07/10/2019

07:10:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARD, KERRI	D8-11334	2	45.10	4765********6381	842449	07/10/2019
BRAZIER, HOLDEN	D8-11115	2	29.34	4765********6358	842451	07/10/2019
BROWN, NICK	D8-11116	2	29.34	5219********0369	070258	07/10/2019
CARDIN, CHERYL	D8-11110	2	33.81	4765********8522	842453	07/10/2019
CHRISTMAS, JUSTIN	D8-11132	2	45.10	4765********5646	842456	07/10/2019
CRISS, JANIE	D8-10114	2	45.10	4727********2329	985327	07/10/2019
CROUSE, SUSAN	D8-11327	2	43.79	5219********3122	070301	07/10/2019
DIAZ, FLORENCIA	D8-10891	2	33.81	5403********5896	054328	07/10/2019
GATLIN, JOSEY	D8-11139	2	33.81	5403********3627	054339	07/10/2019
GEORGE, RUSS	D8-10099	2	33.82	4003********2904	09073B	07/10/2019
GILL, JON	D8-10892	2	33.82	4765********0026	842470	07/10/2019
HALL, CALEB	D8-10516	2	33.82	4765********0378	842469	07/10/2019
MILLS, AARON	D8-10228	2	40.59	5403********6950	237456	07/10/2019
MOONEY, TARA	D8-10737	2	33.82	4765********8537	842481	07/10/2019
OLLIS, LOUIS	D8-11030	2	29.31	3714*******1002	184977	07/10/2019
SAIN, MATT	D8-10901	2	33.82	4271********3379	053083	07/10/2019
SEAMONS, KRISTY	D8-159123	2	45.10	4100********9552	53851B	07/10/2019
SIMMONS, CHANCE	D8-10230	2	32.84	4240********2049	068474	07/10/2019
SIMMONS, TRAVIS	D8-10172	2	33.81	4765********1336	842490	07/10/2019
SPICER, GAVIN	D8-10654	2	29.31	4765********3039	842493	07/10/2019
SPICER, JUSTIN	D8-10653	2	29.31	4765********3039	842494	07/10/2019
TALLEY, COREY	D8-11195	2	33.82	4355********0013	061089	07/10/2019
THOMAS, NATHAN	D8-11005	2	33.81	4432********7356	005560	07/10/2019
TOWRY, WHITNEY	D8-11135	2	33.82	5219********6695	070312	07/10/2019
TURNER, JASON	D8-639047	2	40.59	3743*******0343	818010	07/10/2019
WILEY, STEVEN	D8-10881	2	33.82	5332********9925	O701I7	07/10/2019

Totals

Count	Card Type	Total
2	American Express	69.90
7	MasterCard	248.98
17	Visa	605.55
0	Discover	0.00
0	Other	0.00
		924.43