09/07/2023

08:25:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, STEPHEN	8T-10705	2	68.00	4661********7428	048859	09/07/2023
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	07769G	09/07/2023
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4487********4190	075259	09/07/2023
AYERS, KRISTA	8T-108602	2	3.74	4400********4158	07401D	09/07/2023
BAKER, BJ	8T-106560	2	50.00	4453********3664	007115	09/07/2023
BAYNOR, BROOKE	8T-201982	2	74.00	4327********8335	554968	09/07/2023
BELL, SUSAN	8T-202922	2	29.00	4425********0963	793147	09/07/2023
BOOTH, ROBERT	8T-201950	2	77.50	4327********9913	554994	09/07/2023
CAMPOS, FLORICELA	8T-201206	2	42.00	5312********6301	195327	09/07/2023
CANNADAY, STEVE	8T-10714	2	3.00	4020********8441	555045	09/07/2023
CHRISMON, GARY	8T-203066	2	10.00	5524********4602	09029Z	09/07/2023
CORCORAN, NIKI	8T-201392	2	56.00	4430********0145	448058	09/07/2023
COUNCIL, JACOB	8T-202830	2	12.00	4327********0372	555113	09/07/2023
CREDLE, ROBERTO	8T-201295	2	42.00	4020********9863	555135	09/07/2023
CRISP, KELLY	8T-201316	2	29.00	5218********1142	18534Z	09/07/2023
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	09090D	09/07/2023
DANIELS, FREEMAN	8T-10635	2	3.00	4430********8301	558334	09/07/2023
DAVENPORT, MISTY	8T-201389	2	41.50	4327********9512	555184	09/07/2023
DAVIES, BENJAMIN	8T-104508	2	40.00	4246********1942	09124G	09/07/2023
DAVIS, JENNIFER	8T-200344	2	42.00	5243********9852	00781B	09/07/2023
DAY, MANDI	8T-108409	2	10.00	5140********1380	09145Z	09/07/2023
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	49.00	4465********4232	007640	09/07/2023
Darar, Nur	8T-203039	2	65.00	4147********1639	09155D	09/07/2023
Duncan, Laura	8T-203100	2	20.00	4327********8131	555260	09/07/2023
Dunn, Katherine	8T-203277	2	25.00	5312********6688	145535	09/07/2023
EGLI, MARITA	8T-201814	2	40.00	4147********5796	707035	09/07/2023
EGLI, STUART	8T-201514	2	40.00	4147********5796	707035	09/07/2023
Fox, Angela	8T-203490	2	46.00	4334********0604	020362	09/07/2023
GIBBS, HEATHER	8T-201778	2	20.00	4327********3928	555334	09/07/2023
HALE, LOGAN	8T-201752	2	12.00	4634********4664	038837	09/07/2023
HALE, SAVANNAH	8T-201959	2	12.00	4634********4664	087238	09/07/2023
HARDY, WANDA	8T-201118	2	42.00	4327********3609	555381	09/07/2023
HARRISON, REBECA	8T-200107	2	45.00	4327********8044	555385	09/07/2023
HERNANDEZ, CARLOS	8T-202277	2	20.00	4737********4275	070433	09/07/2023
HERNANDEZ, LUIS	8T-108102	2	98.00	4400********8120	02054D	09/07/2023
LOPEZ, DAYAN	8T-201638	2	25.00	4741********7888	075767	09/07/2023
MANNING, WALTER	8T-203086	2	31.50	4327********8361	555486	09/07/2023
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	155737	09/07/2023
MARTIN, JAMES	8T-202912	2	40.00	4733********2574	322503	09/07/2023
MARTIN, MICHAEL	8T-203455	2	29.00	4400********4158	03440D	09/07/2023
MCNEILL, DAN	8T-A03966	2	37.00	5156********6565	09351Z	09/07/2023
MCROY, BLANEY	8T-202805	2	25.00	4487********6588	075311	09/07/2023
MEXIA ELENES, CRYSTIAN	8T-203011	2	22.00	4487********0949	075312	09/07/2023
MIRANDA-PEREZ, MICHAEL	8T-201584	2	20.00	4737********5336	043503	09/07/2023
MIZELLE, SARAH	8T-102631	2	20.00	4147********6155	09395C	09/07/2023
MORENO, JUAN	8T-201856	2	25.00	4334********7952	020430	09/07/2023
Miller, Ryan	8T-203079	2	46.00	4147********0253	09400D	09/07/2023
NESBITT, SUE	8T-107778	2	37.00	4122********8677	555632	09/07/2023
PATTON, JULIE	8T-108533	2	42.00	4744********2858	105433	09/07/2023
PIPPIN, BETH	8T-104600	2	224.00	4266********7776	09439D	09/07/2023
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********5350	31510A	09/07/2023
ROWE, BRENDA	8T-DAROWE5209	2	42.00	4020********2574	555724	09/07/2023
RUMLEY, STEWART	8T-202039	2	29.00	5466********1157	09470Z	09/07/2023
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	30543Z	09/07/2023
SCHUMAN, TOMI	8T-203262	2	12.00	5218********0229	30488Z	09/07/2023
SELBY, PATTY	8T-TAN5209	2	20.00	4327********4658	555773	09/07/2023
SKILLEN, ROBIM	8T-200391	2	30.00	5312********4250	135834	09/07/2023
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	546896	09/07/2023
SMITH, SANDRA	8T-203433	2	29.00	4000********3275	773943	09/07/2023
STORY, JERRY	8T-203140	2	42.00	4741********1795	029417	09/07/2023
SUAREZ, ANTHONY	8T-202080	2	25.00	4334********7952	020488	09/07/2023
SULLIVAN, MACON	8T-200379	2	50.00	4327********0351	555892	09/07/2023
Seagle, Connie	8T-203153	2	30.00	4118********7525	007335	09/07/2023
Sebald, Hillary	8T-203246	2	129.00	4147********2508	09579D	09/07/2023
Smith, Miranda	8T-203275	2	25.00	4487********3893	075320	09/07/2023
TAYLOR, RENEE	8T-108765	2	27.00	4020********4387	555924	09/07/2023
TOLER, ELAINE	8T-202848	2	46.00	5178********0306	09618B	09/07/2023
TOPPIN, RON	8T-108563	2	22.00	4737********8828	054539	09/07/2023
TYNDALL, ROBERT	8T-10585	2	38.00	4737********4343	047605	09/07/2023
VAZQUEZ, URIEL	8T-201628	2	25.00	4737********3205	092078	09/07/2023
WHITEHEAD, EMILY	8T-200248	2	91.00	5424********3028	35478B	09/07/2023
WHITEHURST, DELLA	8T-DW	2	20.00	4327********8502	556031	09/07/2023
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	119480	09/07/2023
WILLIAMS, CYNTHIA	8T-201439	2	20.00	4737********9392	097943	09/07/2023
WINSLOW, JON	8T-202267	2	42.00	4327********3278	556078	09/07/2023
WOOLARD, FRED	8T-202338	2	29.00	5178********2350	09716P	09/07/2023
WOOLARD, JANET	8T-201200	2	41.00	5524********9937	70703Z	09/07/2023
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	09727C	09/07/2023
WYATT, DAVID	8T-201146	2	42.00	4327********9859	556122	09/07/2023
Wood, Henry	8T-202989	2	65.00	4744********0328	105031	09/07/2023

Totals

Count	Card Type	Total
1	American Express	12.00
16	MasterCard	497.00
63	Visa	2483.24
0	Discover	0.00
0	Other	0.00
		2992.24