06/07/2023

07:28:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA MENDOZA, SARY	8T-201258	2	99.00	4737********5607	046646	06/07/2023
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	08078G	06/07/2023
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4487********4190	070936	06/07/2023
BAKER, BJ	8T-106560	2	50.00	4453********3664	007194	06/07/2023
BELL, SUSAN	8T-202922	2	29.00	4425********0963	078966	06/07/2023
BOOTH, ROBERT	8T-201950	2	38.50	4327********9913	907139	06/07/2023
CAMPOS, FLORICELA	8T-201206	2	81.00	5312********6301	170996	06/07/2023
CANNADAY, STEVE	8T-10714	2	3.00	4020********8441	907187	06/07/2023
CARL, NICHOLAS	8T-201910	2	42.00	5491********9230	150798	06/07/2023
CHANDLER, JOSHUA	8T-201634	2	71.00	4327********3751	907203	06/07/2023
CHRISMON, GARY	8T-203066	2	10.00	5524********4602	08195Z	06/07/2023
CORCORAN, NIKI	8T-201392	2	56.00	4430********9706	201560	06/07/2023
COUNCIL, JACOB	8T-202830	2	12.00	4327********0372	907267	06/07/2023
COX, MANDY	8T-10427	2	3.00	4487********7016	070939	06/07/2023
CREDLE, ROBERTO	8T-201295	2	42.00	4020********9863	907299	06/07/2023
CRISP, KELLY	8T-201316	2	29.00	5218********1142	54223Z	06/07/2023
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	08233D	06/07/2023
DANIELS, FREEMAN	8T-10635	2	3.00	4430********8301	406847	06/07/2023
DAUBERT, CHRISTINE	8T-202414	2	20.00	4327********4913	907356	06/07/2023
DAVENPORT, MISTY	8T-201389	2	41.50	4327********5669	907335	06/07/2023
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	08280G	06/07/2023
DAVIS, JENNIFER	8T-200344	2	42.00	5243********6036	00752B	06/07/2023
DAY, MANDI	8T-108409	2	10.00	5140********1380	08301Z	06/07/2023
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	49.00	4465********4232	007326	06/07/2023
Darar, Nur	8T-203039	2	130.00	4147********1639	08292D	06/07/2023
Duncan, Laura	8T-203100	2	20.00	4327********8131	907423	06/07/2023
EGLI, MARITA	8T-201814	2	79.00	4147********5796	707090	06/07/2023
EGLI, STUART	8T-201514	2	79.00	4147********5796	707090	06/07/2023
ESPINOZA, NOAH	8T-10671	2	56.00	4327********9494	907445	06/07/2023
GIBBS, HEATHER	8T-201778	2	20.00	4327********3928	907476	06/07/2023
HALE, LOGAN	8T-201752	2	12.00	4634********4664	096921	06/07/2023
HALE, SAVANNAH	8T-201959	2	12.00	4634********4664	004768	06/07/2023
HARDY, WANDA	8T-201118	2	42.00	4327********3609	907541	06/07/2023
HARRISON, REBECA	8T-200107	2	45.00	4327********8044	907544	06/07/2023
HERNANDEZ, CARLOS	8T-202277	2	20.00	4737********4275	020570	06/07/2023
HERNANDEZ, LUIS	8T-108102	2	98.00	4400********8120	05256D	06/07/2023
LOCKERMAN, AMY	8T-201585	2	20.00	4737********6936	076076	06/07/2023
LOPEZ, DAYAN	8T-201638	2	25.00	4741********7888	005832	06/07/2023
MANNING, CHARLIE	8T-103599	2	12.00	5178********6309	050469	06/07/2023
MANNING, WALTER	8T-203086	2	31.50	4327********8361	907648	06/07/2023
MARQUEZ, FERNANDO	8T-200228	2	81.00	4744********3083	140395	06/07/2023
MARTIN, JAMES	8T-202912	2	40.00	4733********2574	361868	06/07/2023
MCCARTER, GLACIER	8T-202242	2	55.00	4327********1267	907694	06/07/2023
