07/21/2023

06:52:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGOOD, HOLLY	8T-202225	4	42.00	4327********3526	134604	07/21/2023
ALTON, WILLIAM	8T-201940	4	29.00	5178********8929	031944	07/21/2023
ASBY, CODY	8T-202985	4	29.00	4020********7449	134642	07/21/2023
ASBY, KADEN	8T-202042	4	25.00	5171********5573	06077Z	07/21/2023
Adams, Macon	8T-203228	4	25.00	5220********9897	052688	07/21/2023
Allen, Warren	8T-203231	4	129.00	4334********2702	021967	07/21/2023
BAILEY, LORIE	8T-203201	4	20.00	4020********8389	134672	07/21/2023
BERRY, WYATT	8T-202677	4	12.00	4327********7339	134716	07/21/2023
BOUTWELL, COLLEEN	8T-202294	4	29.00	4733********0777	732385	07/21/2023
BOYD, ELIZABETH	8T-202695	4	42.00	4327********0902	134769	07/21/2023
BOYD, ELIZABETH	8T-202695	4	10.00	4327********0902	134753	07/21/2023
BROADWAY, JEFFREY	8T-202837	4	29.00	4327********4885	134775	07/21/2023
Barnes, Robert	8T-203257	4	25.00	4334********2528	022013	07/21/2023
Bowden, Scott	8T-203192	4	50.00	4147********7376	06223D	07/21/2023
CANTRELL, JORDAN	8T-10154	4	45.00	4147********1869	06236D	07/21/2023
CHAVEZ, JESUS	8T-10064	4	42.00	4264********3189	02317B	07/21/2023
CHERRY, KRISTEN	8T-107444	4	20.00	5187********8122	06261Z	07/21/2023
CHIPROUT, SUSAN	8T-201998	4	46.00	4737********4713	035154	07/21/2023
CHRISMON, SANDY	8T-201148	4	148.00	5189********3588	10563Z	07/21/2023
CLARK, DONNA	8T-201359	4	52.00	4487********5776	064209	07/21/2023
CLARK, LEXI	8T-123457	4	65.00	4327********2812	134919	07/21/2023
CLARK, LISA	8T-200269	4	25.00	5524********2776	60122S	07/21/2023
COLTRAIN, KEVIN	8T-201840	4	68.00	4327********5495	134949	07/21/2023
COVEY, BOBBY	8T-10667	4	84.00	5297********3623	032245	07/21/2023
COX, KYLE	8T-108192	4	119.00	5178********4887	032271	07/21/2023
CRUZ, RAFAEL	8T-202411	4	38.50	4737********8899	025651	07/21/2023
Cannon, Trevon	8T-203090	4	25.00	4122********8400	135004	07/21/2023
Carowan, Kaitlyn	8T-203286	4	85.00	5178********9943	032302	07/21/2023
Claar, Diana	8T-203154	4	20.00	4342********1390	077216	07/21/2023
DAPEDRA, KATIE	8T-203147	4	24.00	4000********4576	585921	07/21/2023
DIAZ, BLANCA	8T-202091	4	46.00	4737********5389	073335	07/21/2023
DIAZ, JAVIER	8T-202082	4	46.00	4737********5389	005467	07/21/2023
EVANS, BRYCE	8T-203038	4	25.00	4487********8229	064214	07/21/2023
GRIFFIN, AMANDA	8T-10152	4	45.00	5108********2939	064216	07/21/2023
HERNANDEZ, BRANDON	8T-201788	4	52.00	4737********3879	097113	07/21/2023
HUDNELL, HOLDEN	8T-201331	4	12.00	4046********9647	021471	07/21/2023
HUDNELL, WILLIAM	8T-201352	4	12.00	4046********9647	021480	07/21/2023
JONES, MISTY	8T-107168	4	29.00	4266********0635	06509A	07/21/2023
KILBY, JEN	8T-203242	4	50.00	4020********4196	135216	07/21/2023
KNOPIC, JODI	8T-201292	4	139.00	4482********6043	032491	07/21/2023
LAPP, ANDREW	8T-201466	4	159.00	4147********0159	06554D	07/21/2023
LAPP, NATHAN	8T-100896	4	99.00	4487********8576	064218	07/21/2023
LILLYWHITE, MITCH	8T-201537	4	79.00	4758********4243	021418	07/21/2023
Leggett, Tina	8T-203291	4	50.00	4327********3174	135280	07/21/2023
Little-burgess, Kamien	8T-203142	4	25.00	4122********8400	135302	07/21/2023
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	068521	07/21/2023
MARTINEZ, DORIANA	8T-201926	4	46.00	4737********2437	012348	07/21/2023
MCLENDON, CHRIS	8T-202481	4	38.50	5189********7882	17735Z	07/21/2023
MCROY, SHELBY	8T-202508	4	41.50	4327********2167	135348	07/21/2023
MEEKINS, VIRGINIA	8T-10656	4	49.00	4327********7700	135374	07/21/2023
MOORE, CHERIE	8T-5210110256	4	25.00	5524********0037	04369S	07/21/2023
