01/10/2019

06:56:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TERRY	8D-20183	2	41.64	5148********7984	531490	01/10/2019
ANDREWS, JAY	8D-107017	2	33.85	4147********4964	07648D	01/10/2019
ASHBY, JACKSON	8D-107029	2	30.72	4168********4518	35143F	01/10/2019
BACKUS, KAMBRIE	8D-105642	2	35.81	4229********8000	335145	01/10/2019
BLASER, DANA	8D-20310	2	33.83	4229********8072	335144	01/10/2019
BOLIN, KASON	8D-20186	2	28.13	5148********4667	131450	01/10/2019
BOWHEY, TIM	8D-106384	2	76.48	5148********8805	252490	01/10/2019
CARDEN, ALAN	8D-106382	2	28.13	4602********3949	335146	01/10/2019
DWYER, PETE	8D-20030	2	29.25	4266********9397	07744C	01/10/2019
GLASNER, TRAVIS	8D-20181	2	38.24	5424********5430	68040P	01/10/2019
GLASNER, TYLER	8D-106467	2	33.76	4229********1657	335151	01/10/2019
GREEN, LOMMON	8D-20279	2	36.01	5148********1809	563490	01/10/2019
JACKSON, MALLORY	8D-106156	2	40.42	4229********5099	335152	01/10/2019
JENKINS, RIVERS	8D-20203	2	28.13	4229********4456	335154	01/10/2019
JOLLEY, DARRELL	8D-106839	2	36.01	5148********0619	266410	01/10/2019
KEY, JEFF	8D-20243	2	32.78	4388********6778	07872D	01/10/2019
KILDOO, AMY	8D-106213	2	40.42	5320********1167	132420	01/10/2019
LAPP, SARAH	8D-107103	2	33.76	5148********8131	371120	01/10/2019
LEE, RONNIE	8D-20163	2	33.76	4229********1596	335160	01/10/2019
LIMBAUGH, DALTON	8D-106997	2	28.38	5307********7435	698901	01/10/2019
MARTINEZ, PEDRO	8D-20027	2	41.64	5453********0568	062308	01/10/2019
MAY, JOSHUA	8D-20015	2	33.76	5465********0846	006752	01/10/2019
MEAD, ZAINE	8D-20251	2	45.00	5148********1657	207120	01/10/2019
MILLER, ALEXA	8D-20214	2	33.76	5148********8049	538490	01/10/2019
MILLER, MICHAEL	8D-20221	2	32.78	4765********3064	423541	01/10/2019
MILLER, SHAPHAN	8D-20215	2	33.76	5333********4248	617476	01/10/2019
MILLER, TOBY	8D-20007	2	44.16	4229********9436	335170	01/10/2019
MONEY, YOLANDA	8D-107069	2	33.83	4086********8016	335172	01/10/2019
PATEL, DIVIYA	8D-106966	2	49.51	5444********3767	08080Z	01/10/2019
PETERSON, MICHELLE	8D-20224	2	40.50	5453********0500	062418	01/10/2019
RIGGSBY, BRIANA	8D-20047	2	28.13	5148********1866	527460	01/10/2019
SAUNDERS, TIM	8D-20233	2	17.16	3725*******6004	161087	01/10/2019
SAWYER, JUSTIN	8D-20049	2	33.76	4229********0811	335175	01/10/2019
SHULL, DRAKE	8D-106807	2	27.31	4355********2269	088124	01/10/2019
STEELE, BRANDON	8D-20034	2	33.76	4229********0167	335177	01/10/2019
STOVALL, CHAD	8D-20031	2	41.64	4229********3450	335178	01/10/2019
SYLER, DALTON	8D-107090	2	32.78	4355********9236	090104	01/10/2019
THORNTON, GREG	8D-106368	2	40.42	5166********7704	310440	01/10/2019
VANGORDER, CHESTER	8D-107024	2	28.13	5333********1282	617489	01/10/2019
WALLS, MORGAN	8D-106221	2	28.13	4147********6403	08296C	01/10/2019
WARDEN, DAKOTA	8D-20014	2	33.65	4432********2902	005083	01/10/2019
WEDDINGTON, STEPHEN	8D-106427	2	33.76	5148********4759	211130	01/10/2019
WISEMAN, VICKIE	8D-106465	2	33.76	5148********7289	136450	01/10/2019
WOLKONOWSKI, URLA	8D-20137	2	56.00	5453********5764	062590	01/10/2019
ZAHNKE, KIM	8D-106946	2	57.39	5148********2647	061400	01/10/2019

Totals

Count	Card Type	Total
1	American Express	17.16
23	MasterCard	914.59
21	Visa	702.24
0	Discover	0.00
0	Other	0.00
		1633.99