04/21/2023

07:17:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGOOD, HOLLY	8T-202225	4	42.00	4327********3526	690567	04/21/2023
ASBY, CODY	8T-202985	4	29.00	4020********7477	690594	04/21/2023
ASBY, KADEN	8T-202042	4	25.00	5171********5573	08481Z	04/21/2023
BAILEY, LORIE	8T-203201	4	20.00	4020********8389	690615	04/21/2023
BAYNOR, BROOKE	8T-201982	4	217.00	4327********8335	690646	04/21/2023
BELL, AMBERLY	8T-201248	4	40.00	4737********2146	027826	04/21/2023
BERNAL, SILVIA	8T-201494	4	37.00	4327********7168	690675	04/21/2023
BERRY, WYATT	8T-202677	4	12.00	4327********7339	690713	04/21/2023
BOLAFKA, JOSHUA	8T-201313	4	42.00	4000********5779	540224	04/21/2023
BOLAFKA, JOSHUA	8T-201313	4	42.00	4000********5779	625025	04/21/2023
BOUTWELL, COLLEEN	8T-202294	4	29.00	4733********0777	360946	04/21/2023
BOYD, ELIZABETH	8T-202695	4	42.00	4327********0902	690766	04/21/2023
BOYD, ELIZABETH	8T-202695	4	10.00	4327********0902	690771	04/21/2023
BROADWAY, JEFFREY	8T-202837	4	29.00	4046********8281	021972	04/21/2023
Bowden, Scott	8T-203192	4	50.00	4147********7376	08605D	04/21/2023
Bridges, Allison	8T-203029	4	46.00	4694********9018	080620	04/21/2023
CANTRELL, JORDAN	8T-10154	4	45.00	4147********1869	08619D	04/21/2023
CHAVEZ, JESUS	8T-10064	4	42.00	4264********3189	03158B	04/21/2023
CHERRY, KRISTEN	8T-107444	4	20.00	5187********8122	08648Z	04/21/2023
CHIPROUT, SUSAN	8T-201998	4	46.00	4737********4713	041647	04/21/2023
CHRISMON, SANDY	8T-201148	4	148.00	5189********3588	88912Z	04/21/2023
CLARK, DONNA	8T-201359	4	52.00	4487********5776	070622	04/21/2023
CLARK, LISA	8T-200269	4	25.00	5524********2776	70126S	04/21/2023
COLTRAIN, KEVIN	8T-201840	4	56.00	4327********5495	690934	04/21/2023
CORCORAN, ALEXANDER	8T-203170	4	34.00	4430********7022	126515	04/21/2023
COREY, REGINALD	8T-201623	4	42.00	4076********0861	935079	04/21/2023
COX, KYLE	8T-108192	4	119.00	5178********4887	054850	04/21/2023
CRUZ, RAFAEL	8T-202411	4	38.50	4737********8899	003253	04/21/2023
Cannon, Trevon	8T-203090	4	25.00	4122********8400	691049	04/21/2023
Claar, Diana	8T-203154	4	20.00	4342********1390	040333	04/21/2023
Cooper, Briley	8T-203129	4	25.00	4482********6239	054915	04/21/2023
DAPEDRA, KATIE	8T-203147	4	24.00	4000********4576	370703	04/21/2023
DECKER, CALEB	8T-202929	4	59.00	4737********5992	082010	04/21/2023
DIXON, LOREN	8T-107874	4	25.00	4020********1304	691178	04/21/2023
EVANS, BRYCE	8T-203038	4	25.00	4487********8229	070628	04/21/2023
GIBBS, BLANCHE	8T-203136	4	65.00	4817********7803	000079	04/21/2023
GRIFFIN, AMANDA	8T-10152	4	45.00	5108********2939	070629	04/21/2023
HERNANDEZ, BRANDON	8T-201788	4	52.00	4737********8123	071884	04/21/2023
HUDNELL, HOLDEN	8T-201331	4	12.00	4046********9647	021500	04/21/2023
HUDNELL, WILLIAM	8T-201352	4	12.00	4046********9647	021780	04/21/2023
JONES, MISTY	8T-107168	4	29.00	4266********0635	08914C	04/21/2023
JUAREZ, YOLANDA	8T-202423	4	38.50	4737********8506	058678	04/21/2023
KILBY, JEN	8T-202454	4	52.00	4020********4196	691335	04/21/2023
KNOPIC, JODI	8T-201292	4	139.00	4482********6043	055152	04/21/2023
LAPP, ANDREW	8T-201466	4	159.00	4147********0159	08950D	04/21/2023
LAPP, NATHAN	8T-100896	4	99.00	4487********8576	070633	04/21/2023
LILLYWHITE, MITCH	8T-201537	4	40.00	4758********4243	021472	04/21/2023
Latham, Bonner	8T-203057	4	46.00	4487********5262	070632	04/21/2023
Little-burgess, Kamien	8T-203142	4	25.00	4122********8400	691486	04/21/2023
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	011634	04/21/2023
MARTINEZ, ANAHI	8T-201811	4	130.00	4334********5756	215682	04/21/2023
MARTINEZ, DORIANA	8T-201926	4	46.00	4737********2437	051581	04/21/2023
