01/10/2020

07:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINS, DREW	D8-11428	2	28.46	5145********9932	065923	01/10/2020
BEARD, KERRI	D8-11334	2	45.10	4765********6381	904728	01/10/2020
BERRY, JOHN	D8-11538	2	33.82	4147********7632	07736D	01/10/2020
BRAZIER, HOLDEN	D8-11115	2	29.34	4765********6358	904731	01/10/2020
BROWN, NICK	D8-11116	2	29.34	5219********0369	065925	01/10/2020
BRYANT, DANNY	D8-11578	2	29.31	4765********7535	904736	01/10/2020
CABELLO, LAURA	D8-11627	2	43.79	4488********9846	065927	01/10/2020
CHRISTMAS, JUSTIN	D8-11132	2	45.10	4765********5646	904737	01/10/2020
CRISS, JANIE	D8-10114	2	45.10	5332********0429	MENI4J	01/10/2020
CROUSE, SUSAN	D8-11327	2	43.79	5219********1385	065927	01/10/2020
DAVIS, LOGAN	D8-11483	2	33.83	4765********7003	904743	01/10/2020
DIAZ, FLORENCIA	D8-10891	2	33.81	5403********5896	033504	01/10/2020
GANLEY-OLDS, MELISSA	D8-11540	2	45.10	4765********9560	904745	01/10/2020
GARDNER, TANNER	D8-11384	2	33.83	5148********6024	109500	01/10/2020
GILL, JON	D8-10892	2	33.82	4765********0026	904753	01/10/2020
HALL, CALEB	D8-10516	2	33.82	4765********0378	904757	01/10/2020
HENSLEY, CHRISTOPHER	D8-11014	2	45.10	4426********2003	010922	01/10/2020
IKARD, JOSH	D8-11123	2	45.10	4690********1425	792447	01/10/2020
KELLY, ANGELA	D8-11326	2	33.82	4355********3934	133092	01/10/2020
KENDALL, ASHLYN	D8-11634	2	33.83	5403********3068	033622	01/10/2020
KOUTNEY, BETHANY	D8-11385	2	33.82	4765********8199	904761	01/10/2020
LYELL, JACOB	D8-10451	2	33.83	4765********7773	904763	01/10/2020
MILLS, AARON	D8-10228	2	40.59	5403********5543	869351	01/10/2020
OLLIS, LOUIS	D8-11030	2	29.31	3714*******1002	192317	01/10/2020
RIDDLE, BECKY	D8-11237	2	45.10	4765********8736	904765	01/10/2020
ROBISON, JESSIE	D8-11493	2	45.10	5178********3455	08006Z	01/10/2020
ROSS, CHRIS	D8-11549	2	33.83	4765********3773	904770	01/10/2020
SAIN, MATT	D8-10901	2	33.82	4271********3379	043061	01/10/2020
SCHREIJ, ASHLEY	D8-10907	2	33.83	4115********9189	073339	01/10/2020
SIMMONS, CHANCE	D8-10230	2	32.84	4240********2049	026957	01/10/2020
SWINFORD, SLADE	D8-11587	2	29.41	4000********2079	117257	01/10/2020
THOMAS, NATHAN	D8-11005	2	33.81	4432********7356	023497	01/10/2020
TOWRY, WHITNEY	D8-11135	2	33.82	4765********2938	904777	01/10/2020
TRAMMELL, ASHLEY	D8-11548	2	33.83	4765********8886	904779	01/10/2020
WILEY, STEVEN	D8-10881	2	33.82	5332********9925	MENI5Z	01/10/2020

Totals

Count	Card Type	Total
1	American Express	29.31
10	MasterCard	367.67
24	Visa	874.99
0	Discover	0.00
0	Other	0.00
		1271.97