07/07/2023

07:05:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA MENDOZA, SARY	8T-201258	2	99.00	4737********5607	097832	07/07/2023
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	00169G	07/07/2023
AQUINO, HENNDIR	8T-202972	2	154.00	5312********6125	195107	07/07/2023
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4487********4190	065006	07/07/2023
Allard, Stephen	8T-10705	2	68.00	4661********7428	047453	07/07/2023
BAKER, BJ	8T-106560	2	50.00	4453********3664	007266	07/07/2023
BELL, SUSAN	8T-202922	2	29.00	4425********0963	079563	07/07/2023
BOOTH, ROBERT	8T-201950	2	38.50	4327********9913	675840	07/07/2023
Burke, Jennifer	8T-203161	2	56.00	4737********2205	018322	07/07/2023
CAMPOS, FLORICELA	8T-201206	2	42.00	5312********6301	115603	07/07/2023
CANNADAY, STEVE	8T-10714	2	3.00	4020********8441	675884	07/07/2023
CHRISMON, GARY	8T-203066	2	10.00	5524********4602	00267Z	07/07/2023
COUNCIL, JACOB	8T-202830	2	12.00	4327********0372	675915	07/07/2023
COX, MANDY	8T-10427	2	39.00	4487********7016	065009	07/07/2023
CREDLE, ROBERTO	8T-201295	2	42.00	4020********9863	675930	07/07/2023
CRISP, KELLY	8T-201316	2	29.00	5218********1142	36363Z	07/07/2023
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	00305D	07/07/2023
DANIELS, FREEMAN	8T-10635	2	3.00	4430********8301	487290	07/07/2023
DAUBERT, CHRISTINE	8T-202414	2	20.00	4327********4913	675961	07/07/2023
DAVENPORT, MISTY	8T-201389	2	41.50	4327********5669	675986	07/07/2023
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	00346G	07/07/2023
DAY, MANDI	8T-108409	2	10.00	5140********1380	00369Z	07/07/2023
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	49.00	4465********4232	007188	07/07/2023
Darar, Nur	8T-203039	2	65.00	4147********1639	00379D	07/07/2023
Duncan, Laura	8T-203100	2	20.00	4327********8131	676050	07/07/2023
EGLI, MARITA	8T-201814	2	40.00	4147********5796	607005	07/07/2023
EGLI, STUART	8T-201514	2	40.00	4147********5796	607005	07/07/2023
GARCIA, LUCY	8T-202971	2	42.00	3792*******1003	144282	07/07/2023
GARCIA, LUCY	8T-202971	2	3.00	3792*******2001	180699	07/07/2023
GIBBS, HEATHER	8T-201778	2	20.00	4327********3928	676090	07/07/2023
Grimes, Kayla	8T-203145	2	25.00	4327********7503	676108	07/07/2023
HALE, LOGAN	8T-201752	2	12.00	4634********4664	068322	07/07/2023
HALE, SAVANNAH	8T-201959	2	12.00	4634********4664	048479	07/07/2023
HARDY, WANDA	8T-201118	2	42.00	4327********3609	676132	07/07/2023
HARRISON, REBECA	8T-200107	2	67.00	4327********8044	676146	07/07/2023
HERNANDEZ, CARLOS	8T-202277	2	20.00	4737********4275	052314	07/07/2023
HERNANDEZ, LUIS	8T-108102	2	98.00	4400********8120	09179D	07/07/2023
LOCKERMAN, AMY	8T-201585	2	20.00	4737********6936	078500	07/07/2023
LOPEZ, DAYAN	8T-201638	2	25.00	4741********7888	088031	07/07/2023
LUCIDO, MICHAEL	8T-10268	2	39.00	4327********3088	676214	07/07/2023
MAHOWALD, SAMUEL	8T-10657	2	49.00	4305********6050	976830	07/07/2023
MANNING, CHARLIE	8T-103599	2	51.00	5178********6309	001550	07/07/2023
MANNING, WALTER	8T-203086	2	31.50	4327********8361	676270	07/07/2023
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	165602	07/07/2023
MCCARTER, GLACIER	8T-202242	2	55.00	4327********1267	676283	07/07/2023
