04/12/2021

07:38:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCOCER, AMANDA	D8-12529	2	33.83	4765********4084	436902	04/12/2021
CARLISLE, CRAIG	D8-11089	2	45.10	5403********3333	069210	04/12/2021
CHAMBERS, JAMES	D8-11922	2	45.10	5463********2721	02538P	04/12/2021
COPE, JAMIE	D8-12028	2	45.10	4355********8126	102107	04/12/2021
CRISS, JANIE	D8-10114	2	45.10	5332********0429	MXNGX0	04/12/2021
DIXON, RUSS	D8-10282	2	33.83	4640********2365	02547D	04/12/2021
DUNNAVANT, STEVEN	D8-12274	2	33.83	4765********8775	436878	04/12/2021
EAKES, ASHLEY	D8-10622	2	45.10	4765********0021	436883	04/12/2021
EDWARDS, JOSIE	D8-12164	2	33.83	4355********2184	050084	04/12/2021
FEE, VICKIE	D8-12162	2	33.83	4765********8753	436914	04/12/2021
GEORGE, RUSS	D8-10099	2	33.83	6011********3605	01297R	04/12/2021
HALL, CALEB	D8-10516	2	45.10	4432********5030	017084	04/12/2021
HERRING, LINDA	D8-12121	2	33.83	5465********8673	004688	04/12/2021
JENNINGS, JACOB	D8-12078	2	29.31	4765********4051	436954	04/12/2021
JOHNSON, TAMMY	D8-10666	2	45.10	4355********8578	060021	04/12/2021
KIMBROUGH, CHRIS	D8-12521	2	33.83	6011********6715	019850	04/12/2021
MCELROY, TRAVIS	D8-12432	2	33.83	4342********5478	099937	04/12/2021
MCMULLIN, EUGENIA	D8-12362	2	45.10	4355********7503	063052	04/12/2021
MILLER, MACY	D8-12506	2	45.10	4355********5555	062105	04/12/2021
MILLS, JOSH	D8-12214	2	33.83	4847********4677	012642	04/12/2021
PATRICK, CRYSTAL	D8-11873	2	45.10	4355********9311	064117	04/12/2021
PETERSON, RYAN	D8-12519	2	33.83	4765********9735	437029	04/12/2021
PIERCE, ERIN	D8-21067	2	33.83	4229********2343	071801	04/12/2021
POARCH, JAMIE	D8-12346	2	33.83	4038********4896	861532	04/12/2021
PRIEST, CHRIS	D8-12037	2	33.83	4765********0349	437002	04/12/2021
RONCONE, COLTON	D8-12520	2	33.83	4765********5082	437016	04/12/2021
SLATER, MISTY	D8-12367	2	45.10	5219********8325	071805	04/12/2021
SMITH, TYLER	D8-12043	2	33.83	4765********2204	437060	04/12/2021
SYLER, AUSTIN	D8-12350	2	45.10	4355********7185	083117	04/12/2021
TAYLOR, KATY	D8-12048	2	45.10	4765********3736	437069	04/12/2021
TIPTON, ANDREW	D8-12439	2	33.83	4229********8023	071806	04/12/2021
VINCENT, JUSTIN	D8-12079	2	29.31	5219********1405	071806	04/12/2021
WHITT, MCLEAN	D8-11929	2	29.31	4355********9361	088041	04/12/2021
WILLIAMS, KEIDRICK	D8-12331	2	45.10	4777********8286	012241	04/12/2021
WRIGHT, ALEXA	D8-11503	2	45.10	4355********5664	088054	04/12/2021
WRIGHT, TITUS	D8-12224	2	45.10	4765********1621	437092	04/12/2021
YOUNG, CHRIS	D8-12257	2	45.10	4270********4833	012614	04/12/2021

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	243.54
29	Visa	1118.54
2	Discover	67.66
0	Other	0.00
		1429.74