02/21/2023

06:39:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGOOD, HOLLY	8T-202225	4	42.00	4327********3526	223788	02/21/2023
ASBY, CODY	8T-202985	4	29.00	4020********7477	223809	02/21/2023
BAILEY, LORIE	8T-201321	4	20.00	4020********8389	223821	02/21/2023
BAYNOR, ANGELA	8T-201595	4	20.00	5178********9692	028586	02/21/2023
BAYNOR, BROOKE	8T-201982	4	133.00	4327********8335	223850	02/21/2023
BELL, AMBERLY	8T-201248	4	30.00	4737********2146	072274	02/21/2023
BERNAL, SILVIA	8T-201494	4	37.00	4327********7168	223861	02/21/2023
BERRY, WYATT	8T-202677	4	12.00	4327********7339	223882	02/21/2023
BOLAFKA, JOSHUA	8T-201313	4	42.00	4000********5779	529691	02/21/2023
BOLAFKA, JOSHUA	8T-201313	4	42.00	4000********5779	392732	02/21/2023
BOYD, ELIZABETH	8T-202695	4	42.00	4327********0902	223920	02/21/2023
BOYD, ELIZABETH	8T-202695	4	10.00	4327********0902	223918	02/21/2023
BROADWAY, JEFFREY	8T-202837	4	29.00	4046********8281	021504	02/21/2023
Bridges, Allison	8T-203029	4	46.00	4694********9018	072900	02/21/2023
CANTRELL, JORDAN	8T-10154	4	45.00	4147********1869	07032D	02/21/2023
CHAVEZ, JESUS	8T-10064	4	42.00	4264********3189	05219B	02/21/2023
CHERRY, KRISTEN	8T-107444	4	20.00	5187********8122	07056Z	02/21/2023
CHIPROUT, SUSAN	8T-201998	4	46.00	4737********4713	071690	02/21/2023
CHRISMON, SANDY	8T-201148	4	148.00	5189********3588	22253Z	02/21/2023
CLARK, DONNA	8T-201359	4	52.00	4487********5776	062902	02/21/2023
COLTRAIN, KEVIN	8T-201840	4	46.00	4327********5495	224016	02/21/2023
CORCORAN, ALEXANDER	8T-202262	4	34.00	4430********7022	383165	02/21/2023
COREY, REGINALD	8T-201623	4	42.00	4076********0861	059655	02/21/2023
COVEY, BOBBY	8T-10667	4	45.00	4741********5888	063361	02/21/2023
COX, KYLE	8T-108192	4	119.00	5178********4887	028747	02/21/2023
CRUZ, RAFAEL	8T-202411	4	38.50	4737********8899	057394	02/21/2023
Cannon, Trevon	8T-203090	4	25.00	4122********8400	224086	02/21/2023
DAPEDRA, KATIE	8T-105566	4	24.00	4000********4576	454838	02/21/2023
DEAR, HOLLY	8T-201242	4	55.00	4744********3460	142591	02/21/2023
DIXON, LOREN	8T-107874	4	25.00	4020********1304	224113	02/21/2023
Diaz, Blanca	8T-202091	4	46.00	4737********5389	067604	02/21/2023
Diaz, Javier	8T-202082	4	46.00	4737********5389	067604	02/21/2023
FOWLER, JONATHAN	8T-10110	4	99.00	4356********4703	162290	02/21/2023
GAYLOR, JONATHAN	8T-200032	4	119.00	4563********7069	H74880	02/21/2023
GRIFFIN, JUDY	8T-106294	4	39.00	4737********3510	052103	02/21/2023
HERNANDEZ, BRANDON	8T-201788	4	52.00	4737********8123	052731	02/21/2023
HUDNELL, HOLDEN	8T-201331	4	12.00	4046********9647	021690	02/21/2023
HUDNELL, WILLIAM	8T-201352	4	12.00	4046********9647	021414	02/21/2023
JONES, MISTY	8T-107168	4	29.00	4266********0635	07266C	02/21/2023
JUAREZ, YOLANDA	8T-202423	4	38.50	4737********8506	045960	02/21/2023
KILBY, JEN	8T-202454	4	52.00	4020********4196	224232	02/21/2023
KNOPIC, JODI	8T-201292	4	139.00	4482********6043	028860	02/21/2023
LAPP, ANDREW	8T-201466	4	159.00	4487********7493	062910	02/21/2023
LAPP, NATHAN	8T-100896	4	99.00	4487********8576	062910	02/21/2023
LILLYWHITE, MITCH	8T-201537	4	40.00	4758********4243	021227	02/21/2023
Little-burgess, Kamien	8T-203142	4	25.00	4122********8400	224305	02/21/2023
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	099115	02/21/2023
MARTINEZ, DORIANA	8T-201926	4	46.00	4737********2437	073972	02/21/2023
