02/01/2022

07:32:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERKIN, JESSICA	8D-21011	1	33.83	4229********1708	034917	02/01/2022
ANDERSON, BILLY	8D-21409	1	33.83	4432********1882	013543	02/01/2022
ANDREOLA, AMY	8D-20039	1	33.83	4432********7395	031304	02/01/2022
ARNOLD, DUSTIN	8D-20085	1	45.10	5178********7690	07538B	02/01/2022
BAILEY, ASHLEY	8D-20608	1	29.31	5148********2063	615448	02/01/2022
BALLARD, ANNA	8D-21005	1	29.31	4229********3765	034919	02/01/2022
BEAN, KENT	8D-20111	1	33.83	4229********1000	034919	02/01/2022
BIRMAN, CURT	8D-21334	1	33.83	4229********5396	034920	02/01/2022
BOLIN, KAMERON	8D-20269	1	29.31	4229********9455	034919	02/01/2022
BOLIN, KASON	8D-20186	1	40.51	5148********4461	615449	02/01/2022
BOWHEY, TIM	8D-20437	1	55.10	4447********9551	001766	02/01/2022
BRAMMER, ASHLEY	8D-21136	1	33.83	5148********0803	615450	02/01/2022
BREWER, CHARLIE	8D-21137	1	33.83	4229********8765	034921	02/01/2022
BROWN, MATT	8D-20180	1	45.10	5465********1910	005707	02/01/2022
CARRICK, CHELBY	8D-21273	1	64.31	5333********9881	254511	02/01/2022
CHIU, JAMES	8D-20052	1	33.83	4147********5985	07693D	02/01/2022
CLARK, AMANDA	8D-20809	1	33.83	5333********4415	368840	02/01/2022
COLLINS, JACOB	8D-21157	1	33.83	4229********3114	034924	02/01/2022
CORDER, CLINT	8D-21086	1	40.59	4147********4299	07728C	02/01/2022
CORNETT, PEYTON	8D-20778	1	45.10	4229********5964	034924	02/01/2022
DANIEL, K K	8D-20033	1	33.83	4229********1035	034925	02/01/2022
DAVENPORT, HAYDEN	8D-20917	1	33.83	4229********6737	034925	02/01/2022
DEAL, ASHLEY	8D-21377	1	45.10	4429********5130	005172	02/01/2022
DELUCA, MICHAEL	8D-20250	1	29.31	4229********7851	034925	02/01/2022
DOUMA, ASHTON	8D-20264	1	45.10	5333********6555	166159	02/01/2022
DUCKWORTH, WALTON	8D-12755	1	33.83	5148********7309	615452	02/01/2022
DURM, JACOB	8D-20513	1	29.31	4141********8843	787991	02/01/2022
EDDENS, JAMES	8D-20641	1	29.31	5148********1980	615453	02/01/2022
FARMER, BRYAN	8D-20384	1	45.10	5148********9701	615454	02/01/2022
FULLER, JAMES	8D-20451	1	33.83	4147********2379	07874C	02/01/2022
GLASNER, TRAVIS	8D-20181	1	33.83	5424********5430	00794P	02/01/2022
GOSSETT, TIMOTHY	8D-20889	1	33.83	4229********4502	034930	02/01/2022
GREEN, COREY	8D-21121	1	29.31	4229********6412	034931	02/01/2022
GREEN, DILLIAN	8D-20057	1	29.31	5453********5537	050576	02/01/2022
HANCOCK, DAVID	8D-20419	1	45.00	4355********2602	126042	02/01/2022
HASTINGS, AMBER	8D-21407	1	33.83	5148********6781	615455	02/01/2022
HILL, CHUCK	8D-20071	1	40.59	4229********9512	034932	02/01/2022
HITCHCOX, JERRY	8D-20704	1	40.59	4086********4819	034933	02/01/2022
JACQUEZ, HECTOR	8D-20872	1	40.50	4294********2271	128118	02/01/2022
JANEY, JONATHAN	8D-21116	1	29.31	4229********5381	034933	02/01/2022
JANKE, DAVID	8D-21079	1	45.10	4147********2222	08017D	02/01/2022
