03/21/2022

08:08:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, THOMAS	8D-20936	3	80.10	6011********6996	02164R	03/21/2022
AHKIVIANA, KYLE	8D-21628	3	33.83	5148********8348	992878	03/21/2022
BEACHNER, REUBEN	8D-21366	3	33.83	5178********8350	06637B	03/21/2022
CHAMPION, LOGAN	8D-21042	3	29.31	5453********4926	003601	03/21/2022
DIEKS, MICHAEL	8D-21492	3	29.31	4261********7420	227859	03/21/2022
EDWARDS, STEVEN	8D-20509	3	29.31	4229********9808	064556	03/21/2022
HALE, WILLIAM	8D-21207	3	29.31	4147********0354	06707A	03/21/2022
HAND, MARSHA	8D-21542	3	45.10	4355********7767	082046	03/21/2022
HILL, AYANA	8D-21371	3	29.31	4229********0718	064557	03/21/2022
HOWARD, BLAKE	8D-21393	3	33.83	4599********5636	H68023	03/21/2022
KEITH, KERI	8D-21623	3	33.83	4355********9414	085067	03/21/2022
LIMBAGH, ALISON	8D-20375	3	33.83	5148********4024	992880	03/21/2022
MADEWELL, KEVIN	8D-21191	3	45.10	4229********2639	064558	03/21/2022
OWENS, CURTIS	8D-21150	3	33.83	4229********6628	064558	03/21/2022
PARADISE, JERRY	8D-21456	3	40.59	4765********1162	369293	03/21/2022
PARKER, DUSTIN	8D-20999	3	33.83	4765********3796	369287	03/21/2022
PARTIN, SPENCER	8D-21198	3	45.10	5166********3358	518866	03/21/2022
PUCKETT, DANIEL	8D-21192	3	33.83	5463********4750	08057P	03/21/2022
RITCHIE, JACKIE	8D-21506	3	45.10	4159********8282	054347	03/21/2022
SHELTON, NICK	8D-20019	3	40.59	5148********7187	992882	03/21/2022
SMITH, D J	8D-20749	3	33.83	5333********3028	318953	03/21/2022
SPRAGGINS, LAIKIN	8D-21491	3	33.83	4400********8988	09296D	03/21/2022
SWEETON, J. R.	8D-21286	3	29.31	4602********9318	064603	03/21/2022
TYLER, CHRIS	8D-21540	3	33.83	5333********7265	203885	03/21/2022
WILHOIT, THOMAS	8D-21581	3	33.83	5166********9033	518867	03/21/2022
WOMBLE, CHRISTY	8D-20971	3	40.59	4229********9353	064604	03/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	351.81
15	Visa	532.18
1	Discover	80.10
0	Other	0.00
		964.09