01/12/2021

07:29:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-22796	2	21.50	4737********9787	004002	01/12/2021
BOGGS, REBECCA	C0-22707	2	10.00	4100********1945	05957B	01/12/2021
BROCK, WAYNE	C0-22509	2	30.00	5107********4932	082456	01/12/2021
COOK, JONOTHAN	C0-22975	2	21.50	5510********8871	266484	01/12/2021
COOLEY, ZACHARY	C0-22627	2	16.13	5424********1328	48094T	01/12/2021
CRAVEN, ASHLEY	C0-22125	2	32.25	3717*******8001	132720	01/12/2021
DEESE, JARYD	C0-22548	2	15.00	4435********3470	032078	01/12/2021
DILMORE, REBECCA	C0-22484	2	21.50	6011********0449	01284R	01/12/2021
GRIFFIN, DUSTY	C0-19544	2	20.00	4737********7545	054418	01/12/2021
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	032080	01/12/2021
JOHNSON, TREVOR	C0-21669	2	29.99	4351********3778	076122	01/12/2021
JONAP, BRITTANY	C0-22628	2	15.00	4147********9544	05999C	01/12/2021
KNOX, PERCY	C0-21080	2	21.50	4334********3776	468773	01/12/2021
LYONS, LAUREN	C0-21460	2	82.25	4435********7727	011852	01/12/2021
MARSHALL, LEWIS	C0-22116	2	21.50	4054********1969	026734	01/12/2021
MARTIN, JAMES	C0-21820	2	43.00	5218********9347	B486A2	01/12/2021
MATTRAW, MICHAEL	C0-22648	2	43.00	4147********6918	06026D	01/12/2021
MILTON, LINDSY	C0-19768	2	32.25	5465********7699	002066	01/12/2021
NOLEN, HUNTER	C0-22438	2	71.50	4465********8626	012495	01/12/2021
SHAFER, SUE	C0-21093	2	21.50	4270********6690	012407	01/12/2021
SLESSER, MICHAEL	C0-22028	2	21.50	4054********5058	026735	01/12/2021
TILLMAN, DWIGHT	C0-21425	2	32.25	3711*******2003	121156	01/12/2021

Totals

Count	Card Type	Total
2	American Express	64.50
5	MasterCard	142.88
14	Visa	415.74
1	Discover	21.50
0	Other	0.00
		644.62