MCLENDON, CHRIS	8T-202481	4	38.50	5189********7882	27479Z	02/21/2023
MCROY, SHELBY	8T-202508	4	41.50	4327********2167	224335	02/21/2023
MODLIN, LANDON	8T-202680	4	12.00	4327********0145	224336	02/21/2023
MOORE, CHERIE	8T-201336	4	25.00	5524********0037	09233Z	02/21/2023
NORMAN, CHRISTIE	8T-202063	4	41.00	4737********1287	089490	02/21/2023
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	224394	02/21/2023
ONEAL, KANYAH	8T-200331	4	12.00	4737********8647	076366	02/21/2023
PARKER, ARLENE	8T-202497	4	29.00	4737********8226	027896	02/21/2023
PEREZ, JUAN	8T-10120	4	58.00	5348********0260	182293	02/21/2023
PERRY, ZYMARI	8T-202035	4	12.00	4327********3975	224422	02/21/2023
PFAHLER, VICKIE	8T-201457	4	56.00	5524********6071	06816S	02/21/2023
RAMIREZ, JOSE	8T-203001	4	55.00	4327********0316	224444	02/21/2023
RAMIREZ, SANDIVEL	8T-201735	4	42.00	5312********7471	152290	02/21/2023
RANDALL, JERON	8T-108560	4	29.00	4327********5300	224494	02/21/2023
RAWLS, MEREDITH	8T-200493	4	36.00	4118********1840	021395	02/21/2023
RESENDIZ, ANGEL	8T-202673	4	12.00	4737********1985	088017	02/21/2023
RESENDIZ, ASHLEY	8T-202995	4	25.00	4737********0773	064528	02/21/2023
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	163725	02/21/2023
ROBERSON, LEANE	8T-202451	4	20.00	4430********7081	786224	02/21/2023
ROMERO, ADRIANA	8T-108098	4	72.00	4737********4005	059139	02/21/2023
ROMERO, MANUEL	8T-201763	4	37.00	4327********2951	224527	02/21/2023
RUSS, CHRISTOPHER	8T-202003	4	46.00	4147********8196	07608D	02/21/2023
Roberson, Ana	8T-202002	4	25.00	4487********7426	062920	02/21/2023
SCIALDONE, SANDY	8T-202331	4	55.00	4634********2400	065479	02/21/2023
SILVERTHORNE, DYLAN	8T-201282	4	12.00	3795*******1000	108272	02/21/2023
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	224601	02/21/2023
STATEN, CLARENCE	8T-10160	4	32.00	4327********6921	224590	02/21/2023
TAYLOR, KELLY	8T-201527	4	61.00	4147********1389	07671D	02/21/2023
TETTERTON, ERIC	8T-10168	4	25.00	3797*******2009	144485	02/21/2023
TYSON, SARAH	8T-102231	4	29.00	4327********3544	224621	02/21/2023
Tucker, Sarah	8T-201952	4	25.00	3725*******3007	125143	02/21/2023
VILLANUEVA, JERRY	8T-202413	4	12.00	4737********4734	044386	02/21/2023
VOLIVA, ROBERT	8T-A02954	4	50.00	4327********6057	224650	02/21/2023
VOSBURGH, RICHARD	8T-108668	4	40.00	5524********5722	60129S	02/21/2023
WAHAB, RONALD	8T-104290	4	37.00	5524********4404	09141S	02/21/2023
WARREN, JARET	8T-106196	4	42.00	4327********5789	224673	02/21/2023
WATERS, JOSHUA	8T-108572	4	54.00	4046********4712	021844	02/21/2023
WATERS, TERESA	8T-202360	4	69.00	4020********5158	224691	02/21/2023
WAY, AVERY	8T-201448	4	40.00	4758********4243	021966	02/21/2023
WETMORE, CAROLYN	8T-101424	4	25.00	4264********4082	06338D	02/21/2023
WETMORE, HARRY	8T-108678	4	25.00	4264********4082	06040D	02/21/2023
WHITFORD, RYAN	8T-201576	4	569.00	4912********8960	303750	02/21/2023
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	07801D	02/21/2023
WILSON, MELANIE	8T-202222	4	55.00	5424********1329	34402P	02/21/2023
WOOD, STEVE	8T-202103	4	129.00	4100********6970	03565C	02/21/2023
WOOLARD, BRAXTON	8T-201475	4	25.00	4327********9001	224742	02/21/2023
ZERNIAK, RACHEL SHANNON	8T-104476	4	24.00	4327********6107	224757	02/21/2023

Totals

Count	Card Type	Total
4	American Express	99.00
12	MasterCard	658.50
79	Visa	3956.92
0	Discover	0.00
0	Other	0.00
		4714.42