01/15/2019

06:59:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, HAILEY	7F-4027256	2	27.44	5594********2596	007635	01/15/2019
BEECHAM, ADAM	7F-4027255	2	54.88	4602********9872	810715	01/15/2019
BELCHER, SETH	7F-4027258	2	54.88	4537********3732	063429	01/15/2019
BELEW, JUSTIN	7F-4027264	2	32.93	4355********0919	100121	01/15/2019
BELL, ALEX	7F-4027118	2	54.88	5461********8539	066147	01/15/2019
BELL, NICK	7F-4027063	2	54.88	4355********9857	103070	01/15/2019
BURNETT, RACHEL	7F-4027115	2	54.88	4355********1423	107061	01/15/2019
BURTON, AMIE	7F-4027131	2	54.88	5118********1204	593900	01/15/2019
CARDEN, VICTORIA	7F-4027149	2	32.93	4602********9644	810718	01/15/2019
CHILCUTT, DAVID	7F-4027235	2	71.34	5511********0421	482334	01/15/2019
HOLMES, CODY	7F-4027265	2	32.93	4602********5916	810719	01/15/2019
HOLMES, SAMANTHA	7F-4027073	2	32.93	4355********3542	111063	01/15/2019
LANSING, PAIGE	7F-4027202	2	54.88	4602********1133	810722	01/15/2019
LEWIS, JOHN	7F-4036853	2	54.88	4355********9986	113119	01/15/2019
MCKEE, JESSE	7F-4027196	2	54.88	4602********3182	810724	01/15/2019
MCPEAKE, COLTON	7F-4027123	2	27.44	4602********5253	810723	01/15/2019
MILLNER, ROWDY	7F-4027116	2	32.93	4602********8711	810725	01/15/2019
NAYLOR, TERESA	7F-4027146	2	43.90	4721********6291	912702	01/15/2019
PARKER, SCOTTY	7F-4027257	2	32.93	5455********2652	030950	01/15/2019
ROBERTS, CHELSEY	7F-4036884	2	27.44	4537********9618	063437	01/15/2019
TUCKER, ROSALIE	7F-4027167	2	76.83	4128********2663	09514B	01/15/2019
WELCH, JOSH	7F-4027205	2	32.93	4602********6817	810729	01/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	241.47
17	Visa	757.35
0	Discover	0.00
0	Other	0.00
		998.82