03/14/2022

06:41:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMMONS, SANTANA	C0-24133	2	15.00	4467********9208	402675	03/14/2022
AUTORE, ALESE	C0-24155	2	50.00	3772*******1004	144201	03/14/2022
BELL, DEXTER	C0-22796	2	21.50	4737********9787	096698	03/14/2022
BOATWRIGHT, WILLIAM	C0-22885	2	21.50	5178********3531	00252B	03/14/2022
BOGGS, REBECCA	C0-22707	2	10.00	4100********1945	00247D	03/14/2022
BOWEN, KILEE	C0-23913	2	15.00	4467********3671	402678	03/14/2022
BRUNER, MATTHEW	C0-22666	2	50.00	4355********0254	026087	03/14/2022
CARTER, ANNA	C0-23822	2	15.00	4465********2687	014693	03/14/2022
CARTER, JOSHUA	C0-23825	2	21.50	4465********2687	014636	03/14/2022
COMMANDER, HOPE	C0-22442	2	58.00	4081********7420	074010	03/14/2022
CRAVEN, ASHLEY	C0-22125	2	32.25	3717*******8001	130714	03/14/2022
CRISP, JESSICA	C0-22780	2	115.00	5465********6241	124655	03/14/2022
DAFFIN, MARIE	C0-23973	2	21.50	4355********1545	032057	03/14/2022
DARBYSHIRE, DAK TUNG	C0-23893	2	15.00	5510********2244	878514	03/14/2022
DAVIS, HELEN	C0-23919	2	32.25	5545********9760	00368Z	03/14/2022
DEESE, JARYD	C0-22548	2	15.00	4412********6314	025396	03/14/2022
DILMORE, REBECCA	C0-22484	2	21.50	6011********0449	01485R	03/14/2022
DOMEN, ARIANA	C0-23300	2	15.00	4355********9511	035069	03/14/2022
EPHRIAM, DLEISHA	C0-23138	2	21.50	4355********8863	036117	03/14/2022
EPHRIAM, TRAVIS	C0-23136	2	21.50	4355********8863	036113	03/14/2022
FAULKNER, AZAJA	C0-24433	2	16.13	5218********1140	CBEA89	03/14/2022
FERGUSON, DAYVON	C0-24375	2	15.00	4467********9040	402681	03/14/2022
HAMPTON, JASON	C0-23982	2	32.25	5107********1843	073832	03/14/2022
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	010559	03/14/2022
JOHNSON, TREVOR	C0-21669	2	32.25	4351********3778	040110	03/14/2022
KNOX, PERCY	C0-21080	2	21.50	4737********2436	091883	03/14/2022
LYONS, LAUREN	C0-21460	2	82.25	4435********7727	009004	03/14/2022
MALBON, GREG	C0-23806	2	21.50	5155********9988	031471	03/14/2022
MALOY, ROBERT	C0-23783	2	32.25	4845********1592	021877	03/14/2022
MATHIS, TRITON	C0-20921	2	20.00	5465********8287	125387	03/14/2022
MATTRAW, MICHAEL	C0-22648	2	43.00	4147********6918	00524D	03/14/2022
MAY, TINA	C0-24100	2	32.25	4737********0467	021027	03/14/2022
MITCHELL, JAKE	C0-23174	2	21.50	5420********6726	465070	03/14/2022
NIX, KAMRYN	C0-24294	2	15.00	4845********9531	021878	03/14/2022
OSWALD, CONNOR	C0-24176	2	15.00	4351********9081	072918	03/14/2022
PAULK, FRANKIE	C0-18681	2	29.99	5465********0165	132041	03/14/2022
REED, KIANA	C0-24169	2	43.00	4000********0962	615864	03/14/2022
RICHARDS, NIKKI	C0-24157	2	21.50	5465********8083	132045	03/14/2022
ROGERS, ALFRED	C0-23683	2	21.50	5122********2478	28989Z	03/14/2022
SEE, BLAYTON	C0-24053	2	15.00	5218********8027	FBA683	03/14/2022
SERPAS, JULIE	C0-23030	2	15.00	4737********3534	067517	03/14/2022
SHAFER, SUE	C0-21093	2	21.50	4270********6690	014521	03/14/2022
SMITH, SARAH	C0-24415	2	15.00	6011********2002	01400R	03/14/2022
SWILLEY, CRUSHALL	C0-23805	2	32.25	4737********5455	032261	03/14/2022
TINDALL, TERESA	C0-21431	2	21.50	4845********1364	021879	03/14/2022
TORBETT, JEREMY	C0-23910	2	21.50	4355********6952	058084	03/14/2022
URSERY, TIMOTHY	C0-24211	2	21.50	4024********6086	009023	03/14/2022
VICKERY, JAKE	C0-24059	2	21.50	5218********9387	C30289	03/14/2022
WATSON, CHARLES	C0-24040	2	21.50	4586********2620	H66228	03/14/2022
WINDSOR, LEE	C0-21954	2	53.75	4355********1840	061110	03/14/2022

Totals

Count	Card Type	Total
2	American Express	82.25
14	MasterCard	404.62
32	Visa	862.00
2	Discover	36.50
0	Other	0.00
		1385.37