02/10/2021

07:23:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHAMBERS, JAMES	D8-11922	2	45.10	5463********2721	00644P	02/10/2021
COPE, JAMIE	D8-12028	2	45.10	4355********8126	051070	02/10/2021
CRISS, JANIE	D8-10114	2	45.10	5332********0429	EO02CZ	02/10/2021
DIXON, RUSS	D8-10282	2	33.83	4640********2365	00557D	02/10/2021
DUNNAVANT, STEVEN	D8-12274	2	33.83	4765********0904	171233	02/10/2021
EAKES, ASHLEY	D8-10622	2	45.10	4765********0021	171235	02/10/2021
EDWARDS, JOSIE	D8-12164	2	33.83	4355********2184	044052	02/10/2021
FEE, VICKIE	D8-12162	2	33.83	4765********8753	171241	02/10/2021
GEORGE, RUSS	D8-10099	2	33.83	6011********3605	01011R	02/10/2021
GRAVETTE, HEATHER	D8-10533	2	45.10	4765********2494	171237	02/10/2021
HALL, CALEB	D8-10516	2	45.10	4432********5030	007418	02/10/2021
HERRING, LINDA	D8-12121	2	33.83	5465********8673	006083	02/10/2021
HOLDMEYER, SANDRA	D8-12401	2	45.10	5118********5768	199415	02/10/2021
JACKSON, BRADEN	D8-11977	2	33.83	5219********5192	071022	02/10/2021
JOHNSON, TAMMY	D8-10666	2	45.10	4355********8578	055127	02/10/2021
MCMULLIN, EUGENIA	D8-12362	2	45.10	4355********7503	056101	02/10/2021
PIERCE, ERIN	D8-21067	2	33.83	4229********2343	071025	02/10/2021
POARCH, JAMIE	D8-12346	2	33.83	4038********4896	167724	02/10/2021
PRIEST, CHRIS	D8-12037	2	33.83	4765********0349	171248	02/10/2021
SLATER, MISTY	D8-12367	2	45.10	5219********8325	071025	02/10/2021
SMETTERS, BLAIR	D8-12044	2	45.10	4765********2207	171252	02/10/2021
SMITH, TYLER	D8-12043	2	33.83	4765********2204	171255	02/10/2021
WHITT, MCLEAN	D8-11929	2	29.31	4355********9361	071102	02/10/2021
WILLIAMS, KEIDRICK	D8-12331	2	45.10	4777********8286	010399	02/10/2021
WRIGHT, TITUS	D8-12224	2	45.10	4765********1621	171269	02/10/2021
YOUNG, CHRIS	D8-12257	2	45.10	4270********4833	010883	02/10/2021

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	248.06
19	Visa	750.95
1	Discover	33.83
0	Other	0.00
		1032.84