11/07/2023

06:18:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, STEPHEN	8T-10705	2	68.00	4661********7428	017161	11/07/2023
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	00175G	11/07/2023
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4487********4190	060006	11/07/2023
AYERS, KRISTA	8T-108602	2	29.00	4400********4158	06689D	11/07/2023
BAKER, BJ	8T-106560	2	50.00	4453********3664	007802	11/07/2023
BELL, SUSAN	8T-202922	2	29.00	4425********0963	065167	11/07/2023
BOOTH, ROBERT	8T-201950	2	38.50	4327********9913	614807	11/07/2023
CAMPOS, FLORICELA	8T-201206	2	42.00	5312********6301	130900	11/07/2023
CANNADAY, STEVE	8T-10714	2	3.00	4020********8441	614822	11/07/2023
CORCORAN, NIKI	8T-203722	2	56.00	4430********0145	582282	11/07/2023
COUNCIL, JACOB	8T-202830	2	12.00	4327********0372	614849	11/07/2023
CREDLE, ROBERTO	8T-201295	2	42.00	4020********9863	614856	11/07/2023
CRISP, KELLY	8T-201316	2	29.00	5218********1142	98376Z	11/07/2023
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	00298D	11/07/2023
DANIELS, FREEMAN	8T-10635	2	3.00	4430********8301	654228	11/07/2023
DAVENPORT, MISTY	8T-201389	2	41.50	4327********9512	614902	11/07/2023
DAVIS, JENNIFER	8T-200344	2	42.00	5243********9852	00739B	11/07/2023
DAY, MANDI	8T-108409	2	10.00	5140********1380	00354Z	11/07/2023
DOMINGUEZ, GAVINO DOMINGUE	8T-201218	2	49.00	4465********4232	007079	11/07/2023
Darar, Nur	8T-203039	2	46.00	4147********1639	00358D	11/07/2023
Duncan, Laura	8T-203100	2	20.00	4327********8131	614954	11/07/2023
Dunn, Katherine	8T-203277	2	25.00	5312********6688	150901	11/07/2023
EGLI, STUART	8T-201514	2	40.00	4147********5796	607000	11/07/2023
GIBBS, HEATHER	8T-201778	2	20.00	4327********3928	614986	11/07/2023
HALE, LOGAN	8T-201752	2	12.00	4634********4664	017853	11/07/2023
HALE, SAVANNAH	8T-201959	2	12.00	4634********4664	017873	11/07/2023
HERNANDEZ, CARLOS	8T-202277	2	20.00	4737********4275	095518	11/07/2023
HERNANDEZ, LUIS	8T-108102	2	176.00	4400********8120	01126D	11/07/2023
LOPEZ, DAYAN	8T-201638	2	25.00	4737********6711	059682	11/07/2023
MAHOWALD, SAMUEL	8T-10657	2	49.00	4305********6050	117660	11/07/2023
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	180903	11/07/2023
MARTIN, JAMES	8T-202912	2	40.00	4733********2574	791782	11/07/2023
MARTIN, MICHAEL	8T-203455	2	29.00	4400********4158	00487D	11/07/2023
MCNEILL, DAN	8T-A03966	2	37.00	5156********6565	00592Z	11/07/2023
MCROY, BLANEY	8T-202805	2	25.00	4487********6588	060018	11/07/2023
MEXIA ELENES, CRYSTIAN	8T-203011	2	22.00	4487********0949	060019	11/07/2023
MIRANDA-PEREZ, MICHAEL	8T-201584	2	20.00	4737********5336	051302	11/07/2023
MIZELLE, SARAH	8T-102631	2	20.00	4147********6155	00613C	11/07/2023
MORENO, JUAN	8T-201856	2	25.00	4334********7952	406247	11/07/2023
Miller, Ryan	8T-203079	2	46.00	4147********0253	00622D	11/07/2023
NESBITT, SUE	8T-107778	2	37.00	4122********8677	615192	11/07/2023
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	615201	11/07/2023
PATTON, JULIE	8T-108533	2	42.00	4744********2858	140605	11/07/2023
PIPPIN, BETH	8T-104600	2	224.00	4266********7776	00646D	11/07/2023
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********5350	00662A	11/07/2023
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	05354Z	11/07/2023
SCHUMAN, TOMI	8T-203262	2	12.00	5218********0229	05409Z	11/07/2023
SELBY, PATTY	8T-TAN5209	2	20.00	4327********4658	615276	11/07/2023
SKILLEN, ROBIM	8T-200391	2	30.00	5312********4250	140805	11/07/2023
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	505432	11/07/2023
SMITH, SANDRA	8T-203433	2	29.00	4000********3275	761757	11/07/2023
SONNIE, ALEX	8T-104681	2	29.00	4000********6478	318309	11/07/2023
SUAREZ, ANTHONY	8T-202080	2	25.00	4334********7952	406282	11/07/2023
SULLIVAN, MACON	8T-200379	2	50.00	4327********0351	615331	11/07/2023
Seagle, Connie	8T-203153	2	30.00	4118********7525	007268	11/07/2023
Sebald, Hillary	8T-203246	2	129.00	4147********2508	00784D	11/07/2023
Smith, Miranda	8T-203275	2	25.00	4487********3893	060026	11/07/2023
TAYLOR, RENEE	8T-108765	2	27.00	4020********4387	615356	11/07/2023
TOLER, ELAINE	8T-202848	2	46.00	5178********0306	00829B	11/07/2023
TOPPIN, RON	8T-108563	2	22.00	4737********8828	057569	11/07/2023
TYNDALL, ROBERT	8T-10585	2	38.00	4737********4343	089826	11/07/2023
VAZQUEZ, URIEL	8T-201628	2	60.00	4737********3205	015397	11/07/2023
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	08856B	11/07/2023
WHITEHURST, DELLA	8T-DW	2	20.00	4327********2520	615422	11/07/2023
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	160004	11/07/2023
WILLIAMS, CYNTHIA	8T-201439	2	20.00	4737********9392	084363	11/07/2023
WINSLOW, JON	8T-202267	2	42.00	4327********3278	615462	11/07/2023
WOOLARD, FRED	8T-202338	2	29.00	5178********2350	00916P	11/07/2023
WOOLARD, JANET	8T-201200	2	41.00	5524********9937	60700Z	11/07/2023
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	00902C	11/07/2023
WYATT, DAVID	8T-201146	2	42.00	4327********9859	615487	11/07/2023
Woolard, Jeffry	8T-104697	2	46.00	4737********1961	015855	11/07/2023

Totals

Count	Card Type	Total
1	American Express	12.00
14	MasterCard	419.00
57	Visa	2250.00
0	Discover	0.00
0	Other	0.00
		2681.00