06/10/2019

07:04:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DUSTIN	D8-10726	2	33.82	4168********4651	42357F	06/10/2019
ANDERSON, KYLE	D8-121394	2	33.82	5433********0016	010478	06/10/2019
BILLINGS, TASHA	D8-11203	2	33.92	4355********8766	075047	06/10/2019
BRAZIER, HOLDEN	D8-11115	2	29.34	4765********6358	193906	06/10/2019
CARDIN, CHERYL	D8-11110	2	33.81	4765********8522	193910	06/10/2019
CRISS, JANIE	D8-10114	2	45.10	4727********2329	739881	06/10/2019
DIAZ, FLORENCIA	D8-10891	2	33.81	5403********5896	088846	06/10/2019
GATLIN, JOSEY	D8-11139	2	33.81	5403********3627	088860	06/10/2019
GEORGE, RUSS	D8-10099	2	33.82	4003********2904	01680B	06/10/2019
GILL, JON	D8-10892	2	33.82	4765********0026	193914	06/10/2019
HALL, CALEB	D8-10516	2	33.82	4765********0378	193918	06/10/2019
IKARD, JOSH	D8-11123	2	45.10	4690********4200	882126	06/10/2019
MILLS, AARON	D8-10228	2	40.59	5403********6950	733251	06/10/2019
NEIBALL, KENDALL	D8-10613	2	33.82	4400********6604	03242D	06/10/2019
OLLIS, LOUIS	D8-11030	2	29.31	3714*******1002	102848	06/10/2019
SAIN, MATT	D8-10901	2	33.82	4271********3379	096087	06/10/2019
SEAMONS, KRISTY	D8-159123	2	45.10	4100********9552	00814B	06/10/2019
SIMMONS, CHANCE	D8-10230	2	32.84	4240********2049	012304	06/10/2019
SIMMONS, TRAVIS	D8-10172	2	33.81	4765********1336	193934	06/10/2019
SPICER, GAVIN	D8-10654	2	29.31	4765********3039	193935	06/10/2019
SPICER, JUSTIN	D8-10653	2	29.31	4765********3039	193936	06/10/2019
TALLEY, COREY	D8-11195	2	33.82	5403********7301	089025	06/10/2019
TOWRY, WHITNEY	D8-11135	2	33.82	5219********6695	064731	06/10/2019
TURNER, JASON	D8-639047	2	40.59	3743*******0343	985010	06/10/2019
WILEY, STEVEN	D8-10881	2	33.82	5332********9925	LZRUAV	06/10/2019

Totals

Count	Card Type	Total
2	American Express	69.90
7	MasterCard	243.49
16	Visa	560.56
0	Discover	0.00
0	Other	0.00
		873.95