MCNEILL, DAN	8T-A03966	2	37.00	5156********6565	08552Z	06/07/2023
MCROY, BLANEY	8T-202805	2	25.00	4487********6588	070951	06/07/2023
MEZA, MAGDALENA	8T-201765	2	58.00	4737********5981	002910	06/07/2023
MIRANDA-PEREZ, MICHAEL	8T-201584	2	20.00	4737********5336	009849	06/07/2023
MIZELLE, SARAH	8T-102631	2	20.00	4147********6155	08583C	06/07/2023
MORENO, JUAN	8T-201856	2	25.00	4334********7952	087368	06/07/2023
Miller, Ryan	8T-203079	2	46.00	4147********0253	08620D	06/07/2023
NESBITT, SUE	8T-107778	2	37.00	4122********8677	907844	06/07/2023
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	907884	06/07/2023
PATTON, JULIE	8T-108533	2	42.00	4744********2858	180393	06/07/2023
PIPPIN, BETH	8T-104600	2	224.00	5452********8856	08681Z	06/07/2023
ROBERSON MCBRID, GWYN	8T-202879	2	27.00	4327********6028	907915	06/07/2023
ROSE, CANDACE	8T-202206	2	29.00	4327********7164	907943	06/07/2023
ROWE, BRENDA	8T-DAROWE5209	2	81.00	4020********2574	907961	06/07/2023
RUMLEY, STEWART	8T-202039	2	29.00	5466********4724	08734Z	06/07/2023
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	66441Z	06/07/2023
SCHUMAN, TOMI	8T-202068	2	12.00	5218********0229	66607Z	06/07/2023
SELBY, PATTY	8T-TAN5209	2	20.00	4327********4658	908007	06/07/2023
SKILLEN, ROBIM	8T-200391	2	30.00	5312********4250	190491	06/07/2023
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	875175	06/07/2023
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	766154	06/07/2023
STORY, JERRY	8T-203140	2	42.00	4741********1795	025544	06/07/2023
SUAREZ, ANTHONY	8T-202080	2	25.00	4334********7952	087442	06/07/2023
SULLIVAN, MACON	8T-200379	2	38.00	4327********0351	908087	06/07/2023
Seagle, Connie	8T-203153	2	30.00	4118********7525	007424	06/07/2023
Simpkins, Haylee	8T-202055	2	29.00	4670********4787	007478	06/07/2023
TOLER, ELAINE	8T-202848	2	46.00	5178********0306	00084B	06/07/2023
TOPPIN, RON	8T-108563	2	22.00	4737********8828	018400	06/07/2023
TYNDALL, ROBERT	8T-10585	2	38.00	4737********4343	000595	06/07/2023
Thigpen, Jason	8T-203158	2	29.00	4634********8794	098659	06/07/2023
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	70777B	06/07/2023
WHITEHURST, DELLA	8T-DW	2	20.00	4327********8502	908197	06/07/2023
WHITLEY, AMANDA	8T-104787	2	12.00	4327********4322	908221	06/07/2023
WHITNEY, BARBARA	8T-202205	2	10.00	4661********0585	045846	06/07/2023
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	139521	06/07/2023
WILLIAMS, CYNTHIA	8T-201439	2	20.00	4737********9392	033748	06/07/2023
WINSLOW, JON	8T-202267	2	42.00	4327********3278	908271	06/07/2023
WOOLARD, FRED	8T-202338	2	29.00	5178********2350	00188P	06/07/2023
WOOLARD, JANET	8T-201200	2	41.00	5524********9937	70700Z	06/07/2023
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	00198C	06/07/2023
WYATT, DAVID	8T-201146	2	42.00	4327********9859	908319	06/07/2023
Wood, Henry	8T-202989	2	65.00	4744********0328	191305	06/07/2023

Totals

Count	Card Type	Total
1	American Express	12.00
18	MasterCard	750.00
66	Visa	2486.50
0	Discover	0.00
0	Other	0.00
		3248.50