02/10/2020

08:03:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, JAY	8D-20444	2	33.83	4599********1162	H76408	02/10/2020
BOLIN, KASON	8D-20186	2	40.51	5148********4461	558710	02/10/2020
BOWHEY, TIM	8D-20437	2	45.00	5148********8805	366270	02/10/2020
BRAZIER, JEREMY	8D-20361	2	40.51	4229********8184	438867	02/10/2020
BULINGTON, DEVIN	8D-20919	2	33.83	5333********4728	317026	02/10/2020
BULINGTON, DUSTIN	8D-20918	2	33.83	4602********6784	426238	02/10/2020
CATES, MITCHELL	8D-20294	2	40.50	5453********6732	004991	02/10/2020
CLARK, AMANDA	8D-20809	2	33.83	5333********1133	218336	02/10/2020
COWLEY, TAYLOR	8D-20684	2	33.75	4765********3029	766693	02/10/2020
DENNIS, JACK	8D-20695	2	33.75	4229********5287	438870	02/10/2020
DWYER, PETE	8D-20030	2	40.50	4266********9397	00109C	02/10/2020
GEORGE, AMBER	8D-20544	2	33.75	5178********4459	00118Z	02/10/2020
GREEN, DILLIAN	8D-20057	2	29.25	4229********3456	438872	02/10/2020
GRIMES, MICHELLE	8D-20121	2	45.00	5596********2929	190544	02/10/2020
HARPER, DAVID	8D-20836	2	29.24	4229********1067	438874	02/10/2020
HERD, HOLLIS	8D-20498	2	33.75	5453********3091	005048	02/10/2020
HUSTON, EMILY	8D-20550	2	28.48	5465********6137	086817	02/10/2020
KEY, JEFF	8D-20243	2	33.75	4388********6778	00165D	02/10/2020
KILDOO, AMY	8D-20477	2	40.50	5320********6646	614240	02/10/2020
KING, GREG	8D-20774	2	29.24	3751*******2319	241875	02/10/2020
KNOER, LINDSEY	8D-20803	2	45.10	5148********0801	358810	02/10/2020
KOEHLER, JOHN	8D-20721	2	45.00	5178********7157	00220Z	02/10/2020
LONG, LINZI	8D-20346	2	44.99	5453********7185	005138	02/10/2020
MACON, ASHLEY	8D-20826	2	40.59	4355********3462	034049	02/10/2020
MADEWELL, AUSTIN	8D-20805	2	33.83	4229********9934	438881	02/10/2020
MAHAFFEY, CAMERON	8D-20681	2	33.75	4229********4203	438882	02/10/2020
MARTINEZ, PEDRO	8D-20027	2	33.75	5453********0568	005153	02/10/2020
MAY, JOSHUA	8D-20015	2	33.76	5465********0846	004030	02/10/2020
MCCOOL, JEFF	8D-20678	2	33.75	5333********6433	116779	02/10/2020
MEAD, ZAINE	8D-20251	2	45.00	5148********1657	768710	02/10/2020
MEEKS, MIRANDA	8D-20475	2	29.32	5333********2501	317028	02/10/2020
MENDES-MERIDA, PANFILA	8D-20770	2	45.10	5148********0281	683240	02/10/2020
MILLER, MICHAEL	8D-20221	2	33.85	4765********3064	766714	02/10/2020
MORRIS, CHRIS	8D-20954	2	33.83	5138********6074	056321	02/10/2020
MORRIS, PAIGE	8D-20422	2	33.75	4229********9017	438889	02/10/2020
MYERS, ANDRA	8D-20685	2	31.49	4432********5594	007225	02/10/2020
PAYNE, TIMOTHY	8D-20827	2	29.31	4355********3462	052034	02/10/2020
PICKETT, MITSY	8D-20559	2	33.75	4229********0567	438888	02/10/2020
RAY, DOROTHY	8D-20612	2	33.83	4086********2208	438890	02/10/2020
RICHARDSON, SHANNON	8D-20631	2	33.75	4141********8581	426250	02/10/2020
RIGGSBY, BRIANA	8D-20047	2	33.83	6011********8516	01010R	02/10/2020
ROBINSON, TRACY	8D-20736	2	33.83	5148********9700	577710	02/10/2020
SANCHEZ, JOSE	8D-20474	2	33.75	5148********7785	787710	02/10/2020
SAWYER, JUSTIN	8D-20049	2	33.76	4229********8301	438892	02/10/2020
SHORT, KEN	8D-20652	2	29.25	5465********7836	008558	02/10/2020
SHULL, DRAKE	8D-20693	2	28.13	4355********2269	058055	02/10/2020
SISK, ISAIAH	8D-20951	2	33.83	4229********2890	438896	02/10/2020
STAPLES, CHRISTOPHER	8D-20101	2	29.25	4232********0047	053706	02/10/2020
STEELE, COURTNEY	8D-20654	2	29.25	5148********5138	329270	02/10/2020
STEWART, CAMILLE	8D-20629	2	45.00	5453********7129	005463	02/10/2020
TAYLOR, SHAE	8D-20835	2	45.10	4432********5576	023803	02/10/2020
TAYLOR, WESLEY	8D-12721	2	33.75	4229********2195	438901	02/10/2020
THOMA, NICHOLAS	8D-11705	2	29.31	4236********9497	367330	02/10/2020
THORNTON, GREG	8D-106368	2	40.42	5166********7704	289810	02/10/2020
WARDEN, DAKOTA	8D-20014	2	33.65	4432********8777	017452	02/10/2020

Totals

Count	Card Type	Total
1	American Express	29.24
26	MasterCard	976.25
27	Visa	913.09
1	Discover	33.83
0	Other	0.00
		1952.41