10/15/2021

06:15:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, PAIGE	9G-10630	2	30.00	5235********6176	833507	10/15/2021
ASHBURN, TRISTA	9G-10600	2	50.00	4270********1235	015553	10/15/2021
ASHFORD, DALTON	9G-10423	2	50.00	4631********5616	371756	10/15/2021
ASLINGER, JORDAN	9G-10541	2	30.00	4355********1591	076108	10/15/2021
BANDY, JACOB	9G-10523	2	30.00	5235********6172	833508	10/15/2021
BANDY, TARA	9G-10249	2	30.00	5235********2673	833509	10/15/2021
BRAGG, JUSTIN	9G-10439	2	50.00	5235********5835	833511	10/15/2021
BRANNON, CHELSEY	9G-10606	2	30.00	5235********7660	833512	10/15/2021
BRAY, ROBERT	9G-10405	2	30.00	4599********5764	H45299	10/15/2021
BROOKS, EDWARD	9G-10289	2	30.00	5166********6980	768467	10/15/2021
BROWN, DILLION	9G-10643	2	30.00	3795*******2002	125056	10/15/2021
BROWN, DUSTIN	9G-10155	2	30.00	5235********2860	833514	10/15/2021
BROWN, ERIKA	9G-10345	2	30.00	4355********9110	088070	10/15/2021
BROWN, JW	9G-10308	2	70.00	4355********7564	089138	10/15/2021
BROWN, LYDIA	9G-10633	2	30.00	5166********6611	768468	10/15/2021
BROWN, RICARDO	9G-10477	2	30.00	5235********3501	833516	10/15/2021
CAMPBELL, SCOTT	9G-10191	2	50.00	5522********1280	70055S	10/15/2021
CARTER, JUSTIN	9G-10311	2	30.00	4602********8996	371759	10/15/2021
CURTIS, EVAN	9G-10184	2	30.00	5166********8651	768469	10/15/2021
Casselberry, Erin	9G-10029	2	30.00	3795*******2007	127347	10/15/2021
DAVIS, ERIC	9G-10152	2	60.00	5516********7156	780135	10/15/2021
DAWSON, JARRED	9G-10389	2	30.00	5166********0663	768470	10/15/2021
DRIVER, SEAN	9G-10200	2	30.00	5166********1337	768471	10/15/2021
EMBERTON, JOSH	9G-10296	2	30.00	4147********1332	06759D	10/15/2021
ESPARZA, CHRISTIAN	9G-10303	2	30.00	4568********5931	327590	10/15/2021
FELTZ, MICHAEL	9G-10237	2	30.00	4147********5090	06773D	10/15/2021
FISK, ETHAN	9G-10686	2	50.00	5236********2116	013047	10/15/2021
GARCIA, RICARDO	9G-10626	2	30.00	4190********7540	027432	10/15/2021
GINGERICH, BRANDON	9G-10159	2	30.00	5178********2255	06816B	10/15/2021
GUINTA, MICHAEL	9G-10248	2	50.00	4347********1422	082205	10/15/2021
HASEMANN, AMANDA	9G-10650	2	30.00	5166********3304	768472	10/15/2021
HATCH, PATRICK	9G-10127	2	30.00	5278********6568	40512Z	10/15/2021
HEATON, BOBBI	9G-10576	2	30.00	4141********0198	371763	10/15/2021
HILL, CORRIE	9G-10268	2	30.00	4451********2670	114495	10/15/2021
JOHNSON, JAYLENE	9G-10528	2	30.00	4229********2703	042229	10/15/2021
JOHNSON, KEITH	9G-10375	2	30.00	5235********9089	833520	10/15/2021
JOHNSON, VERONICA	9G-10382	2	50.00	4631********1517	371764	10/15/2021
JONES, LINDSAY	9G-10156	2	30.00	5178********5947	06941P	10/15/2021
