09/21/2023

06:33:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MACON	8T-203459	4	25.00	5220********9897	017073	09/21/2023
ALLIGOOD, HOLLY	8T-202225	4	42.00	4327********3526	448219	09/21/2023
ALTON, WILLIAM	8T-201940	4	29.00	5178********8929	002689	09/21/2023
ASBY, CODY	8T-202985	4	29.00	4020********7449	448272	09/21/2023
ASBY, KADEN	8T-202042	4	25.00	5171********5573	01088Z	09/21/2023
Allen, Warren	8T-203231	4	129.00	4334********2702	730255	09/21/2023
BERRY, WYATT	8T-202677	4	12.00	4327********7339	448334	09/21/2023
BOUTWELL, COLLEEN	8T-202294	4	29.00	4733********0777	392163	09/21/2023
BOYD, ELIZABETH	8T-202695	4	42.00	4327********0902	448358	09/21/2023
BOYD, ELIZABETH	8T-202695	4	10.00	4327********0902	448368	09/21/2023
BROADWAY, JEFFREY	8T-202837	4	29.00	4327********4885	448386	09/21/2023
Bargelt, Lisa	8T-203477	4	29.00	4003********4870	00552G	09/21/2023
Barnes, Robert	8T-203257	4	25.00	4334********2528	730282	09/21/2023
Blackmon, Amanda	8T-203491	4	56.00	4020********9215	448414	09/21/2023
CHAVEZ, JESUS	8T-10064	4	42.00	4264********3189	01803B	09/21/2023
CHERRY, KRISTEN	8T-107444	4	20.00	5187********8122	01215Z	09/21/2023
CHRISMON, SANDY	8T-201148	4	148.00	5189********3588	32851Z	09/21/2023
CLAAR, DIANA	8T-203154	4	20.00	4342********1390	068297	09/21/2023
CLARK, DONNA	8T-201359	4	52.00	4487********5776	062707	09/21/2023
CLARK, LISA	8T-200269	4	25.00	5524********2776	60127S	09/21/2023
COLTRAIN, KEVIN	8T-201840	4	68.00	4327********5495	448476	09/21/2023
CORCORAN, ALEXANDER	8T-203170	4	73.00	4430********0145	619265	09/21/2023
COVEY, BOBBY	8T-10667	4	45.00	5297********3623	002865	09/21/2023
Carowan, Kaitlyn	8T-203286	4	46.00	5178********9943	002897	09/21/2023
DAPEDRA, KATIE	8T-203147	4	24.00	4000********4576	326035	09/21/2023
EVANS, BRYCE	8T-203038	4	25.00	4487********8229	062711	09/21/2023
HERNANDEZ, BRANDON	8T-201788	4	52.00	4737********3879	004002	09/21/2023
HUDNELL, HOLDEN	8T-201331	4	12.00	4046********9647	021836	09/21/2023
HUDNELL, WILLIAM	8T-201352	4	12.00	4046********9647	021095	09/21/2023
JONES, MISTY	8T-107168	4	29.00	4266********0635	01416A	09/21/2023
KILBY, JEN	8T-203242	4	50.00	4020********4196	448686	09/21/2023
KNOPIC, JODI	8T-201292	4	139.00	4482********6043	003014	09/21/2023
LAGRISOLA, MCBRYAN	8T-201597	4	12.00	4737********2793	085675	09/21/2023
LAPP, ANDREW	8T-201466	4	159.00	4147********0159	01460D	09/21/2023
LAPP, NATHAN	8T-100896	4	99.00	4487********8576	062715	09/21/2023
LILLYWHITE, MITCH	8T-201537	4	40.00	4758********4243	021857	09/21/2023
MARTIN, JAMES	8T-107872	4	29.00	4737********2368	039706	09/21/2023
MARTIN, MAKAYLA	8T-203078	4	25.00	4327********9948	448783	09/21/2023
MCLENDON, CHRIS	8T-202481	4	77.50	5189********7882	38981Z	09/21/2023
MCROY, SHELBY	8T-202508	4	41.50	4327********2167	448813	09/21/2023
MEEKINS, VIRGINIA	8T-10656	4	49.00	4327********7700	448811	09/21/2023
MOORE, CHERIE	8T-5210110256	4	25.00	5524********0037	01878S	09/21/2023
Marquez, Evan	8T-203420	4	25.00	4744********3083	172977	09/21/2023
Mitchell, Izaiah	8T-203232	4	25.00	5332********3887	BP6DK1	09/21/2023
Mohler, Charles	8T-203439	4	29.00	4366********5544	024578	09/21/2023
