04/28/2023

06:52:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN JR, LEAMON	8T-107078	5	29.00	5466********6889	02857S	04/28/2023
ALLENDER, JESSAMA	8T-201819	5	20.00	4327********8499	037454	04/28/2023
ANDREWS-LECRONE, JOSHUA	8T-201872	5	40.00	5178********3870	06728P	04/28/2023
ANGE, JOSEPH	8T-200105	5	37.00	4737********1891	025613	04/28/2023
ARMSTRONG, BRANDY	8T-101104	5	24.00	4487********4190	063558	04/28/2023
BAKER, WENDY	8T-106614	5	300.00	4453********1072	028209	04/28/2023
BAXTER, ROB	8T-201425	5	144.00	4147********5637	06775D	04/28/2023
BIGGS, BRYANT	8T-102328	5	25.00	4020********0229	037582	04/28/2023
BLOUNT, KENNEDY	8T-108010	5	188.00	5122********0516	58085Z	04/28/2023
BOYD, MELINDA	8T-200486	5	42.00	4744********6806	103664	04/28/2023
BREED, GAIL	8T-202880	5	46.00	5178********9062	028136	04/28/2023
Blackwell, Jeannie	8T-10709	5	88.00	4020********6917	037647	04/28/2023
CHAPMAN, DESTINY	8T-201824	5	40.00	4737********1730	056525	04/28/2023
CHERRY, FRED	8T-10217	5	159.00	4032********4687	08060A	04/28/2023
COX, BERNARD	8T-10143	5	32.00	4334********6222	130622	04/28/2023
DAVENPORT, MIKE	8T-10067	5	3.00	4487********5712	063603	04/28/2023
DIXON, EDWARD	8T-107188	5	37.00	4147********4746	08117D	04/28/2023
DUDLEY, LAUREN	8T-A05351	5	124.00	4147********0330	028687	04/28/2023
Daniels, Eric	8T-293141	5	20.00	4400********0670	09111D	04/28/2023
Davenport, Savannah	8T-202809	5	46.00	4327********6535	037755	04/28/2023
Edwards, Jessica	8T-203130	5	20.00	4487********1611	063605	04/28/2023
FAULKNER, RAY	8T-202232	5	85.00	4327********8086	037777	04/28/2023
FOLK, CARMEN	8T-107843	5	25.00	4737********3871	098092	04/28/2023
FOSTER, CAITLYN	8T-203000	5	49.00	4741********2134	073605	04/28/2023
FOWLE, FRANNY	8T-103056	5	27.00	4487********8717	063606	04/28/2023
FULDNER, WALTER	8T-520999902	5	119.00	4147********5993	08191D	04/28/2023
GARCIA, VICTOR	8T-201802	5	25.00	4737********8990	009844	04/28/2023
GERARD, LAURA	8T-520900828	5	114.00	5178********2723	028342	04/28/2023
GERARD, SANDRA	8T-106620	5	24.00	4487********4144	063607	04/28/2023
GRINAGE, STEPHON	8T-201829	5	46.00	4327********2889	037896	04/28/2023
GUERESCHI, PETER	8T-10011	5	28.00	4737********4790	095003	04/28/2023
GURGANUS, CHLOE	8T-202851	5	34.00	4737********2833	028289	04/28/2023
HAMILTON, DAWN	8T-106730	5	29.00	4737********2337	075556	04/28/2023
HANNA, BOBBY	8T-103074	5	99.00	3727*******3000	195356	04/28/2023
HARDISON, JIM	8T-105253	5	12.00	4737********2066	068430	04/28/2023
HERNANDEZ, VICTOR	8T-203032	5	84.00	4744********2116	153663	04/28/2023
HODGES, MARTY	8T-10048	5	59.00	4327********0263	038006	04/28/2023
IBARRA, YAIR	8T-10652	5	23.00	4737********8442	062906	04/28/2023
