01/10/2020

07:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, JAY	8D-20444	2	33.83	4599********1162	H69165	01/10/2020
BASS, LORI	8D-20354	2	33.75	5453********7362	029440	01/10/2020
BOLIN, KASON	8D-20186	2	40.51	5148********4461	862540	01/10/2020
BOWHEY, TIM	8D-20437	2	45.00	5148********8805	870540	01/10/2020
BRADFORD, AUSTIN	8D-20638	2	33.75	5148********8001	348840	01/10/2020
BRAZIER, JEREMY	8D-20361	2	40.51	5424********4411	03852P	01/10/2020
BULINGTON, DEVIN	8D-20919	2	33.83	5333********4728	223235	01/10/2020
BULINGTON, DUSTIN	8D-20918	2	33.83	4602********6784	920676	01/10/2020
CAMPBELL, MATTHEW	8D-20560	2	33.75	4168********5490	81551F	01/10/2020
CATES, MITCHELL	8D-20294	2	40.50	5453********6732	029505	01/10/2020
CLARK, AMANDA	8D-20809	2	33.83	5333********4293	223239	01/10/2020
COWLEY, TAYLOR	8D-20684	2	33.75	4765********3029	904386	01/10/2020
DENNIS, JACK	8D-20695	2	33.75	4229********5287	181555	01/10/2020
DWYER, PETE	8D-20030	2	40.50	4266********9397	01622C	01/10/2020
GREEN, DILLIAN	8D-20057	2	29.25	4229********3456	181554	01/10/2020
HARPER, DAVID	8D-20836	2	29.24	4229********1067	181557	01/10/2020
HERD, HOLLIS	8D-20498	2	33.75	5453********3091	029629	01/10/2020
HUSTON, EMILY	8D-20550	2	28.48	5465********6137	669666	01/10/2020
KEY, JEFF	8D-20243	2	33.75	4388********6778	01729D	01/10/2020
KILDOO, AMY	8D-20477	2	40.50	5320********6646	134830	01/10/2020
KING, GREG	8D-20774	2	29.24	3751*******2319	768908	01/10/2020
KNOER, LINDSEY	8D-20803	2	45.10	5148********0801	146830	01/10/2020
KOEHLER, JOHN	8D-20721	2	45.00	5178********7157	01745Z	01/10/2020
LIMBAUGH, CALEB	8D-20417	2	33.75	4168********0079	81562F	01/10/2020
LONG, LINZI	8D-20346	2	44.99	5453********7185	029730	01/10/2020
MACON, ASHLEY	8D-20826	2	40.59	4355********3462	084140	01/10/2020
MAHAFFEY, CAMERON	8D-20681	2	33.75	4229********4203	181567	01/10/2020
MARTINEZ, PEDRO	8D-20027	2	33.75	5453********0568	029756	01/10/2020
MAY, JOSHUA	8D-20015	2	33.76	5465********0846	009997	01/10/2020
MCCOOL, JEFF	8D-20678	2	33.75	5333********6433	223252	01/10/2020
MCCORMICK, MARVIN	8D-20261	2	33.75	5403********5024	029812	01/10/2020
MEAD, ZAINE	8D-20251	2	45.00	5148********1657	015960	01/10/2020
MEEKS, MIRANDA	8D-20475	2	29.32	5333********2501	223255	01/10/2020
MILLER, MICHAEL	8D-20221	2	33.85	4765********3064	904423	01/10/2020
MORRIS, PAIGE	8D-20422	2	33.75	4229********9017	181570	01/10/2020
MYERS, ANDRA	8D-20685	2	31.49	4432********5594	020711	01/10/2020
PAYNE, TIMOTHY	8D-20827	2	29.31	4355********3462	099122	01/10/2020
PICKETT, MITSY	8D-20559	2	33.75	4229********0567	181573	01/10/2020
RAY, DOROTHY	8D-20612	2	33.83	4086********2208	181574	01/10/2020
RICHARDSON, SHANNON	8D-20631	2	33.75	4141********8581	920699	01/10/2020
RIGGSBY, BRIANA	8D-20047	2	33.83	6011********8516	01046R	01/10/2020
SANCHEZ, JOSE	8D-20474	2	33.75	5148********7785	075960	01/10/2020
SAWYER, JUSTIN	8D-20049	2	33.76	4229********8301	181578	01/10/2020
SHORT, KEN	8D-20652	2	29.25	5465********7836	003906	01/10/2020
SHULL, DRAKE	8D-20693	2	28.13	4355********2269	106146	01/10/2020
SIMMONS, TROY	8D-20687	2	33.75	4232********2495	050157	01/10/2020
SMITH, JEREMIAH	8D-20896	2	33.83	5453********4921	030022	01/10/2020
STAPLES, CHRISTOPHER	8D-20101	2	29.25	4232********0047	032711	01/10/2020
STEELE, COURTNEY	8D-20654	2	29.25	5148********5138	143850	01/10/2020
STEWART, CAMILLE	8D-20629	2	45.00	5453********7129	030061	01/10/2020
STEWART, SAGE	8D-20694	2	29.31	4355********7809	117083	01/10/2020
SYLER, DALTON	8D-20775	2	33.83	4355********9236	120093	01/10/2020
TAYLOR, SHAE	8D-20835	2	45.10	4432********5576	010655	01/10/2020
TAYLOR, WESLEY	8D-12721	2	33.75	4229********2195	181584	01/10/2020
THORNTON, GREG	8D-106368	2	40.42	5166********7704	932520	01/10/2020
TUCKER, TASHA	8D-20680	2	33.75	5333********1072	223273	01/10/2020
WARDEN, DAKOTA	8D-20014	2	33.65	4432********8777	029083	01/10/2020

Totals

Count	Card Type	Total
1	American Express	29.24
27	MasterCard	994.08
28	Visa	940.00
1	Discover	33.83
0	Other	0.00
		1997.15