07/12/2021

06:48:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	33.83	4355********1276	090075	07/12/2021
BLACKWELL, MISTY	8D-21093	2	33.83	4765********2746	670463	07/12/2021
BURNETT, ERNEST	8D-21419	2	33.83	4602********9484	063150	07/12/2021
CARTER, JOHNATHAN	8D-21415	2	40.59	4147********5643	04491D	07/12/2021
CLARK, MATTHEW	8D-21417	2	33.83	6011********0320	01271R	07/12/2021
CRUTCHER, JEFF	8D-21313	2	33.83	5333********0818	329661	07/12/2021
FINNEY, ANRAE	8D-21182	2	33.83	5453********2651	026363	07/12/2021
GEORGE, AMBER	8D-20544	2	33.83	5178********2359	04547Z	07/12/2021
GILL, RILEY	8D-20536	2	33.83	4229********9137	063152	07/12/2021
HESTER, TAYLOR	8D-21385	2	45.10	4229********1227	063152	07/12/2021
HILL, TIM	8D-20529	2	33.83	5166********0255	807923	07/12/2021
JONES, JAKE	8D-10241	2	29.31	4765********1870	670471	07/12/2021
LOWTHR, EMILY	8D-21161	2	33.83	5148********1645	079203	07/12/2021
MAHAFFEY, CAMERON	8D-20681	2	29.31	4229********4203	063153	07/12/2021
MCBEE, JOSEPH	8D-21352	2	29.31	5148********9680	079204	07/12/2021
MODESITT, AMANDA	8D-21183	2	33.83	4229********8811	063154	07/12/2021
RABB, WILL	8D-21258	2	33.83	4355********0539	050027	07/12/2021
RABURN, RACHAEL	8D-21253	2	40.51	5333********0317	132265	07/12/2021
SMITH, BRUCE	8D-21092	2	40.50	3751*******0675	613200	07/12/2021
SMITH, JONATHAN	8D-21184	2	45.10	5453********6479	026506	07/12/2021
TANKERSLEY, BRETT	8D-21166	2	33.83	4229********9097	063156	07/12/2021
WALLS, ADAM	8D-21248	2	29.31	5333********8610	329663	07/12/2021
WILCOX, MASON	8D-21388	2	33.83	4229********8954	063157	07/12/2021
WILLIAMS, BETH	8D-21251	2	33.83	4229********4944	063158	07/12/2021

Totals

Count	Card Type	Total
1	American Express	40.50
9	MasterCard	313.38
13	Visa	448.78
1	Discover	33.83
0	Other	0.00
		836.49