01/15/2020

05:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, CALVIN	B3-172476292	2	21.85	4351********6091	135103	01/15/2020
BEARD, SHAWN RICKY S	B3-172246829	2	21.85	5113********4392	050648	01/15/2020
BENTON, BRIAN	B3-180064298	2	43.70	5110********9376	004482	01/15/2020
BRACKIN, JOHN	B3-172493458	2	32.17	4270********9469	015696	01/15/2020
BROWN, GRANT	B3-172509353	2	21.85	4355********8210	135121	01/15/2020
CAIRDAY, EMILEE	B3-180064313	2	33.87	5110********5627	004478	01/15/2020
CARR, HOLLY	B3-180064300	2	21.85	5113********0163	050648	01/15/2020
CARTER, TYLER	B3-180034093	2	33.87	5113********9384	050648	01/15/2020
CHAPPELL, JOSHUA	B3-172509264	2	32.17	4574********0991	H53920	01/15/2020
CLAIRDAY, HANNAH	B3-180064314	2	33.87	5110********5627	004481	01/15/2020
DUNCAN, COURTNEY	B3-172434653	2	21.85	5110********7172	294102	01/15/2020
GORDON, SHANNON	B3-172552084	2	76.48	5108********8311	004486	01/15/2020
HARGROVE, STACY	B3-180064338	2	54.63	5466********5804	76291Z	01/15/2020
HARRIS, STEELE	B3-180064347	2	33.87	5491********2060	09445B	01/15/2020
HIGGINS, AUDRA	B3-172509356	2	43.70	5113********7699	050648	01/15/2020
HOLT, GEORGIA	B3-180064344	2	54.63	5239********0586	09451Z	01/15/2020
HOWARD, SHANNON	B3-180034070	2	76.48	5113********9931	050648	01/15/2020
JACKSON, PAIGE	B3-180064480	2	27.31	5110********7010	004487	01/15/2020
JONES, KELLY	B3-180034022	2	54.63	4611********5269	634174	01/15/2020
LAWRENCE, KELLY	B3-172552484	2	54.63	5110********3929	004491	01/15/2020
LUCK, JOANN	B3-180034056	2	21.85	5110********9982	004492	01/15/2020
MCELMURRY, CYNDI	B3-172342775	2	21.85	4266********3846	09454B	01/15/2020
MCKNIGHT, GERAD	B3-180064475	2	54.63	5110********7185	294103	01/15/2020
MOODY, MAX	B3-180034005	2	39.32	6011********7194	01550R	01/15/2020
NEWMAN, RHONDA	B3-172552559	2	54.63	4736********6867	418403	01/15/2020
OAKLEY, LUCAS	B3-172552565	2	33.87	4147********2143	09458D	01/15/2020
PENNINGTON, VICTORIA	B3-172552143	2	65.00	4611********8956	634175	01/15/2020
PICOU, APRIL	B3-180064367	2	33.87	5113********4609	050648	01/15/2020
QUINN, CASEY	B3-180064380	2	39.32	5178********7510	09467Z	01/15/2020
RUSSELL, MEGAN	B3-180034047	2	33.87	5110********5386	004503	01/15/2020
RUSSELL, PRIDE	B3-172342780	2	54.63	4611********9701	634177	01/15/2020
RUSSELL, RICK	B3-180034082	2	27.31	5113********8104	050649	01/15/2020
SKINNER, BARBARA	B3-172340938	2	32.17	4802********7884	001262	01/15/2020
SMITH, JASON	B3-180034012	2	21.85	5110********4225	004506	01/15/2020
SOWELL, GLEN	B3-180064319	2	27.31	5148********5057	004507	01/15/2020
STRAYHORN, ABAGAIL	B3-180064384	2	39.32	5113********0055	050649	01/15/2020
SUTTERFIELD, CHRIS	B3-172552127	2	37.35	5110********4581	004510	01/15/2020
TAYLOR, SQUIRE	B3-180064368	2	82.74	4610********3896	090606	01/15/2020
THORNTON, TREY	B3-180064351	2	21.85	4007********9924	023F2A	01/15/2020
TIPPITT, BOBBIE	B3-180034008	2	43.70	4355********5313	139128	01/15/2020
TURNER, ROGER	B3-172476300	2	54.63	5110********3583	004514	01/15/2020
TYNDALL, GARRETT	B3-172509338	2	32.17	5110********6889	004513	01/15/2020
WEATHERLY, DREY	B3-172552167	2	39.32	5113********1998	050649	01/15/2020
WELCHER, BRODY	B3-172476344	2	32.17	5110********4750	004516	01/15/2020
WIGLEY, BRYAN	B3-172434568	2	39.44	4610********3564	09478A	01/15/2020
WOLFE, MISTY	B3-180034088	2	27.31	4862********3646	09480C	01/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	1127.56
16	Visa	639.86
1	Discover	39.32
0	Other	0.00
		1806.74