04/12/2022

06:42:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMMONS, SANTANA	C0-24133	2	15.00	4467********9208	938860	04/12/2022
AUTORE, ALESE	C0-24155	2	50.00	3772*******1004	196699	04/12/2022
BARNES, RICHARD	C0-23847	2	32.25	4351********7457	065189	04/12/2022
BELL, DEXTER	C0-22796	2	21.50	4737********9787	022888	04/12/2022
BOATWRIGHT, WILLIAM	C0-22885	2	21.50	5178********3531	00842B	04/12/2022
BOGGS, REBECCA	C0-22707	2	10.00	4100********1945	00656D	04/12/2022
BOWEN, KILEE	C0-23913	2	15.00	4467********3671	938839	04/12/2022
BOWERS, GEORGE	C0-23931	2	21.50	4355********2602	118099	04/12/2022
BRUNER, MATTHEW	C0-22666	2	50.00	4355********0254	135081	04/12/2022
CARTER, ANNA	C0-23822	2	15.00	4465********2687	012163	04/12/2022
CARTER, JOSHUA	C0-23825	2	21.50	4465********2687	012259	04/12/2022
COMMANDER, HOPE	C0-22442	2	58.00	4081********7420	074026	04/12/2022
CRAVEN, ASHLEY	C0-22125	2	32.25	3717*******8001	146284	04/12/2022
DAFFIN, MARIE	C0-23973	2	21.50	4355********1545	134104	04/12/2022
DARBYSHIRE, DAK TUNG	C0-23893	2	15.00	5510********2244	288637	04/12/2022
DAVIS, HELEN	C0-23919	2	32.25	5545********9760	00574Z	04/12/2022
DEESE, JARYD	C0-24692	2	15.00	4412********6314	021107	04/12/2022
DILMORE, REBECCA	C0-22484	2	21.50	6011********0449	01214R	04/12/2022
DOMEN, ARIANA	C0-23300	2	15.00	4355********9511	107046	04/12/2022
EPHRIAM, DLEISHA	C0-23138	2	21.50	4355********8863	109049	04/12/2022
EPHRIAM, TRAVIS	C0-23136	2	21.50	4355********8863	131115	04/12/2022
FAULKNER, AZAJA	C0-24433	2	16.13	5218********1140	407B87	04/12/2022
FORAN, CODY	C0-22016	2	15.00	4054********7271	024049	04/12/2022
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	012917	04/12/2022
HUTCHISON, THOMAS	C0-23740	2	50.00	4351********2916	037107	04/12/2022
KNOX, PERCY	C0-21080	2	21.50	4737********2436	065037	04/12/2022
LYONS, LAUREN	C0-21460	2	82.25	4435********7727	019579	04/12/2022
MALBON, GREG	C0-23806	2	21.50	5155********9988	041271	04/12/2022
MALOY, ROBERT	C0-23783	2	32.25	4845********1592	160876	04/12/2022
MARSHALL, LEWIS	C0-22116	2	21.50	4054********4528	024036	04/12/2022
MATTRAW, MICHAEL	C0-22648	2	43.00	4147********6918	00759D	04/12/2022
MAY, TINA	C0-24100	2	32.25	4737********0467	008542	04/12/2022
MITCHELL, JAKE	C0-23174	2	21.50	5420********6726	623884	04/12/2022
MORRIS, NATHAN	C0-23710	2	32.25	4355********7917	089091	04/12/2022
NIX, KAMRYN	C0-24294	2	15.00	4845********9531	160875	04/12/2022
OSWALD, CONNOR	C0-24176	2	15.00	4351********9081	016982	04/12/2022
PAULK, FRANKIE	C0-18681	2	29.99	5465********0165	109829	04/12/2022
PERRY, LEIGHANNA	C0-24351	2	15.00	4467********9040	938852	04/12/2022
REED, KIANA	C0-24169	2	43.00	4000********0962	114329	04/12/2022
RICHARDS, NIKKI	C0-24157	2	21.50	5465********8083	119318	04/12/2022
ROGERS, ALFRED	C0-23683	2	21.50	5122********2478	10023Z	04/12/2022
SEE, BLAYTON	C0-24053	2	15.00	5218********8027	78F487	04/12/2022
SERPAS, JULIE	C0-23030	2	15.00	4737********3534	049391	04/12/2022
SHAFER, SUE	C0-21093	2	21.50	4270********6690	012018	04/12/2022
SLESSER, MICHAEL	C0-22028	2	21.50	4054********2547	024045	04/12/2022
SWILLEY, CRUSHALL	C0-23805	2	32.25	4737********5455	035993	04/12/2022
TINDALL, TERESA	C0-21431	2	21.50	4845********1364	160878	04/12/2022
TORBETT, JEREMY	C0-23910	2	21.50	4355********6952	081076	04/12/2022
TORRES, ANA	C0-24606	2	21.50	5232********8138	00273B	04/12/2022
URSERY, TIMOTHY	C0-24211	2	21.50	4024********6086	020087	04/12/2022
WATFORD, JEREMY	C0-23106	2	15.00	4054********0031	024040	04/12/2022
WATSON, CHARLES	C0-24040	2	21.50	4586********2620	H66214	04/12/2022
WEAVER, ADELHEID	C0-24034	2	32.25	4435********5230	021111	04/12/2022
WINDSOR, LEE	C0-21954	2	53.75	4355********1840	104096	04/12/2022

Totals

Count	Card Type	Total
2	American Express	82.25
11	MasterCard	237.37
40	Visa	1071.00
1	Discover	21.50
0	Other	0.00
		1412.12