03/01/2022

06:03:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERKIN, JESSICA	8D-21011	1	33.83	4229********1708	035125	03/01/2022
ANDREOLA, AMY	8D-20039	1	33.83	4432********7395	014728	03/01/2022
ARNOLD, DUSTIN	8D-20085	1	45.10	5178********7690	03809B	03/01/2022
BAILEY, ASHLEY	8D-20608	1	29.31	5148********2063	831245	03/01/2022
BALLARD, ANNA	8D-21005	1	29.31	4229********3765	035127	03/01/2022
BEAN, KENT	8D-20111	1	33.83	4229********1000	035127	03/01/2022
BIRMAN, CURT	8D-21334	1	68.83	4229********5396	035128	03/01/2022
BOLIN, KAMERON	8D-20269	1	29.31	4229********9455	035129	03/01/2022
BOWHEY, TIM	8D-20437	1	55.10	4447********9551	001905	03/01/2022
BRAMMER, ASHLEY	8D-21136	1	33.83	5148********0803	831247	03/01/2022
BREWER, CHARLIE	8D-21137	1	33.83	4229********8765	035131	03/01/2022
BROWN, BRANDY	8D-20528	1	33.83	4229********8693	035130	03/01/2022
CARRICK, CHELBY	8D-21273	1	29.31	5333********9881	182054	03/01/2022
CHIU, JAMES	8D-20052	1	33.83	4147********5985	03950D	03/01/2022
CLARK, AMANDA	8D-20809	1	33.83	5333********4415	270582	03/01/2022
CLICK, STEVEN	8D-21270	1	33.83	4229********8231	035132	03/01/2022
COLLINS, JACOB	8D-21157	1	33.83	4229********3114	035133	03/01/2022
CORDER, CLINT	8D-21086	1	75.59	4147********4299	03988C	03/01/2022
CORNETT, PEYTON	8D-20778	1	45.10	4229********5964	035134	03/01/2022
DANIEL, K K	8D-20033	1	33.83	4229********1035	035133	03/01/2022
DAVENPORT, HAYDEN	8D-20917	1	33.83	4229********6737	035134	03/01/2022
DEAL, ASHLEY	8D-21377	1	45.10	4429********5130	003303	03/01/2022
DELUCA, MICHAEL	8D-20250	1	29.31	4229********7851	035135	03/01/2022
DOUMA, ASHTON	8D-20264	1	33.83	5333********6555	182055	03/01/2022
DUCKWORTH, WALTON	8D-12755	1	33.83	5148********7309	831249	03/01/2022
DURM, JACOB	8D-20513	1	29.31	4141********8843	998179	03/01/2022
EDDENS, JAMES	8D-20641	1	29.31	5148********1980	831250	03/01/2022
FARMER, BRYAN	8D-20384	1	45.10	5148********9701	831251	03/01/2022
FULLER, JAMES	8D-20451	1	33.83	4147********2379	04142C	03/01/2022
GLASNER, TRAVIS	8D-20181	1	33.83	5424********5430	67045P	03/01/2022
GOSSETT, TIMOTHY	8D-20889	1	33.83	4229********4502	035139	03/01/2022
GREEN, COREY	8D-21121	1	29.31	4229********6412	035139	03/01/2022
GREEN, DILLIAN	8D-20057	1	29.31	5453********5537	015091	03/01/2022
HANCOCK, DAVID	8D-20419	1	45.00	4355********2602	154124	03/01/2022
HASTINGS, AMBER	8D-21407	1	33.83	5148********6781	831252	03/01/2022
HITCHCOX, JERRY	8D-20704	1	40.59	4086********4819	035142	03/01/2022
HORTON, JAMAUKA	8D-20378	1	45.10	4229********0282	035141	03/01/2022
JACQUEZ, HECTOR	8D-20872	1	40.50	4294********2271	058100	03/01/2022
JANEY, JONATHAN	8D-21116	1	29.31	4229********5381	035142	03/01/2022
JANKE, DAVID	8D-21079	1	45.10	4147********2222	04280D	03/01/2022
KELLEY, GUNNER	8D-21018	1	33.83	4229********1906	035143	03/01/2022
