01/10/2020

07:07:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYUSH, SHAKAYA	N1-9063	1	27.82	4266********3439	06085C	01/10/2020
BANTON, JEFF	N1-9228	1	27.82	5108********7609	070203	01/10/2020
BAPTISTA, JOAQUIM	N1-9169	1	44.54	4086********7081	930262	01/10/2020
BICE, ROBERT	N1-8653	1	22.30	5146********1498	321660	01/10/2020
BROWN, JOAN	N1-9048	1	27.82	5398********3060	47219P	01/10/2020
BROWN, MARK	N1-9038	1	27.82	5147********7416	070205	01/10/2020
BURTRAM, BAILEY	N1-8702	1	27.82	4411********6640	060208	01/10/2020
BYRD, PAM	N1-8675	1	22.30	4022********3192	272229	01/10/2020
CASCIO, RODRIC	N1-9049	1	27.82	4147********4503	06200C	01/10/2020
CHAPMAN, WHIT	N1-9044	1	27.82	3728*******1028	143751	01/10/2020
COLEY, TANNER	N1-9086	1	22.30	4060********2623	070208	01/10/2020
COMER, CHEYENNE	N1-9208	1	27.82	4146********7721	070208	01/10/2020
COOLEY, CAROLINE	N1-9105	1	27.82	4423********0791	038938	01/10/2020
COOLEY, IVA	N1-8853	1	27.82	4423********2739	038971	01/10/2020
CRISLER, MATTHEW	N1-9156	1	27.82	5211********1938	070210	01/10/2020
DAVIS, SPENCER	N1-8813	1	44.54	4225********0947	06270B	01/10/2020
DUMAS, MICAH	N1-8956	1	27.82	4400********8760	07980C	01/10/2020
DUPREE, ALEX	N1-9231	1	27.82	5455********8254	063421	01/10/2020
EDDINS, ANTONIO	N1-9136	1	27.82	4355********0668	057056	01/10/2020
ELKIN, ZACHARY	N1-9242	1	27.82	4142********5422	073586	01/10/2020
EMORY, LAURA	N1-8952	1	42.30	4611********1556	000819	01/10/2020
FREELAND, RONNIE	N1-9006	1	27.82	5147********3002	070211	01/10/2020
FREEMAN, CLINT	N1-8780	1	27.82	5455********7733	063706	01/10/2020
GARDNER, GARY	N1-9000	1	24.95	4858********2544	002049	01/10/2020
GRASSI, DENISE	N1-9061	1	27.82	4060********0641	030208	01/10/2020
GREGORY, JONATHAN	N1-8994	1	27.82	5424********8761	51277T	01/10/2020
GRIFFIN, ASHLEY	N1-9227	1	22.30	5103********8153	927900	01/10/2020
GRIFFIN, MICHAEL	N1-9034	1	50.18	4049********7474	039154	01/10/2020
HANDY, REID	N1-9005	1	27.82	5455********2024	064696	01/10/2020
HATHAWAY, COLE	N1-9123	1	27.82	4690********5280	792652	01/10/2020
HOBSON, JOSH	N1-9046	1	27.82	4146********5876	070215	01/10/2020
HOPKINS, CALEB	N1-9187	1	55.64	4351********4593	000173	01/10/2020
JOHNSON, BAILEY	N1-9035	1	27.82	4423********4429	039253	01/10/2020
JONES, CALVIN	N1-9229	1	27.82	6011********9120	01004R	01/10/2020
KING, JONATHAN	N1-8843	1	22.30	4142********6339	073850	01/10/2020
LAMBERT, DOUG	N1-9009	1	54.03	5147********4717	070219	01/10/2020
LOWREY, TRENT	N1-9237	1	27.82	4142********6777	073874	01/10/2020
MALLIK, SHAILENDRA	N1-8825	1	27.82	4843********4910	732079	01/10/2020
MARSH, HEATHER	N1-8926	1	42.30	4266********1416	06583C	01/10/2020
MCDONALD, SHANE	N1-8834	1	22.30	5155********1497	066265	01/10/2020
MEREDITH, GABRIEL	N1-9157	1	44.55	4146********2521	070219	01/10/2020
MOORE, HANNAH	N1-9167	1	27.82	4086********8907	930431	01/10/2020
ODOM, AYLISS	N1-9036	1	27.82	5178********4218	06660Z	01/10/2020
PARKER, BRANDON	N1-8742	1	47.82	4246********4951	06686G	01/10/2020
PORTER, TIERRA	N1-9024	1	27.82	5455********4608	067039	01/10/2020
RICE, CHRIS	N1-9021	1	27.82	4402********7671	972934	01/10/2020
RUSHWORTH, BROOKS	N1-9018	1	27.82	4423********6684	039544	01/10/2020
SEWARD, CODY	N1-9189	1	27.82	5455********8234	067732	01/10/2020
SHEETS, BEN	N1-8901	1	42.30	4400********7968	09343D	01/10/2020
SHELTON, ALEXIS	N1-9032	1	27.82	4086********9553	930480	01/10/2020
SMALLING, SANDRA	N1-9195	1	27.82	4423********5786	039565	01/10/2020
SMITH, ETHAN	N1-8918	1	27.82	4060********9379	070208	01/10/2020
SMITH, MATTHEW	N1-8832	1	22.30	4000********5255	535795	01/10/2020
THAMES, TREY	N1-9007	1	27.82	5455********1261	068272	01/10/2020
THOMAS, JOSEPH	N1-9201	1	44.60	4060********1086	060208	01/10/2020
TISDALE, JONATHAN	N1-8662	1	27.82	5218********0210	504919	01/10/2020
TYLER, STEPHEN	N1-9050	1	27.82	5178********1315	06887Z	01/10/2020
WATZEK, PETER	N1-8721	1	27.82	4060********8357	090208	01/10/2020
WELLS, JOSEPH	N1-9087	1	47.82	4423********7943	039704	01/10/2020
WELLS, MICHAEL	N1-9023	1	44.55	5281********0120	408850	01/10/2020
WILLIAMS, JIMMY	N1-8914	1	42.30	4423********0258	039772	01/10/2020
WILSON, PRESTON	N1-8679	1	27.82	4355********8984	125053	01/10/2020
ZAUNBRECHER, CODY	N1-8975	1	27.82	5455********9531	069661	01/10/2020

Totals

Count	Card Type	Total
1	American Express	27.82
21	MasterCard	610.60
40	Visa	1302.90
1	Discover	27.82
0	Other	0.00
		1969.14