07/01/2022

06:31:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, THOMAS	8D-20936	1	45.10	5122********5996	98695Z	07/01/2022
ANDERKIN, JESSICA	8D-21011	1	33.83	4229********1708	044957	07/01/2022
ANDERSON, BILLY	8D-21409	1	33.83	4432********1882	030822	07/01/2022
ANDREOLA, AMY	8D-20039	1	33.83	4432********7395	027249	07/01/2022
BAILEY, ASHLEY	8D-20608	1	29.31	5148********2063	823008	07/01/2022
BIRMAN, CURT	8D-21334	1	33.83	4229********5396	044958	07/01/2022
BOLIN, KAMERON	8D-20269	1	29.31	4229********9455	044959	07/01/2022
BOWHEY, TIM	8D-20437	1	55.10	4447********9551	001555	07/01/2022
BRAMMER, ASHLEY	8D-21136	1	33.83	5148********0803	823009	07/01/2022
BROWN, BRANDY	8D-20528	1	33.83	4229********8693	045000	07/01/2022
BROWN, MATT	8D-20180	1	33.83	4159********2748	099923	07/01/2022
CARRICK, CHELBY	8D-21273	1	40.59	5333********9881	307598	07/01/2022
CHARNOW, EVAN	8D-21735	1	33.83	4943********5801	646209	07/01/2022
CHIU, JAMES	8D-20052	1	33.83	4147********5985	00064D	07/01/2022
CLICK, STEVEN	8D-21270	1	33.83	4229********8231	045002	07/01/2022
CORDER, CLINT	8D-21086	1	40.59	4147********4299	00082D	07/01/2022
CORNETT, PEYTON	8D-20778	1	45.10	4229********5964	045003	07/01/2022
CURTIS, JAMES	8D-21490	1	29.31	4229********6587	045003	07/01/2022
DANIEL, K K	8D-20033	1	33.83	4229********1035	045003	07/01/2022
DAVENPORT, HAYDEN	8D-20917	1	33.83	4229********6737	045004	07/01/2022
DELACRUZ, TRISTAN	8D-20577	1	45.10	4229********2989	045004	07/01/2022
DELUCA, MICHAEL	8D-20250	1	29.31	4229********0930	045005	07/01/2022
DOUMA, ASHTON	8D-20264	1	33.83	5333********6555	203811	07/01/2022
DUCKWORTH, WALTON	8D-12755	1	45.10	5333********1639	307599	07/01/2022
DURM, JACOB	8D-20513	1	29.31	4141********8843	676777	07/01/2022
FARMER, BRYAN	8D-20384	1	45.10	5148********9701	823011	07/01/2022
FULLER, JAMES	8D-20451	1	33.83	4147********2379	00235C	07/01/2022
GARRETT, SLOANE	8D-21696	1	33.83	4229********3042	045008	07/01/2022
GOMEZ, SUANI	8D-21701	1	45.10	4355********6835	073030	07/01/2022
GOSSETT, TIMOTHY	8D-20889	1	33.83	4229********4502	045009	07/01/2022
GREEN, COREY	8D-21121	1	64.31	4229********6412	045009	07/01/2022
GREEN, DILLIAN	8D-20057	1	29.31	5453********5537	051455	07/01/2022
HARRIS, ARETHA	8D-21698	1	45.10	5453********8677	051480	07/01/2022
HASTINGS, AMBER	8D-21407	1	33.83	5148********6781	823012	07/01/2022
HUNT, TIMOTHY	8D-21287	1	45.10	4229********9528	045012	07/01/2022
JANEY, JONATHAN	8D-21116	1	29.31	4229********5381	045012	07/01/2022
JANKE, DAVID	8D-21079	1	45.10	4147********2222	00391D	07/01/2022
KEY, JEFF	8D-20243	1	33.75	4388********6778	00387D	07/01/2022
KILDOO, JOHNNY	8D-20454	1	40.59	4229********0410	045013	07/01/2022
KOCHANS, CYNTHIA	8D-20615	1	29.31	4602********0138	676780	07/01/2022
LASSITER, CHAD	8D-21083	1	45.10	4266********7008	00427B	07/01/2022
