08/22/2022

07:47:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, JOE	8D-21748	3	33.83	4355********2911	113072	08/22/2022
ATCHISON, NATHAN	8D-21716	3	33.83	5596********2777	319166	08/22/2022
BEACHNER, REUBEN	8D-21366	3	33.83	5178********8350	03015B	08/22/2022
BRITTAIN, IAN	8D-21777	3	45.10	4229********2669	064058	08/22/2022
CHAMPION, LOGAN	8D-21042	3	64.31	5453********4926	033662	08/22/2022
DEERING, CAROL	8D-21753	3	33.83	4229********7179	064100	08/22/2022
DEERING, DORY	8D-21751	3	33.83	4147********0420	03027D	08/22/2022
DIEKS, MICHAEL	8D-21492	3	64.31	4261********7420	373651	08/22/2022
EKLUND, MADONNA	8D-21672	3	29.31	4355********7003	121065	08/22/2022
HALE, WILLIAM	8D-21207	3	29.31	4147********0576	03060C	08/22/2022
HAND, MARSHA	8D-21542	3	45.10	4355********7767	123124	08/22/2022
HENLEY, DAKOTA	8D-21674	3	29.31	4229********6289	064102	08/22/2022
KERR, MICHAEL	8D-21668	3	45.10	5119********4464	033744	08/22/2022
KIM, TOM	8D-20202	3	33.83	4100********3210	62210D	08/22/2022
KING, MICHEAL	8D-21779	3	45.10	4060********3739	03099D	08/22/2022
MILLER, GRETCHEN	8D-21773	3	45.10	5333********3467	212001	08/22/2022
MOSLEY, FALLON	8D-21433	3	40.59	4985********5756	090352	08/22/2022
OWENS, CURTIS	8D-21150	3	68.83	4229********6628	064105	08/22/2022
PARKER, DUSTIN	8D-20999	3	33.83	4765********3796	306667	08/22/2022
PARTIN, SPENCER	8D-21198	3	45.10	5166********3358	443051	08/22/2022
PUCKETT, DANIEL	8D-21192	3	33.83	5463********4750	03178P	08/22/2022
RAGSDALE, DEBBIE	8D-21588	3	33.83	5463********7955	033806	08/22/2022
REYNOLDS, CAITLYN	8D-21620	3	33.83	4229********6695	064106	08/22/2022
RITCHIE, JACKIE	8D-21506	3	45.10	4159********8282	022853	08/22/2022
ROGERS, JOSH	8D-21530	3	33.83	4432********1713	001540	08/22/2022
SELLS, CASY	8D-21783	3	40.59	4229********4418	064108	08/22/2022
SHELTON, NICK	8D-20019	3	40.59	4355********7199	039104	08/22/2022
SMITH, CLAYTON	8D-21718	3	40.59	4535********3024	H68222	08/22/2022
SMITH, D J	8D-20749	3	68.83	5333********3028	212002	08/22/2022
SWEETON, J. R.	8D-21286	3	29.31	4602********9318	064108	08/22/2022
TEMPLES, ASHLEY	8D-21730	3	33.83	5333********7450	322087	08/22/2022
TYLER, CHRIS	8D-21540	3	33.83	5333********7265	135751	08/22/2022
WILHOIT, THOMAS	8D-21581	3	33.83	5166********9033	443054	08/22/2022
WILLOUGHBY, GRACE	8D-21776	3	33.83	4465********7181	022421	08/22/2022
WOMBLE, CHRISTY	8D-20971	3	40.59	4229********9353	064111	08/22/2022

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	505.25
23	Visa	904.37
0	Discover	0.00
0	Other	0.00
		1409.62