09/15/2022

06:41:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARK	B3-180239044	2	22.72	4095********9192	747947	09/15/2022
ALEXANDER, JACOB	B3-10005	2	31.68	4217********6772	011829	09/15/2022
ALLEN, KOBE	B3-172254356	2	43.70	5113********9945	040852	09/15/2022
BARNES, CALVIN	B3-180239043	2	60.44	4351********6091	092107	09/15/2022
BRAGG, KACIE	B3-172254303	2	25.24	5110********3268	040169	09/15/2022
BROWN, GRANT	B3-180160506	2	22.72	5113********0217	040852	09/15/2022
BROWN, SAMANTHA	B3-172254321	2	43.70	5110********1314	040172	09/15/2022
CHAPPELL, JOSHUA	B3-172509264	2	33.46	4574********0991	H44256	09/15/2022
CHILDRESS, ALANA	B3-10085	2	43.70	5113********8691	040855	09/15/2022
CHILDRESS, MONTE	B3-180256406	2	41.60	4239********6229	989069	09/15/2022
DAVIS, PHILLIP	B3-180239046	2	28.41	5113********8833	040856	09/15/2022
FINCH, SABRINA	B3-180160465	2	28.41	4239********1571	501830	09/15/2022
FITCH, DANIEL	B3-10060	2	31.68	5110********3737	316294	09/15/2022
GORDON, SHANNON	B3-172552084	2	22.72	5108********6707	040245	09/15/2022
GOSSETT, JEREMY	B3-10036	2	54.63	4403********0633	276938	09/15/2022
GRABILL, AMBER	B3-180238935	2	113.62	4865********2348	685970	09/15/2022
JUDGE, RICK	B3-172254315	2	43.70	3751*******9504	281703	09/15/2022
KIGHT, IAN	B3-180256361	2	43.70	5110********0310	040288	09/15/2022
LUCK, JOANN	B3-180160564	2	22.72	5110********9982	040301	09/15/2022
MANNING, CHARLES	B3-10011	2	22.72	5118********7345	382469	09/15/2022
MCELMURRY, CYNDI	B3-172342775	2	22.72	4266********3846	07051B	09/15/2022
MCKNIGHT, BRITTANY	B3-172552133	2	28.41	5110********0110	316308	09/15/2022
MITCHELL, CADEN	B3-10057	2	31.68	4584********9544	482798	09/15/2022
MOODY, MAX	B3-180034005	2	40.89	6011********7194	01531R	09/15/2022
NARAMORE, HUNTER	B3-10059	2	31.68	5110********0077	040355	09/15/2022
OAKLEY, LUCAS	B3-172552565	2	35.22	4147********2143	07089D	09/15/2022
PATTERSON, IAN	B3-180064449	2	28.41	5216********2018	015997	09/15/2022
PAYNE, MAVERICK	B3-180160486	2	22.72	5110********9970	040359	09/15/2022
PEREZ, COREY	B3-180256392	2	31.68	5340********0717	040905	09/15/2022
ROBERTS, STEPHANIE	B3-172254347	2	31.68	5340********5371	040904	09/15/2022
RUSSELL, PRIDE	B3-172342780	2	56.81	4611********9701	671691	09/15/2022
SKINNER, BARBARA	B3-172340938	2	33.46	4802********7884	009520	09/15/2022
SUDDUTH, CALEB	B3-172254337	2	24.04	4355********5372	122085	09/15/2022
TAWFIK, ASHLEY	B3-180256377	2	54.63	5108********7758	040431	09/15/2022
TOOCH, DOREEN	B3-172552105	2	24.04	5113********6789	040908	09/15/2022
TURNER-MCGINNIS, FALICITY	B3-180256414	2	16.68	5110********5954	040453	09/15/2022
WEIMANN, CODY	B3-180160549	2	45.45	4552********6533	H45516	09/15/2022
WELCHER, BRODY	B3-172476344	2	33.46	5110********4750	040466	09/15/2022
WHITE, JOSEPH	B3-180256373	2	43.70	5110********3230	040481	09/15/2022
WIGLEY, BRYAN	B3-172434568	2	41.01	4610********3564	07285A	09/15/2022
WILSON, AARON	B3-180064409	2	28.41	5110********5530	040475	09/15/2022
WOODALL, JOHN	B3-180160521	2	28.41	5113********6795	040911	09/15/2022
WRIGHT, MAKAYLA	B3-10038	2	87.40	5110********3715	040492	09/15/2022

Totals

Count	Card Type	Total
1	American Express	43.70
25	MasterCard	842.32
16	Visa	676.95
1	Discover	40.89
0	Other	0.00
		1603.86