08/21/2023

07:29:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGOOD, HOLLY	8T-202225	4	42.00	4327********3526	768763	08/21/2023
ALTON, WILLIAM	8T-201940	4	68.00	5178********8929	015874	08/21/2023
ARMSTRONG, DARREN	8T-203287	9	432.00	4856********0437	021715	08/21/2023
ASBY, CODY	8T-202985	4	29.00	4020********7449	768826	08/21/2023
ASBY, KADEN	8T-202042	4	25.00	5171********5573	02993Z	08/21/2023
Adams, Macon	8T-203459	4	25.00	5220********9897	012116	08/21/2023
Allen, Warren	8T-203231	4	129.00	4334********2702	262028	08/21/2023
BAILEY, LORIE	8T-203201	4	20.00	4020********8389	768854	08/21/2023
BERNAL, SILVIA	8T-201494	4	37.00	4327********4816	768872	08/21/2023
BERRY, WYATT	8T-202677	4	12.00	4327********7339	768883	08/21/2023
BOUTWELL, COLLEEN	8T-202294	4	29.00	4733********0777	551763	08/21/2023
BOUTWELL, COLLEEN	8T-202294	9	84.00	4733********0777	550798	08/21/2023
BOWEN, DIANNE	8T-201826	9	114.00	4147********5930	03085D	08/21/2023
BOWEN, NEIL	8T-201975	9	114.00	4147********5930	03104D	08/21/2023
BOYD, ELIZABETH	8T-202695	4	42.00	4327********0902	768916	08/21/2023
BOYD, ELIZABETH	8T-202695	4	10.00	4327********0902	768937	08/21/2023
BROADWAY, JEFFREY	8T-202837	4	29.00	4327********4885	768940	08/21/2023
Barnes, Robert	8T-203257	4	25.00	4334********2528	262051	08/21/2023
Blackmon, Amanda	8T-203491	4	56.00	4020********9215	768954	08/21/2023
CANTRELL, JORDAN	8T-10154	4	45.00	4147********1869	03142D	08/21/2023
CHAVEZ, JESUS	8T-10064	4	42.00	4264********3189	02426B	08/21/2023
CHERRY, KRISTEN	8T-107444	4	20.00	5187********8122	03158Z	08/21/2023
CHRISMON, SANDY	8T-201148	4	148.00	5189********3588	62531Z	08/21/2023
CLAAR, DIANA	8T-203154	4	20.00	4342********1390	045113	08/21/2023
CLARK, DONNA	8T-201359	4	52.00	4487********5776	064439	08/21/2023
CLARK, LEXI	8T-123457	4	65.00	4327********2812	769012	08/21/2023
CLARK, LISA	8T-200269	4	25.00	5524********2776	60124S	08/21/2023
COLTRAIN, KEVIN	8T-201840	4	107.00	4327********5495	769032	08/21/2023
COLTRAIN, KEVIN	8T-201840	9	120.00	4327********5495	769040	08/21/2023
COVEY, BOBBY	8T-10667	4	45.00	5297********3623	016111	08/21/2023
COX, KYLE	8T-108192	4	119.00	5178********3624	016109	08/21/2023
CRISP, KELLY	8T-201316	9	160.00	5218********1142	64477Z	08/21/2023
CRUZ, RAFAEL	8T-202411	4	38.50	4737********8899	008895	08/21/2023
Carowan, Kaitlyn	8T-203286	4	46.00	5178********9943	016164	08/21/2023
DAPEDRA, KATIE	8T-203147	4	24.00	4000********4576	705510	08/21/2023
DARROW, CLAIRE	8T-202076	9	84.00	4147********0811	03337D	08/21/2023
DIAZ, BLANCA	8T-202091	4	46.00	4737********5389	040255	08/21/2023
DIAZ, JAVIER	8T-202082	4	46.00	4737********5389	056760	08/21/2023
EDDINGS, BONNIE	8T-200274	9	79.00	5254********9562	65909Z	08/21/2023
EVANS, BRYCE	8T-203038	4	25.00	4487********8229	064445	08/21/2023
FEYER, AMY	8T-108838	9	54.00	3713*******2001	149077	08/21/2023
GIBBS, ADDISON	8T-202949	9	58.00	5156********5995	03392Z	08/21/2023
GIBBS, ANGIE	8T-201755	9	58.00	5156********5995	03434Z	08/21/2023
HERNANDEZ, BRANDON	8T-201788	4	52.00	4737********3879	078079	08/21/2023
HUDNELL, HOLDEN	8T-201331	4	12.00	4046********9647	021412	08/21/2023
HUDNELL, WILLIAM	8T-201352	4	12.00	4046********9647	021140	08/21/2023
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	07002D	08/21/2023
JONES, MISTY	8T-107168	4	29.00	4266********0635	03443A	08/21/2023
KILBY, JEN	8T-203242	4	89.00	4020********4196	769323	08/21/2023
KNOPIC, JODI	8T-201292	4	139.00	4482********6043	016324	08/21/2023
LAGRISOLA, MCBRYAN	8T-201597	4	12.00	4737********2793	002816	08/21/2023
LAPP, ANDREW	8T-201466	4	159.00	4147********0159	03485D	08/21/2023
LAPP, NATHAN	8T-100896	4	99.00	4487********8576	064449	08/21/2023
LILLYWHITE, MITCH	8T-201537	4	40.00	4758********4243	021426	08/21/2023
Leggett, Tina	8T-203291	4	50.00	4327********3174	769378	08/21/2023
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	063925	08/21/2023
MCLENDON, CHRIS	8T-202481	4	38.50	5189********7882	69787Z	08/21/2023
MCROY, SHELBY	8T-202508	4	41.50	4327********2167	769431	08/21/2023
MEEKINS, VIRGINIA	8T-10656	4	49.00	4327********7700	769449	08/21/2023
