12/21/2020

07:41:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ZACK	D8-12221	3	33.83	4765********9652	781665	12/21/2020
ATKINSON, JERI	D8-12006	3	33.83	4765********1250	781669	12/21/2020
BRADFORD, LANDON	D8-11930	3	33.83	4765********5224	781663	12/21/2020
BROADWAY, DAVIS	D8-12051	3	33.83	4765********7693	781672	12/21/2020
BROOKS, CASEY	D8-12174	3	33.83	4355********1156	123057	12/21/2020
BYROM, MARY	D8-10816	3	33.83	4765********7168	781679	12/21/2020
CHAMPLIN, HUNTER	D8-12057	3	33.83	5403********7985	022785	12/21/2020
CHILTON, FAITH	D8-12134	3	33.83	4355********8611	128081	12/21/2020
DANIEL, CHELSEY	D8-12235	3	33.83	5118********3315	050526	12/21/2020
DAVIS, ROBIN	D8-10981	3	33.83	4765********2026	781680	12/21/2020
ELLIS, KAITLIN	D8-12143	3	33.83	4765********9529	781681	12/21/2020
FEE, SYDNEY	D8-11214	3	33.83	4765********1436	781683	12/21/2020
FROST, KATRINA	D8-12171	3	29.31	4229********8513	071125	12/21/2020
GENTRY, ADAM	D8-10115	3	33.83	5118********0528	051565	12/21/2020
GILL, JEREMY	D8-12058	3	45.10	4765********0658	781684	12/21/2020
HOLCOMB, LEAH	D8-12010	3	33.83	5403********6796	022924	12/21/2020
HUNTER, KATIE	D8-12237	3	33.83	5403********4054	022945	12/21/2020
LOWE, BRAD	D8-12172	3	33.83	4037********2322	701211	12/21/2020
MCBRIDE, PAIGE	D8-11885	3	33.83	4765********3129	781691	12/21/2020
MONKS, KIM	D8-10611	3	45.10	4147********7239	03904D	12/21/2020
MOORE, TODD	D8-12101	3	33.83	5491********8651	03925B	12/21/2020
SPRAY, BRENDA	D8-11997	3	45.10	4765********2934	781694	12/21/2020
THOMISON, GENECE	D8-11951	3	45.10	4727********1710	831627	12/21/2020
WASHER, ANDREW	D8-11945	3	33.83	4229********9322	071131	12/21/2020
WRIGHT, MICHELLE	D8-12013	3	33.83	4765********5540	781699	12/21/2020

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	202.98
19	Visa	683.33
0	Discover	0.00
0	Other	0.00
		886.31