08/10/2021

07:43:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	33.83	4355********1276	078105	08/10/2021
BLACKWELL, MISTY	8D-21093	2	33.83	4765********2746	799950	08/10/2021
BURNETT, ERNEST	8D-21419	2	33.83	4602********9484	073318	08/10/2021
CARTER, JOHNATHAN	8D-21415	2	40.59	4147********5643	09532D	08/10/2021
CLARK, MATTHEW	8D-21417	2	33.83	6011********0320	01001R	08/10/2021
CRUTCHER, JEFF	8D-21313	2	33.83	5333********0818	244597	08/10/2021
FINNEY, ANRAE	8D-21182	2	33.83	5453********2651	053417	08/10/2021
GEORGE, AMBER	8D-20544	2	33.83	5178********2359	09638Z	08/10/2021
GILL, RILEY	8D-20536	2	33.83	4229********9137	073320	08/10/2021
GREEN, DAVID	8D-21145	2	64.31	5333********0802	151949	08/10/2021
HESTER, TAYLOR	8D-21385	2	45.10	4229********1227	073321	08/10/2021
HILL, TIM	8D-20529	2	33.83	5166********0255	341745	08/10/2021
JONES, JAKE	8D-10241	2	29.31	4765********1870	799977	08/10/2021
LOWTHR, EMILY	8D-21161	2	33.83	5148********1645	300257	08/10/2021
MAHAFFEY, CAMERON	8D-20681	2	29.31	4229********4203	073324	08/10/2021
MCBEE, JOSEPH	8D-21352	2	29.31	5148********9680	300258	08/10/2021
MCGILL, GRANT	8D-21448	2	33.83	4229********6126	073325	08/10/2021
MODESITT, AMANDA	8D-21183	2	33.83	4229********8811	073325	08/10/2021
RABB, WILL	8D-21258	2	33.83	4355********0539	110094	08/10/2021
ROSE, KAYLA	8D-21450	2	29.31	4229********8170	073326	08/10/2021
SMITH, BRUCE	8D-21092	2	40.50	3751*******0675	902445	08/10/2021
SMITH, JONATHAN	8D-21184	2	45.10	5453********6479	053625	08/10/2021
STEELE, CHRISTIAN	8D-21131	2	29.31	4229********2464	073328	08/10/2021
TANKERSLEY, BRETT	8D-21166	2	33.83	4229********9097	073327	08/10/2021
WALLS, ADAM	8D-21248	2	29.31	5333********8610	151950	08/10/2021
WILLIAMS, BETH	8D-21251	2	33.83	4229********4944	073328	08/10/2021

Totals

Count	Card Type	Total
1	American Express	40.50
9	MasterCard	337.18
15	Visa	507.40
1	Discover	33.83
0	Other	0.00
		918.91