12/10/2019

07:06:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, JAY	8D-20444	2	33.83	4599********1162	H68904	12/10/2019
BASS, LORI	8D-20354	2	33.75	5453********7362	039799	12/10/2019
BOLIN, KASON	8D-20186	2	40.51	5148********4461	560100	12/10/2019
BOWHEY, TIM	8D-20437	2	45.00	5148********8805	684210	12/10/2019
BRADFORD, AUSTIN	8D-20638	2	33.75	5148********8001	659120	12/10/2019
BRAZIER, JEREMY	8D-20361	2	40.51	5424********4411	11427P	12/10/2019
CAMPBELL, MATTHEW	8D-20560	2	33.75	4168********5490	22667F	12/10/2019
CATES, MITCHELL	8D-20294	2	40.50	5453********6732	039870	12/10/2019
COWLEY, TAYLOR	8D-20684	2	33.75	4765********3029	017981	12/10/2019
DENNIS, JACK	8D-20695	2	33.75	4229********5287	922670	12/10/2019
DWYER, PETE	8D-20030	2	40.50	4266********9397	03777C	12/10/2019
GEORGE, AMBER	8D-20544	2	33.75	5148********6293	693210	12/10/2019
GREEN, DILLIAN	8D-20057	2	29.25	4229********3456	922672	12/10/2019
GRIMES, MICHELLE	8D-20121	2	45.00	5596********2929	249364	12/10/2019
HARPER, DAVID	8D-20836	2	29.24	4229********1067	922676	12/10/2019
HERD, HOLLIS	8D-20498	2	33.75	5453********3091	039948	12/10/2019
HUSTON, EMILY	8D-20550	2	28.48	5465********6137	261860	12/10/2019
KEY, JEFF	8D-20243	2	33.75	4388********6778	05070D	12/10/2019
KILDOO, AMY	8D-20477	2	40.50	5320********6646	509100	12/10/2019
KING, GREG	8D-20774	2	29.24	3751*******2319	936882	12/10/2019
KNOER, LINDSEY	8D-20803	2	45.10	5148********0801	310180	12/10/2019
LIMBAUGH, CALEB	8D-20417	2	33.75	4168********0079	22680F	12/10/2019
LONG, LINZI	8D-20346	2	44.99	5453********7185	040003	12/10/2019
MACON, ASHLEY	8D-20826	2	40.59	4355********3462	039052	12/10/2019
MADEWELL, AUSTIN	8D-20805	2	33.83	4229********9934	922682	12/10/2019
MARTINEZ, PEDRO	8D-20027	2	33.75	5453********0568	040052	12/10/2019
MAY, JOSHUA	8D-20015	2	33.76	5465********0846	005229	12/10/2019
MCCOOL, JEFF	8D-20678	2	33.75	5333********6433	071434	12/10/2019
MCCORMICK, MARVIN	8D-20261	2	33.75	5403********5024	040060	12/10/2019
MEAD, ZAINE	8D-20251	2	45.00	5148********1657	671130	12/10/2019
MEEKS, MIRANDA	8D-20475	2	29.32	5333********2501	071435	12/10/2019
MENDES-MERIDA, PANFILA	8D-20770	2	45.10	5148********0281	431160	12/10/2019
MILLER, MICHAEL	8D-20221	2	33.85	4765********3064	018004	12/10/2019
MORRIS, PAIGE	8D-20422	2	33.75	4229********9017	922690	12/10/2019
MYERS, ANDRA	8D-20685	2	31.49	4432********5594	004090	12/10/2019
PAYNE, TIMOTHY	8D-20827	2	29.31	4355********3462	052094	12/10/2019
RAY, DOROTHY	8D-20612	2	33.83	4086********2208	922693	12/10/2019
RICHARDSON, SHANNON	8D-20631	2	33.75	4141********8581	359606	12/10/2019
RIGGSBY, BRIANA	8D-20047	2	33.83	6011********8516	01053R	12/10/2019
ROBINSON, TRACY	8D-20736	2	33.83	5148********9700	629210	12/10/2019
SANCHEZ, JOSE	8D-20474	2	33.75	5148********7785	754120	12/10/2019
SAWYER, JUSTIN	8D-20049	2	33.76	4229********8301	922696	12/10/2019
SHORT, KEN	8D-20652	2	29.25	5465********7836	006313	12/10/2019
SHULL, DRAKE	8D-20693	2	28.13	4355********2269	062065	12/10/2019
SISK, MICHAEL	8D-20549	2	29.25	5453********4505	040265	12/10/2019
SISK, THOMAS	8D-20473	2	29.25	5453********8941	040251	12/10/2019
SMITH, JEREMIAH	8D-20896	2	33.83	5453********4921	040296	12/10/2019
STAPLES, CHRISTOPHER	8D-20101	2	29.25	4232********0047	095795	12/10/2019
STEELE, BRANDON	8D-20034	2	33.76	4229********0167	922698	12/10/2019
STEELE, COURTNEY	8D-20654	2	29.25	5148********5138	731120	12/10/2019
STEWART, CAMILLE	8D-20629	2	45.00	5453********7129	040315	12/10/2019
STEWART, SAGE	8D-20694	2	29.31	4355********7809	072122	12/10/2019
SYLER, DALTON	8D-20775	2	33.83	4355********9236	072093	12/10/2019
TAYLOR, SHAE	8D-20835	2	45.10	4432********5576	001857	12/10/2019
TAYLOR, WESLEY	8D-12721	2	33.75	4229********2195	922699	12/10/2019
THORNTON, GREG	8D-106368	2	40.42	5166********7704	655210	12/10/2019
WARDEN, DAKOTA	8D-20014	2	33.65	4432********8777	014226	12/10/2019

Totals

Count	Card Type	Total
1	American Express	29.24
29	MasterCard	1063.85
26	Visa	872.51
1	Discover	33.83
0	Other	0.00
		1999.43