05/01/2022

19:31:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, THOMAS	8D-20936	1	45.10	5122********5996	54626Z	05/01/2022
ANDERKIN, JESSICA	8D-21011	1	33.83	4229********1708	074027	05/01/2022
ANDERSON, BILLY	8D-21409	1	33.83	4432********1882	014479	05/01/2022
ANDREOLA, AMY	8D-20039	1	33.83	4432********7395	022327	05/01/2022
BAILEY, ASHLEY	8D-20608	1	29.31	5148********2063	332236	05/01/2022
BEAN, KENT	8D-20111	1	33.83	4229********1000	074028	05/01/2022
BIRMAN, CURT	8D-21334	1	33.83	4229********5396	074029	05/01/2022
BOLIN, KAMERON	8D-20269	1	29.31	4229********9455	074029	05/01/2022
BOLIN, KASON	8D-20186	1	40.59	5148********4461	332237	05/01/2022
BOWHEY, TIM	8D-20437	1	55.10	4447********9551	001837	05/01/2022
BRAMMER, ASHLEY	8D-21136	1	33.83	5148********0803	332238	05/01/2022
BROWN, BRANDY	8D-20528	1	33.83	4229********8693	074031	05/01/2022
BROWN, MATT	8D-20180	1	33.83	4159********2748	006775	05/01/2022
CARRICK, CHELBY	8D-21273	1	40.59	5333********9881	292024	05/01/2022
CHIU, JAMES	8D-20052	1	33.83	4147********5985	00957D	05/01/2022
CLARK, AMANDA	8D-20809	1	33.83	5333********4415	292025	05/01/2022
CLICK, STEVEN	8D-21270	1	33.83	4229********8231	074033	05/01/2022
CORDER, CLINT	8D-21086	1	40.59	4147********4299	01002C	05/01/2022
CORNETT, PEYTON	8D-20778	1	45.10	4229********5964	074034	05/01/2022
DANIEL, K K	8D-20033	1	33.83	4229********1035	074033	05/01/2022
DAVENPORT, HAYDEN	8D-20917	1	33.83	4229********6737	074034	05/01/2022
DELACRUZ, TRISTAN	8D-20577	1	45.10	4229********9098	074034	05/01/2022
DELUCA, MICHAEL	8D-20250	1	29.31	4229********7851	074035	05/01/2022
DERRICK, AMBER	8D-20245	1	45.10	5148********0509	332239	05/01/2022
DOUMA, ASHTON	8D-20264	1	33.83	5333********6555	106583	05/01/2022
DUCKWORTH, WALTON	8D-12755	1	45.10	4602********7030	311554	05/01/2022
DURM, JACOB	8D-20513	1	29.31	4141********8843	311557	05/01/2022
EDDENS, JAMES	8D-20641	1	29.31	5148********1980	332240	05/01/2022
FARMER, BRYAN	8D-20384	1	45.10	5148********9701	332241	05/01/2022
FULLER, JAMES	8D-20451	1	33.83	4147********2379	01132C	05/01/2022
GLASNER, TRAVIS	8D-20181	1	33.83	5424********5430	47935P	05/01/2022
GOSSETT, TIMOTHY	8D-20889	1	33.83	4229********4502	074039	05/01/2022
GREEN, COREY	8D-21121	1	29.31	4229********6412	074038	05/01/2022
GREEN, DILLIAN	8D-20057	1	29.31	5453********5537	003962	05/01/2022
HANCOCK, DAVID	8D-20419	1	45.00	4355********2602	093093	05/01/2022
HASTINGS, AMBER	8D-21407	1	33.83	5148********6781	332242	05/01/2022
HILL, CHUCK	8D-20071	1	40.59	4229********9512	074040	05/01/2022
HORTON, JAMAUKA	8D-20378	1	45.10	4229********0282	074041	05/01/2022
HUNT, TIMOTHY	8D-21287	1	45.10	4229********9528	074041	05/01/2022
JANEY, JONATHAN	8D-21116	1	29.31	4229********5381	074042	05/01/2022
JANKE, DAVID	8D-21079	1	80.10	4147********2222	01264D	05/01/2022
KEY, JEFF	8D-20243	1	33.75	4388********6778	01274D	05/01/2022
