08/10/2021

07:43:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRERA, DAVID	D8-12613	2	40.59	4535********6991	H77540	08/10/2021
BEDDINGFIELD, COLE	D8-10506	2	33.83	4765********3901	800147	08/10/2021
BOYD, HEIDI	D8-12899	2	33.83	5219********4028	073412	08/10/2021
CAGLE, JEFF	D8-12631	2	33.83	4765********3329	800149	08/10/2021
CAMBRON, CALLIE	D8-12693	2	33.83	5333********8395	244606	08/10/2021
CARLISLE, CRAIG	D8-11089	2	45.10	5403********3333	055228	08/10/2021
CHAMBERS, JAMES	D8-11922	2	45.10	5237********1319	70014B	08/10/2021
COLLIER, TONY	D8-12615	2	40.50	5237********0102	02470B	08/10/2021
COPE, JAMIE	D8-12028	2	45.10	4355********8126	099127	08/10/2021
CROSS, TOMMY	D8-12023	2	29.31	4765********9261	800159	08/10/2021
DIXON, RUSS	D8-10282	2	33.83	4640********2365	02496D	08/10/2021
DUNNAVANT, STEVEN	D8-12274	2	33.83	4765********9230	800164	08/10/2021
DURRENBERGER, SHANNON	D8-12517	2	29.31	4039********6040	069706	08/10/2021
EDWARDS, JOSIE	D8-12164	2	33.83	4355********2184	107050	08/10/2021
FEE, VICKIE	D8-12162	2	33.83	4765********9737	800173	08/10/2021
GEORGE, RUSS	D8-10099	2	33.83	4003********2904	02548B	08/10/2021
GREEN, BRANDON	D8-12880	2	33.83	4765********9894	800175	08/10/2021
HENLEY, MCAYLA	D8-12690	2	33.83	5481********3698	01007Z	08/10/2021
HERENDEEN, LINDSEY	D8-12636	2	45.10	5465********8356	001092	08/10/2021
HERRING, LINDA	D8-12121	2	33.83	5465********8673	009797	08/10/2021
JACKSON, BEVERLY	D8-12788	2	29.31	4765********4039	800182	08/10/2021
JIMENEZ, DIANNA	D8-13040	2	33.83	5403********6420	055438	08/10/2021
KIMBROUGH, CHRIS	D8-12521	2	33.83	6011********6715	242733	08/10/2021
LENDLEY, CHERYL	D8-12914	2	45.10	4141********7322	931392	08/10/2021
LOCKER, JOSH	D8-12569	2	33.83	4765********8586	800191	08/10/2021
MADDOX, JUDY	D8-12839	2	33.83	5148********4749	300264	08/10/2021
MATTHEWS, MICHELLE	D8-12691	2	33.83	4765********3521	800195	08/10/2021
MAYNARD, NATHAN	D8-12647	2	29.31	5463********8899	055511	08/10/2021
MCCOOL, KELSEY	D8-12639	2	33.83	4765********3504	800201	08/10/2021
MCELROY, TRAVIS	D8-12432	2	33.83	4342********5478	003119	08/10/2021
MCGUIRE, THERESA	D8-12032	2	29.31	4765********2792	800205	08/10/2021
MCMULLIN, EUGENIA	D8-12362	2	45.10	4355********7503	133044	08/10/2021
MILLER, MACY	D8-12506	2	45.10	4355********5555	135122	08/10/2021
MILLS, JOSH	D8-12214	2	33.83	4847********4677	010547	08/10/2021
PATRICK, CRYSTAL	D8-11873	2	45.10	4355********9311	138049	08/10/2021
PETERSON, RYAN	D8-12519	2	33.83	4765********6180	800216	08/10/2021
PRIEST, CHRIS	D8-12037	2	33.83	4765********1588	800224	08/10/2021
RONCONE, COLTON	D8-12520	2	33.83	4765********5082	800228	08/10/2021
SLATER, MISTY	D8-12367	2	45.10	5219********8325	073429	08/10/2021
SMITH, TYLER	D8-12043	2	33.83	4765********2204	800231	08/10/2021
SYLER, AUSTIN	D8-12350	2	45.10	4355********7185	147071	08/10/2021
TAYLOR, KATY	D8-12048	2	45.10	4765********3736	800236	08/10/2021
TIPTON, ANDREW	D8-12439	2	33.83	4229********8023	073431	08/10/2021
TREOLA, CARAGAN	D8-12887	2	33.83	5219********8807	073430	08/10/2021
VANHOOSER, KEITH	D8-12889	2	45.10	5403********4437	055780	08/10/2021
WHITT, MCLEAN	D8-11929	2	29.31	4355********9361	156121	08/10/2021
WILLIAMS, KEIDRICK	D8-12331	2	45.10	4777********8286	010211	08/10/2021
WITT, JAY	D8-12916	2	45.10	4388********4806	03002D	08/10/2021
WRIGHT, ALEXA	D8-11503	2	45.10	4355********5664	059068	08/10/2021
WRIGHT, TITUS	D8-12224	2	45.10	4765********1621	800245	08/10/2021
WURTZINGER, BILLY	D8-12700	2	33.83	4602********9894	931413	08/10/2021
YOUNG, CHRIS	D8-12257	2	45.10	4270********4833	010633	08/10/2021

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	532.12
37	Visa	1371.11
1	Discover	33.83
0	Other	0.00
		1937.06