Mitchell, Izaiah	8T-203232	4	25.00	5332********3887	K1IDDR	07/21/2023
NORMAN, CHRISTIE	8T-202063	4	41.00	4737********1287	027618	07/21/2023
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	135461	07/21/2023
ONEAL, KANYAH	8T-200331	4	12.00	4737********8647	033469	07/21/2023
PAUL, RYLAN	8T-203278	4	24.19	4327********4643	135480	07/21/2023
PAYNE, JARRYN	8T-203489	4	12.00	4403********6715	043406	07/21/2023
PEREZ, JUAN	8T-10120	4	58.00	5348********0260	124423	07/21/2023
PERRY, ZYMARI	8T-202035	4	12.00	4327********3975	135509	07/21/2023
PFAHLER, VICKIE	8T-201457	4	95.00	5524********6071	01056S	07/21/2023
Pineda, Mercedalia	8T-203418	4	46.00	4737********0174	092468	07/21/2023
RAMIREZ PALACIO, ADRIANA	8T-201557	4	29.00	4487********0949	064226	07/21/2023
RAMIREZ, JOSE	8T-203001	4	55.00	4327********0316	135529	07/21/2023
RANDALL, JERON	8T-203253	4	29.00	4327********5300	135567	07/21/2023
RESENDIZ, ANGEL	8T-202673	4	12.00	4737********1985	002639	07/21/2023
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	146972	07/21/2023
ROMERO, MANUEL	8T-201763	4	76.00	4327********2951	135615	07/21/2023
ROMERO, MANUEL	8T-201763	4	37.00	4737********5366	004544	07/21/2023
RUSS, CHRISTOPHER	8T-203176	4	46.00	4147********8196	06873D	07/21/2023
Radcliffe, Macy	8T-10707	4	3.00	4046********4693	021861	07/21/2023
Rawls, Megan	8T-203248	4	25.00	4327********2956	135667	07/21/2023
Roberson, Ana	8T-202002	4	25.00	4487********7426	064229	07/21/2023
SCIALDONE, SANDY	8T-202954	4	55.00	4634********2400	028816	07/21/2023
SHARRON, KELLY	8T-201460	4	20.00	4334********1611	022235	07/21/2023
SILVERTHORNE, DYLAN	8T-201282	4	12.00	3795*******1000	175179	07/21/2023
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	135712	07/21/2023
SMITH, DILLION	8T-203056	4	46.00	4487********2573	064230	07/21/2023
SMITH, SHEILA	8T-202587	4	30.00	4487********5180	064231	07/21/2023
TAYLOR, KELLY	8T-201527	4	61.00	4147********1389	06966D	07/21/2023
TELLEZ, COBY	8T-203128	4	25.00	4737********4913	041588	07/21/2023
TETTERTON, ERIC	8T-10168	4	25.00	3797*******2009	104380	07/21/2023
TREJO, FELICIANO	8T-202982	4	12.00	4334********5547	022263	07/21/2023
TRUEBLOOD, JESSICA	8T-203160	4	68.00	4334********5214	022265	07/21/2023
TYSON, SARAH	8T-102231	4	29.00	4327********3544	135798	07/21/2023
VILLANUEVA, JERRY	8T-203283	4	12.00	4737********4734	019858	07/21/2023
VOLIVA, ROBERT	8T-A02954	4	50.00	4327********6057	135824	07/21/2023
VOSBURGH, RICHARD	8T-108668	4	68.00	5524********5722	60122S	07/21/2023
WAHAB, RONALD	8T-203187	4	37.00	5524********4404	08147S	07/21/2023
WARREN, JARET	8T-106196	4	42.00	4327********5789	135837	07/21/2023
WATERS, JOSHUA	8T-108572	4	54.00	4046********4712	021719	07/21/2023
WAY, AVERY	8T-201448	4	79.00	4758********4243	021707	07/21/2023
WETMORE, CAROLYN	8T-101424	4	25.00	4264********4082	04959D	07/21/2023
WETMORE, HARRY	8T-108678	4	25.00	4264********4082	09067D	07/21/2023
WHITE, MARTHA	8T-104104	4	119.00	5213********2483	02108Y	07/21/2023
WHITFORD, RYAN	8T-201576	4	569.00	4912********8960	022293	07/21/2023
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	07096D	07/21/2023
WILSON, MELANIE	8T-202222	4	55.00	5424********1329	26756P	07/21/2023
WOOD, STEVE	8T-202103	4	129.00	4100********6970	80925C	07/21/2023
Waters, Susan	8T-203273	4	30.00	4356********9840	124821	07/21/2023
ZERNIAK, RACHEL SHANNON	8T-104476	4	24.00	4327********6107	135940	07/21/2023

Totals

Count	Card Type	Total
3	American Express	74.00
19	MasterCard	1125.50
78	Visa	3796.61
0	Discover	0.00
0	Other	0.00
		4996.11