02/12/2021

07:17:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-22796	2	21.50	4737********9787	009593	02/12/2021
BOGGS, REBECCA	C0-22707	2	10.00	4100********1945	06138B	02/12/2021
BROCK, WAYNE	C0-22509	2	30.00	5107********4932	081428	02/12/2021
CAYNOR, EZRA	C0-22546	2	21.50	4054********2315	026148	02/12/2021
COOK, JONOTHAN	C0-22975	2	21.50	5510********8871	631480	02/12/2021
COOLEY, ZACHARY	C0-22627	2	16.13	5424********1328	29687T	02/12/2021
CRAVEN, ASHLEY	C0-22125	2	32.25	3717*******8001	131149	02/12/2021
DEESE, JARYD	C0-22548	2	15.00	4435********3470	027233	02/12/2021
DILMORE, REBECCA	C0-22484	2	21.50	6011********0449	01220R	02/12/2021
GRIFFIN, DUSTY	C0-19544	2	20.00	4737********7545	083735	02/12/2021
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	012842	02/12/2021
JONAP, BRITTANY	C0-22628	2	15.00	4147********9544	06162C	02/12/2021
KNOX, PERCY	C0-21080	2	21.50	4334********3776	795366	02/12/2021
LYONS, LAUREN	C0-21460	2	82.25	4435********7727	022564	02/12/2021
MARSHALL, LEWIS	C0-22116	2	21.50	4054********1969	026149	02/12/2021
MARTIN, JAMES	C0-21820	2	43.00	5218********9347	3F69A0	02/12/2021
MATTRAW, MICHAEL	C0-22648	2	43.00	4147********6918	06178D	02/12/2021
MCCARTNEY, ANGUS	C0-22973	2	21.50	4003********8880	06178B	02/12/2021
MILTON, LINDSY	C0-19768	2	32.25	5465********7699	007685	02/12/2021
NOLEN, HUNTER	C0-22438	2	71.50	4465********8626	012576	02/12/2021
SHAFER, SUE	C0-21093	2	21.50	4270********6690	012834	02/12/2021
SLESSER, MICHAEL	C0-22028	2	21.50	4054********5058	026149	02/12/2021
TILLMAN, DWIGHT	C0-21425	2	32.25	3711*******2003	161764	02/12/2021
TINDALL, TERESA	C0-21431	2	21.50	4435********8319	016962	02/12/2021

Totals

Count	Card Type	Total
2	American Express	64.50
5	MasterCard	142.88
16	Visa	450.25
1	Discover	21.50
0	Other	0.00
		679.13