01/20/2022

07:52:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, THOMAS	8D-20936	3	45.10	6011********6996	02055R	01/20/2022
BEACHNER, REUBEN	8D-21366	3	33.83	5178********8350	08771B	01/20/2022
CHAMPION, LOGAN	8D-21042	3	29.31	5453********4926	056173	01/20/2022
DIEKS, MICHAEL	8D-21492	3	29.31	4261********7420	368765	01/20/2022
EDWARDS, STEVEN	8D-20509	3	29.31	4229********9808	064626	01/20/2022
FRANKLIN, ABIGAIL	8D-21369	3	33.83	4229********9916	064627	01/20/2022
HALE, WILLIAM	8D-21207	3	29.31	4147********0354	08797A	01/20/2022
HAND, MARSHA	8D-21542	3	45.10	4355********7767	049107	01/20/2022
HILL, AYANA	8D-21371	3	29.31	4229********0718	064627	01/20/2022
HOWARD, BLAKE	8D-21393	3	33.83	4599********5636	H68094	01/20/2022
LIMBAGH, ALISON	8D-20375	3	33.83	5148********4024	530119	01/20/2022
MADEWELL, KEVIN	8D-21191	3	45.10	4229********2639	064630	01/20/2022
OWENS, CURTIS	8D-21150	3	33.83	4229********6628	064630	01/20/2022
PARADISE, JERRY	8D-21456	3	33.83	4765********1162	226675	01/20/2022
PARTIN, SPENCER	8D-21198	3	80.10	5166********3358	029093	01/20/2022
PUCKETT, DANIEL	8D-21192	3	33.83	5463********4750	08917P	01/20/2022
RITCHIE, JACKIE	8D-21506	3	45.10	5465********2603	007205	01/20/2022
ROGERS, JOSH	8D-21530	3	33.83	4432********2861	004866	01/20/2022
SHELTON, NICK	8D-20019	3	40.59	5148********7187	530120	01/20/2022
SMITH, D J	8D-20749	3	33.83	5333********3028	342865	01/20/2022
SPRAGGINS, LAIKIN	8D-21491	3	33.83	4400********8988	06408D	01/20/2022
SWEETON, J. R.	8D-21286	3	29.31	4602********9318	064634	01/20/2022
WOMBLE, CHRISTY	8D-20971	3	40.59	4229********9353	064635	01/20/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	330.42
14	Visa	480.32
1	Discover	45.10
0	Other	0.00
		855.84