07/12/2021

06:48:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCOCER, AMANDA	D8-12529	2	33.83	4765********4084	671109	07/12/2021
BARRERA, DAVID	D8-12613	2	40.59	4535********6991	H67755	07/12/2021
BEDDINGFIELD, COLE	D8-10506	2	33.83	4765********3901	671113	07/12/2021
BOYD, HEIDI	D8-12899	2	33.83	5219********4028	063628	07/12/2021
CAGLE, JEFF	D8-12631	2	33.83	4765********3329	671115	07/12/2021
CARLISLE, CRAIG	D8-11089	2	45.10	5403********3333	032718	07/12/2021
COLLIER, TONY	D8-12615	2	40.50	5237********0102	08919B	07/12/2021
COPE, JAMIE	D8-12028	2	80.10	4355********8126	149111	07/12/2021
CRISS, JANIE	D8-10114	2	45.10	5332********0429	FFEED8	07/12/2021
CROSS, TOMMY	D8-12023	2	29.31	4765********9261	671123	07/12/2021
DIXON, RUSS	D8-10282	2	33.83	4640********2365	08943D	07/12/2021
DUNNAVANT, STEVEN	D8-12274	2	33.83	4765********9230	671126	07/12/2021
EDWARDS, JOSIE	D8-12164	2	33.83	4355********2184	152144	07/12/2021
FEE, VICKIE	D8-12162	2	33.83	4765********9737	671127	07/12/2021
GEORGE, RUSS	D8-10099	2	33.83	4003********2904	08998B	07/12/2021
GREEN, BRANDON	D8-12880	2	33.83	4765********9894	671130	07/12/2021
HENLEY, MCAYLA	D8-12690	2	33.83	5481********3698	01204W	07/12/2021
HERENDEEN, LINDSEY	D8-12636	2	45.10	5465********8356	003933	07/12/2021
HERRING, LINDA	D8-12121	2	33.83	5465********8673	005209	07/12/2021
JACKSON, BEVERLY	D8-12788	2	29.31	4765********4039	671133	07/12/2021
JOHNSON, TRUDY	D8-11066	2	33.83	5312********9185	113667	07/12/2021
KIMBROUGH, CHRIS	D8-12521	2	33.83	6011********6715	017029	07/12/2021
LENDLEY, CHERYL	D8-12914	2	45.10	4141********7322	572695	07/12/2021
LIGHT, WILLIAM	D8-12643	2	33.83	4403********3214	734403	07/12/2021
MATTHEWS, MICHELLE	D8-12691	2	33.83	4765********3521	671141	07/12/2021
MAYNARD, NATHAN	D8-12647	2	29.31	5463********8899	032871	07/12/2021
MCCOOL, KELSEY	D8-12639	2	33.83	4765********3504	671146	07/12/2021
MCELROY, TRAVIS	D8-12432	2	33.83	4342********5478	083131	07/12/2021
MCMULLIN, EUGENIA	D8-12362	2	45.10	4355********7503	063156	07/12/2021
MILLER, MACY	D8-12506	2	45.10	4355********5555	065085	07/12/2021
MILLS, JOSH	D8-12214	2	33.83	4847********4677	012501	07/12/2021
PATRICK, CRYSTAL	D8-11873	2	45.10	4355********9311	064151	07/12/2021
PRINCE, ASHLEIGH	D8-12883	2	40.59	4602********4002	572700	07/12/2021
RONCONE, COLTON	D8-12520	2	33.83	4765********5082	671151	07/12/2021
SLATER, MISTY	D8-12367	2	45.10	5219********8325	063640	07/12/2021
SMETTERS, BLAIR	D8-12044	2	80.10	4765********3080	671154	07/12/2021
SMITH, TYLER	D8-12043	2	68.83	4765********2204	671159	07/12/2021
SYLER, AUSTIN	D8-12350	2	45.10	4355********7185	074098	07/12/2021
TAYLOR, KATY	D8-12048	2	80.10	4765********3736	671156	07/12/2021
TIPTON, ANDREW	D8-12439	2	33.83	4229********8023	063641	07/12/2021
TREOLA, CARAGAN	D8-12887	2	33.83	5219********8807	063642	07/12/2021
VANHOOSER, KEITH	D8-12889	2	45.10	5403********4437	033001	07/12/2021
WHITT, MCLEAN	D8-11929	2	29.31	4355********9361	078071	07/12/2021
WILLIAMS, KEIDRICK	D8-12331	2	45.10	4777********8286	012022	07/12/2021
WITT, JAY	D8-12916	2	45.10	4388********4806	09322D	07/12/2021
WRIGHT, ALEXA	D8-11503	2	45.10	4355********5664	079073	07/12/2021
WRIGHT, TITUS	D8-12224	2	45.10	4765********1621	671169	07/12/2021
WURTZINGER, BILLY	D8-12700	2	33.83	4602********9894	572707	07/12/2021
YOUNG, CHRIS	D8-12257	2	45.10	4270********4833	012434	07/12/2021

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	464.46
36	Visa	1504.35
1	Discover	33.83
0	Other	0.00
		2002.64