03/28/2023

07:25:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN JR, LEAMON	8T-107078	5	29.00	5466********6889	03408S	03/28/2023
ANDREWS-LECRONE, JOSHUA	8T-201872	5	40.00	5178********3870	02741B	03/28/2023
ANGE, JOSEPH	8T-200105	5	37.00	4737********1891	068602	03/28/2023
ARIAS, SAMUEL	8T-202316	5	55.00	4334********9866	316963	03/28/2023
ARMSTRONG, BRANDY	8T-101104	5	24.00	4487********4190	071425	03/28/2023
BAKER, WENDY	8T-106614	5	300.00	4453********1072	028875	03/28/2023
BAXTER, ROB	8T-201425	5	144.00	4147********5637	02770D	03/28/2023
BIGGS, BRYANT	8T-102328	5	25.00	4020********0229	506182	03/28/2023
BLOUNT, KENNEDY	8T-108010	5	188.00	5122********0516	17780Z	03/28/2023
BOYD, MELINDA	8T-200486	5	42.00	4744********6806	101741	03/28/2023
BREED, GAIL	8T-202880	5	56.00	5178********9062	064446	03/28/2023
Blackwell, Jeannie	8T-10709	5	49.00	4020********6917	506263	03/28/2023
CHAPMAN, DESTINY	8T-201824	5	40.00	4737********1730	082838	03/28/2023
CHERRY, FRED	8T-10217	5	159.00	4032********4687	02821A	03/28/2023
COX, BERNARD	8T-10143	5	32.00	4334********6222	317011	03/28/2023
DAVENPORT, MIKE	8T-10067	5	3.00	4487********5712	071428	03/28/2023
DIXON, EDWARD	8T-107188	5	37.00	4147********4746	02871D	03/28/2023
DUDLEY, LAUREN	8T-A05351	5	124.00	4147********0330	028840	03/28/2023
Daniels, Eric	8T-293141	5	20.00	4400********0670	08803D	03/28/2023
Davenport, Savannah	8T-202809	5	46.00	4327********6535	506330	03/28/2023
FAULKNER, RAY	8T-202232	5	46.00	4327********8086	506339	03/28/2023
FOLK, CARMEN	8T-107843	5	25.00	4737********3871	035585	03/28/2023
FOSTER, CAITLYN	8T-203000	5	49.00	4741********2134	081430	03/28/2023
FOWLE, FRANNY	8T-103056	5	27.00	4487********8717	071430	03/28/2023
FULDNER, WALTER	8T-520999902	5	119.00	4147********5993	02925D	03/28/2023
GARCIA, VICTOR	8T-201802	5	25.00	4737********8990	098187	03/28/2023
GERARD, LAURA	8T-520900828	5	114.00	5178********2723	064588	03/28/2023
GERARD, SANDRA	8T-106620	5	24.00	4487********4144	071432	03/28/2023
GRINAGE, STEPHON	8T-201829	5	46.00	4327********2889	506401	03/28/2023
GUERESCHI, PETER	8T-10011	5	28.00	4737********5753	019294	03/28/2023
HAMILTON, DAWN	8T-106730	5	29.00	4737********2337	066785	03/28/2023
HANNA, BOBBY	8T-103074	5	99.00	3727*******3000	196072	03/28/2023
HARDISON, JIM	8T-105253	5	12.00	4737********2066	025891	03/28/2023
HERNANDEZ, VICTOR	8T-203032	5	84.00	4744********2116	161044	03/28/2023
HODGES, MARTY	8T-10048	5	59.00	4327********0263	506490	03/28/2023
IBARRA, YAIR	8T-10652	5	23.00	4737********8442	010918	03/28/2023
JAMES, TONY	8T-10040	5	40.00	4516********8504	510679	03/28/2023
JONES, MARCUS	8T-103049	5	30.00	5524********3191	01184S	03/28/2023
Kumar, Asha	8T-203164	5	65.00	4347********9666	051408	03/28/2023
LEDEZMA, GEORGINA	8T-201808	5	70.00	4737********2121	000538	03/28/2023
LINNEN, CHRIS	8T-200333	5	47.00	4334********2236	317093	03/28/2023
MANNING, CHARLIE	8T-103599	5	99.00	3727*******3000	124203	03/28/2023
MERCADO, MYRNA	8T-201327	5	37.00	4426********9405	028964	03/28/2023
MOORING, KENNETH	8T-202278	5	153.00	4020********9489	506575	03/28/2023
OWENS, CHARITY	8T-200276	5	10.00	4327********1580	506585	03/28/2023
PEARSALL, ANGEL	8T-107788	5	109.00	4327********3545	506599	03/28/2023
PHELPS, MEAGAN	8T-202538	5	20.00	4037********6728	708241	03/28/2023
Pake, Cayden	8T-202097	5	25.00	4327********4012	506600	03/28/2023
REGISTER, MICHELE	8T-105556	5	19.99	4327********7090	506620	03/28/2023
RESPESS, TRACEY	8T-104581	5	320.00	5452********2465	03162P	03/28/2023
RHEM, CHRISSY	8T-100426	5	15.00	4487********9132	071439	03/28/2023
RISH, ANDERSON	8T-202468	5	38.50	4356********7308	131945	03/28/2023
ROY, MARK	8T-108212	5	40.00	4737********4844	038278	03/28/2023
SHIPLEY, EMMA	8T-107795	5	15.00	4147********2140	03187D	03/28/2023
SMITH, COLIN	8T-202444	5	38.50	4270********6669	028206	03/28/2023
SMITH, MELISSA	8T-201857	5	104.00	4487********1689	071440	03/28/2023
SMITHWICK, SHELBY	8T-201228	5	37.00	4327********2547	506688	03/28/2023
TAYLOR, DYLAN	8T-201663	5	20.00	4737********6238	019639	03/28/2023
THOMPSON, CARL	8T-200089	5	29.00	4327********5177	506704	03/28/2023
TOLER, LAUREN	8T-10219	5	12.00	4020********6683	506708	03/28/2023
Valdez, Alyssa	8T-203296	5	25.00	4487********8428	071441	03/28/2023
WALLACE, LUCY	8T-202958	5	188.00	4327********6292	506747	03/28/2023
WARREN, SANDRA	8T-105932	5	684.00	5254********3462	24991Z	03/28/2023
WHITEHUERST, ASHLEY	8T-105578	5	19.99	5178********0956	03288P	03/28/2023
WHITEHURST, LEIGH	8T-201658	5	15.00	4020********7521	506763	03/28/2023
WHITLEY, NIKKI	8T-10674	5	94.00	4327********1595	506782	03/28/2023
WILLIAMS, MEGAN	8T-200048	5	24.99	4327********6332	506783	03/28/2023
WINSLOW, JOSEPH	8T-201474	5	42.00	5463********8822	03321P	03/28/2023
WOLF, CADEN	8T-201851	5	79.00	5424********7925	26645B	03/28/2023
WOLF, KELLI	8T-202953	5	129.00	5424********7925	26172B	03/28/2023
WOOLARD, LANDON	8T-202925	5	46.00	4327********2286	506845	03/28/2023
WOOLARD, ROBBY	8T-10718	5	57.00	4020********1542	506842	03/28/2023
WOOLARD, WILLIS	8T-104713	5	61.00	5178********8033	03377B	03/28/2023

Totals

Count	Card Type	Total
2	American Express	198.00
13	MasterCard	1791.99
58	Visa	3127.98
0	Discover	0.00
0	Other	0.00
		5117.97