09/15/2021

09:26:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHBURN, TRISTA	9G-10600	2	50.00	4270********1235	015988	09/15/2021
ASLINGER, JORDAN	9G-10541	2	30.00	4355********1591	071137	09/15/2021
BOYD, DAN	9G-10163	2	60.00	5166********2438	084814	09/15/2021
BRAGG, JUSTIN	9G-10439	2	50.00	5235********5835	546597	09/15/2021
BRAY, ROBERT	9G-10405	2	30.00	4599********5764	H35913	09/15/2021
BROOKS, EDWARD	9G-10289	2	30.00	5166********6980	084815	09/15/2021
BROWN, ERIKA	9G-10345	2	30.00	4355********9110	075090	09/15/2021
BROWN, JW	9G-10308	2	70.00	4355********7564	076108	09/15/2021
BROWN, RICARDO	9G-10477	2	30.00	5235********3501	546599	09/15/2021
CAMPBELL, SCOTT	9G-10191	2	50.00	5522********1280	15181S	09/15/2021
CARTER, JUSTIN	9G-10311	2	30.00	4602********8996	933447	09/15/2021
CURTIS, EVAN	9G-10184	2	30.00	5166********8651	084816	09/15/2021
Casselberry, Erin	9G-10029	2	30.00	3795*******2007	139321	09/15/2021
DAVIS, ERIC	9G-10152	2	60.00	5516********7156	654667	09/15/2021
DAWSON, JARRED	9G-10389	2	30.00	5166********0663	084817	09/15/2021
DRIVER, SEAN	9G-10200	2	30.00	5166********1337	084818	09/15/2021
EMBERTON, JOSH	9G-10296	2	30.00	4147********1332	05204D	09/15/2021
ESPARZA, CHRISTIAN	9G-10303	2	30.00	4568********5931	188521	09/15/2021
FELTZ, MICHAEL	9G-10237	2	30.00	4147********5090	05206D	09/15/2021
GARCIA, RICARDO	9G-10626	2	30.00	4190********7540	012844	09/15/2021
GINGERICH, BRANDON	9G-10159	2	30.00	5178********2255	05237B	09/15/2021
GUINTA, MICHAEL	9G-10248	2	50.00	4347********1422	012804	09/15/2021
HASEMANN, AMANDA	9G-10650	2	30.00	5166********3304	084819	09/15/2021
HATCH, PATRICK	9G-10127	2	30.00	5278********6568	30518Z	09/15/2021
HEATON, BOBBI	9G-10576	2	30.00	4141********0198	933449	09/15/2021
HILL, CORRIE	9G-10268	2	30.00	4451********2670	861633	09/15/2021
JOHNSON, JAYLENE	9G-10528	2	30.00	4229********2703	032844	09/15/2021
JOHNSON, KEITH	9G-10375	2	30.00	5235********9089	546601	09/15/2021
JOHNSON, VERONICA	9G-10382	2	50.00	4631********1517	933451	09/15/2021
JONES, LINDSAY	9G-10156	2	30.00	5178********5947	05355P	09/15/2021
KOSIEK, RYAN	9G-10148	2	30.00	4737********6484	064533	09/15/2021
LEISER, MARK	9G-10552	2	50.00	4147********1227	09338D	09/15/2021
LOGAN, KELSEY	9G-10149	2	30.00	4229********4628	032845	09/15/2021
MANKIN, AUSTIN	9G-10526	2	30.00	4229********5724	032846	09/15/2021
MANSILLA, YOCELIN MANSILL	9G-10653	2	60.00	5312********0565	132182	09/15/2021
MCCOY, AUSTIN	9G-10376	2	30.00	4631********1581	933455	09/15/2021
MERRIMAN, AALIYAH	9G-10696	2	30.00	5122********4107	93103Z	09/15/2021
MORTON, KYLE	9G-10246	2	50.00	5166********5640	084821	09/15/2021
NOKES, SAM	9G-10438	2	30.00	4077********5701	910243	09/15/2021
ODOM, CHRIS	9G-10234X	2	50.00	5235********0860	546605	09/15/2021
PAGE, TERRY	9G-10343	2	30.00	4037********1392	305182	09/15/2021
PARKER, XAVIER	9G-10577	2	30.00	5235********6167	546606	09/15/2021
RICHARDS, LOUIS	9G-10501	2	50.00	4355********7728	101117	09/15/2021
ROBERTS, JUSTIN	9G-10540	2	30.00	6011********9911	01548R	09/15/2021
ROLLER, LOGAN	9G-10531	2	30.00	4602********4713	933460	09/15/2021
STEELE, MADISON	9G-10241	2	30.00	4451********7802	861655	09/15/2021
STULTS, TARA	9G-10657	2	30.00	5235********6882	546607	09/15/2021
SUMMERS, MATT	9G-10386	2	30.00	4602********2330	933463	09/15/2021
TAYLOR, SHAYNA	9G-10210	2	30.00	5166********2852	084822	09/15/2021
TAYLOR, TYLER	9G-10008	2	50.00	4229********3340	032851	09/15/2021
VANCE, CHRIS	9G-10569	2	50.00	5235********6858	546608	09/15/2021
WEST, DANA	9G-10190	2	70.00	5235********3153	546611	09/15/2021
WILBUR, ANDREW	9G-10455	2	60.00	5235********6136	546609	09/15/2021
YOUNG, CHRISTOPHER	9G-10545	2	50.00	5166********3077	084823	09/15/2021
YOUNG, PEYTON	9G-10604	2	30.00	4355********7221	050020	09/15/2021

Totals

Count	Card Type	Total
1	American Express	30.00
25	MasterCard	1030.00
28	Visa	1000.00
1	Discover	30.00
0	Other	0.00
		2090.00