04/07/2023

07:15:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA MENDOZA, SARY	8T-201258	2	99.00	4737********5607	050848	04/07/2023
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	04402G	04/07/2023
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4487********4190	065145	04/07/2023
Aquino, Henndir	8T-202972	2	154.00	5312********6125	135212	04/07/2023
BAKER, BJ	8T-106560	2	40.00	4453********3664	007422	04/07/2023
BELL, SUSAN	8T-202922	2	29.00	4425********0963	076990	04/07/2023
BOOTH, ROBERT	8T-201950	2	38.50	4327********9913	223957	04/07/2023
Burke, Jennifer	8T-203161	2	56.00	4737********2205	003736	04/07/2023
CAMPOS, FLORICELA	8T-201206	2	42.00	5312********6301	145716	04/07/2023
CANNADAY, STEVE	8T-10714	2	3.00	4020********8441	223981	04/07/2023
CARL, NICHOLAS	8T-201910	2	81.00	5491********9230	185518	04/07/2023
CHANDLER, JOSHUA	8T-201634	2	29.00	4327********3751	224007	04/07/2023
CHRISMON, GARY	8T-203066	2	10.00	5524********4602	04510Z	04/07/2023
CORCORAN, NIKI	8T-201392	2	46.00	4430********9706	414209	04/07/2023
COUNCIL, JACOB	8T-202830	2	12.00	4327********0372	224055	04/07/2023
CREDLE, ROBERTO	8T-201295	2	42.00	4020********9863	224074	04/07/2023
CRISP, KELLY	8T-201316	2	29.00	5218********1142	77024Z	04/07/2023
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	04559D	04/07/2023
DANIELS, FREEMAN	8T-10635	2	3.00	4430********8301	347828	04/07/2023
DAVENPORT, MISTY	8T-201389	2	41.50	4327********5669	224129	04/07/2023
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	04594G	04/07/2023
DAVIS, JENNIFER	8T-200344	2	42.00	5243********6036	00753B	04/07/2023
DAY, AMANDA	8T-108409	2	10.00	5140********1380	04625Z	04/07/2023
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	49.00	4465********4232	007637	04/07/2023
Darar, Nur	8T-203039	2	130.00	4147********1639	04638D	04/07/2023
Duncan, Laura	8T-203100	2	20.00	4327********8131	224216	04/07/2023
EGLI, MARITA	8T-201814	2	40.00	4147********5796	607015	04/07/2023
EGLI, STUART	8T-201514	2	40.00	4147********5796	607015	04/07/2023
GARCIA, LUCY	8T-202971	2	42.00	3792*******1003	182167	04/07/2023
GARCIA, LUCY	8T-202971	2	3.00	3792*******2001	162857	04/07/2023
GIBBS, HEATHER	8T-201778	2	20.00	4327********3928	224296	04/07/2023
HALE, LOGAN	8T-201752	2	12.00	4634********4664	004055	04/07/2023
HALE, SAVANNAH	8T-201959	2	12.00	4634********4664	000180	04/07/2023
HARDY, WANDA	8T-201118	2	42.00	4327********3609	224349	04/07/2023
HERNANDEZ, ANAYELY	8T-201469	2	55.00	5312********3279	195829	04/07/2023
HERNANDEZ, CARLOS	8T-202277	2	20.00	4737********4275	072515	04/07/2023
HERNANDEZ, LUIS	8T-108102	2	98.00	4400********8120	08039D	04/07/2023
Howard, Haylee	8T-203087	2	65.00	4107********7989	075201	04/07/2023
LOCKERMAN, AMY	8T-201585	2	20.00	4737********6936	058376	04/07/2023
LOPEZ, DAYAN	8T-201638	2	25.00	4741********7888	090757	04/07/2023
MAHOWALD, SAMUEL	8T-10657	2	49.00	4305********5784	619010	04/07/2023
MANNING, WALTER	8T-203086	2	31.50	4327********8361	224435	04/07/2023
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	145029	04/07/2023
MARTIN, JAMES	8T-202912	2	40.00	4516********1089	910669	04/07/2023
MCCARTER, GLACIER	8T-202242	2	55.00	4327********1267	224479	04/07/2023
MCNEILL, DAN	8T-A03966	2	37.00	5156********6565	06147Z	04/07/2023
