01/05/2022

08:26:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAIR, ASHLEY	2B-1200	2	25.00	4229********5361	071958	01/05/2022
BULLOCK, TREVOR	2B-743	2	29.00	4229********6249	071958	01/05/2022
COCHRAN, KEITH WILLIAM	2B-611	2	29.00	5111********4611	075454	01/05/2022
CONGER, CANESHA	2B-1290	2	44.95	4494********3448	072003	01/05/2022
CONGER, CANESHA	2B-780	2	29.00	4494********3448	072004	01/05/2022
COOPER, JORDAN	2B-1268	2	29.95	5465********1731	004186	01/05/2022
CRIGGER, BRIAN	2B-579	2	29.00	4729********9901	072005	01/05/2022
DANFORD, MICHAEL	2B-1360	2	34.95	4744********2877	162001	01/05/2022
DUVALL, CODY	2B-753	2	29.00	4229********1348	072008	01/05/2022
EDWARDS, CAMERON	2B-752	2	29.00	5424********3411	664760	01/05/2022
FOSTER, AMANDA	2B-762	2	25.00	4229********1223	072011	01/05/2022
GOODWIN, WAYNE	2B-1112	2	24.95	4744********0317	152902	01/05/2022
GRAY, DESMOND	2B-1244	2	41.35	4403********5591	446316	01/05/2022
GRIFFIS, RANDY	2B-1349	2	34.00	4729********1488	072015	01/05/2022
GRIMM, ANDREW	2B-335	2	29.00	4229********5720	072014	01/05/2022
HARRIS, SCOTT	2B-412	2	29.00	5333********0281	030188	01/05/2022
HOBBS, AARON	2B-738	2	29.00	4451********3225	335310	01/05/2022
HOLMAN, QUINTEN	2B-446	2	29.00	4729********7418	072018	01/05/2022
HORNER, CHRISTOPHER	2B-754	2	29.00	4494********4740	072019	01/05/2022
HUGHS, TROY	2B-685	2	29.00	5387********3125	093736	01/05/2022
JETT, TRAVIS	2B-680	2	29.00	4729********7890	072021	01/05/2022
JOHNSON, MICHAEL	2B-671	2	29.00	4229********9842	072022	01/05/2022
JOHNSON, MICHAEL	2B-1168	2	20.00	4229********9842	072024	01/05/2022
KIDDER, ERIC	2B-1057	2	35.73	4494********9698	072024	01/05/2022
LEAGUE, CHLOE	2B-1387	2	29.95	4494********8040	072025	01/05/2022
LEPIONT, CRYSTAL	2B-631	2	20.00	4451********9894	335356	01/05/2022
LEPIONT, CRYSTAL	2B-633	2	29.00	4451********9894	335366	01/05/2022
LIEBEL, MARK	2B-101	2	29.00	4729********1150	072027	01/05/2022
LOGUE, MICHAEL	2B-120	2	29.00	5467********3590	00857B	01/05/2022
LUNA, SHANNON	2B-125	2	34.99	4817********2539	000990	01/05/2022
LUNA, SHANNON	2B-782	2	29.00	4817********2539	000991	01/05/2022
MERRITT, ANGELA	2B-1365	2	31.35	4266********4027	00893C	01/05/2022
PARKS, NICHOLAS	2B-312	2	29.00	4729********2445	072029	01/05/2022
PICKENS, JONNINE	2B-1203	2	25.00	5463********8131	094084	01/05/2022
POLLOCK, LORETTA	2B-362	2	29.00	5397********7921	094122	01/05/2022
RUBERT, RICKEY	2B-1267	2	30.63	4839********7011	01032C	01/05/2022
SALINAS, PABLO	2B-707	2	29.00	4729********3873	072035	01/05/2022
STREET, KELLY	2B-1073	2	29.95	4229********8095	072038	01/05/2022
TIPPER, JAMES	2B-1350	2	35.00	4229********1927	072039	01/05/2022
UNDEFINED, UNDEFINED	2B-770	2	29.99	4729********6911	072039	01/05/2022
VERNON, CODY	2B-688	2	29.00	4229********9588	072041	01/05/2022
WEBB, JAMES	2B-1093	2	35.00	5403********8923	094424	01/05/2022
WORF, JOHN	2B-561	2	29.00	4729********1956	072044	01/05/2022
WORF, JOHN	2B-718	2	35.00	4729********1956	072045	01/05/2022
WRIGHT, JUSTIN D	2B-1165	2	25.00	4229********3522	072046	01/05/2022
YOUNG, WAYNE	2B-306	2	29.00	4147********9205	01386C	01/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	263.95
37	Visa	1109.79
0	Discover	0.00
0	Other	0.00
		1373.74