07/20/2021

07:43:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, THOMAS	8D-20936	3	45.10	6011********6996	02073R	07/20/2021
BEACHNER, REUBEN	8D-21366	3	33.83	5178********8350	02413B	07/20/2021
BRANDON, DAVID	8D-21105	3	33.83	5453********5036	064630	07/20/2021
CALLAWAY, JASON	8D-21389	3	29.31	4168********2949	64748F	07/20/2021
CHAMPION, LOGAN	8D-21042	3	29.31	5453********4926	064641	07/20/2021
DUNCAN, AUSTIN	8D-21259	3	33.83	4229********1698	064748	07/20/2021
EDWARDS, STEVEN	8D-20509	3	29.31	4229********9808	064748	07/20/2021
FRANKLIN, ABIGAIL	8D-21369	3	33.83	4229********9916	064749	07/20/2021
HALE, WILLIAM	8D-21207	3	29.31	4147********0354	02491C	07/20/2021
HILL, AYANA	8D-21371	3	29.31	4229********0718	064750	07/20/2021
HOWARD, BLAKE	8D-21393	3	33.83	4599********5636	H68216	07/20/2021
HUNT, TIMOTHY	8D-21287	3	45.10	5178********5845	02537B	07/20/2021
INGLE, AUSTIN	8D-21043	3	33.83	5148********3466	141449	07/20/2021
LIMBAGH, ALISON	8D-20375	3	33.83	5148********4024	141450	07/20/2021
MOORE, BLAKE	8D-21435	3	29.31	4229********3313	064752	07/20/2021
NELOFF, KAMI	8D-21394	3	29.31	4229********2361	064752	07/20/2021
OWENS, CURTIS	8D-21150	3	33.83	4229********6628	064753	07/20/2021
PARTIN, SPENCER	8D-21198	3	45.10	5166********3358	955131	07/20/2021
PUCKETT, DANIEL	8D-21192	3	33.83	5463********4750	02618P	07/20/2021
RODRIGUEZ, ALBERTO	8D-21355	3	33.83	5148********4547	141451	07/20/2021
SWEETON, J. R.	8D-21286	3	29.31	4602********9318	064754	07/20/2021
WALLS, RICKY	8D-21261	3	29.31	4599********8624	H67762	07/20/2021
WOMBLE, CHRISTY	8D-20971	3	40.50	4432********1562	012660	07/20/2021

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	322.49
13	Visa	410.30
1	Discover	45.10
0	Other	0.00
		777.89