LEIBOVITCH, JONATHAN	8D-20157	1	45.10	4246********1948	00424G	07/01/2022
LYLE, KATRINA	8D-20208	1	33.83	5333********0021	123778	07/01/2022
MARSHALL, JUSTIN	8D-21048	1	40.59	5453********0640	051571	07/01/2022
MAST, RED	8D-20501	1	33.83	5148********0941	823013	07/01/2022
MCBEE, JACOB	8D-20651	1	33.83	4229********0622	045016	07/01/2022
MCINTURFF, BRIAN	8D-20620	1	33.83	4147********3253	00531C	07/01/2022
MEDLEN, DANNY	8D-20991	1	29.31	4847********1235	001354	07/01/2022
MEEKS, DONNIE	8D-20056	1	33.83	4766********3201	396896	07/01/2022
MILLER, JOSHUA	8D-20568	1	29.31	4266********9468	00568A	07/01/2022
MOONEY, THOMAS	8D-21120	1	29.31	4037********0372	401005	07/01/2022
MORGAN, JESSE	8D-20828	1	29.34	4000********1872	517669	07/01/2022
MOSLEY, ROBERT	8D-20796	1	33.83	4229********2551	045018	07/01/2022
OWENS, HEATHER	8D-12741	1	40.59	5119********9216	051654	07/01/2022
PHILPOT, TYLER	8D-21675	1	33.83	5453********2126	051667	07/01/2022
PHIPPS, HUNTER	8D-21096	1	68.83	5148********5687	823014	07/01/2022
PICKETT, MITSY	8D-20559	1	33.83	4229********0567	045020	07/01/2022
PICKNEY, SIMON	8D-20132	1	29.31	5453********8794	051681	07/01/2022
PRICE, JEREMY	8D-20182	1	29.31	4432********6118	005742	07/01/2022
REPASS, ASHLEY	8D-20882	1	33.83	4432********1152	023967	07/01/2022
ROLLINS, DANA	8D-20365	1	45.10	4143********5118	873244	07/01/2022
SANDERS, CASSIE	8D-21335	1	33.83	5453********5771	051719	07/01/2022
SEAGROVES, AMY	8D-20756	1	40.59	4229********9712	045023	07/01/2022
SHULL, DRAKE	8D-20693	1	28.13	4355********7203	112129	07/01/2022
SIMMONS, LOGAN	8D-21035	1	33.83	4229********2559	045024	07/01/2022
SLOAN, JAMES	8D-21441	1	68.83	5453********7210	051746	07/01/2022
STEELE, GAVIN	8D-21117	1	33.83	5148********1828	823015	07/01/2022
SYLER, DALTON	8D-20775	1	33.83	4355********9236	117043	07/01/2022
TAYLOR, SHAE	8D-20835	1	45.10	4432********5576	005750	07/01/2022
TERRY, KIMBERLY	8D-21602	1	40.59	4229********7979	045026	07/01/2022
THOMA, NICHOLAS	8D-11705	1	29.31	4765********0563	758916	07/01/2022
TOBITT, COURTNEY	8D-21638	1	33.83	4229********9092	045026	07/01/2022
TUCKER, GAVIN	8D-20938	1	33.83	4229********7228	045027	07/01/2022
TUCKER, RUSLAN	8D-21695	1	29.31	4009********6862	602713	07/01/2022
WEDDINGTON, STEPHEN	8D-20588	1	33.83	5148********5107	823016	07/01/2022
WHITE, DUSTIN	8D-20158	1	33.83	5333********8668	307601	07/01/2022
WILSON, BRIAN	8D-20148	1	45.10	5453********0542	051836	07/01/2022
WILSON, JAY	8D-20349	1	33.83	4432********4801	009195	07/01/2022
WOMBLE, AXEL	8D-21514	1	29.31	4599********4239	H48031	07/01/2022
YODER, JOE L	8D-20988	1	33.83	3798*******1009	167491	07/01/2022

Totals

Count	Card Type	Total
1	American Express	33.83
23	MasterCard	911.16
56	Visa	2005.67
0	Discover	0.00
0	Other	0.00
		2950.66