02/10/2022

10:10:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	33.83	4355********1276	059109	02/10/2022
BURRIS, ZACCARY	8D-21453	2	33.83	5148********1823	682985	02/10/2022
CARTER, JOHNATHAN	8D-21415	2	40.59	4147********5643	07714D	02/10/2022
CRUTCHER, JEFF	8D-21313	2	33.83	4008********8099	010179	02/10/2022
DELP, JUSTIN	8D-21457	2	33.83	5148********7244	682986	02/10/2022
DENTON, SCOTT	8D-21444	2	40.59	4602********7894	800008	02/10/2022
ELLIS, CHASTITY	8D-20096	2	29.31	4229********7271	064300	02/10/2022
FINNEY, ANRAE	8D-21182	2	33.83	5453********2651	058106	02/10/2022
GREEN, DAVID	8D-21145	2	29.31	5333********0802	254358	02/10/2022
HILL, TIM	8D-20529	2	33.83	5166********0255	530978	02/10/2022
JONES, JAKE	8D-10241	2	29.31	4765********1870	920477	02/10/2022
LOWTHR, EMILY	8D-21161	2	33.83	5148********1645	682988	02/10/2022
MAHAFFEY, CAMERON	8D-20681	2	29.31	4229********4203	064304	02/10/2022
MCBEE, JOSEPH	8D-21352	2	29.31	5148********9680	682989	02/10/2022
MICHAEL, RICHIE	8D-21501	2	33.83	5453********4571	058282	02/10/2022
PARTIN, PATRICK	8D-21477	2	33.83	5576********6064	006287	02/10/2022
POSAN, ADAM	8D-21416	2	33.83	4870********5989	176830	02/10/2022
POTTS, TYLER	8D-21468	2	33.83	5465********9580	002008	02/10/2022
RABB, WILL	8D-21258	2	33.83	4355********0539	088117	02/10/2022
ROSE, KAYLA	8D-21450	2	29.31	4229********8170	064309	02/10/2022
SMITH, JONATHAN	8D-21184	2	45.10	5453********6479	058327	02/10/2022
STEELE, CHRISTIAN	8D-21131	2	29.31	4229********2464	064309	02/10/2022
WALLS, ADAM	8D-21248	2	29.31	5333********0519	165444	02/10/2022
WILLIAMS, BETH	8D-21251	2	33.83	4229********4944	064310	02/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	403.67
12	Visa	396.88
0	Discover	0.00
0	Other	0.00
		800.55