KILDOO, JOHNNY	8D-20454	1	40.59	4229********0410	074042	05/01/2022
KOCHANS, CYNTHIA	8D-20615	1	29.31	4602********0138	311572	05/01/2022
LASSITER, CHAD	8D-21083	1	45.10	4266********7008	01299B	05/01/2022
LEIBOVITCH, JONATHAN	8D-20157	1	45.10	4246********1948	01309G	05/01/2022
LYLE, KATRINA	8D-20208	1	33.83	5333********0021	106584	05/01/2022
LYNCH, ALLISON	8D-21632	1	45.10	4229********7088	074045	05/01/2022
MARSHALL, JUSTIN	8D-21048	1	40.59	5453********0640	004230	05/01/2022
MAST, RED	8D-20501	1	33.83	5148********0941	332243	05/01/2022
MCBEE, JACOB	8D-20651	1	33.83	4229********0622	074046	05/01/2022
MCINTURFF, BRIAN	8D-20620	1	33.83	4147********3253	01410C	05/01/2022
MEDLEN, DANNY	8D-20991	1	29.31	4847********1235	001032	05/01/2022
MEEKS, DONNIE	8D-20056	1	33.83	4766********3201	318213	05/01/2022
MELTON, QUIOSHA	8D-21599	1	45.10	4432********3397	012683	05/01/2022
MILLER, JOSHUA	8D-20568	1	29.31	4266********9468	01459A	05/01/2022
MOONEY, THOMAS	8D-21120	1	29.31	4037********0372	711004	05/01/2022
MORGAN, JESSE	8D-20828	1	29.34	4000********1872	191569	05/01/2022
MOSLEY, ROBERT	8D-20796	1	33.83	4229********2551	074049	05/01/2022
OWENS, HEATHER	8D-12741	1	40.59	5119********9216	004467	05/01/2022
PHIPPS, HUNTER	8D-21096	1	33.83	5148********5687	332244	05/01/2022
PICKETT, MITSY	8D-20559	1	33.83	4229********0567	074051	05/01/2022
PRICE, JEREMY	8D-20182	1	29.31	4432********6118	013061	05/01/2022
REPASS, ASHLEY	8D-20882	1	33.83	4432********1152	020842	05/01/2022
ROLLINS, DANA	8D-20365	1	45.10	4143********5118	715336	05/01/2022
SANDERS, CASSIE	8D-21335	1	33.83	5453********5531	004635	05/01/2022
SEAGROVES, AMY	8D-20756	1	40.59	4229********9712	074054	05/01/2022
SIMMONS, LOGAN	8D-21035	1	33.83	4229********2559	074054	05/01/2022
STEELE, GAVIN	8D-21117	1	33.83	5148********8989	332245	05/01/2022
SYLER, DALTON	8D-20775	1	33.83	4355********9236	096107	05/01/2022
TAYLOR, SHAE	8D-20835	1	45.10	4432********5576	000594	05/01/2022
TERRY, KIMBERLY	8D-21602	1	40.59	4229********7979	074056	05/01/2022
THOMA, NICHOLAS	8D-11705	1	29.31	4765********0563	630366	05/01/2022
TOBITT, COURTNEY	8D-21638	1	33.83	4229********9092	074057	05/01/2022
TUCKER, GAVIN	8D-20938	1	33.83	4229********7228	074058	05/01/2022
WEDDINGTON, STEPHEN	8D-20588	1	33.83	5148********5107	332246	05/01/2022
WHITE, DUSTIN	8D-20158	1	33.83	5333********8668	106588	05/01/2022
WILSON, BRIAN	8D-20148	1	45.10	5453********0542	004910	05/01/2022
WILSON, JAY	8D-20349	1	33.83	4432********4801	008204	05/01/2022
WOMBLE, AXEL	8D-21514	1	29.31	4599********4239	H77060	05/01/2022
WOODALL, LORI	8D-21246	1	33.83	4120********2575	001642	05/01/2022
YODER, JOE L	8D-20988	1	33.83	3798*******1009	108280	05/01/2022

Totals

Count	Card Type	Total
1	American Express	33.83
23	MasterCard	836.65
58	Visa	2139.81
0	Discover	0.00
0	Other	0.00
		3010.29