MCROY, BLANEY	8T-202805	2	25.00	4487********6588	065205	04/07/2023
MEXIA ELENES, CRYSTIAN	8T-203011	2	22.00	4487********2265	065205	04/07/2023
MEZA, MAGDALENA	8T-201765	2	58.00	4737********5981	011953	04/07/2023
MIRANDA-PEREZ, MICHAEL	8T-201584	2	20.00	4737********5336	085809	04/07/2023
MIZELLE, SARAH	8T-102631	2	20.00	4147********6155	06199D	04/07/2023
MOORE, JAMAR	8T-203185	2	65.00	4465********0127	007394	04/07/2023
MORENO, JUAN	8T-201856	2	25.00	4334********7952	252761	04/07/2023
Melvin, Benton	8T-202845	2	65.00	5253********6186	30978Z	04/07/2023
Miller, Ryan	8T-203079	2	46.00	4147********0253	06233D	04/07/2023
NESBITT, SUE	8T-107778	2	37.00	4122********8677	224629	04/07/2023
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	224619	04/07/2023
PATTON, JULIE	8T-108533	2	42.00	4744********2858	175321	04/07/2023
PIPPIN, BETH	8T-104600	2	224.00	5452********8856	06281Z	04/07/2023
RAMIREZ, JUAN	8T-202384	2	20.00	4737********5277	046101	04/07/2023
ROBERSON MCBRID, GWYN	8T-202879	2	27.00	4327********6028	224682	04/07/2023
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********2464	21096A	04/07/2023
ROSE, CANDACE	8T-202206	2	29.00	4327********7164	224687	04/07/2023
ROWE, BRENDA	8T-DAROWE5209	2	42.00	4020********2574	224712	04/07/2023
RUMLEY, STEWART	8T-202039	2	29.00	5466********4724	06341Z	04/07/2023
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	88644Z	04/07/2023
SCHUMAN, TOMI	8T-202068	2	12.00	5218********0229	88783Z	04/07/2023
SELBY, PATTY	8T-TAN5209	2	20.00	4327********4658	224742	04/07/2023
SKILLEN, ROBIM	8T-200391	2	30.00	5312********4250	165228	04/07/2023
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	425085	04/07/2023
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	157050	04/07/2023
STORY, JERRY	8T-203140	2	42.00	4741********1795	012474	04/07/2023
SURGUY, JOSHUA	8T-202902	2	55.00	4737********5898	055072	04/07/2023
Simpkins, Haylee	8T-202055	2	29.00	4670********4787	007388	04/07/2023
TAYLOR, RENEE	8T-108765	2	27.00	4020********1768	224834	04/07/2023
TOLER, ELAINE	8T-202848	2	85.00	5178********0306	06492B	04/07/2023
TOPPIN, RON	8T-108563	2	22.00	4737********8828	041786	04/07/2023
TYNDALL, ROBERT	8T-10585	2	38.00	4737********4343	031940	04/07/2023
Teafatiller, Phillip	8T-203209	2	75.00	6011********1597	00763B	04/07/2023
VAZQUEZ, URIEL	8T-201628	2	25.00	4737********3205	006288	04/07/2023
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	92203B	04/07/2023
WHITEHURST, DELLA	8T-DW	2	20.00	4327********8502	224915	04/07/2023
WHITLEY, AMANDA	8T-104787	2	12.00	4327********4322	224917	04/07/2023
WHITNEY, BARBARA	8T-202205	2	10.00	4661********0585	021684	04/07/2023
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	186117	04/07/2023
WILLIAMS, CYNTHIA	8T-201439	2	20.00	4737********9392	013576	04/07/2023
WINSLOW, JON	8T-202267	2	42.00	4327********3278	224965	04/07/2023
WOOLARD, FRED	8T-202338	2	29.00	5178********2350	06626P	04/07/2023
WOOLARD, JANET	8T-201200	2	41.00	4312********6251	007284	04/07/2023
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	06638C	04/07/2023
WYATT, DAVID	8T-201146	2	42.00	4327********9859	225017	04/07/2023
Wood, Henry	8T-202989	2	65.00	4744********0328	145021	04/07/2023

Totals

Count	Card Type	Total
3	American Express	57.00
19	MasterCard	1010.00
69	Visa	2489.50
1	Discover	75.00
0	Other	0.00
		3631.50