MCNEILL, DAN	8T-A03966	2	37.00	5156********6565	00615Z	07/07/2023
MCROY, BLANEY	8T-202805	2	25.00	4487********6588	065020	07/07/2023
MEXIA ELENES, CRYSTIAN	8T-203011	2	22.00	4487********0949	065020	07/07/2023
MIRANDA-PEREZ, MICHAEL	8T-201584	2	20.00	4737********5336	073507	07/07/2023
MIZELLE, SARAH	8T-102631	2	20.00	4147********6155	00645C	07/07/2023
MORENO, JUAN	8T-201856	2	25.00	4334********7952	885724	07/07/2023
Miller, Ryan	8T-203079	2	46.00	4147********0253	00662D	07/07/2023
NESBITT, SUE	8T-107778	2	37.00	4122********8677	676358	07/07/2023
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	676367	07/07/2023
PATTON, JULIE	8T-108533	2	42.00	4744********2858	125203	07/07/2023
PIPPIN, BETH	8T-104600	2	224.00	5452********8856	00697Z	07/07/2023
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********5350	02417A	07/07/2023
ROSE, CANDACE	8T-202206	2	29.00	4327********7164	676439	07/07/2023
ROWE, BRENDA	8T-DAROWE5209	2	42.00	4020********2574	676465	07/07/2023
RUMLEY, STEWART	8T-202039	2	29.00	5466********4724	00783Z	07/07/2023
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	45926Z	07/07/2023
SCHUMAN, TOMI	8T-203262	2	12.00	5218********0229	45996Z	07/07/2023
SELBY, PATTY	8T-TAN5209	2	20.00	4327********4658	676526	07/07/2023
SKILLEN, ROBIM	8T-200391	2	30.00	5312********4250	155500	07/07/2023
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	395160	07/07/2023
SMITH, SANDRA	8T-102504	2	29.00	4000********3275	722784	07/07/2023
STORY, JERRY	8T-203140	2	42.00	4741********1795	002828	07/07/2023
SUAREZ, ANTHONY	8T-202080	2	25.00	4334********7952	885798	07/07/2023
SULLIVAN, MACON	8T-200379	2	38.00	4327********0351	676595	07/07/2023
Seagle, Connie	8T-203153	2	30.00	4118********7525	007411	07/07/2023
Sebald, Hillary	8T-203246	2	129.00	4147********2508	00893D	07/07/2023
Simpkins, Haylee	8T-202055	2	29.00	4670********4787	007191	07/07/2023
Smith, Miranda	8T-203275	2	25.00	4487********3893	065030	07/07/2023
TAYLOR, RENEE	8T-108765	2	27.00	4020********4387	676653	07/07/2023
TOLER, ELAINE	8T-202848	2	46.00	5178********0306	00938B	07/07/2023
TOPPIN, RON	8T-108563	2	22.00	4737********8828	026259	07/07/2023
TYNDALL, ROBERT	8T-10585	2	38.00	4737********4343	047701	07/07/2023
Thigpen, Jason	8T-203158	2	29.00	4634********8794	048295	07/07/2023
VAZQUEZ, URIEL	8T-201628	2	25.00	4737********3205	073601	07/07/2023
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	49276B	07/07/2023
WHITEHURST, DELLA	8T-DW	2	20.00	4327********8502	676740	07/07/2023
WHITNEY, BARBARA	8T-202205	2	10.00	4661********0585	039704	07/07/2023
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	115495	07/07/2023
WILLIAMS, CYNTHIA	8T-201439	2	20.00	4737********9392	072359	07/07/2023
WINSLOW, JON	8T-202267	2	42.00	4327********3278	676771	07/07/2023
WOOLARD, FRED	8T-202338	2	29.00	5178********2350	01043P	07/07/2023
WOOLARD, JANET	8T-201200	2	41.00	5524********9937	60700Z	07/07/2023
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	01052C	07/07/2023
WYATT, DAVID	8T-201146	2	42.00	4327********9859	676810	07/07/2023
Wood, Henry	8T-202989	2	65.00	4744********0328	145209	07/07/2023

Totals

Count	Card Type	Total
3	American Express	57.00
17	MasterCard	820.00
70	Visa	2510.50
0	Discover	0.00
0	Other	0.00
		3387.50