01/12/2022

06:53:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SCOUT	C0-23607	2	32.25	4599********3196	H68325	01/12/2022
AMMONS, SANTANA	C0-24133	2	15.00	4467********9208	306726	01/12/2022
AUTORE, ALESE	C0-24155	2	50.00	3772*******1004	111923	01/12/2022
BARBER, BLAKE	C0-23887	2	15.00	4355********2872	124134	01/12/2022
BELL, DEXTER	C0-22796	2	21.50	4737********9787	060961	01/12/2022
BOGGS, REBECCA	C0-22707	2	10.00	4100********1945	00820C	01/12/2022
BOWEN, KILEE	C0-23913	2	15.00	4467********3671	306727	01/12/2022
BOWERS, GEORGE	C0-23931	2	21.50	4355********2602	126097	01/12/2022
BRUNER, MATTHEW	C0-22666	2	50.00	4355********0254	129083	01/12/2022
CARTER, ANNA	C0-23822	2	15.00	4465********2687	012577	01/12/2022
CARTER, JOSHUA	C0-23825	2	21.50	4465********2687	012304	01/12/2022
COMMANDER, HOPE	C0-22442	2	43.00	4081********7420	075028	01/12/2022
CRAVEN, ASHLEY	C0-22125	2	32.25	3717*******8001	126629	01/12/2022
DARBYSHIRE, DAK TUNG	C0-23893	2	15.00	5510********2244	051246	01/12/2022
DAVIS, HELEN	C0-23919	2	32.25	5545********9760	00913Z	01/12/2022
DEESE, JARYD	C0-22548	2	15.00	4412********6314	009854	01/12/2022
DILMORE, REBECCA	C0-22484	2	21.50	6011********0449	01239R	01/12/2022
DOMEN, ARIANA	C0-23300	2	15.00	4355********9511	136061	01/12/2022
FAULKNER, AZAJA	C0-23692	2	16.13	5218********1140	C03585	01/12/2022
GROOMES, KANESHA	C0-23627	2	21.50	4355********6065	136152	01/12/2022
HAMPTON, JASON	C0-23982	2	32.25	5107********1843	074957	01/12/2022
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	028757	01/12/2022
HUTCHISON, THOMAS	C0-23740	2	50.00	5465********2658	003659	01/12/2022
JOHNSON, TREVOR	C0-21669	2	32.25	4351********3778	140055	01/12/2022
KNOX, PERCY	C0-21080	2	21.50	4737********2436	094421	01/12/2022
KRAUSER, ELIZABETH	C0-23122	2	32.25	5465********5926	007135	01/12/2022
LYONS, LAUREN	C0-21460	2	82.25	4435********7727	009046	01/12/2022
MALBON, GREG	C0-23806	2	21.50	5155********9988	011262	01/12/2022
MALOY, ROBERT	C0-23783	2	32.25	4845********1592	743635	01/12/2022
MATHIS, TRITON	C0-20921	2	21.50	5465********8287	002479	01/12/2022
MATTRAW, MICHAEL	C0-22648	2	43.00	4147********6918	01024D	01/12/2022
MAY, TINA	C0-24100	2	32.25	4737********0467	073816	01/12/2022
MILTON, LINDSY	C0-19768	2	32.25	5465********7699	007256	01/12/2022
MITCHELL, JAKE	C0-23174	2	21.50	5420********6726	196872	01/12/2022
MORRIS, NATHAN	C0-23710	2	32.25	4355********7917	145075	01/12/2022
MURPHY, PAMELA	C0-22496	2	53.75	4081********3566	075034	01/12/2022
PAULK, FRANKIE	C0-18681	2	29.99	5465********0165	008866	01/12/2022
REED, KIANA	C0-24169	2	43.00	4000********0962	742162	01/12/2022
RICHARDS, NIKKI	C0-24157	2	21.50	5465********8083	007260	01/12/2022
ROGERS, ALFRED	C0-23683	2	21.50	5122********2478	83366Z	01/12/2022
SEE, BLAYTON	C0-24053	2	15.00	5218********8027	9CC186	01/12/2022
SERPAS, JULIE	C0-23030	2	15.00	4737********3534	029694	01/12/2022
SHAFER, SUE	C0-21093	2	21.50	4270********6690	012176	01/12/2022
SWILLEY, CRUSHALL	C0-23805	2	32.25	4737********5455	098827	01/12/2022
TINDALL, TERESA	C0-21431	2	21.50	4435********8319	019762	01/12/2022
TORBETT, JEREMY	C0-23910	2	21.50	4355********6952	065153	01/12/2022
TUCKER, JUANITA	C0-19550	2	21.50	5113********8329	065037	01/12/2022
VICKERY, JAKE	C0-24059	2	21.50	5218********9387	31A486	01/12/2022
WATFORD, JEREMY	C0-23106	2	15.00	4054********0031	024646	01/12/2022
WATSON, CHARLES	C0-24040	2	21.50	4586********2620	H67248	01/12/2022

Totals

Count	Card Type	Total
2	American Express	82.25
16	MasterCard	405.62
31	Visa	853.50
1	Discover	21.50
0	Other	0.00
		1362.87