12/07/2023

07:09:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, STEPHEN	8T-10705	2	68.00	4661********7428	030251	12/07/2023
ALLEN, SPENCER	8T-202596	2	12.00	5528********0339	02602G	12/07/2023
ARMSTRONG, CHRISTOPHER	8T-201371	2	22.00	4487********4190	064420	12/07/2023
AYERS, KRISTA	8T-108602	2	29.00	4400********4158	06813D	12/07/2023
BAKER, BJ	8T-106560	2	50.00	4453********3664	007974	12/07/2023
BELL, SUSAN	8T-202922	2	29.00	4425********0963	609373	12/07/2023
BOOTH, ROBERT	8T-201950	2	38.50	4327********9913	577538	12/07/2023
CAMPOS, FLORICELA	8T-201206	2	42.00	5312********6301	134144	12/07/2023
CANNADAY, STEVE	8T-10714	2	3.00	4020********8441	577557	12/07/2023
CORCORAN, NIKI	8T-203722	2	56.00	4430********0145	849726	12/07/2023
CORNELIUS, RYAN	8T-10640	2	70.00	4327********6299	577580	12/07/2023
COUNCIL, JACOB	8T-202830	2	12.00	4327********0372	577573	12/07/2023
CREDLE, ROBERTO	8T-201295	2	42.00	4020********9863	577596	12/07/2023
CRISP, KELLY	8T-201316	2	29.00	5218********1142	12049Z	12/07/2023
CULLIPHER, DAVID	8T-10298	2	40.00	4147********4222	02726D	12/07/2023
Clark, Tony	8T-104678	2	65.00	3722*******1004	127222	12/07/2023
DANIELS, FREEMAN	8T-10635	2	3.00	4430********8301	452822	12/07/2023
DAUBERT, CHRISTINE	8T-202414	2	20.00	4327********4913	577647	12/07/2023
DAVENPORT, MISTY	8T-201389	2	41.50	4327********9512	577666	12/07/2023
DAVIS, JENNIFER	8T-200344	2	42.00	5243********9852	00758B	12/07/2023
DAY, MANDI	8T-108409	2	10.00	5140********1380	02794Z	12/07/2023
DOMINGUEZ, GAVINO DOMINGUE	8T-104682	2	49.00	4465********4232	007388	12/07/2023
Darar, Nur	8T-203039	2	85.00	4147********1639	02805D	12/07/2023
Duncan, Laura	8T-203100	2	20.00	4327********8131	577711	12/07/2023
Dunn, Katherine	8T-203277	2	25.00	5312********6688	174946	12/07/2023
EGLI, STUART	8T-201514	2	40.00	4147********5796	607044	12/07/2023
GIBBS, HEATHER	8T-201778	2	20.00	4327********3928	577756	12/07/2023
HALE, LOGAN	8T-201752	2	12.00	4634********4664	054158	12/07/2023
HALE, SAVANNAH	8T-201959	2	12.00	4634********4664	031347	12/07/2023
HARRISON, REBECA	8T-200107	2	45.00	4327********8044	577806	12/07/2023
HERNANDEZ, CARLOS	8T-202277	2	20.00	4737********4275	069226	12/07/2023
HERNANDEZ, LUIS	8T-108102	2	98.00	4400********8120	04800D	12/07/2023
LOPEZ, DAYAN	8T-201638	2	25.00	4737********6711	023315	12/07/2023
LUCIDO, MICHAEL	8T-10268	2	67.00	4327********3088	577875	12/07/2023
MARQUEZ, FERNANDO	8T-200228	2	42.00	4744********3083	104248	12/07/2023
MARTIN, JAMES	8T-202912	2	40.00	4733********2574	730600	12/07/2023
MARTIN, MICHAEL	8T-203455	2	29.00	4400********4158	03352D	12/07/2023
MCNEILL, DAN	8T-A03966	2	37.00	4147********4426	02991D	12/07/2023