JAMES, TONY	8T-10040	5	40.00	4516********8504	391026	04/28/2023
JONES, MARCUS	8T-103049	5	30.00	5524********3191	02953S	04/28/2023
Kumar, Asha	8T-203164	5	65.00	4347********9666	013607	04/28/2023
LINNEN, CHRIS	8T-200333	5	47.00	4334********2236	130749	04/28/2023
MANNING, CHARLIE	8T-103599	5	150.00	3727*******3000	115270	04/28/2023
MOORING, KENNETH	8T-202278	5	153.00	4020********9489	038154	04/28/2023
Meekhof, Kacie	8T-203063	5	65.00	4327********5504	038161	04/28/2023
OWENS, CHARITY	8T-200276	5	10.00	4327********1580	038175	04/28/2023
PEARSALL, ANGEL	8T-107788	5	109.00	4327********3545	038194	04/28/2023
PHELPS, MEAGAN	8T-202538	5	20.00	4037********6728	608263	04/28/2023
Perez, Marisol	8T-203084	5	46.00	4737********9902	065571	04/28/2023
REGISTER, MICHELE	8T-105556	5	19.99	4327********7090	038235	04/28/2023
RESPESS, TRACEY	8T-104581	5	320.00	5452********2465	08488P	04/28/2023
RHEM, CHRISSY	8T-100426	5	15.00	4487********9132	063616	04/28/2023
ROY, MARK	8T-108212	5	40.00	4737********4844	014750	04/28/2023
SHIPLEY, EMMA	8T-107795	5	15.00	4147********2140	08509D	04/28/2023
SMITH, COLIN	8T-202444	5	38.50	4270********6669	028431	04/28/2023
SMITH, MELISSA	8T-201857	5	104.00	4487********1689	063617	04/28/2023
SMITHWICK, SHELBY	8T-201228	5	37.00	4327********2547	038341	04/28/2023
TAYLOR, DYLAN	8T-201663	5	20.00	4737********6238	075135	04/28/2023
TOLER, LAUREN	8T-10219	5	12.00	4020********6683	038403	04/28/2023
Teafatiller, Crystal	8T-203115	5	75.00	4294********4094	217460	04/28/2023
Valdez, Alyssa	8T-203296	5	25.00	4487********8428	063619	04/28/2023
Valdez, Gloria	8T-203103	5	65.00	5312********1829	123361	04/28/2023
WARREN, SANDRA	8T-105932	5	684.00	5254********3462	07990Z	04/28/2023
WHITEHUERST, ASHLEY	8T-105578	5	19.99	5178********0956	08634P	04/28/2023
WHITEHURST, LEIGH	8T-201658	5	15.00	4020********7521	038510	04/28/2023
WHITLEY, NIKKI	8T-10674	5	55.00	4327********1595	038523	04/28/2023
WILLIAMS, MEGAN	8T-200048	5	24.99	4327********6332	038528	04/28/2023
WINSLOW, JOSEPH	8T-201474	5	42.00	5463********8822	08678P	04/28/2023
WOLF, CADEN	8T-201851	5	79.00	5424********7925	09282B	04/28/2023
WOLF, KELLI	8T-202953	5	129.00	5424********7925	09838B	04/28/2023
WOOLARD, COURTNEY	8T-107412	5	20.00	4327********0908	038590	04/28/2023
WOOLARD, LANDON	8T-202925	5	46.00	4327********2286	038625	04/28/2023
WOOLARD, ROBBY	8T-10718	5	57.00	4020********1542	038622	04/28/2023
WOOLARD, WILLIS	8T-104713	5	61.00	5178********8033	08752B	04/28/2023
Whittington, Larry	8T-10659	5	29.00	4737********2081	002660	04/28/2023
Whittington, Lynn	8T-10713	5	29.00	4737********2081	002660	04/28/2023

Totals

Count	Card Type	Total
2	American Express	249.00
14	MasterCard	1846.99
60	Visa	3062.48
0	Discover	0.00
0	Other	0.00
		5158.47