12/12/2022

06:56:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	33.83	4355********1276	133093	12/12/2022
BAKER, TIM	8D-21710	2	45.10	4229********9179	063030	12/12/2022
BURNS, NOEL	8D-21567	2	33.83	4229********8737	063029	12/12/2022
BURRIS, ZACCARY	8D-21453	2	33.83	5148********1823	140508	12/12/2022
BURT, APRIL	8D-20299	2	29.31	5453********4345	020324	12/12/2022
BURT, RYLIE	8D-21650	2	33.83	4229********2389	063031	12/12/2022
CAPPS, PAIGE	8D-21158	2	33.83	5333********2904	355600	12/12/2022
CARKHUFF, CLAIRE	8D-21768	2	33.83	4432********7646	019648	12/12/2022
DAMRON, ROB	8D-21887	2	33.83	4765********3889	939642	12/12/2022
DANSBY, GRAYSON	8D-21889	2	29.31	4737********4138	046655	12/12/2022
DAVISON, ERIN	8D-21769	2	33.83	4229********0321	063032	12/12/2022
DEERING, BRADLEY	8D-21738	2	45.10	4985********5970	054543	12/12/2022
DELP, JUSTIN	8D-21457	2	33.83	5148********7244	140509	12/12/2022
EDWARDS, DAKOTA	8D-21472	2	33.83	5148********4026	140511	12/12/2022
ELLIS, CHASTITY	8D-20096	2	29.31	4229********7975	063033	12/12/2022
FULMER, CASSIE	8D-21658	2	33.83	4229********1881	063035	12/12/2022
GASS, OLIVIA	8D-21801	2	33.83	5243********8462	01289B	12/12/2022
GEORGE, AMBER	8D-20544	2	33.83	5178********2359	01061B	12/12/2022
HAIRRELL, LANE	8D-21664	2	29.31	4000********1671	470731	12/12/2022
HAND, KRISTIE	8D-21771	2	45.10	4355********0521	151154	12/12/2022
HENLEY, WHITNEY	8D-21826	2	33.83	4229********1307	063036	12/12/2022
HERNANDEZ, EDEN	8D-21892	2	33.83	4943********5385	551431	12/12/2022
HERNANDEZ, JONATHAN	8D-21891	2	33.83	4943********5385	551435	12/12/2022
HESTER, TAYLOR	8D-21385	2	45.10	4229********1227	063038	12/12/2022
HILL, GUWON	8D-21849	2	33.83	4229********6737	063038	12/12/2022
HOBBS, CHRIS	8D-11339	2	29.31	4229********9772	063039	12/12/2022
HORTON, TOBIAS	8D-56079	2	33.83	4432********1368	003000	12/12/2022
KNAUB, TORY	8D-20336	2	33.83	4246********1948	01184G	12/12/2022
KNOTTS, ELLIE	8D-21507	2	33.83	5144********8313	95F581	12/12/2022
MAHAFFEY, CAMERON	8D-20681	2	29.31	4229********4203	063040	12/12/2022
MCBEE, JOSEPH	8D-21352	2	29.31	5148********9680	140512	12/12/2022
MICHAEL, MICHELE	8D-21636	2	33.83	4229********5917	063041	12/12/2022
MONTGOMERY, ALESHIA	8D-21618	2	50.25	5152********0671	510399	12/12/2022
OWEN, STACIE	8D-21802	2	33.83	4602********1006	063042	12/12/2022
PICKETT, ASHLEY	8D-21004	2	33.83	4229********3638	063042	12/12/2022
PICKETT, JEREMY	8D-21610	2	45.10	6011********9740	01230B	12/12/2022
RABB, WILL	8D-21258	2	33.83	4355********0539	169085	12/12/2022
RABURN, RACHAEL	8D-21253	2	29.31	5333********0317	575911	12/12/2022
SANDERS, MILDRED	8D-21613	2	29.31	5333********6633	168856	12/12/2022
SMITH, BRUCE	8D-21092	2	40.59	3751*******0675	382117	12/12/2022
SMITH, JONATHAN	8D-21184	2	45.10	5453********6479	020642	12/12/2022
SMITH, SHAWN	8D-21706	2	33.83	5424********7295	074402	12/12/2022
STEELE, CHRISTIAN	8D-21131	2	29.31	4229********2464	063045	12/12/2022
TUCKEY, LAUREN	8D-21654	2	45.10	4147********8491	01377D	12/12/2022
WALLS, ADAM	8D-21248	2	29.31	5333********0519	246849	12/12/2022
WILKINSON, JOSH	8D-21656	2	33.83	4432********9231	010571	12/12/2022
WILLIAMS, BETH	8D-21251	2	33.83	4229********4944	063046	12/12/2022

Totals

Count	Card Type	Total
1	American Express	40.59
15	MasterCard	512.54
30	Visa	1044.13
1	Discover	45.10
0	Other	0.00
		1642.36