MCLENDON, CHRIS	8T-202481	4	38.50	5189********7882	99143Z	04/21/2023
MCROY, SHELBY	8T-202508	4	41.50	4327********2167	691546	04/21/2023
MEEKINS, VIRGINIA	8T-10656	4	49.00	4327********7700	691562	04/21/2023
MODLIN, LANDON	8T-202680	4	12.00	4327********0145	691571	04/21/2023
MOORE, CHERIE	8T-5210110256	4	25.00	5524********0037	06808S	04/21/2023
MORALES, JEOVANY C	8T-202885	4	49.00	4327********7168	691595	04/21/2023
Martin, Makayla	8T-203078	4	25.00	4327********9948	691617	04/21/2023
NORMAN, CHRISTIE	8T-202063	4	41.00	4737********1287	072708	04/21/2023
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	691644	04/21/2023
ONEAL, KANYAH	8T-200331	4	12.00	4737********8647	052349	04/21/2023
PAYNE, JARRYN	8T-201844	4	12.00	4403********6715	436595	04/21/2023
PEREZ, JUAN	8T-10120	4	58.00	5348********0260	100062	04/21/2023
PERRY, ZYMARI	8T-202035	4	12.00	4327********3975	691720	04/21/2023
PFAHLER, VICKIE	8T-201457	4	56.00	5524********6071	04471S	04/21/2023
Prater, Olivia	8T-203081	4	65.00	6011********8570	02129R	04/21/2023
RAMIREZ PALACIO, ADRIANA	8T-201557	4	29.00	4487********2265	070640	04/21/2023
RAMIREZ, JOSE	8T-203001	4	55.00	4327********0316	691802	04/21/2023
RANDALL, JERON	8T-108560	4	29.00	4327********5300	691836	04/21/2023
RAWLS, MEREDITH	8T-200493	4	36.00	4118********1840	021964	04/21/2023
RESENDIZ, ANGEL	8T-202673	4	12.00	4737********1985	071761	04/21/2023
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	187578	04/21/2023
ROBERSON, LEANE	8T-202451	4	20.00	4430********7081	639769	04/21/2023
ROMERO, MANUEL	8T-201763	4	37.00	4327********2951	691896	04/21/2023
ROMERO, MANUEL	8T-201763	4	37.00	4737********5366	083243	04/21/2023
RUSS, CHRISTOPHER	8T-203176	4	46.00	4147********8196	09315D	04/21/2023
Roberson, Ana	8T-202002	4	25.00	4487********7426	070644	04/21/2023
SHARRON, KELLY	8T-201460	4	20.00	4334********1611	215809	04/21/2023
SHEPPARD, EVAN	8T-202956	4	12.00	4327********8158	692016	04/21/2023
SILVERTHORNE, DYLAN	8T-201282	4	51.00	3795*******1000	127708	04/21/2023
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	692020	04/21/2023
TAYLOR, KELLY	8T-201527	4	61.00	4147********1389	09407D	04/21/2023
TELLEZ, COBY	8T-203128	4	25.00	4737********4913	050332	04/21/2023
TETTERTON, ERIC	8T-10168	4	25.00	3797*******2009	180225	04/21/2023
TYSON, SARAH	8T-102231	4	29.00	4327********3544	692124	04/21/2023
Trueblood, Jessica	8T-203160	4	68.00	4334********5214	215854	04/21/2023
Tucker, Sarah	8T-201952	4	25.00	3725*******3007	113583	04/21/2023
VILLANUEVA, JERRY	8T-202413	4	12.00	4737********4734	087324	04/21/2023
VOLIVA, ROBERT	8T-A02954	4	50.00	4327********6057	692174	04/21/2023
VOSBURGH, RICHARD	8T-108668	4	68.00	5524********5722	70126S	04/21/2023
WAHAB, RONALD	8T-203187	4	37.00	5524********4404	02861S	04/21/2023
WARREN, JARET	8T-106196	4	42.00	4327********5789	692204	04/21/2023
WATERS, JOSHUA	8T-108572	4	54.00	4046********4712	021053	04/21/2023
WATERS, TERESA	8T-202360	4	69.00	4020********5158	692279	04/21/2023
WAY, AVERY	8T-201448	4	40.00	4758********4243	021482	04/21/2023
WETMORE, CAROLYN	8T-101424	4	25.00	4264********4082	02812D	04/21/2023
WETMORE, HARRY	8T-108678	4	25.00	4264********4082	04570D	04/21/2023
WHITFORD, RYAN	8T-201576	4	569.00	4912********8960	215901	04/21/2023
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	09578D	04/21/2023
WILSON, MELANIE	8T-202222	4	55.00	5424********1329	12779P	04/21/2023
WOOD, STEVE	8T-202103	4	129.00	4100********6970	69020C	04/21/2023
ZERNIAK, RACHEL SHANNON	8T-104476	4	24.00	4327********6107	692362	04/21/2023

Totals

Count	Card Type	Total
4	American Express	138.00
13	MasterCard	719.50
85	Visa	4148.92
1	Discover	65.00
0	Other	0.00
		5071.42