05/20/2021

07:21:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, THOMAS	8D-20936	3	45.10	6011********6996	02086R	05/20/2021
BEACHNER, REUBEN	8D-21366	3	33.83	5178********8350	03467B	05/20/2021
BRANDON, DAVID	8D-21105	3	33.83	5453********5036	037732	05/20/2021
CHAMPION, LOGAN	8D-21042	3	29.31	5453********4926	037754	05/20/2021
DUNCAN, AUSTIN	8D-21259	3	33.83	4229********1698	065115	05/20/2021
EDWARDS, STEVEN	8D-20509	3	29.31	4229********9808	065117	05/20/2021
FRANKLIN, ABIGAIL	8D-21369	3	33.83	4229********9916	065117	05/20/2021
HALE, WILLIAM	8D-21207	3	29.31	4147********0354	03521C	05/20/2021
HIGGINBOTHAM, BENJAMIN	8D-21333	3	33.83	5146********9929	6F1AF6	05/20/2021
HILL, AYANA	8D-21371	3	29.31	4229********0718	065118	05/20/2021
HUNT, TIMOTHY	8D-21287	3	45.10	5178********5845	03557B	05/20/2021
INGLE, AUSTIN	8D-21043	3	33.83	5148********3466	688236	05/20/2021
LIMBAGH, ALISON	8D-20375	3	33.83	5148********4024	688237	05/20/2021
MADEWELL, KEVIN	8D-21191	3	45.10	4229********2639	065119	05/20/2021
MILLER, GARY	8D-21109	3	40.50	5148********7265	688238	05/20/2021
PARTIN, SPENCER	8D-21198	3	45.10	5166********3358	832271	05/20/2021
PUCKETT, DANIEL	8D-21192	3	33.83	5463********4750	03613P	05/20/2021
SISK JR., GLEN	8D-21104	3	32.84	4765********9656	006066	05/20/2021
SWEETON, J. R.	8D-21286	3	29.31	4602********9318	065121	05/20/2021
WALLS, RICKY	8D-21261	3	29.31	4599********8624	H68128	05/20/2021
WHITE, ERICA	8D-21325	3	40.59	5333********1166	350596	05/20/2021
WOMBLE, CHRISTY	8D-20971	3	40.50	4432********1562	009906	05/20/2021

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	403.58
10	Visa	332.65
1	Discover	45.10
0	Other	0.00
		781.33