01/20/2020

05:30:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTON, CASEY	N1-9010	2	22.30	4423********4181	044904	01/20/2020
BATTLE, TIFFANY	N1-8945	2	27.82	5155********1333	020476	01/20/2020
BLACKMAN, JOSH	N1-8929	2	27.82	5218********5190	125956	01/20/2020
BOOTH, JENNY	N1-8867	2	42.30	4423********6968	044930	01/20/2020
COLQUETTE, BRADLEY	N1-9137	2	27.82	4060********4402	022406	01/20/2020
CUMMINS, PAM	N1-8954	2	27.82	4003********4638	02108D	01/20/2020
DOPSON, DALTON	N1-8894	2	27.82	4049********3733	044959	01/20/2020
FAIRCHILD, KATEE	N1-8859	2	27.82	6011********5124	02032R	01/20/2020
GRIFFIN, DONNIE	N1-9058	2	27.82	4430********5412	437200	01/20/2020
HARGRAVE, CLINT	N1-9004	2	27.82	4802********5161	022180	01/20/2020
HOLMES, DRAKE	N1-8710	2	27.82	4060********0967	072406	01/20/2020
KAFFENBERGER, TYLER	N1-8997	2	27.82	4423********3811	044998	01/20/2020
LEE, NATHAN	N1-8905	2	47.82	4142********9994	056473	01/20/2020
LILLY, EMILY	N1-9077	2	27.82	4423********4340	045015	01/20/2020
MARCINKOSKI, RICK	N1-8982	2	27.82	4474********2260	032827	01/20/2020
MOORE, JONATHAN	N1-9079	2	27.82	4142********5532	056494	01/20/2020
MORRIS, WALKER	N1-8708	2	27.82	3797*******1014	123776	01/20/2020
MOUNT, BRADLEY	N1-8771	2	47.82	4411********7994	045023	01/20/2020
NEAL, DAVIS	N1-9092	2	27.82	3721*******2010	117961	01/20/2020
PITTMAN, ARTHUR	N1-8990	2	27.82	5147********6070	075889	01/20/2020
ROAN, KYM	N1-8868	2	27.82	4347********4144	022406	01/20/2020
SHIVERS, DAVID	N1-9099	2	27.82	4690********3368	765296	01/20/2020
SMITH, BRANDON	N1-8761	2	20.00	4423********6060	045080	01/20/2020
SPIKES, CADE	N1-9060	2	27.82	4423********0730	045072	01/20/2020
WALKER, JACOB	N1-9064	2	27.82	5218********7133	147911	01/20/2020

Totals

Count	Card Type	Total
2	American Express	55.64
4	MasterCard	111.28
18	Visa	541.90
1	Discover	27.82
0	Other	0.00
		736.64