12/21/2023

06:08:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MACON	8T-203459	4	25.00	5220********9897	099071	12/21/2023
ALTON, WILLIAM	8T-201940	4	29.00	5178********8929	020932	12/21/2023
ASBY, CODY	8T-202985	4	29.00	4020********7449	269135	12/21/2023
ASBY, KADEN	8T-202042	4	25.00	5171********5573	03919Z	12/21/2023
AVERY, LUKE	8T-201776	4	25.00	4487********4195	060131	12/21/2023
BALDREE, MISTY	8T-108615	4	20.00	4985********4892	014444	12/21/2023
BARGELT, LISA	8T-203477	4	29.00	4003********2085	04721G	12/21/2023
BARNES, ROBERT	8T-203257	4	25.00	4334********4049	249904	12/21/2023
BELL, AMBERLY	8T-201248	4	30.00	4737********3870	079294	12/21/2023
BERNAL, SILVIA	8T-201494	4	37.00	4327********7713	269194	12/21/2023
BERRY, WYATT	8T-202677	4	12.00	4327********7339	269221	12/21/2023
BOUTWELL, COLLEEN	8T-202294	4	29.00	4733********0777	510245	12/21/2023
BOYD, ELIZABETH	8T-202695	4	221.00	4327********0902	269227	12/21/2023
BOYD, ELIZABETH	8T-202695	4	10.00	4327********0902	269236	12/21/2023
BROADWAY, JEFFREY	8T-202837	4	29.00	4327********4885	269242	12/21/2023
Blackmon, Amanda	8T-203491	4	56.00	4020********9215	269252	12/21/2023
CHAVEZ, JESUS	8T-10064	4	42.00	4264********3189	00549B	12/21/2023
CHERRY, KRISTEN	8T-107444	4	20.00	5187********8122	04053Z	12/21/2023
CLAAR, DIANA	8T-203154	4	20.00	4342********1390	044360	12/21/2023
CLARK, DONNA	8T-201359	4	52.00	4487********5776	060135	12/21/2023
CLARK, LISA	8T-200269	4	25.00	5524********2776	60121S	12/21/2023
COLTRAIN, KEVIN	8T-201840	4	56.00	4327********5495	269298	12/21/2023
CORCORAN, ALEXANDER	8T-203170	4	34.00	4430********0145	519870	12/21/2023
COVEY, BOBBY	8T-10667	4	45.00	5297********3623	021127	12/21/2023
COX, KYLE	8T-108192	4	119.00	5178********5804	021125	12/21/2023
DAPEDRA, KATIE	8T-203147	4	24.00	4000********4576	795989	12/21/2023
Dixon, Edward	8T-104709	4	40.00	4147********4746	04167D	12/21/2023
HERNANDEZ, BRANDON	8T-201788	4	52.00	4737********3879	061400	12/21/2023
HUDNELL, HOLDEN	8T-201331	4	12.00	4046********9647	021747	12/21/2023
HUDNELL, WILLIAM	8T-201352	4	12.00	4046********9647	021879	12/21/2023
Jenkins, Jeremiah	8T-10147	4	51.00	4737********5318	062526	12/21/2023
Julian, James	8T-104671	4	46.00	4313********2238	01873D	12/21/2023
KILBY, JEN	8T-203242	4	50.00	4020********4196	269410	12/21/2023
KNOPIC, JODI	8T-201292	4	139.00	4482********6043	021226	12/21/2023
LAGRISOLA, MCBRYAN	8T-201597	4	12.00	4737********2793	000002	12/21/2023
LAPP, ANDREW	8T-201466	4	134.00	4147********0159	04261D	12/21/2023
LAPP, NATHAN	8T-100896	4	99.00	4487********8576	060142	12/21/2023
LILLYWHITE, MITCH	8T-201537	4	40.00	4758********4243	021960	12/21/2023
LITTLE, CHRISTY	8T-000000009	4	216.00	4327********1902	269458	12/21/2023
MARTIN, JAMES	8T-104689	4	29.00	4737********2368	020811	12/21/2023
MARTIN, MAKAYLA	8T-203078	4	25.00	4327********9948	269480	12/21/2023
MCLENDON, CHRIS	8T-202481	4	29.00	5189********0694	88824Z	12/21/2023
MCROY, SHELBY	8T-202508	4	41.50	4327********4345	269509	12/21/2023
