12/20/2019

08:25:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTON, CASEY	N1-9010	2	22.30	4423********4181	048256	12/20/2019
BATTLE, TIFFANY	N1-8945	2	27.82	5155********1333	079977	12/20/2019
BLACKMAN, JOSH	N1-8929	2	27.82	5218********5190	791685	12/20/2019
BUFFINGTON, DOUGLAS	N1-9126	2	27.82	4060********8555	031908	12/20/2019
COLQUETTE, BRADLEY	N1-9137	2	27.82	4060********4402	041908	12/20/2019
CUMMINS, PAM	N1-8954	2	27.82	4003********4638	08081D	12/20/2019
DOPSON, DALTON	N1-8894	2	27.82	4049********3733	048344	12/20/2019
FAIRCHILD, KATEE	N1-8859	2	27.82	6011********5124	02011R	12/20/2019
FLUITT, LUKE	N1-9145	2	44.54	4423********0421	048388	12/20/2019
GRIFFIN, DONNIE	N1-9058	2	27.82	4430********5412	922085	12/20/2019
HARGRAVE, CLINT	N1-9004	2	27.82	4802********5161	081558	12/20/2019
HOLMES, DRAKE	N1-8710	2	27.82	4060********0967	081908	12/20/2019
KAFFENBERGER, TYLER	N1-8997	2	27.82	4423********3811	048470	12/20/2019
LEE, NATHAN	N1-8905	2	47.82	4142********9994	077512	12/20/2019
LILLY, EMILY	N1-9077	2	27.82	4423********4340	048524	12/20/2019
MARCINKOSKI, RICK	N1-8982	2	27.82	4474********2260	052206	12/20/2019
MOORE, JONATHAN	N1-9079	2	27.82	4142********5532	077528	12/20/2019
MORRIS, WALKER	N1-8708	2	27.82	3797*******1014	142794	12/20/2019
MOUNT, BRADLEY	N1-8771	2	47.82	4411********7994	048577	12/20/2019
NEAL, DAVIS	N1-9092	2	27.82	3721*******2010	182355	12/20/2019
ROAN, KYM	N1-8868	2	27.82	4347********4144	021908	12/20/2019
SHANAS, JASON	N1-8665	2	22.30	4423********9104	048677	12/20/2019
SHIVERS, DAVID	N1-9099	2	27.82	4690********3368	817455	12/20/2019
SMITH, BRANDON	N1-8761	2	20.00	4423********6060	048693	12/20/2019
SPIKES, CADE	N1-9060	2	27.82	4423********0730	048705	12/20/2019
THIGPEN, JACK	N1-8920	2	27.82	3772*******5006	183076	12/20/2019
WALKER, JACOB	N1-9064	2	27.82	5218********7133	188159	12/20/2019

Totals

Count	Card Type	Total
3	American Express	83.46
3	MasterCard	83.46
20	Visa	594.26
1	Discover	27.82
0	Other	0.00
		789.00