10/09/2023

06:57:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, STEPHEN	8T-10705	2	68.00	4661********7428	042351	10/09/2023
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	05561G	10/09/2023
AQUINO, HENNDIR	8T-202972	2	46.00	5312********6125	110453	10/09/2023
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4487********4190	060519	10/09/2023
AYERS, KRISTA	8T-108602	2	29.00	4400********4158	02059D	10/09/2023
BAKER, BJ	8T-106560	2	50.00	4453********3664	009972	10/09/2023
BELL, SUSAN	8T-202922	2	29.00	4425********0963	205016	10/09/2023
BOOTH, ROBERT	8T-201950	2	38.50	4327********9913	465541	10/09/2023
BOUTWELL, COLLEEN	8T-202294	9	84.00	4733********0777	390266	10/09/2023
BOWEN, DIANNE	8T-201826	9	114.00	4147********5930	05654D	10/09/2023
BOWEN, NEIL	8T-201975	9	114.00	4147********5930	05667D	10/09/2023
CAMPOS, FLORICELA	8T-201206	2	42.00	5312********6301	170358	10/09/2023
CANNADAY, STEVE	8T-10714	2	3.00	4020********8441	465563	10/09/2023
CHRISMON, GARY	8T-203066	2	10.00	5524********4602	05712Z	10/09/2023
COLTRAIN, KEVIN	8T-201840	9	120.00	4327********5495	465584	10/09/2023
CORCORAN, NIKI	8T-203722	2	56.00	4430********0145	217512	10/09/2023
COUNCIL, JACOB	8T-202830	2	12.00	4327********0372	465601	10/09/2023
CREDLE, ROBERTO	8T-201295	2	42.00	4020********9863	465624	10/09/2023
CRISP, KELLY	8T-201316	2	29.00	5218********1142	37083Z	10/09/2023
CRISP, KELLY	8T-201316	9	160.00	5218********1142	37444Z	10/09/2023
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	05765D	10/09/2023
DANIELS, FREEMAN	8T-10635	2	3.00	4430********8301	364724	10/09/2023
DAVENPORT, MISTY	8T-201389	2	41.50	4327********9512	465677	10/09/2023
DAVIS, JENNIFER	8T-200344	2	81.00	5243********9852	00934B	10/09/2023
DAY, MANDI	8T-108409	2	10.00	5140********1380	05843Z	10/09/2023
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	49.00	4465********4232	009051	10/09/2023
Darar, Nur	8T-203039	2	46.00	4147********1639	05847D	10/09/2023
Duncan, Laura	8T-203100	2	20.00	4327********8131	465748	10/09/2023
Dunn, Katherine	8T-203277	2	25.00	5312********6688	100159	10/09/2023
EDDINGS, BONNIE	8T-200274	9	79.00	5254********1620	39043Z	10/09/2023
EGLI, STUART	8T-201514	2	40.00	4147********5796	609050	10/09/2023
FEYER, AMY	8T-108838	9	54.00	3713*******2001	169741	10/09/2023
GIBBS, ADDISON	8T-202949	9	50.00	5156********5995	05968Z	10/09/2023
GIBBS, ANGIE	8T-201755	9	84.00	5156********5995	05936Z	10/09/2023
GIBBS, HEATHER	8T-201778	2	20.00	4327********3928	465780	10/09/2023
HALE, LOGAN	8T-201752	2	12.00	4634********4664	076797	10/09/2023
HALE, SAVANNAH	8T-201959	2	12.00	4634********4664	023085	10/09/2023
HARDY, WANDA	8T-201118	2	42.00	4327********3609	465815	10/09/2023
HARRISON, REBECA	8T-200107	2	67.00	4327********8044	465832	10/09/2023
HERNANDEZ, CARLOS	8T-202277	2	20.00	4737********4275	066895	10/09/2023
HERNANDEZ, LUIS	8T-108102	2	98.00	4400********8120	00849D	10/09/2023
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	02867D	10/09/2023
LOPEZ, DAYAN	8T-201638	2	25.00	4741********7888	092220	10/09/2023
MANNING, WALTER	8T-203086	2	31.50	4327********8361	465874	10/09/2023
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	140855	10/09/2023
MARTIN, JAMES	8T-202912	2	40.00	4733********2574	730375	10/09/2023
MARTIN, MICHAEL	8T-203455	2	29.00	4400********4158	09207D	10/09/2023
MCNEILL, DAN	8T-A03966	2	37.00	5156********6565	06137Z	10/09/2023
