05/10/2019

06:56:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DUSTIN	D8-10726	2	33.82	4168********4651	21811F	05/10/2019
ANDERSON, KYLE	D8-121394	2	33.82	5433********0016	010485	05/10/2019
BRADFORD, TEKOA	D8-397612	2	33.82	4765********7560	994740	05/10/2019
BRAZIER, HOLDEN	D8-11115	2	29.34	4765********1840	994739	05/10/2019
BRIONES, MARISELA	D8-10528	2	40.58	4430********1679	053535	05/10/2019
CARDIN, CHERYL	D8-11110	2	33.81	4765********8522	994750	05/10/2019
GATLIN, JOSEY	D8-11139	2	33.81	5403********3627	001632	05/10/2019
GEORGE, RUSS	D8-10099	2	33.82	4003********2904	00111B	05/10/2019
GILL, JON	D8-10892	2	33.82	4765********0026	994762	05/10/2019
HALL, CALEB	D8-10516	2	33.82	4765********0378	994761	05/10/2019
HELTON, JACOB	D8-10186	2	33.82	4765********7287	994765	05/10/2019
HENSLEY, CHRISTOPHER	D8-11014	2	45.10	4737********5276	067346	05/10/2019
IKARD, JOSH	D8-11123	2	45.10	4690********4200	863947	05/10/2019
MILLS, AARON	D8-10228	2	40.59	5403********6950	309848	05/10/2019
NEIBALL, KENDALL	D8-10613	2	33.82	4400********6604	03500D	05/10/2019
OLLIS, LOUIS	D8-11030	2	29.31	3714*******1002	113109	05/10/2019
PATRICK, AMANDA	D8-11006	2	45.10	5332********2343	JQQKBA	05/10/2019
SAIN, MATT	D8-10901	2	33.82	4271********3379	041074	05/10/2019
SEAMONS, KRISTY	D8-159123	2	45.10	4100********9552	98855B	05/10/2019
SIMMONS, CHANCE	D8-10230	2	32.84	4240********2049	004265	05/10/2019
SIMMONS, TRAVIS	D8-10172	2	33.81	4765********1336	994778	05/10/2019
SPICER, GAVIN	D8-10654	2	29.31	4765********3039	994780	05/10/2019
SPICER, JUSTIN	D8-10653	2	29.31	4765********3039	994781	05/10/2019
TURNER, JASON	D8-639047	2	40.59	3743*******0343	381010	05/10/2019
WILEY, STEVEN	D8-10881	2	33.82	5332********9925	JQRBRS	05/10/2019

Totals

Count	Card Type	Total
2	American Express	69.90
5	MasterCard	187.14
18	Visa	634.86
0	Discover	0.00
0	Other	0.00
		891.90