05/10/2022

06:41:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	33.83	4355********1276	087143	05/10/2022
BURNS, NOEL	8D-21567	2	33.83	4229********8737	063339	05/10/2022
BURT, RYLIE	8D-21650	2	33.83	4229********9566	063340	05/10/2022
CARTER, JOHNATHAN	8D-21415	2	40.59	4147********5643	00230D	05/10/2022
DELP, JUSTIN	8D-21457	2	33.83	5148********7244	401829	05/10/2022
DERKSEN, JUSTIN	8D-21616	2	45.10	4154********0412	00276G	05/10/2022
DOTSON, LEXIE	8D-21689	2	29.31	5148********1787	401830	05/10/2022
ELLIS, CHASTITY	8D-20096	2	29.31	4229********7271	063344	05/10/2022
FULMER, CASSIE	8D-21658	2	33.83	4229********4364	063343	05/10/2022
GEORGE, AMBER	8D-20544	2	33.83	5178********2359	00350B	05/10/2022
HAIRRELL, LANE	8D-21664	2	29.31	4000********1671	560893	05/10/2022
HESTER, TAYLOR	8D-21385	2	80.10	4229********1227	063345	05/10/2022
HILL, TIM	8D-20529	2	33.83	5166********0255	780541	05/10/2022
JONES, JAKE	8D-10241	2	64.31	4765********1870	054921	05/10/2022
LOWTHR, EMILY	8D-21161	2	33.83	5148********1645	401832	05/10/2022
MAHAFFEY, CAMERON	8D-20681	2	64.31	4229********4203	063346	05/10/2022
MCBEE, JOSEPH	8D-21352	2	29.31	5148********9680	401833	05/10/2022
MICHAEL, RICHIE	8D-21501	2	33.83	5453********4571	073666	05/10/2022
MONTGOMERY, ALESHIA	8D-21618	2	45.10	5152********3532	551894	05/10/2022
PICKETT, JEREMY	8D-21610	2	33.83	6011********9740	01089B	05/10/2022
RABB, WILL	8D-21258	2	33.83	4355********0539	056075	05/10/2022
RABURN, RACHAEL	8D-21253	2	29.31	5333********0317	308323	05/10/2022
ROSE, KAYLA	8D-21450	2	29.31	4229********8170	063349	05/10/2022
SANDERS, MILDRED	8D-21613	2	29.31	5333********6633	107753	05/10/2022
SMITH, BRUCE	8D-21092	2	40.59	3751*******0675	315896	05/10/2022
SMITH, JONATHAN	8D-21184	2	45.10	5453********6479	073746	05/10/2022
SOKOLOWSKI, PAUL	8D-21684	2	45.10	4315********9234	005694	05/10/2022
STEELE, CHRISTIAN	8D-21131	2	29.31	4229********2464	063352	05/10/2022
STEWART, AUSTIN	8D-21481	2	33.83	5333********6347	293286	05/10/2022
TUCKEY, LAUREN	8D-21654	2	33.83	4147********8491	00584D	05/10/2022
WILLIAMS, BETH	8D-21251	2	33.83	4229********4944	063353	05/10/2022

Totals

Count	Card Type	Total
1	American Express	40.59
12	MasterCard	410.42
17	Visa	693.56
1	Discover	33.83
0	Other	0.00
		1178.40