MCROY, BLANEY	8T-202805	2	25.00	4487********6588	060538	10/09/2023
MCROY, TONYA	8T-10642	9	114.00	4046********5279	009218	10/09/2023
MEXIA ELENES, CRYSTIAN	8T-203011	2	22.00	4487********0949	060538	10/09/2023
MIRANDA-PEREZ, MICHAEL	8T-201584	2	20.00	4737********5336	000372	10/09/2023
MIZELLE, SARAH	8T-102631	2	20.00	4147********6155	06188C	10/09/2023
MOORE, VANCE	8T-203124	9	114.00	4270********4560	009238	10/09/2023
MORENO, JUAN	8T-201856	2	25.00	4334********7952	465215	10/09/2023
MOTON, MADELINE	8T-203515	9	58.00	4388********2983	06217A	10/09/2023
Miller, Ryan	8T-203079	2	46.00	4147********0253	06242D	10/09/2023
NESBITT, SUE	8T-107778	2	37.00	4122********8677	465986	10/09/2023
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	466001	10/09/2023
PATTON, JULIE	8T-108533	2	42.00	4744********2858	130157	10/09/2023
PIPPIN, BETH	8T-104600	2	224.00	4266********7776	06264D	10/09/2023
REAMES, EMILY	8T-203431	9	58.00	3767*******4029	184288	10/09/2023
RESPESS, DIANA	8T-202240	9	84.00	6011********4951	00923R	10/09/2023
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********5350	06309A	10/09/2023
ROWE, BRENDA	8T-DAROWE5209	2	42.00	4020********2574	466056	10/09/2023
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	45089Z	10/09/2023
SCHUMAN, TOMI	8T-203262	2	12.00	5218********0229	45395Z	10/09/2023
SELBY, PATTY	8T-TAN5209	2	20.00	4327********4658	466070	10/09/2023
SKILLEN, ROBIM	8T-200391	2	30.00	5312********4250	190859	10/09/2023
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	447311	10/09/2023
SMITH, SANDRA	8T-203433	2	29.00	4000********3275	787187	10/09/2023
STEPHENSON, PAULA	8T-202918	9	114.00	4487********8348	060546	10/09/2023
STORY, JERRY	8T-203140	2	42.00	4741********1795	065092	10/09/2023
SUAREZ, ANTHONY	8T-202080	2	25.00	4334********7952	465254	10/09/2023
SULLIVAN, MACON	8T-200379	2	50.00	4327********0351	466134	10/09/2023
Seagle, Connie	8T-203153	2	30.00	4118********7525	009464	10/09/2023
Sebald, Hillary	8T-203246	2	129.00	4147********2508	06448D	10/09/2023
Smith, Miranda	8T-203275	2	25.00	4487********3893	060548	10/09/2023
TAYLOR, KATHLEEN	8T-201884	9	51.00	5466********1371	06473P	10/09/2023
TAYLOR, RENEE	8T-108765	2	27.00	4020********4387	466179	10/09/2023
THOMAS, KAREN	8T-202994	9	168.00	5291********9469	06512B	10/09/2023
TOLER, ELAINE	8T-202848	2	46.00	5178********0306	06516B	10/09/2023
TOPPIN, RON	8T-108563	2	22.00	4737********8828	093456	10/09/2023
TOWERS, NICOLE	8T-203794	9	234.00	4602********9246	400926	10/09/2023
TYNDALL, ROBERT	8T-10585	2	38.00	4737********4343	023188	10/09/2023
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	49065B	10/09/2023
WHITEHURST, DELLA	8T-DW	2	20.00	4327********2520	466242	10/09/2023
WHITTINGTON, LYNN	8T-10713	9	114.00	4737********4811	097641	10/09/2023
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	106112	10/09/2023
WILLIAMS, CYNTHIA	8T-201439	2	20.00	4737********9392	033927	10/09/2023
WINSLOW, JON	8T-202267	2	42.00	4327********3278	466279	10/09/2023
WOOLARD, FRED	8T-202338	2	101.00	5178********2350	06668P	10/09/2023
WOOLARD, JANET	8T-201200	2	41.00	5524********9937	60905Z	10/09/2023
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	06677C	10/09/2023

Totals

Count	Card Type	Total
3	American Express	124.00
22	MasterCard	1178.00
68	Visa	3458.50
1	Discover	84.00
0	Other	0.00
		4844.50