09/10/2021

06:39:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	33.83	4355********1276	075076	09/10/2021
BATES, TREVOR	8D-21387	2	33.83	4229********1982	062855	09/10/2021
BURNETT, ERNEST	8D-21419	2	33.83	4602********9484	062855	09/10/2021
CARTER, JOHNATHAN	8D-21415	2	40.59	4147********5643	05663D	09/10/2021
CLARK, MATTHEW	8D-21417	2	33.83	6011********0320	01077R	09/10/2021
DELP, JUSTIN	8D-21457	2	33.83	5148********7244	529399	09/10/2021
DENTON, SCOTT	8D-21444	2	40.59	4602********7894	379298	09/10/2021
FINNEY, ANRAE	8D-21182	2	33.83	5453********2651	009238	09/10/2021
GEORGE, AMBER	8D-20544	2	33.83	5178********2359	05724Z	09/10/2021
GILL, RILEY	8D-20536	2	33.83	4229********9137	062859	09/10/2021
GREEN, DAVID	8D-21145	2	29.31	5333********0802	384369	09/10/2021
HESTER, TAYLOR	8D-21385	2	45.10	4229********1227	062859	09/10/2021
HILL, TIM	8D-20529	2	33.83	5166********0255	973311	09/10/2021
JONES, JAKE	8D-10241	2	29.31	4765********1870	442375	09/10/2021
LOWTHR, EMILY	8D-21161	2	68.83	5148********1645	529400	09/10/2021
MAHAFFEY, CAMERON	8D-20681	2	29.31	4229********4203	062902	09/10/2021
MCBEE, JOSEPH	8D-21352	2	29.31	5148********9680	529401	09/10/2021
MCCORMACK, KATELYN	8D-21443	2	45.10	4584********3587	508060	09/10/2021
MCGILL, GRANT	8D-21448	2	33.83	4229********6126	062902	09/10/2021
MODESITT, AMANDA	8D-21183	2	33.83	4229********8811	062903	09/10/2021
PARTIN, PATRICK	8D-21477	2	33.83	5576********6064	000496	09/10/2021
RABB, WILL	8D-21258	2	33.83	4355********0539	104103	09/10/2021
ROSE, KAYLA	8D-21450	2	29.31	4229********8170	062904	09/10/2021
SMITH, BRUCE	8D-21092	2	40.50	3751*******0675	380505	09/10/2021
SMITH, JONATHAN	8D-21184	2	45.10	5453********6479	009455	09/10/2021
WILLIAMS, BETH	8D-21251	2	33.83	4229********4944	062906	09/10/2021

Totals

Count	Card Type	Total
1	American Express	40.50
9	MasterCard	341.70
15	Visa	529.95
1	Discover	33.83
0	Other	0.00
		945.98