04/20/2021

07:34:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, THOMAS	8D-20936	3	45.10	6011********6996	02049R	04/20/2021
BRANDON, DAVID	8D-21105	3	33.83	5453********5036	075817	04/20/2021
BROWN, CALEB	8D-21038	3	33.83	4229********5735	063321	04/20/2021
CHAMPION, LOGAN	8D-21042	3	29.31	5453********4926	075864	04/20/2021
DUNCAN, AUSTIN	8D-21259	3	33.83	4229********1698	063321	04/20/2021
EDWARDS, STEVEN	8D-20509	3	29.31	4229********9808	063322	04/20/2021
ENAMORADO, JULIANA	8D-21186	3	33.83	5453********2016	075894	04/20/2021
HALE, WILLIAM	8D-21207	3	29.31	4147********0354	09742C	04/20/2021
HIGGINBOTHAM, BENJAMIN	8D-21333	3	33.83	5146********9929	56DCDE	04/20/2021
HUNT, TIMOTHY	8D-21287	3	45.10	5178********5845	09719Z	04/20/2021
INGLE, AUSTIN	8D-21043	3	33.83	5148********3466	463698	04/20/2021
LIMBAGH, ALISON	8D-20375	3	33.83	5148********4024	463700	04/20/2021
MILLER, GARY	8D-21109	3	40.50	5148********7265	463699	04/20/2021
OWENS, CURTIS	8D-21150	3	33.83	4229********6628	063326	04/20/2021
PARTIN, SPENCER	8D-21198	3	45.10	5166********3358	274855	04/20/2021
PUCKETT, DANIEL	8D-21192	3	33.83	5463********4750	09813P	04/20/2021
ROSE, BRIAN	8D-21291	3	45.10	5178********8582	09833Z	04/20/2021
SISK JR., GLEN	8D-21104	3	32.84	4765********9656	361751	04/20/2021
SWEETON, J. R.	8D-21286	3	29.31	4602********9318	063329	04/20/2021
WALLS, RICKY	8D-21261	3	29.31	4599********8624	H66335	04/20/2021
WOMBLE, CHRISTY	8D-20971	3	40.50	4432********1562	008145	04/20/2021

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	408.09
9	Visa	292.07
1	Discover	45.10
0	Other	0.00
		745.26