12/14/2020

07:08:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-22796	2	21.50	4737********9787	018704	12/14/2020
BOGGS, REBECCA	C0-22707	2	10.00	4100********1945	08025B	12/14/2020
BROCK, WAYNE	C0-22509	2	30.00	5107********4932	080557	12/14/2020
COOK, JONOTHAN	C0-22975	2	21.50	5510********8871	924238	12/14/2020
COOLEY, ZACHARY	C0-22627	2	16.13	5424********1328	83310T	12/14/2020
CRAVEN, ASHLEY	C0-22125	2	32.25	3717*******8001	169012	12/14/2020
CRISP, JESSICA	C0-22780	2	115.00	5465********6241	008281	12/14/2020
DEESE, JARYD	C0-22548	2	15.00	4435********3470	021365	12/14/2020
DILMORE, REBECCA	C0-22484	2	21.50	6011********0449	01470R	12/14/2020
GODWIN, JAMES	C0-22565	2	50.00	4737********9918	073850	12/14/2020
GRIFFIN, DUSTY	C0-19544	2	20.00	4737********7545	049329	12/14/2020
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	024948	12/14/2020
JOHNSON, TREVOR	C0-21669	2	29.99	4351********3778	065082	12/14/2020
JONAP, BRITTANY	C0-22628	2	15.00	4147********9544	08042C	12/14/2020
KNOX, PERCY	C0-21080	2	21.50	4334********3776	579488	12/14/2020
LYONS, LAUREN	C0-21460	2	82.25	4435********7727	024608	12/14/2020
MARSHALL, LEWIS	C0-22116	2	21.50	4054********1969	025577	12/14/2020
MARTIN, JAMES	C0-21820	2	43.00	5218********9347	B78AA2	12/14/2020
MATTRAW, MICHAEL	C0-22648	2	43.00	4147********6918	08051D	12/14/2020
MILTON, LINDSY	C0-19768	2	32.25	5465********7699	001591	12/14/2020
NOLEN, HUNTER	C0-22438	2	71.50	4465********8626	014087	12/14/2020
POWELL, WILLIAM	C0-19983	2	43.00	4271********0718	067066	12/14/2020
SHAFER, SUE	C0-21093	2	21.50	4270********6690	014377	12/14/2020
SHELTON, ANDY	C0-22650	2	21.50	4351********3633	067107	12/14/2020
SLESSER, MICHAEL	C0-22028	2	21.50	4054********5058	025578	12/14/2020
TILLMAN, DWIGHT	C0-21425	2	32.25	3711*******2003	121654	12/14/2020

Totals

Count	Card Type	Total
2	American Express	64.50
6	MasterCard	257.88
17	Visa	530.24
1	Discover	21.50
0	Other	0.00
		874.12