MCROY, BLANEY	8T-202805	2	25.00	4487********6588	064433	12/07/2023
MEXIA ELENES, CRYSTIAN	8T-203011	2	22.00	4487********0949	064434	12/07/2023
MIRANDA-PEREZ, MICHAEL	8T-203855	2	20.00	4737********5336	058786	12/07/2023
MIZELLE, SARAH	8T-102631	2	20.00	4147********6155	03049C	12/07/2023
Miller, Ryan	8T-203079	2	46.00	4147********0253	03058D	12/07/2023
Mixon, Cade	8T-104704	2	390.00	4327********1479	578029	12/07/2023
NESBITT, SUE	8T-107778	2	37.00	4122********8677	578039	12/07/2023
OWENS, CHARITY	8T-200276	2	30.00	4327********1580	578056	12/07/2023
PATTON, JULIE	8T-108533	2	42.00	4744********2858	134546	12/07/2023
PIPPIN, BETH	8T-104600	2	224.00	4266********7776	03121D	12/07/2023
Patterson, Caroline	8T-104703	2	46.00	4430********3044	878834	12/07/2023
ROBINSON, MICHELLE	8T-201143	2	42.00	4616********5350	03127A	12/07/2023
SCHUMAN, JOMEI	8T-201197	2	12.00	5218********0229	22391Z	12/07/2023
SCHUMAN, TOMI	8T-203262	2	12.00	5218********0229	22572Z	12/07/2023
SELBY, PATTY	8T-TAN5209	2	20.00	4327********4658	578139	12/07/2023
SKILLEN, ROBIM	8T-200391	2	30.00	5312********4250	124745	12/07/2023
SMITH, CHARLES	8T-102501	2	29.00	4000********3275	384957	12/07/2023
SMITH, SANDRA	8T-203433	2	29.00	4000********3275	004488	12/07/2023
SONNIE, ALEX	8T-104681	2	29.00	4000********6478	004497	12/07/2023
STORY, JERRY	8T-203140	2	42.00	4741********8320	064080	12/07/2023
SULLIVAN, MACON	8T-200379	2	50.00	4327********0351	578225	12/07/2023
Seagle, Connie	8T-203153	2	30.00	4118********7525	007026	12/07/2023
Sebald, Hillary	8T-203246	2	129.00	4147********2508	03244D	12/07/2023
Smith, Miranda	8T-203275	2	25.00	4487********3893	064442	12/07/2023
TAYLOR, RENEE	8T-108765	2	27.00	4020********4387	578259	12/07/2023
TOLER, ELAINE	8T-202848	2	46.00	5178********0306	03297B	12/07/2023
TOPPIN, RON	8T-108563	2	22.00	4737********8828	023754	12/07/2023
TYNDALL, ROBERT	8T-10585	2	38.00	4737********4343	023643	12/07/2023
WHITEHEAD, EMILY	8T-200248	2	52.00	5424********3028	26158B	12/07/2023
WILDER, WILLIAM	8T-201120	2	12.00	3717*******2022	186083	12/07/2023
WILLIAMS, CYNTHIA	8T-201439	2	20.00	4737********9392	017847	12/07/2023
WINSLOW, JON	8T-202267	2	42.00	4327********3278	578362	12/07/2023
WOOLARD, FRED	8T-202338	2	29.00	5178********2350	03364P	12/07/2023
WOOLARD, JANET	8T-201200	2	41.00	5524********9937	60704Z	12/07/2023
WOOLARD, JOAN	8T-A04367	2	20.00	4266********4227	03375C	12/07/2023
WYATT, DAVID	8T-201146	2	42.00	4327********9859	578418	12/07/2023
Woolard, Jeffry	8T-104697	2	46.00	4737********1961	053487	12/07/2023

Totals

Count	Card Type	Total
2	American Express	77.00
13	MasterCard	382.00
60	Visa	2749.00
0	Discover	0.00
0	Other	0.00
		3208.00