12/01/2022

06:48:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HENRY	5R-1015	A	48.71	4147********8827	001477	12/01/2022
BRACHER, SUE	5R-1018	A	59.54	5334********6088	022918	12/01/2022
BUSH, BELINDA	5R-1040	A	59.54	5524********4701	05578Z	12/01/2022
Brown, David	5R-8009	A	59.54	4037********3979	401081	12/01/2022
CRONE, GARY	5R-8011	A	27.06	5334********0743	022222	12/01/2022
GARCIA, ESMERALDA	5R-1035	A	59.54	5146********6158	A2AD0B	12/01/2022
GAYLOR, ERIN	5R-8003	A	53.58	5491********2696	05637B	12/01/2022
Holt, Chelsi	5R-8006	A	48.71	4342********7837	069611	12/01/2022
JONES, TODD	5R-1037	A	48.71	5334********1450	022572	12/01/2022
KIPP, ASHLEY MAX	5R-8012	A	53.58	3717*******7005	182519	12/01/2022
Kastl, Garrett	5R-8033	A	59.54	4000********4898	508235	12/01/2022
LEFTWICH, SHELLY	5R-1036	A	59.54	5424********2893	09646B	12/01/2022
MCCANN, RICHARD	5R-1014	A	107.17	5334********8672	022618	12/01/2022
MEDFORD, MATTHEW	5R-1027	A	59.54	5103********2822	116991	12/01/2022
MELTON, GARRETT	5R-1013	A	59.54	4229********1346	B47871	12/01/2022
MORRIS, LESLIE	5R-1026	A	53.58	5334********2237	022737	12/01/2022
MUNSEY, NOELLE	5R-1010	A	53.58	5334********8448	022801	12/01/2022
Mace, Mandy	5R-8035	A	59.54	4342********5207	069527	12/01/2022
McCauley, Kaleigh	5R-1038	A	59.54	4008********0099	001863	12/01/2022
Morris, Darbie	5R-8014	A	59.54	4355********3232	085065	12/01/2022
PITTMAN, Chet	5R-1024	A	48.71	4414********9572	031858	12/01/2022
PITTMAN, TIM	5R-1011	A	107.17	4476********9834	559396	12/01/2022
RENEAU, SARAH KAY	5R-1019	A	107.17	4388********8137	05775C	12/01/2022
REPKA, BO	5R-1016	A	59.54	5334********9345	022002	12/01/2022
SCHUHMACHER, JACK	5R-1020	A	107.17	4266********7661	07013D	12/01/2022
Silva, Luis	5R-8021	A	59.54	4642********2281	457532	12/01/2022
burell, charles	5R-1032	A	48.71	5452********0310	07042Z	12/01/2022

Totals

Count	Card Type	Total
1	American Express	53.58
13	MasterCard	749.63
13	Visa	884.42
0	Discover	0.00
0	Other	0.00
		1687.63