09/12/2022

07:01:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	33.83	4355********1276	065107	09/12/2022
BAKER, TIM	8D-21710	2	45.10	4229********9179	063816	09/12/2022
BURT, APRIL	8D-20299	2	29.31	5453********4345	030576	09/12/2022
CAPPS, PAIGE	8D-21158	2	33.83	5333********2904	261183	09/12/2022
CARKHUFF, CLAIRE	8D-21768	2	33.83	4432********7646	001204	09/12/2022
DAVISON, ERIN	8D-21769	2	33.83	4229********0321	063820	09/12/2022
DEERING, BRADLEY	8D-21738	2	45.10	4985********5970	015938	09/12/2022
DELP, JUSTIN	8D-21457	2	33.83	5148********7244	405140	09/12/2022
DERKSEN, JUSTIN	8D-21616	2	45.10	4154********0412	04633G	09/12/2022
DOTSON, LEXIE	8D-21689	2	29.31	5148********1787	405141	09/12/2022
EDWARDS, DAKOTA	8D-21472	2	33.83	5148********4026	405142	09/12/2022
ELLIS, CHASTITY	8D-20096	2	29.31	4229********7975	063821	09/12/2022
FULMER, CASSIE	8D-21658	2	33.83	4229********1881	063822	09/12/2022
GASS, OLIVIA	8D-21801	2	33.83	5243********8462	01242B	09/12/2022
GEORGE, AMBER	8D-20544	2	33.83	5178********2359	04747B	09/12/2022
HAIRRELL, LANE	8D-21664	2	29.31	4000********1671	367665	09/12/2022
HAND, KRISTIE	8D-21771	2	45.10	4355********0521	085144	09/12/2022
HESTER, TAYLOR	8D-21385	2	45.10	4229********1227	063825	09/12/2022
HILL, TIM	8D-20529	2	33.83	5166********0255	979208	09/12/2022
KNAUB, TORY	8D-20336	2	33.83	4246********1948	04774G	09/12/2022
MAHAFFEY, CAMERON	8D-20681	2	29.31	4229********4203	063825	09/12/2022
MCBEE, JOSEPH	8D-21352	2	29.31	5148********9680	405144	09/12/2022
MICHAEL, RICHIE	8D-21501	2	33.83	5453********4571	030778	09/12/2022
MONTGOMERY, ALESHIA	8D-21618	2	45.10	5152********3532	850129	09/12/2022
OWEN, STACIE	8D-21802	2	33.83	4602********1006	063827	09/12/2022
PICKETT, ASHLEY	8D-21004	2	33.83	4229********0567	063827	09/12/2022
PICKETT, JEREMY	8D-21610	2	45.10	6011********9740	01238B	09/12/2022
RABB, WILL	8D-21258	2	33.83	4355********0539	097067	09/12/2022
RABURN, RACHAEL	8D-21253	2	29.31	5333********0317	371905	09/12/2022
SANDERS, MILDRED	8D-21613	2	29.31	5333********6633	185159	09/12/2022
SMITH, BRUCE	8D-21092	2	40.59	3751*******0675	489515	09/12/2022
SMITH, JONATHAN	8D-21184	2	45.10	5453********6479	030863	09/12/2022
SMITH, SHAWN	8D-21706	2	33.83	5424********7295	069937	09/12/2022
SOKOLOWSKI, PAUL	8D-21684	2	45.10	4315********9234	049117	09/12/2022
STEELE, CHRISTIAN	8D-21131	2	29.31	4229********2464	063830	09/12/2022
TUCKEY, LAUREN	8D-21654	2	45.10	4147********8491	04971D	09/12/2022
WALLS, ADAM	8D-21248	2	29.31	5333********0519	371907	09/12/2022
WILKINSON, JOSH	8D-21656	2	33.83	4432********9231	017393	09/12/2022
WILLIAMS, BETH	8D-21251	2	33.83	4229********4944	063832	09/12/2022

Totals

Count	Card Type	Total
1	American Express	40.59
16	MasterCard	536.70
21	Visa	771.24
1	Discover	45.10
0	Other	0.00
		1393.63