04/01/2022

07:14:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERKIN, JESSICA	8D-21011	1	33.83	4229********1708	042400	04/01/2022
ANDERSON, BILLY	8D-21409	1	33.83	4432********1882	028252	04/01/2022
ANDREOLA, AMY	8D-20039	1	33.83	4432********7395	018429	04/01/2022
BAILEY, ASHLEY	8D-20608	1	29.31	5148********2063	079661	04/01/2022
BEAN, KENT	8D-20111	1	33.83	4229********1000	042402	04/01/2022
BIRMAN, CURT	8D-21334	1	33.83	4229********5396	042402	04/01/2022
BOLIN, KAMERON	8D-20269	1	29.31	4229********9455	042403	04/01/2022
BOLIN, KASON	8D-20186	1	40.59	5148********4461	079662	04/01/2022
BOWHEY, TIM	8D-20437	1	55.10	4447********9551	001043	04/01/2022
BRAMMER, ASHLEY	8D-21136	1	33.83	5148********0803	079663	04/01/2022
BROWN, BRANDY	8D-20528	1	33.83	4229********8693	042404	04/01/2022
BROWN, MATT	8D-20180	1	45.10	4159********2748	035355	04/01/2022
CARRICK, CHELBY	8D-21273	1	29.31	5333********9881	227604	04/01/2022
CHIU, JAMES	8D-20052	1	33.83	4147********5985	02186D	04/01/2022
CLARK, AMANDA	8D-20809	1	33.83	5333********4415	342526	04/01/2022
CLICK, STEVEN	8D-21270	1	33.83	4229********8231	042406	04/01/2022
CORDER, CLINT	8D-21086	1	40.59	4147********4299	02235C	04/01/2022
CORNETT, PEYTON	8D-20778	1	45.10	4229********5964	042409	04/01/2022
DANIEL, K K	8D-20033	1	33.83	4229********1035	042408	04/01/2022
DAVENPORT, HAYDEN	8D-20917	1	33.83	4229********6737	042410	04/01/2022
DEAL, ASHLEY	8D-21377	1	80.10	4429********5130	002514	04/01/2022
DELACRUZ, TRISTAN	8D-20577	1	45.10	4229********9098	042411	04/01/2022
DELUCA, MICHAEL	8D-20250	1	29.31	4229********7851	042410	04/01/2022
DERRICK, AMBER	8D-20245	1	45.10	5148********0509	079664	04/01/2022
DOUMA, ASHTON	8D-20264	1	33.83	5333********6555	227605	04/01/2022
DUCKWORTH, WALTON	8D-12755	1	45.10	4602********7030	565181	04/01/2022
DURM, JACOB	8D-20513	1	29.31	4141********8843	565183	04/01/2022
EDDENS, JAMES	8D-20641	1	29.31	5148********1980	079665	04/01/2022
FARMER, BRYAN	8D-20384	1	45.10	5148********9701	079666	04/01/2022
FULLER, JAMES	8D-20451	1	33.83	4147********2379	02433C	04/01/2022
GLASNER, TRAVIS	8D-20181	1	33.83	5424********5430	92881P	04/01/2022
GOSSETT, TIMOTHY	8D-20889	1	33.83	4229********4502	042415	04/01/2022
GREEN, COREY	8D-21121	1	29.31	4229********6412	042414	04/01/2022
GREEN, DILLIAN	8D-20057	1	29.31	5453********5537	019168	04/01/2022
HANCOCK, DAVID	8D-20419	1	45.00	4355********2602	064031	04/01/2022
HITCHCOX, JERRY	8D-20704	1	40.59	4086********4819	042417	04/01/2022
HORTON, JAMAUKA	8D-20378	1	45.10	4229********0282	042419	04/01/2022
JACQUEZ, HECTOR	8D-20872	1	40.59	4294********2271	070063	04/01/2022
JANEY, JONATHAN	8D-21116	1	29.31	4229********5381	042420	04/01/2022
JANKE, DAVID	8D-21079	1	45.10	4147********2222	02594D	04/01/2022
KEY, JEFF	8D-20243	1	33.75	4388********6778	02657D	04/01/2022
KILDOO, JOHNNY	8D-20454	1	40.59	4229********0410	042420	04/01/2022