JONES, KYLE	8D-20021	1	33.83	4229********6667	034934	02/01/2022
KELLEY, GUNNER	8D-21018	1	33.83	4229********1906	034935	02/01/2022
KEY, JEFF	8D-20243	1	33.75	4388********6778	08051D	02/01/2022
KILDOO, JOHNNY	8D-20454	1	40.50	4229********0410	034935	02/01/2022
KOCHANS, CYNTHIA	8D-20615	1	29.31	4602********0138	787993	02/01/2022
LASSITER, CHAD	8D-21083	1	45.10	4266********7008	08072B	02/01/2022
LEIBOVITCH, JONATHAN	8D-20157	1	45.10	4246********1948	08070G	02/01/2022
LYLE, KATRINA	8D-20208	1	33.83	5333********0021	368841	02/01/2022
MARSHALL, JUSTIN	8D-21048	1	40.59	5453********7837	050679	02/01/2022
MASSENGILL, BYRON	8D-21337	1	33.83	4217********5043	069490	02/01/2022
MCBEE, JACOB	8D-20651	1	33.83	4229********0622	034939	02/01/2022
MEEKS, DONNIE	8D-20056	1	33.83	4766********3201	203483	02/01/2022
MILLER, JOSHUA	8D-20568	1	29.25	4266********9468	08203B	02/01/2022
MOONEY, THOMAS	8D-21120	1	29.31	4037********0372	301094	02/01/2022
MORGAN, JESSE	8D-20828	1	29.34	4000********1872	456012	02/01/2022
MOSLEY, ROBERT	8D-20796	1	33.83	4229********2551	034940	02/01/2022
OWENS, HEATHER	8D-12741	1	40.50	5119********9216	050750	02/01/2022
PHIPPS, HUNTER	8D-21096	1	33.83	5148********5687	615456	02/01/2022
PICKETT, MITSY	8D-20559	1	33.83	4229********0567	034942	02/01/2022
PICKNEY, SIMON	8D-20132	1	29.31	5453********8794	050760	02/01/2022
POWERS, KRISSA	8D-20115	1	33.83	4141********2655	788000	02/01/2022
PRICE, JEREMY	8D-20182	1	29.31	4432********6118	025509	02/01/2022
REPASS, ASHLEY	8D-20882	1	33.83	4432********1152	005594	02/01/2022
ROWE, CARY	8D-20744	1	29.31	5333********2927	166162	02/01/2022
SEAGROVES, AMY	8D-20756	1	40.59	4229********9712	034945	02/01/2022
SHORT, KEN	8D-20652	1	29.31	5465********7836	008824	02/01/2022
SHULL, DRAKE	8D-20693	1	28.13	4355********2269	154071	02/01/2022
SIMMONS, LOGAN	8D-21035	1	33.83	4229********2559	034946	02/01/2022
SLOAN, JAMES	8D-21441	1	33.83	5453********7210	050819	02/01/2022
STEELE, GAVIN	8D-21117	1	33.83	5148********8989	615457	02/01/2022
SULLIVAN, CHARLIE	8D-20590	1	33.83	4765********4041	625637	02/01/2022
SYLER, DALTON	8D-20775	1	33.83	4355********9236	156060	02/01/2022
TAYLOR, SHAE	8D-20835	1	45.10	4432********5576	030695	02/01/2022
THOMA, NICHOLAS	8D-11705	1	29.31	4765********0563	625640	02/01/2022
WEDDINGTON, STEPHEN	8D-20588	1	33.83	5148********5107	615458	02/01/2022
WHITE, DUSTIN	8D-20158	1	33.83	5333********8668	368842	02/01/2022
WILSON, BRIAN	8D-20148	1	45.10	5453********0542	050874	02/01/2022
WILSON, JAY	8D-20349	1	33.83	4432********4801	024727	02/01/2022
WOMBLE, AXEL	8D-21514	1	29.31	4599********4239	H37950	02/01/2022
WOODALL, LORI	8D-21246	1	33.83	4120********2575	001918	02/01/2022
YODER, JOE L	8D-20988	1	33.83	3798*******1009	105076	02/01/2022

Totals

Count	Card Type	Total
1	American Express	33.83
26	MasterCard	959.40
55	Visa	1936.52
0	Discover	0.00
0	Other	0.00
		2929.75