01/10/2022

07:01:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, JENNIFER	8D-21353	2	50.25	5148********9426	460582	01/10/2022
ARRAIZ, LUIS	8D-20287	2	33.83	4355********1276	080116	01/10/2022
BURNETT, ERNEST	8D-21419	2	33.83	4602********9484	063618	01/10/2022
BURRIS, ZACCARY	8D-21453	2	33.83	5148********1823	460583	01/10/2022
CARTER, JOHNATHAN	8D-21415	2	40.59	4147********5643	08531D	01/10/2022
CRUTCHER, JEFF	8D-21313	2	33.83	4008********8099	010687	01/10/2022
DELP, JUSTIN	8D-21457	2	33.83	5148********7244	460584	01/10/2022
DENTON, SCOTT	8D-21444	2	40.59	4602********7894	448141	01/10/2022
ELLIS, CHASTITY	8D-20096	2	29.31	4229********7271	063620	01/10/2022
FINNEY, ANRAE	8D-21182	2	33.83	5453********2651	020424	01/10/2022
GILL, RILEY	8D-20536	2	68.83	4229********9137	063621	01/10/2022
GREEN, DAVID	8D-21145	2	29.31	5333********0802	137466	01/10/2022
HESTER, TAYLOR	8D-21385	2	45.10	4229********1227	063622	01/10/2022
HILL, TIM	8D-20529	2	33.83	5166********0255	807963	01/10/2022
JONES, JAKE	8D-10241	2	29.31	4765********1870	810578	01/10/2022
MAHAFFEY, CAMERON	8D-20681	2	29.31	4229********4203	063623	01/10/2022
MCBEE, JOSEPH	8D-21352	2	29.31	5148********9680	460587	01/10/2022
MICHAEL, RICHIE	8D-21501	2	33.83	5453********4571	020574	01/10/2022
PARTIN, PATRICK	8D-21477	2	33.83	5576********6064	008994	01/10/2022
RABB, WILL	8D-21258	2	68.83	4355********0539	109088	01/10/2022
ROSE, KAYLA	8D-21450	2	29.31	4229********8170	063626	01/10/2022
SMITH, JONATHAN	8D-21184	2	45.10	5453********6479	020593	01/10/2022
STEWART, AUSTIN	8D-21481	2	33.83	5333********7869	226348	01/10/2022
WALLS, ADAM	8D-21248	2	64.31	5333********0519	137467	01/10/2022
WILLIAMS, BETH	8D-21251	2	68.83	4229********4944	063629	01/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	455.09
13	Visa	551.50
0	Discover	0.00
0	Other	0.00
		1006.59