04/12/2021

07:08:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASFORD, MEGHAN	C0-23117	2	21.50	6011********5728	01225R	04/12/2021
BELL, DEXTER	C0-22796	2	21.50	4737********9787	087242	04/12/2021
BOGGS, REBECCA	C0-22707	2	10.00	4100********1945	08091B	04/12/2021
CAYNOR, EZRA	C0-22546	2	21.50	4054********2315	025493	04/12/2021
COOK, JONOTHAN	C0-22975	2	21.50	5510********8871	397054	04/12/2021
COOLEY, ZACHARY	C0-22627	2	16.13	5424********1328	55706T	04/12/2021
CRAVEN, ASHLEY	C0-22125	2	32.25	3717*******8001	103276	04/12/2021
CRISP, JESSICA	C0-22780	2	115.00	5465********6241	009832	04/12/2021
DEESE, JARYD	C0-22548	2	15.00	4435********3470	019786	04/12/2021
DILMORE, REBECCA	C0-22484	2	21.50	6011********0449	01219R	04/12/2021
EPHRIAM, TRAVIS	C0-23136	2	43.00	4355********9199	083027	04/12/2021
HARRIS, DUSTY	C0-23141	2	20.00	4737********7545	001171	04/12/2021
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	028988	04/12/2021
JOHNSON, TREVOR	C0-21669	2	32.25	4351********3778	083100	04/12/2021
KNOX, PERCY	C0-21080	2	21.50	4334********3776	709673	04/12/2021
LYONS, LAUREN	C0-21460	2	82.25	4435********7727	019831	04/12/2021
MARSHALL, LEWIS	C0-22116	2	21.50	4054********1969	025494	04/12/2021
MARTIN, JAMES	C0-21820	2	43.00	5218********9347	05F385	04/12/2021
MATTRAW, MICHAEL	C0-22648	2	43.00	4147********6918	08115D	04/12/2021
MCCARTNEY, ANGUS	C0-22973	2	21.50	4003********8880	08112B	04/12/2021
MILTON, LINDSY	C0-19768	2	32.25	5465********7699	009835	04/12/2021
NOLEN, HUNTER	C0-22438	2	71.50	4465********8626	012929	04/12/2021
SERPAS, JULIE	C0-23030	2	15.00	4737********3534	039369	04/12/2021
SLESSER, MICHAEL	C0-22028	2	21.50	4054********5058	025494	04/12/2021
TUCKER, JUANITA	C0-19550	2	21.50	5113********8329	070604	04/12/2021
WEBB, JAMES	C0-23130	2	43.00	5576********4596	009720	04/12/2021

Totals

Count	Card Type	Total
1	American Express	32.25
7	MasterCard	292.38
16	Visa	482.50
2	Discover	43.00
0	Other	0.00
		850.13