02/14/2022

06:35:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SCOUT	C0-23607	2	32.25	4599********3196	H66309	02/14/2022
AMMONS, SANTANA	C0-24133	2	15.00	4467********9208	945800	02/14/2022
AUTORE, ALESE	C0-24155	2	50.00	3772*******1004	125664	02/14/2022
BARBER, BLAKE	C0-23887	2	15.00	4355********2872	028064	02/14/2022
BELL, DEXTER	C0-22796	2	21.50	4737********9787	072308	02/14/2022
BOGGS, REBECCA	C0-22707	2	10.00	4100********1945	00320C	02/14/2022
BOWEN, KILEE	C0-23913	2	15.00	4467********3671	945813	02/14/2022
BOWERS, GEORGE	C0-23931	2	21.50	4355********2602	062051	02/14/2022
BRUNER, MATTHEW	C0-22666	2	50.00	4355********0254	063117	02/14/2022
CARTER, ANNA	C0-23822	2	15.00	4465********2687	014176	02/14/2022
CARTER, JOSHUA	C0-23825	2	21.50	4465********2687	014887	02/14/2022
CHANCE, LINDSY	C0-19768	2	32.25	5465********7699	008875	02/14/2022
COMMANDER, HOPE	C0-22442	2	58.00	4081********7420	073011	02/14/2022
CRAVEN, ASHLEY	C0-22125	2	32.25	3717*******8001	111669	02/14/2022
CRISP, JESSICA	C0-22780	2	115.00	5465********6241	003411	02/14/2022
DAFFIN, MARIE	C0-23973	2	21.50	4355********1545	036084	02/14/2022
DARBYSHIRE, DAK TUNG	C0-23893	2	15.00	5510********2244	485338	02/14/2022
DAVIS, HELEN	C0-23919	2	32.25	5545********9760	00395Z	02/14/2022
DEESE, JARYD	C0-22548	2	15.00	4412********6314	016690	02/14/2022
DILMORE, REBECCA	C0-22484	2	21.50	6011********0449	01446R	02/14/2022
DOMEN, ARIANA	C0-23300	2	15.00	4355********9511	042061	02/14/2022
FAULKNER, AZAJA	C0-23692	2	16.13	5218********1140	F5FE87	02/14/2022
FORAN, CODY	C0-22016	2	15.00	4054********7271	023415	02/14/2022
HAMPTON, JASON	C0-23982	2	32.25	5107********1843	072904	02/14/2022
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	013689	02/14/2022
HUTCHISON, THOMAS	C0-23740	2	50.00	5465********2658	003450	02/14/2022
JOHNSON, TREVOR	C0-21669	2	32.25	4351********3778	047081	02/14/2022
KNOX, PERCY	C0-21080	2	21.50	4737********2436	084034	02/14/2022
LYONS, LAUREN	C0-21460	2	82.25	4435********7727	011046	02/14/2022
MALBON, GREG	C0-23806	2	21.50	5155********9988	021494	02/14/2022
MALOY, ROBERT	C0-23783	2	32.25	4845********1592	887661	02/14/2022
MARSHALL, LEWIS	C0-22116	2	21.50	4054********4528	023418	02/14/2022
MATTRAW, MICHAEL	C0-22648	2	43.00	4147********6918	00516D	02/14/2022
MAY, TINA	C0-24100	2	32.25	4737********0467	095069	02/14/2022
METZLER, DESTINY	C0-24114	2	15.00	4000********4055	770135	02/14/2022
MITCHELL, JAKE	C0-23174	2	21.50	5420********6726	490000	02/14/2022
MORRIS, NATHAN	C0-23710	2	32.25	4355********7917	050111	02/14/2022
NIX, KAMRYN	C0-24294	2	15.00	4845********9531	887662	02/14/2022
PAULK, FRANKIE	C0-18681	2	29.99	5465********0165	008871	02/14/2022
REED, KIANA	C0-24169	2	43.00	4000********0962	636147	02/14/2022
RICHARDS, NIKKI	C0-24157	2	21.50	5465********8083	003458	02/14/2022
ROGERS, ALFRED	C0-23683	2	21.50	5122********2478	92727Z	02/14/2022
SEE, BLAYTON	C0-24053	2	15.00	5218********8027	5ED284	02/14/2022
SERPAS, JULIE	C0-23030	2	15.00	4737********3534	008824	02/14/2022
SHAFER, SUE	C0-21093	2	21.50	4270********6690	014125	02/14/2022
SLESSER, MICHAEL	C0-22028	2	21.50	4054********2547	023420	02/14/2022
SPIVEY, AUSTIN	C0-24212	2	15.00	4467********4209	945801	02/14/2022
SWILLEY, CRUSHALL	C0-23805	2	32.25	4737********5455	072307	02/14/2022
TINDALL, TERESA	C0-21431	2	21.50	4845********1364	887663	02/14/2022
TORBETT, JEREMY	C0-23910	2	21.50	4355********6952	061079	02/14/2022
URSERY, TIMOTHY	C0-24211	2	21.50	4024********6086	030827	02/14/2022
VICKERY, JAKE	C0-24059	2	21.50	5218********9387	637182	02/14/2022
WATFORD, JEREMY	C0-23106	2	15.00	4054********0031	023424	02/14/2022
WATSON, CHARLES	C0-24040	2	21.50	4586********2620	H65222	02/14/2022

Totals

Count	Card Type	Total
2	American Express	82.25
14	MasterCard	445.37
37	Visa	939.25
1	Discover	21.50
0	Other	0.00
		1488.37