05/06/2020

07:18:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, SUSANNE	1E-05161983	2	51.50	5275********3447	070971	05/06/2020
BEDDINGFIELD, JENNIFER	1E-6240085	2	61.80	4734********3615	006387	05/06/2020
BIASE, MOLLIE	1E-10288604	2	23.18	4765********2920	265811	05/06/2020
BORUCH, DANIEL	1E-9915267	2	51.50	4355********1632	102045	05/06/2020
BOYD, BESSIE	1E-583394636	2	30.00	6011********1467	00617R	05/06/2020
BRIGHT, HUNTER	1E-12211999	2	36.05	4355********2792	100099	05/06/2020
BROADWAY, ERIC	1E-9588083	2	30.90	5367********1757	095070	05/06/2020
BUCKNER, KYLE	1E-8086989	2	30.90	4847********8197	006014	05/06/2020
CLARK, CATHY	1E-09022014	2	60.00	4765********7947	265816	05/06/2020
COBBLE, PAUL	1E-48732569	2	45.00	4430********7840	944797	05/06/2020
COFFMAN, SUSAN	1E-09051975	2	30.00	4765********4425	265819	05/06/2020
CRAIG, TAYLOR	1E-03119715	2	30.00	4765********6884	265822	05/06/2020
CREEKMORE, TAYLOR	1E-11172000	2	36.05	4765********5991	265825	05/06/2020
DENTON, JEREMY	1E-7871974	2	35.00	4765********2172	265823	05/06/2020
EUBANKS, REBECCA	1E-68319536	2	45.00	4765********6704	265828	05/06/2020
GALI, CELESTE	1E-8470684	2	30.90	4430********8732	948118	05/06/2020
GARICH, BARBARA	1E-09121972	2	30.90	4765********1557	265831	05/06/2020
GOODWIN, ADAM	1E-06049800	2	75.00	4765********4720	265832	05/06/2020
GUYTON, MELODY	1E-09031946	2	23.18	4765********4735	265834	05/06/2020
HALL, DALTON	1E-02061940	2	50.00	4121********0648	692457	05/06/2020
HARGROVE, MORGAN	1E-05041995	2	45.00	4765********2645	265836	05/06/2020
HARGROVE, SANDY	1E-03081971	2	60.00	4765********6700	265838	05/06/2020
HARRIS, JACKIE	1E-8098966	2	46.35	4765********5616	265841	05/06/2020
HORTON, BRYAN	1E-6207792	2	61.80	3798*******1008	109779	05/06/2020
JONES, BRETT	1E-02051974	2	35.00	4765********2697	265844	05/06/2020
LAMB, JENNIFER	1E-74294837	2	30.00	5118********2122	250447	05/06/2020
LAWHUN, CODY	1E-06081994	2	46.35	4432********1127	005085	05/06/2020
MAGNUSSON, BRITTNEY	1E-07171995	2	60.00	4403********4735	705840	05/06/2020
MATLOCK, SUMMER	1E-03251994	2	30.00	4847********8084	006537	05/06/2020
MCDOW, LASHAE	1E-7450010	2	36.35	4147********3730	07813C	05/06/2020
MILES, KIMBERLY	1E-07211972	2	62.25	5367********8674	095381	05/06/2020
MITCHEL, ALLISON	1E-06077474	2	60.00	5403********4420	095348	05/06/2020
MOTT, TYLER	1E-7515169	2	30.90	5403********3651	095401	05/06/2020
NICHOLAS, DANIEL	1E-7624259	2	36.05	5293********5003	095439	05/06/2020
NOVALIS, JOHN	1E-7498791	2	36.05	4447********5657	006867	05/06/2020
POOLE, ERIC	1E-12037677	2	60.00	4765********5836	265855	05/06/2020
PRESTON, CATHERINE	1E-9374246	2	46.35	4355********7966	142084	05/06/2020
RANDOLPH, DONNA	1E-2593414	2	46.35	4765********9680	265857	05/06/2020
RICH, MASON	1E-04149973	2	30.00	5403********7429	095483	05/06/2020
ROWE, LINDSEY	1E-6508992	2	45.00	4737********5613	038643	05/06/2020
RUSSELL, CALEB	1E-05112001	2	36.05	5145********1590	070935	05/06/2020
SMITH, BRIANNA	1E-53701277	2	50.00	4765********9495	265859	05/06/2020
TRAVIS, CARLY	1E-01131998	2	50.00	4765********3694	265863	05/06/2020
VANDIVER, TAFFY	1E-6782105	2	23.18	4847********4099	006943	05/06/2020
VINING, CLINT	1E-02077924	2	61.80	4765********8813	265862	05/06/2020
WADE, BERT	1E-6954515	2	36.05	4765********2125	265868	05/06/2020
WARE, MARGUERITE	1E-5405474	2	61.80	4468********6200	074205	05/06/2020

Totals

Count	Card Type	Total
1	American Express	61.80
9	MasterCard	367.65
36	Visa	1570.09
1	Discover	30.00
0	Other	0.00
		2029.54