/30/2023
JONES, MARCUS	8T-103049	5	30.00	5524********3116	03530S	01/30/2023
JONES, MISTY	8T-107168	9	65.00	4266********0635	08671C	01/30/2023
LEDEZMA, GEORGINA	8T-201808	5	70.00	4737********2121	093109	01/30/2023
LINNEN, CHRIS	8T-200333	5	47.00	4334********2236	210837	01/30/2023
MANNING, CHARLIE	8T-103599	5	99.00	3727*******3000	104252	01/30/2023
MANNING, ELIZABETH	8T-203028	9	36.00	4072********2223	030095	01/30/2023
MCCARTER, GLACIER	8T-202242	9	36.00	4327********1267	195916	01/30/2023
MCCARTER, TRISTEN	8T-203020	9	36.00	4327********1267	195944	01/30/2023
MCGUIRE, TIM	8T-202342	9	79.00	6011********4884	03062B	01/30/2023
MERCADO, MYRNA	8T-201327	5	37.00	4426********9405	030444	01/30/2023
MOORE, VANCE	8T-203005	9	114.00	4270********8990	030085	01/30/2023
MOORING, KENNETH	8T-202278	5	153.00	4020********9489	196011	01/30/2023
Murphy, Cathy	8T-201994	9	58.00	5213********2783	03025P	01/30/2023
Murphy, Emily	8T-202074	9	58.00	5213********2783	03025P	01/30/2023
OWENS, CHARITY	8T-200276	5	10.00	4327********1580	196038	01/30/2023
PEARSALL, ANGEL	8T-107788	5	109.00	4327********3545	196063	01/30/2023
PHELPS, KATE	8T-103979	5	39.00	4737********0285	085294	01/30/2023
PHELPS, MEAGAN	8T-202538	5	20.00	4037********6728	600364	01/30/2023
Pake, Cayden	8T-202097	5	25.00	4327********4012	196084	01/30/2023
RAMIREZ, SANDIVEL	8T-201735	5	12.00	5312********7471	104467	01/30/2023
RESPESS, DIANA	8T-202240	9	84.00	6011********4951	03032R	01/30/2023
RESPESS, TRACEY	8T-104581	5	320.00	5452********2465	08912P	01/30/2023
RHEM, CHRISSY	8T-100426	5	15.00	4487********9132	064630	01/30/2023
RISH, ANDERSON	8T-202468	5	38.50	4356********7308	134061	01/30/2023
ROBERSON, SHANNON	8T-202346	9	79.00	4737********3911	015429	01/30/2023
ROY, MARK	8T-108212	5	40.00	4737********4844	082846	01/30/2023
SHIPLEY, EMMA	8T-107795	5	15.00	4147********2140	08965D	01/30/2023
SMITH, COLIN	8T-202444	5	38.50	4270********6669	030037	01/30/2023
SMITH, MELISSA	8T-201857	5	104.00	4487********1689	064632	01/30/2023
SMITHWICK, SHELBY	8T-201228	5	37.00	4327********2547	196190	01/30/2023
TAYLOR, DYLAN	8T-201663	5	20.00	4737********6238	009170	01/30/2023
TAYLOR, KATHLEEN	8T-201884	9	84.00	5466********1371	09000P	01/30/2023
THOMAS, JANET	8T-108207	9	54.00	4327********0023	196226	01/30/2023
THOMAS, KAREN	8T-202994	9	84.00	5291********9469	09044B	01/30/2023
THOMPSON, CARL	8T-200089	5	29.00	4327********5177	196218	01/30/2023
TOLER, LAUREN	8T-10219	5	12.00	4020********6683	196244	01/30/2023
VAN WEGEN, MEGHAN	8T-201715	5	40.00	4563********0451	H68688	01/30/2023
WALLACE, LUCY	8T-202958	5	29.00	4327********6292	196272	01/30/2023
WARREN, SANDRA	8T-105932	5	684.00	5254********3462	26927Z	01/30/2023
WHITEHUERST, ASHLEY	8T-105578	5	19.99	5178********0956	09092P	01/30/2023
WHITEHURST, LEIGH	8T-201658	5	134.00	4020********7521	196321	01/30/2023
WHITEHURST, LEIGH	8T-201658	9	84.00	4020********7521	196339	01/30/2023
WHITLEY, NIKKI	8T-10674	5	55.00	4327********1595	196336	01/30/2023
WILLIAMS, MEGAN	8T-200048	5	24.99	4327********6332	196348	01/30/2023
WINSLOW, JOSEPH	8T-201474	5	42.00	5463********8822	09131P	01/30/2023
WOLF, CADEN	8T-201851	5	79.00	5424********7925	28136B	01/30/2023
WOOLARD, COURTNEY	8T-107412	5	20.00	4327********0908	196381	01/30/2023
WOOLARD, ROBBY	8T-10718	5	37.00	4020********1542	196406	01/30/2023
WOOLARD, WILLIS	8T-104713	5	61.00	5178********8033	09170B	01/30/2023

Totals

Count	Card Type	Total
3	American Express	282.00
22	MasterCard	2292.99
75	Visa	4678.99
2	Discover	163.00
0	Other	0.00
		7416.98