MOORE, CHERIE	8T-5210110256	4	25.00	5524********0037	03533S	08/21/2023
MOORE, VANCE	8T-203124	9	114.00	4270********4560	021441	08/21/2023
MORALES, JEOVANY C	8T-201901	4	86.00	4327********4816	769474	08/21/2023
MOTON, MADELINE	8T-203515	9	84.00	4388********2983	03600A	08/21/2023
Martin, Makayla	8T-203078	4	25.00	4327********9948	769479	08/21/2023
Mitchell, Izaiah	8T-203232	4	25.00	5332********3887	O3OT72	08/21/2023
NORMAN, CHRISTIE	8T-202063	4	41.00	4737********1287	043366	08/21/2023
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	769505	08/21/2023
ONEAL, KANYAH	8T-200331	4	12.00	4737********8647	022939	08/21/2023
PAUL, RYLAN	8T-203278	4	25.00	4327********4643	769531	08/21/2023
PAYNE, JARRYN	8T-203489	4	12.00	4403********6715	250875	08/21/2023
PEREZ, JUAN	8T-10120	4	58.00	5348********0260	184340	08/21/2023
PFAHLER, VICKIE	8T-201457	4	46.00	5524********6071	05007S	08/21/2023
RAMIREZ PALACIO, ADRIANA	8T-201557	4	29.00	4487********0949	064457	08/21/2023
RAMIREZ, JOSE	8T-203001	4	55.00	4327********0316	769604	08/21/2023
RANDALL, JERON	8T-203253	4	29.00	4327********5300	769619	08/21/2023
RESENDIZ, ANGEL	8T-202673	4	12.00	4737********1985	005953	08/21/2023
RESPESS, DIANA	8T-202240	9	84.00	6011********4951	02171R	08/21/2023
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	146195	08/21/2023
ROMERO, MANUEL	8T-201763	4	37.00	4327********2951	769650	08/21/2023
ROMERO, MANUEL	8T-201763	4	37.00	4737********5366	094915	08/21/2023
RUSS, CHRISTOPHER	8T-203176	4	46.00	4147********8196	03791D	08/21/2023
Radcliffe, Macy	8T-10707	4	3.00	4046********4693	021544	08/21/2023
Rawls, Megan	8T-203248	4	25.00	4327********2956	769686	08/21/2023
Roberson, Ana	8T-202002	4	25.00	4487********7426	064500	08/21/2023
SCIALDONE, SANDY	8T-202954	4	55.00	4634********2400	045549	08/21/2023
SHARRON, KELLY	8T-201460	4	20.00	4334********1611	262280	08/21/2023
SILVERTHORNE, DYLAN	8T-201282	4	12.00	3795*******1000	139186	08/21/2023
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	769713	08/21/2023
SMITH, DILLION	8T-203056	4	46.00	4487********2573	064501	08/21/2023
SMITH, SHEILA	8T-202587	4	30.00	4487********5180	064501	08/21/2023
STEPHENSON, PAULA	8T-202918	9	114.00	4487********8348	064502	08/21/2023
TAYLOR, KATHLEEN	8T-201884	9	51.00	5466********1371	05078P	08/21/2023
TAYLOR, KELLY	8T-201527	4	61.00	4147********1389	05096D	08/21/2023
TELLEZ, COBY	8T-203128	4	25.00	4737********4913	054291	08/21/2023
TETTERTON, ERIC	8T-10168	4	25.00	3797*******2009	166451	08/21/2023
TREJO, FELICIANO	8T-202982	4	12.00	4334********5547	262311	08/21/2023
TRUEBLOOD, JESSICA	8T-203160	4	68.00	4334********5214	262313	08/21/2023
TYSON, SARAH	8T-102231	4	29.00	4327********3544	769806	08/21/2023
VILLANUEVA, JERRY	8T-203283	4	12.00	4737********4734	046273	08/21/2023
VOLIVA, ROBERT	8T-A02954	4	50.00	4327********6057	769811	08/21/2023
VOSBURGH, RICHARD	8T-203492	4	68.00	5524********5722	60125S	08/21/2023
WAHAB, RONALD	8T-203187	4	37.00	5524********4404	06060S	08/21/2023
WARREN, JARET	8T-106196	4	42.00	4327********5789	769850	08/21/2023
WATERS, JOSHUA	8T-108572	4	62.00	4046********4712	021767	08/21/2023
WAY, AVERY	8T-201448	4	40.00	4758********4243	021983	08/21/2023
WETMORE, CAROLYN	8T-101424	4	25.00	4264********4082	06140D	08/21/2023
WETMORE, HARRY	8T-108678	4	25.00	4264********4082	02847D	08/21/2023
WHITE, MARTHA	8T-104104	4	119.00	5213********2483	02108Y	08/21/2023
WHITEHURST, DELLA	8T-DW	9	84.00	4327********8502	769884	08/21/2023
WHITFORD, RYAN	8T-201576	4	569.00	4912********8960	262340	08/21/2023
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	05221D	08/21/2023
WHITTINGTON, LYNN	8T-10713	9	114.00	4737********4811	076948	08/21/2023
WILSON, MELANIE	8T-202222	4	55.00	5424********1329	78516P	08/21/2023
WOOD, STEVE	8T-202103	4	129.00	4100********6970	71539C	08/21/2023
Waters, Susan	8T-203273	4	30.00	4356********9840	184553	08/21/2023
ZERNIAK, RACHEL SHANNON	8T-104476	4	24.00	4327********6107	769937	08/21/2023

Totals

Count	Card Type	Total
4	American Express	128.00
23	MasterCard	1398.50
88	Visa	5298.42
1	Discover	84.00
0	Other	0.00
		6908.92