MORALES, JEOVANY C	8T-201901	4	37.00	4327********7713	269513	12/21/2023
Marquez, Evan	8T-203420	4	25.00	4744********3083	180010	12/21/2023
Mitchell, Izaiah	8T-203232	4	25.00	5332********3887	O8Q7DG	12/21/2023
Mohler, Charles	8T-203439	4	29.00	4366********5544	002904	12/21/2023
ONEAL, CRYSTAL	8T-10084	4	49.00	4020********4970	269537	12/21/2023
ONEAL, KANYAH	8T-200331	4	12.00	4737********8647	000638	12/21/2023
Oneal, Steve	8T-203856	4	46.00	4020********8547	269558	12/21/2023
PAUL, RYLAN	8T-203278	4	25.00	4327********4643	269584	12/21/2023
PAYNE, JARRYN	8T-203489	4	12.00	4403********6715	377671	12/21/2023
PEREZ, JUAN	8T-10120	4	58.00	5348********0260	100618	12/21/2023
PFAHLER, VICKIE	8T-201457	4	46.00	5524********6071	04601S	12/21/2023
RAMIREZ PALACIO, ADRIANA	8T-201557	4	29.00	4487********0949	060148	12/21/2023
RANDALL, JERON	8T-203253	4	29.00	4327********5300	269632	12/21/2023
REAMES, EMILY	8T-203431	4	29.00	3767*******4029	123361	12/21/2023
RESENDIZ, ANGEL	8T-104674	4	12.00	4737********1985	035865	12/21/2023
ROMERO, MANUEL	8T-201763	4	37.00	4327********2951	269642	12/21/2023
RUSS, CHRISTOPHER	8T-203176	4	46.00	4147********8196	04506D	12/21/2023
Radcliffe, Macy	8T-10707	4	3.00	4046********4693	021903	12/21/2023
Rawls, Megan	8T-203248	4	25.00	4327********6849	269670	12/21/2023
SCIALDONE, SANDY	8T-202954	4	55.00	4634********2400	060508	12/21/2023
SHARRON, KELLY	8T-201460	4	20.00	4334********1611	250017	12/21/2023
SILVERTHORNE, DYLAN	8T-201282	4	12.00	3795*******1000	193256	12/21/2023
SINGLETON, STEVEN	8T-107837	4	27.43	4327********3842	269687	12/21/2023
SMITH, SHEILA	8T-202587	4	30.00	4487********5180	060151	12/21/2023
STATEN, CLARENCE	8T-10160	4	32.00	4327********6921	269694	12/21/2023
TAYLOR, KELLY	8T-201527	4	61.00	4147********1389	04573D	12/21/2023
TELLEZ, COBY	8T-203128	4	25.00	4737********4913	044519	12/21/2023
TETTERTON, ERIC	8T-10168	4	25.00	3797*******2009	181910	12/21/2023
TOWERS, NICOLE	8T-203794	4	65.00	4602********9246	201893	12/21/2023
TREJO, FELICIANO	8T-202982	4	12.00	4334********5547	250034	12/21/2023
TRUEBLOOD, JESSICA	8T-203160	4	68.00	4334********8620	250030	12/21/2023
TYSON, SARAH	8T-104692	4	29.00	4327********3544	269743	12/21/2023
VOLIVA, ROBERT	8T-A02954	4	50.00	4327********6057	269736	12/21/2023
VOSBURGH, RICHARD	8T-203492	4	68.00	5524********5722	60121S	12/21/2023
WAHAB, RONALD	8T-203187	4	37.00	5524********0712	00487S	12/21/2023
WARREN, JARET	8T-106196	4	42.00	4327********5789	269759	12/21/2023
WATERS, JOSHUA	8T-108572	4	62.00	4046********4712	021171	12/21/2023
WAY, AVERY	8T-201448	4	40.00	4758********4243	021719	12/21/2023
WHITE, MARTHA	8T-104104	4	119.00	5213********2483	02143Y	12/21/2023
WHITFORD, RYAN	8T-201576	4	449.00	4912********8960	250045	12/21/2023
WHITLEY, REBECCA	8T-103980	4	19.99	4640********2633	04679D	12/21/2023
WOOD, STEVE	8T-202103	4	129.00	4100********8947	95470D	12/21/2023

Totals

Count	Card Type	Total
3	American Express	66.00
14	MasterCard	670.00
68	Visa	3410.92
0	Discover	0.00
0	Other	0.00
		4146.92