02/10/2020

08:03:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, JENNIFER	D8-11216	2	46.23	3777*******1859	824147	02/10/2020
ARCHER, NATHAN	D8-10521	2	29.31	4765********0868	766861	02/10/2020
BEARD, KERRI	D8-11334	2	45.10	4765********6381	766864	02/10/2020
BERRY, JOHN	D8-11538	2	33.82	4147********7632	03259D	02/10/2020
BRAZIER, HOLDEN	D8-11115	2	29.34	4765********6358	766868	02/10/2020
BROWN, NICK	D8-11116	2	29.34	5219********0369	073109	02/10/2020
CRISS, JANIE	D8-10114	2	45.10	5332********0429	P95ZK9	02/10/2020
CROUSE, SUSAN	D8-11327	2	43.79	5219********1385	073111	02/10/2020
DAVIS, LOGAN	D8-11483	2	33.83	4765********7003	766883	02/10/2020
DIAZ, FLORENCIA	D8-10891	2	33.81	5403********5896	007022	02/10/2020
GARDNER, TANNER	D8-11384	2	33.83	5148********6024	819710	02/10/2020
GATLIN, JOSEY	D8-11139	2	33.81	5403********2255	007055	02/10/2020
GILL, JON	D8-10892	2	33.82	4765********0026	766896	02/10/2020
GOODMAN, ELIZABETH	D8-11702	2	33.82	4143********4478	340218	02/10/2020
GULLEY, STEPHEN	D8-11677	2	29.31	4599********1423	H76106	02/10/2020
HENSLEY, CHRISTOPHER	D8-11014	2	45.10	4426********2003	010697	02/10/2020
IKARD, JOSH	D8-11123	2	45.10	4690********1425	847692	02/10/2020
KELLY, ANGELA	D8-11326	2	33.82	4355********3934	050121	02/10/2020
KENDALL, ASHLYN	D8-11634	2	33.83	5403********3068	007116	02/10/2020
KIRKLAND, KAYLAH	D8-11475	2	33.83	5403********9443	007171	02/10/2020
LYELL, JACOB	D8-10451	2	33.83	4765********7773	766899	02/10/2020
MILLS, AARON	D8-10228	2	40.59	5403********5543	360933	02/10/2020
O NEAL, WESLEY	D8-10698	2	33.83	4765********8222	766903	02/10/2020
OLLIS, LOUIS	D8-11030	2	29.31	3714*******1002	186652	02/10/2020
RIDDLE, BECKY	D8-11237	2	45.10	4765********8736	766907	02/10/2020
ROBISON, JESSIE	D8-11493	2	45.10	5178********3455	03574Z	02/10/2020
ROSS, CHRIS	D8-11549	2	33.83	4765********3773	766911	02/10/2020
SWINFORD, SLADE	D8-11587	2	29.41	4000********2079	627106	02/10/2020
TALLEY, COREY	D8-11195	2	33.82	4355********0013	062059	02/10/2020
THOMAS, NATHAN	D8-11005	2	33.81	4432********7356	023645	02/10/2020
TOWRY, WHITNEY	D8-11135	2	33.82	4765********2938	766916	02/10/2020
TRAMMELL, ASHLEY	D8-11548	2	33.83	4765********8886	766918	02/10/2020
WALKER, ZACK	D8-10619	2	5.15	4765********2335	766917	02/10/2020
WILEY, STEVEN	D8-10881	2	33.82	5332********9925	P95ZP0	02/10/2020

Totals

Count	Card Type	Total
2	American Express	75.54
11	MasterCard	406.85
21	Visa	708.80
0	Discover	0.00
0	Other	0.00
		1191.19