03/10/2022

06:43:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	33.83	4355********1276	055097	03/10/2022
BURNS, NOEL	8D-21567	2	33.83	4229********8737	063601	03/10/2022
BURRIS, ZACCARY	8D-21453	2	33.83	5148********1823	905174	03/10/2022
CARTER, JOHNATHAN	8D-21415	2	40.59	4147********5643	08064D	03/10/2022
CRUTCHER, JEFF	8D-21313	2	33.83	4008********8099	010538	03/10/2022
DELP, JUSTIN	8D-21457	2	33.83	5148********7244	905175	03/10/2022
DENTON, SCOTT	8D-21444	2	40.59	4602********7894	097662	03/10/2022
DERKSEN, JUSTIN	8D-21616	2	45.10	4154********0412	08128G	03/10/2022
ELLIS, CHASTITY	8D-20096	2	29.31	4229********7271	063603	03/10/2022
FINNEY, ANRAE	8D-21182	2	33.83	5453********2651	040299	03/10/2022
GEORGE, AMBER	8D-20544	2	33.83	5178********2359	08196Z	03/10/2022
HESTER, TAYLOR	8D-21385	2	45.10	4229********1227	063606	03/10/2022
HILL, TIM	8D-20529	2	33.83	5166********0255	239587	03/10/2022
MAHAFFEY, CAMERON	8D-20681	2	29.31	4229********4203	063608	03/10/2022
MCBEE, JOSEPH	8D-21352	2	29.31	5148********9680	905178	03/10/2022
MICHAEL, RICHIE	8D-21501	2	33.83	5453********4571	040412	03/10/2022
MONTGOMERY, ALESHIA	8D-21618	2	45.10	5152********3532	850565	03/10/2022
PICKETT, JEREMY	8D-21610	2	33.83	6011********9740	01082B	03/10/2022
RABB, WILL	8D-21258	2	33.83	4355********0539	088062	03/10/2022
ROSE, KAYLA	8D-21450	2	29.31	4229********8170	063611	03/10/2022
SMITH, JONATHAN	8D-21184	2	45.10	5453********6479	040494	03/10/2022
STEELE, CHRISTIAN	8D-21131	2	29.31	4229********2464	063613	03/10/2022
STEWART, AUSTIN	8D-21481	2	33.83	5333********6347	393140	03/10/2022
WALLS, ADAM	8D-21248	2	29.31	5333********0519	279462	03/10/2022
WILLIAMS, BETH	8D-21251	2	33.83	4229********4944	063615	03/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	385.63
13	Visa	457.77
1	Discover	33.83
0	Other	0.00
		877.23