09/14/2020

07:29:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-17639	2	21.50	4737********9787	008871	09/14/2020
BROCK, WAYNE	C0-22509	2	30.00	5107********4932	082514	09/14/2020
CAYNOR, EZRA	C0-22546	2	21.50	4054********8159	068009	09/14/2020
COOLEY, ZACHARY	C0-22627	2	16.13	5424********1328	43185T	09/14/2020
CRAVEN, ASHLEY	C0-22125	2	32.25	3717*******8001	115570	09/14/2020
CRISP, JESSICA	C0-22780	2	115.00	5465********6241	009977	09/14/2020
DEESE, JARYD	C0-22548	2	15.00	4435********3470	008274	09/14/2020
DILMORE, REBECCA	C0-22484	2	21.50	6011********0449	01419R	09/14/2020
GODWIN, JAMES	C0-22565	2	50.00	4737********9918	041303	09/14/2020
GRIFFIN, DUSTY	C0-19544	2	20.00	4737********7545	072854	09/14/2020
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	024641	09/14/2020
HUMPHREY, MICHAEL	C0-17406	2	32.25	4435********5375	024645	09/14/2020
JOHNSON, TREVOR	C0-21669	2	20.00	4351********3778	124122	09/14/2020
JONAP, BRITTANY	C0-22628	2	15.00	4147********9544	06489C	09/14/2020
KNOX, PERCY	C0-21080	2	21.50	4334********3776	297152	09/14/2020
LYONS, LAUREN	C0-21460	2	82.25	4435********7727	008280	09/14/2020
MARSHALL, LEWIS	C0-22116	2	21.50	4054********1969	068016	09/14/2020
MATTRAW, MICHAEL	C0-22648	2	21.50	4147********6918	06495D	09/14/2020
MILTON, LINDSY	C0-19768	2	32.25	5465********7699	007147	09/14/2020
NOLEN, HUNTER	C0-22438	2	71.50	4465********8626	014219	09/14/2020
POWELL, WILLIAM	C0-19983	2	43.00	4271********0718	124140	09/14/2020
SHAFER, SUE	C0-21093	2	21.50	4270********6690	014593	09/14/2020
SHELTON, ANDY	C0-22650	2	21.50	4351********3633	125072	09/14/2020
SLESSER, MICHAEL	C0-22028	2	21.50	4054********5058	068018	09/14/2020
TILLMAN, DWIGHT	C0-21425	2	32.25	3711*******2003	103569	09/14/2020
WAMBLE JR, WADE	C0-22145	2	32.25	4467********4487	976142	09/14/2020

Totals

Count	Card Type	Total
2	American Express	64.50
4	MasterCard	193.38
19	Visa	574.75
1	Discover	21.50
0	Other	0.00
		854.13