02/28/2023

07:11:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN JR, LEAMON	8T-107078	5	29.00	5466********6889	09870S	02/28/2023
ALLENDER, JESSAMA	8T-201819	5	20.00	4046********8282	028839	02/28/2023
ANDREWS-LECRONE, JOSHUA	8T-201872	5	40.00	5425********9922	071033	02/28/2023
ANGE, JOSEPH	8T-200105	5	37.00	4737********1891	003465	02/28/2023
ARMSTRONG, BRANDY	8T-101104	5	24.00	4487********4190	070216	02/28/2023
BAKER, WENDY	8T-106614	5	300.00	4453********1072	028147	02/28/2023
BAXTER, ROB	8T-201425	5	144.00	4147********5637	06523D	02/28/2023
BIGGS, BRYANT	8T-102328	5	25.00	4020********0229	139422	02/28/2023
BLOUNT, KENNEDY	8T-108010	5	188.00	5122********0516	18916Z	02/28/2023
BOYD, MELINDA	8T-200486	5	42.00	4744********6806	100124	02/28/2023
BROWN, JOEL	8T-200306	5	89.00	4327********4094	139459	02/28/2023
Blackwell, Jeannie	8T-10709	5	49.00	4020********6917	139496	02/28/2023
CHAPMAN, DESTINY	8T-201824	5	40.00	4737********1730	071919	02/28/2023
CHERRY, FRED	8T-10217	5	159.00	4032********4687	06603A	02/28/2023
COX, BERNARD	8T-10143	5	32.00	4334********6222	162472	02/28/2023
CREWS, CAROLYN	8T-201155	5	76.00	4342********1856	028877	02/28/2023
DAVENPORT, MIKE	8T-10067	5	3.00	4487********5712	070221	02/28/2023
DIXON, EDWARD	8T-107188	5	37.00	4147********4746	06663D	02/28/2023
DUDLEY, LAUREN	8T-A05351	5	124.00	4147********0330	028396	02/28/2023
Davenport, Savannah	8T-202809	5	85.00	4327********6535	139589	02/28/2023
FAULKNER, RAY	8T-202232	5	46.00	4327********8086	139607	02/28/2023
FOLK, CARMEN	8T-107843	5	25.00	4737********3871	055785	02/28/2023
FOSTER, CAITLYN	8T-203000	5	49.00	4741********2134	080223	02/28/2023
FOWLE, FRANNY	8T-103056	5	27.00	4487********8717	070223	02/28/2023
FULDNER, WALTER	8T-520999902	5	119.00	4147********5993	06719D	02/28/2023
GARCIA, VICTOR	8T-201802	5	25.00	4737********8990	055561	02/28/2023
GERARD, SANDRA	8T-106620	5	24.00	4487********4144	070225	02/28/2023
GRINAGE, STEPHON	8T-201829	5	46.00	4327********2889	139750	02/28/2023
GUERESCHI, PETER	8T-10011	5	28.00	4737********5753	025026	02/28/2023
HAMILTON, DAWN	8T-106730	5	29.00	4737********2337	046348	02/28/2023
HANNA, BOBBY	8T-103074	5	99.00	3727*******3000	153756	02/28/2023
HARDISON, JIM	8T-105253	5	12.00	4737********2066	043052	02/28/2023
HERNANDEZ, VICTOR	8T-203032	5	84.00	4744********2116	170921	02/28/2023
HODGES, MARTY	8T-10048	5	59.00	4327********0263	139856	02/28/2023
IBARRA, YAIR	8T-10652	5	23.00	4737********8442	071441	02/28/2023
JAMES, TONY	8T-10040	5	40.00	4516********8504	851533	02/28/2023
JONES, MARCUS	8T-103049	5	30.00	5524********3191	06391S	02/28/2023
Kumar, Asha	8T-203164	5	65.00	4347********9666	000208	02/28/2023
LINNEN, CHRIS	8T-200333	5	47.00	4334********2236	162604	02/28/2023
MANNING, CHARLIE	8T-103599	5	99.00	3727*******3000	104664	02/28/2023
MERCADO, MYRNA	8T-201327	5	37.00	4426********9405	028764	02/28/2023
MOORING, KENNETH	8T-202278	5	153.00	4020********9489	140048	02/28/2023
OWENS, CHARITY	8T-200276	5	10.00	4327********1580	140092	02/28/2023
PEARSALL, ANGEL	8T-107788	5	109.00	4327********3545	140098	02/28/2023
PHELPS, MEAGAN	8T-202538	5	20.00	4037********6728	708220	02/28/2023
Pake, Cayden	8T-202097	5	25.00	4327********4012	140140	02/28/2023
REGISTER, MICHELE	8T-105556	5	19.99	4327********7090	140151	02/28/2023
RESPESS, TRACEY	8T-104581	5	320.00	5452********2465	07056P	02/28/2023
RHEM, CHRISSY	8T-100426	5	15.00	4487********9132	070235	02/28/2023
RISH, ANDERSON	8T-202468	5	38.50	4356********7308	160128	02/28/2023
ROY, MARK	8T-108212	5	40.00	4737********4844	004011	02/28/2023
SHIPLEY, EMMA	8T-107795	5	15.00	4147********2140	07086D	02/28/2023
SMITH, COLIN	8T-202444	5	38.50	4270********6669	028779	02/28/2023
SMITH, MELISSA	8T-201857	5	104.00	4487********1689	070236	02/28/2023
SMITHWICK, SHELBY	8T-201228	5	37.00	4327********2547	140308	02/28/2023
TAYLOR, DYLAN	8T-201663	5	20.00	4737********6238	013277	02/28/2023
VAN WEGEN, MEGHAN	8T-201715	5	40.00	4563********0451	H74292	02/28/2023
Valdez, Alyssa	8T-203296	5	25.00	4487********8428	070239	02/28/2023
WALLACE, LUCY	8T-202958	5	188.00	4327********6292	140437	02/28/2023
WARREN, SANDRA	8T-105932	5	684.00	5254********3462	31420Z	02/28/2023
WHITEHUERST, ASHLEY	8T-105578	5	19.99	5178********0956	07214P	02/28/2023
WHITEHURST, LEIGH	8T-201658	5	134.00	4020********7521	140467	02/28/2023
WHITLEY, NIKKI	8T-10674	5	55.00	4327********1595	140468	02/28/2023
WILLIAMS, MEGAN	8T-200048	5	24.99	4327********6332	140502	02/28/2023
WINSLOW, JOSEPH	8T-201474	5	42.00	5463********8822	07278P	02/28/2023
WOLF, CADEN	8T-201851	5	79.00	5424********7925	33505B	02/28/2023
WOOLARD, COURTNEY	8T-107412	5	20.00	4327********0908	140527	02/28/2023
WOOLARD, LANDON	8T-202925	5	85.00	4327********2286	140561	02/28/2023
WOOLARD, ROBBY	8T-10718	5	57.00	4020********1542	140556	02/28/2023
WOOLARD, WILLIS	8T-104713	5	61.00	5178********8033	07326B	02/28/2023

Totals

Count	Card Type	Total
2	American Express	198.00
10	MasterCard	1492.99
58	Visa	3344.98
0	Discover	0.00
0	Other	0.00
		5035.97