NORMAN, CHRISTIE	8T-202063	4	41.00	4737********1287	047047	09/21/2023
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	448864	09/21/2023
ONEAL, KANYAH	8T-200331	4	12.00	4737********8647	088235	09/21/2023
PAUL, RYLAN	8T-203278	4	25.00	4327********4643	448900	09/21/2023
PAYNE, JARRYN	8T-203489	4	12.00	4403********6715	067123	09/21/2023
PEREZ, JUAN	8T-10120	4	58.00	5348********0260	112472	09/21/2023
PFAHLER, VICKIE	8T-201457	4	46.00	5524********6071	01730S	09/21/2023
RAMIREZ PALACIO, ADRIANA	8T-201557	4	29.00	4487********0949	062723	09/21/2023
RANDALL, JERON	8T-203253	4	29.00	4327********5300	448980	09/21/2023
REAMES, EMILY	8T-203431	4	29.00	3767*******4029	163793	09/21/2023
RESENDIZ, ANGEL	8T-202673	4	12.00	4737********1985	082346	09/21/2023
ROBERSON, JEFFERY	8T-106485	4	37.00	3712*******1007	165367	09/21/2023
ROMERO, MANUEL	8T-201763	4	37.00	4327********2951	448992	09/21/2023
ROMERO, MANUEL	8T-201763	4	37.00	4737********5366	059858	09/21/2023
RUSS, CHRISTOPHER	8T-203176	4	85.00	4147********8196	01785D	09/21/2023
Radcliffe, Macy	8T-10707	4	3.00	4046********4693	021032	09/21/2023
Rawls, Megan	8T-203248	4	25.00	4327********2956	449036	09/21/2023
SCIALDONE, SANDY	8T-202954	4	55.00	4634********2400	090760	09/21/2023
SHARRON, KELLY	8T-201460	4	20.00	4334********1611	730437	09/21/2023
SILVERTHORNE, DYLAN	8T-201282	4	12.00	3795*******1000	145484	09/21/2023
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	449070	09/21/2023
SMITH, SHEILA	8T-202587	4	30.00	4487********5180	062728	09/21/2023
STATEN, CLARENCE	8T-10160	4	6.00	4327********6921	449109	09/21/2023
Selby, Roy	8T-203437	4	46.00	4327********7202	449124	09/21/2023
TAYLOR, KELLY	8T-201527	4	61.00	4147********1389	01865D	09/21/2023
TELLEZ, COBY	8T-203128	4	25.00	4737********4913	030075	09/21/2023
TETTERTON, ERIC	8T-10168	4	25.00	3797*******2009	146414	09/21/2023
TREJO, FELICIANO	8T-202982	4	12.00	4334********5547	730469	09/21/2023
TYSON, SARAH	8T-102231	4	29.00	4327********3544	449161	09/21/2023
VOLIVA, ROBERT	8T-A02954	4	50.00	4327********6057	449241	09/21/2023
VOSBURGH, RICHARD	8T-203492	4	68.00	5524********5722	60127S	09/21/2023
WAHAB, RONALD	8T-203187	4	37.00	5524********4404	02874S	09/21/2023
WARREN, JARET	8T-106196	4	42.00	4327********5789	449264	09/21/2023
WATERS, JOSHUA	8T-108572	4	62.00	4046********4712	021698	09/21/2023
WAY, AVERY	8T-201448	4	40.00	4758********4243	021477	09/21/2023
WETMORE, CAROLYN	8T-101424	4	25.00	4264********4082	05962D	09/21/2023
WETMORE, HARRY	8T-108678	4	25.00	4264********4082	03097D	09/21/2023
WHITE, MARTHA	8T-104104	4	119.00	5213********2483	02117Y	09/21/2023
WHITFORD, RYAN	8T-201576	4	569.00	4912********8960	730501	09/21/2023
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	02056D	09/21/2023
WOOD, STEVE	8T-202103	4	129.00	4100********6970	67958C	09/21/2023
Waters, Susan	8T-203273	4	30.00	4356********9840	162276	09/21/2023
ZERNIAK, RACHEL SHANNON	8T-104476	4	24.00	4327********6107	449343	09/21/2023

Totals

Count	Card Type	Total
4	American Express	103.00
16	MasterCard	818.50
68	Visa	3261.92
0	Discover	0.00
0	Other	0.00
		4183.42