KEY, JEFF	8D-20243	1	33.75	4388********6778	04294D	03/01/2022
KILDOO, JOHNNY	8D-20454	1	40.50	4229********0410	035144	03/01/2022
KOCHANS, CYNTHIA	8D-20615	1	29.31	4602********0138	998182	03/01/2022
LASSITER, CHAD	8D-21083	1	45.10	4266********7008	04343B	03/01/2022
LEIBOVITCH, JONATHAN	8D-20157	1	45.10	4246********1948	04335G	03/01/2022
LINDSEY, PRESTON	8D-20083	1	45.10	5453********6214	015191	03/01/2022
LYLE, KATRINA	8D-20208	1	33.83	5333********0021	270583	03/01/2022
MARSHALL, JUSTIN	8D-21048	1	40.59	5453********7837	015221	03/01/2022
MAST, RED	8D-20501	1	33.83	5148********0941	831253	03/01/2022
MCBEE, JACOB	8D-20651	1	33.83	4229********0622	035146	03/01/2022
MCINTURFF, BRIAN	8D-20620	1	33.83	4147********3253	04420C	03/01/2022
MEEKS, DONNIE	8D-20056	1	33.83	4766********3201	338372	03/01/2022
MILLER, JOSHUA	8D-20568	1	29.25	4266********9468	04511B	03/01/2022
MOONEY, THOMAS	8D-21120	1	29.31	4037********0372	301015	03/01/2022
MORGAN, JESSE	8D-20828	1	29.34	4000********1872	767538	03/01/2022
MOSLEY, ROBERT	8D-20796	1	33.83	4229********2551	035151	03/01/2022
OWENS, HEATHER	8D-12741	1	40.50	5119********9216	015283	03/01/2022
PICKETT, MITSY	8D-20559	1	33.83	4229********0567	035151	03/01/2022
PICKNEY, SIMON	8D-20132	1	29.31	5453********8794	015322	03/01/2022
PRICE, JEREMY	8D-20182	1	29.31	4432********6118	028042	03/01/2022
REPASS, ASHLEY	8D-20882	1	33.83	4432********1152	010178	03/01/2022
ROLLINS, DANA	8D-20365	1	45.10	4143********5118	399961	03/01/2022
ROWE, CARY	8D-20744	1	29.31	5333********2927	182056	03/01/2022
SANDERS, CASSIE	8D-21335	1	68.83	5453********5531	015343	03/01/2022
SEAGROVES, AMY	8D-20756	1	40.59	4229********9712	035154	03/01/2022
SHULL, DRAKE	8D-20693	1	28.13	4355********2269	025016	03/01/2022
SIMMONS, LOGAN	8D-21035	1	33.83	4229********2559	035155	03/01/2022
SLOAN, JAMES	8D-21441	1	33.83	5453********7210	015378	03/01/2022
STEELE, GAVIN	8D-21117	1	33.83	5148********8989	831255	03/01/2022
SULLIVAN, CHARLIE	8D-20590	1	33.83	4765********4041	123578	03/01/2022
TAYLOR, SHAE	8D-20835	1	45.10	4432********5576	022062	03/01/2022
TERRY, KIMBERLY	8D-21602	1	40.59	4229********7979	035158	03/01/2022
THOMA, NICHOLAS	8D-11705	1	29.31	4765********0563	123579	03/01/2022
WEDDINGTON, STEPHEN	8D-20588	1	33.83	5148********5107	831256	03/01/2022
WHITE, DUSTIN	8D-20158	1	33.83	5333********8668	270585	03/01/2022
WILSON, BRIAN	8D-20148	1	45.10	5453********0542	015453	03/01/2022
WILSON, JAY	8D-20349	1	33.83	4432********4801	021318	03/01/2022
WOMBLE, AXEL	8D-21514	1	29.31	4599********4239	H38161	03/01/2022
WOODALL, LORI	8D-21246	1	33.83	4120********2575	001550	03/01/2022
YODER, JOE L	8D-20988	1	33.83	3798*******1009	109154	03/01/2022

Totals

Count	Card Type	Total
1	American Express	33.83
25	MasterCard	912.14
55	Visa	2029.06
0	Discover	0.00
0	Other	0.00
		2975.03