KOCHANS, CYNTHIA	8D-20615	1	29.31	4602********0138	565187	04/01/2022
LASSITER, CHAD	8D-21083	1	45.10	4266********7008	02673B	04/01/2022
LEIBOVITCH, JONATHAN	8D-20157	1	45.10	4246********1948	02662G	04/01/2022
LYLE, KATRINA	8D-20208	1	33.83	5333********0021	141970	04/01/2022
LYNCH, ALLISON	8D-21632	1	45.10	4229********7088	042423	04/01/2022
MARSHALL, JUSTIN	8D-21048	1	40.59	5453********0640	019335	04/01/2022
MASSENGILL, BYRON	8D-21337	1	33.83	4217********5043	032189	04/01/2022
MAST, RED	8D-20501	1	33.83	5148********0941	079668	04/01/2022
MCBEE, JACOB	8D-20651	1	33.83	4229********0622	042424	04/01/2022
MCINTURFF, BRIAN	8D-20620	1	33.83	4147********3253	02763C	04/01/2022
MEEKS, DONNIE	8D-20056	1	33.83	4766********3201	377433	04/01/2022
MELTON, QUIOSHA	8D-21599	1	45.10	4432********3397	028286	04/01/2022
MILLER, JOSHUA	8D-20568	1	29.31	4266********9468	02798B	04/01/2022
MOONEY, THOMAS	8D-21120	1	29.31	4037********0372	401042	04/01/2022
MOSLEY, ROBERT	8D-20796	1	33.83	4229********2551	042427	04/01/2022
OWENS, HEATHER	8D-12741	1	40.59	5119********9216	019437	04/01/2022
PHIPPS, HUNTER	8D-21096	1	33.83	5148********5687	079669	04/01/2022
PICKETT, MITSY	8D-20559	1	33.83	4229********0567	042429	04/01/2022
PICKNEY, SIMON	8D-20132	1	29.31	5453********8794	019450	04/01/2022
PRICE, JEREMY	8D-20182	1	29.31	4432********6118	002419	04/01/2022
REPASS, ASHLEY	8D-20882	1	33.83	4432********1152	017164	04/01/2022
ROLLINS, DANA	8D-20365	1	45.10	4143********5118	720977	04/01/2022
SANDERS, CASSIE	8D-21335	1	33.83	5453********5531	019493	04/01/2022
SEAGROVES, AMY	8D-20756	1	40.59	4229********9712	042431	04/01/2022
SHULL, DRAKE	8D-20693	1	28.13	4355********2269	106109	04/01/2022
SIMMONS, LOGAN	8D-21035	1	33.83	4229********2559	042431	04/01/2022
SLOAN, JAMES	8D-21441	1	33.83	5453********7210	019517	04/01/2022
STEELE, GAVIN	8D-21117	1	33.83	5148********8989	079670	04/01/2022
SYLER, DALTON	8D-20775	1	33.83	4355********9236	111051	04/01/2022
TAYLOR, SHAE	8D-20835	1	45.10	4432********5576	027996	04/01/2022
TERRY, KIMBERLY	8D-21602	1	40.59	4229********7979	042434	04/01/2022
THOMA, NICHOLAS	8D-11705	1	29.31	4765********0563	806911	04/01/2022
TOBITT, COURTNEY	8D-21638	1	33.83	4229********9092	042434	04/01/2022
TUCKER, GAVIN	8D-20938	1	33.83	4229********7228	042435	04/01/2022
WEDDINGTON, STEPHEN	8D-20588	1	33.83	5148********5107	079671	04/01/2022
WHITE, DUSTIN	8D-20158	1	33.83	5333********8668	141971	04/01/2022
WILSON, BRIAN	8D-20148	1	45.10	5453********0542	019615	04/01/2022
WILSON, JAY	8D-20349	1	33.83	4432********4801	028921	04/01/2022
WOMBLE, AXEL	8D-21514	1	29.31	4599********4239	H45439	04/01/2022
WOODALL, LORI	8D-21246	1	33.83	4120********2575	001776	04/01/2022
YODER, JOE L	8D-20988	1	33.83	3798*******1009	147454	04/01/2022

Totals

Count	Card Type	Total
1	American Express	33.83
23	MasterCard	809.58
59	Visa	2194.98
0	Discover	0.00
0	Other	0.00
		3038.39