07/15/2022

06:17:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARK	B3-180239044	2	22.72	4095********9192	212328	07/15/2022
ALLEN, KOBE	B3-172254356	2	43.70	5113********9945	043518	07/15/2022
BARNES, CALVIN	B3-180239043	2	22.72	4351********6091	051087	07/15/2022
BARNINGER, JOSH	B3-180160556	2	28.41	4266********3833	05586B	07/15/2022
BRADSHAW, WYATT	B3-10018	2	31.68	5529********1175	757250	07/15/2022
BROWN, GRANT	B3-180160506	2	22.72	5113********0217	043522	07/15/2022
BROWN, SAMANTHA	B3-172254321	2	43.70	5110********1314	056009	07/15/2022
CHAPPELL, JOSHUA	B3-172509264	2	33.46	4574********0991	H46924	07/15/2022
CHILDRESS, MONTE	B3-180256406	2	41.60	4239********6229	717984	07/15/2022
DAVIS, PHILLIP	B3-180239046	2	28.41	5113********8833	043524	07/15/2022
DUNCAN, COURTNEY	B3-172434653	2	22.72	5110********4946	445129	07/15/2022
EMERSON, DON	B3-172254322	2	65.55	5143********8201	2HCZXU	07/15/2022
FINCH, SABRINA	B3-180160465	2	28.41	4239********1571	863330	07/15/2022
FLANNERY, BRADY	B3-172254327	2	31.68	4239********6131	863332	07/15/2022
GORDON, SHANNON	B3-172552084	2	22.72	5108********6707	056145	07/15/2022
GRABILL, AMBER	B3-180238935	2	113.62	4865********2348	652793	07/15/2022
JUDGE, RICK	B3-172254315	2	43.70	3751*******9504	868357	07/15/2022
KIGHT, IAN	B3-180256361	2	43.70	5110********0310	056180	07/15/2022
LUCK, JOANN	B3-180160564	2	22.72	5110********9982	056166	07/15/2022
MANNING, CHARLES	B3-10011	2	22.72	5118********7345	181114	07/15/2022
MCELMURRY, CYNDI	B3-172342775	2	22.72	4266********3846	05881B	07/15/2022
MCKNIGHT, BRITTANY	B3-172552133	2	115.23	5110********0110	445138	07/15/2022
MIRANDA GARCIA, ASHLEY	B3-180064401	2	45.45	5110********1997	056207	07/15/2022
MOODY, MAX	B3-180034005	2	40.89	6011********7194	01554R	07/15/2022
OAKLEY, LUCAS	B3-172552565	2	35.22	4147********2143	05922D	07/15/2022
PATTERSON, IAN	B3-180064449	2	28.41	5216********2018	015220	07/15/2022
PAYNE, MAVERICK	B3-180160486	2	22.72	5110********9970	056232	07/15/2022
PEREZ, COREY	B3-180256392	2	31.68	5340********0717	043532	07/15/2022
ROBERTS, STEPHANIE	B3-172254347	2	31.68	5340********5371	043531	07/15/2022
RUSSELL, PRIDE	B3-172342780	2	56.81	4611********9701	412373	07/15/2022
SKINNER, BARBARA	B3-172340938	2	33.46	4802********7884	003813	07/15/2022
SUDDUTH, CALEB	B3-172254337	2	63.08	4355********5372	087153	07/15/2022
TAWFIK, ASHLEY	B3-180256377	2	54.63	5108********7758	056296	07/15/2022
TURNER-MCGINNIS, FALICITY	B3-180256414	2	219.80	5110********5954	056283	07/15/2022
WEIMANN, CODY	B3-180160549	2	45.45	4552********6533	H48141	07/15/2022
WELCHER, BRODY	B3-172476344	2	33.46	5110********4750	056319	07/15/2022
WHITE, JOSEPH	B3-180256373	2	31.68	5110********3230	056308	07/15/2022
WIGLEY, BRYAN	B3-172434568	2	41.01	4610********3564	06103A	07/15/2022
WILSON, AARON	B3-180064409	2	28.41	5110********5530	056335	07/15/2022

Totals

Count	Card Type	Total
1	American Express	43.70
22	MasterCard	1013.49
15	Visa	620.37
1	Discover	40.89
0	Other	0.00
		1718.45