04/15/2022

06:46:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ANNA	2B-1448	3	60.00	5118********3850	283920	04/15/2022
ALLMON, JAMES	2B-1391	3	75.17	4809********2064	915248	04/15/2022
ANDERSON, COLTON	2B-1230	3	31.00	5463********8305	099347	04/15/2022
BARBER, ANDREW	2B-1488	3	41.35	4355********0781	076130	04/15/2022
BARNETT, JOSH	2B-1182	3	41.00	4729********1593	035449	04/15/2022
BASS, CHADD	2B-1054	3	35.00	5463********1399	099360	04/15/2022
BEATTY II, JAMES	2B-1311	3	60.00	4494********6589	035450	04/15/2022
BEECH, BOBBY	2B-1571	3	29.95	5424********9593	72333P	04/15/2022
BELLENFANT, TANNER	2B-1554	3	31.00	5403********6484	099391	04/15/2022
BOSTIC, PATRICIA	2B-1576	3	29.95	5424********0374	492258	04/15/2022
BOWERS, RAYMOND	2B-1536	3	41.35	5453********4710	099410	04/15/2022
BROOKS, DEREK	2B-1570	3	31.00	4229********3520	035450	04/15/2022
BULLOCK, TREVOR	2B-1287	3	67.00	4229********6249	035450	04/15/2022
BURK, RANDAL	2B-1645	3	10.00	4494********5897	035453	04/15/2022
CAMPBELL, HUNTER	2B-1502	3	29.95	4229********6332	035451	04/15/2022
CARR, MARK	2B-1473	3	60.00	4447********1362	015289	04/15/2022
COCHRAN, KEITH WILLIAM	2B-1184	3	25.00	5111********4611	037887	04/15/2022
COLE, RAYCHEL	2B-1612	3	29.95	4729********2727	035454	04/15/2022
COLON, LUIS	2B-1608	3	29.95	5463********1828	099470	04/15/2022
CRIGGER, BRIAN	2B-179	3	25.00	4729********9901	035455	04/15/2022
DAVIS, CATHRINE	2B-1620	3	31.17	5463********6664	099522	04/15/2022
DEMOSS, LARRY	2B-1372	3	25.00	4729********9623	035457	04/15/2022
DIAZ, FRANCISCO	2B-1568	3	41.00	5312********3625	115644	04/15/2022
FARR, KATRINA	2B-1155	3	60.00	4744********2817	165341	04/15/2022
FENSLER, JOE	2B-1282	3	41.35	5199********5137	03776Z	04/15/2022
FREMEN, ERIC	2B-1569	3	20.00	5403********3093	035459	04/15/2022
FULLER, NATHAN	2B-1471	3	70.00	5219********9436	035500	04/15/2022
GRANT, SHAUN	2B-1513	3	65.05	4862********4063	05067C	04/15/2022
GREEN, MICHELLE	2B-1283	3	36.17	4229********5267	035501	04/15/2022
HAUN, MICHELLE	2B-145	3	25.00	4729********0531	035505	04/15/2022
HAYNES, SHANE	2B-1285	3	31.00	6011********9824	01552R	04/15/2022
HILLARD, ALEX	2B-1327	3	34.95	4729********7940	035505	04/15/2022
HOWARD, RODERICK	2B-1650	3	29.95	4729********6376	035506	04/15/2022
JAIME, MELINA	2B-1194	3	65.17	4494********2731	035507	04/15/2022
KARCKE, MATTHEW	2B-1609	3	41.00	4000********7257	813005	04/15/2022
KING, CELIA	2B-1043	3	36.00	4229********2566	035507	04/15/2022
KNIGHT, TYLER	2B-1038	3	29.95	5463********2992	099687	04/15/2022
KOHL, OLIVIA	2B-1427	3	70.17	4355********2686	062068	04/15/2022
KRUTCHER, MARCUS	2B-1642	3	10.00	5463********4615	099706	04/15/2022
LIMBAUGH, JAMES	2B-1175	3	31.00	5463********9647	099725	04/15/2022
MARTINEZ, EDGAR	2B-1302	3	26.00	4729********1172	035510	04/15/2022
MCHAFFIE, MARYHANNAH	2B-1552	3	41.00	5312********6767	105157	04/15/2022
MEALER, MATT	2B-1061	3	36.00	4356********5586	09649G	04/15/2022
MENDEZ, RAFAEL	2B-1164	3	1.40	4430********7822	288391	04/15/2022
MUSIC, ZACH	2B-1534	3	31.00	4229********9632	035512	04/15/2022
NOBLE, KENNETH	2B-1565	3	41.00	5143********2284	1Z5DGM	04/15/2022
OSTEEN, AMY	2B-1169	3	60.00	4451********4808	664569	04/15/2022
OWENS, TROY	2B-1293	3	41.00	4347********1128	045504	04/15/2022
PAGE, CHAD	2B-1613	3	41.35	4729********9651	035514	04/15/2022
PAGE, STERLING	2B-1332	3	41.35	4229********6669	035514	04/15/2022
PARKER, CHARLES	2B-1416	3	41.35	4773********3796	035515	04/15/2022
PENN, IAN	2B-1452	3	60.00	5178********0303	05501B	04/15/2022
POARCH, ANDY	2B-1326	3	31.17	4729********5807	035516	04/15/2022
POARCH, SEAN-DAVID L	2B-1439	3	29.95	4229********6604	035516	04/15/2022
PORTERFIELD, BRITTANY	2B-1446	3	65.00	5463********2305	099847	04/15/2022
RAJPUT, VYOM	2B-1407	3	29.95	4737********7318	012338	04/15/2022
REESE, KAYLEE	2B-1574	3	29.95	4355********5466	079128	04/15/2022
ROBERTS, WILLAIM	2B-1089	3	30.00	5178********4791	05568P	04/15/2022
ROLAND, CHRIS	2B-1555	3	51.35	4729********4926	035519	04/15/2022
RUIZ, CANNAN	2B-1524	3	29.95	4373********8014	382650	04/15/2022
SAVIERS, TAMI	2B-1443	3	46.35	4400********3677	05583D	04/15/2022
SMITH, BRENT	2B-1542	3	41.00	4729********1795	035521	04/15/2022
SMITH, JACKSON	2B-1459	3	29.95	4229********8408	035520	04/15/2022
SPIVEY, KELTON	2B-1388	3	65.17	4229********7510	035520	04/15/2022
STENGER, CHRISTIAN	2B-1373	3	29.95	4494********3545	035522	04/15/2022
STILES, LUCINDA	2B-1468	3	61.35	4430********4117	185531	04/15/2022
THARPE, BRANDON	2B-1191	3	36.00	4729********9486	035523	04/15/2022
TOMLIN, CHRISTIAN	2B-1037	3	55.00	4729********5397	035523	04/15/2022
VAUGHN, MONTAI	2B-1503	3	29.95	4229********6375	035523	04/15/2022
WALKER, RANDY	2B-1072	3	51.35	5403********0457	099965	04/15/2022
WARREN, ANTONIO	2B-1519	3	31.00	5463********5523	099990	04/15/2022
WELLS, DAVID	2B-1330	3	41.00	4729********4477	035526	04/15/2022
WILLIAMS, KARLASIA	2B-1557	3	56.17	4729********2777	035526	04/15/2022
WILLIS, GINNIFER	2B-1659	3	10.00	4729********8587	035527	04/15/2022
WISER, DEVEN	2B-1193	3	29.99	5463********2941	000012	04/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	937.01
49	Visa	1982.54
1	Discover	31.00
0	Other	0.00
		2950.55