JUDKINS, DYLAN	9G-10517	2	30.00	5235********8721	833519	10/15/2021
KOSIEK, RYAN	9G-10148	2	30.00	4737********6484	028682	10/15/2021
KYLE, CAYDEN	9G-10683	2	30.00	4631********3447	371766	10/15/2021
LEISER, MARK	9G-10552	2	50.00	4147********1227	01088D	10/15/2021
LOGAN, KELSEY	9G-10149	2	30.00	4229********4628	042232	10/15/2021
MANSILLA, YOCELIN MANSILL	9G-10653	2	60.00	5312********0565	132329	10/15/2021
MCCOY, AUSTIN	9G-10376	2	30.00	4631********1581	371768	10/15/2021
MERRIMAN, AALIYAH	9G-10696	2	30.00	5122********4107	22155Z	10/15/2021
MORTON, KYLE	9G-10246	2	50.00	5166********5640	768473	10/15/2021
NOKES, SAM	9G-10438	2	30.00	4077********5701	321985	10/15/2021
ODOM, CHRIS	9G-10234X	2	50.00	5235********0860	833523	10/15/2021
PAGE, TERRY	9G-10343	2	30.00	4037********1392	405122	10/15/2021
PARKER, XAVIER	9G-10577	2	30.00	5235********6167	833525	10/15/2021
PEDIGO, TYLER	9G-10638	2	30.00	5235********9218	833527	10/15/2021
PUCKETT, RACHEL	9G-10658	2	30.00	5235********0094	833526	10/15/2021
RICHARDS, LOUIS	9G-10501	2	50.00	4355********7728	121130	10/15/2021
ROBERTS, JUSTIN	9G-10540	2	30.00	6011********9911	01530R	10/15/2021
ROLLER, LOGAN	9G-10531	2	30.00	4602********4713	371779	10/15/2021
SATTY, BLAKE	9G-10678	2	50.00	5235********5152	833529	10/15/2021
SHEPHERD, NATHAN	9G-10228	2	30.00	4355********6710	124086	10/15/2021
SNYDER, BROOKE	9G-10634	2	30.00	5235********1963	833530	10/15/2021
STANLEY, JESSICA	9G-10629	2	30.00	5235********0225	833532	10/15/2021
STEELE, MADISON	9G-10241	2	30.00	4451********7802	114521	10/15/2021
STULTS, TARA	9G-10657	2	30.00	5235********6882	833533	10/15/2021
SUMMERS, MATT	9G-10386	2	30.00	4602********2330	371781	10/15/2021
TAYLOR, SHAYNA	9G-10210	2	30.00	5166********2852	768474	10/15/2021
THOMPSON, DJ	9G-10550	2	50.00	4355********9238	129099	10/15/2021
THROCKMORTON, RICKY	9G-10628	2	30.00	5312********0117	172928	10/15/2021
TURNER, AIDAN	9G-10660	2	60.00	6011********5722	01561B	10/15/2021
VANCE, CHRIS	9G-10569	2	70.00	5235********6858	833536	10/15/2021
VINCENT, CHANDLER	9G-10464	2	30.00	4351********2126	134133	10/15/2021
WALKER, HANNAH	9G-10675	2	30.00	5235********7934	833539	10/15/2021
WASHER, ADAM	9G-10027	2	30.00	5166********1078	768475	10/15/2021
WEST, DANA	9G-10190	2	70.00	5235********3153	833538	10/15/2021
WRIGHT, COLE	9G-10698	2	30.00	5235********2925	833541	10/15/2021
YOUNG, CHRISTOPHER	9G-10545	2	50.00	5166********3077	768476	10/15/2021
YOUNG, PEYTON	9G-10604	2	30.00	4355********7221	141148	10/15/2021

Totals

Count	Card Type	Total
2	American Express	60.00
40	MasterCard	1480.00
31	Visa	1110.00
2	Discover	90.00
0	Other	0.00
		2740.00