05/12/2022

06:48:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMMONS, SANTANA	C0-24133	2	15.00	4467********9208	565263	05/12/2022
BARNES, RICHARD	C0-23847	2	32.25	4351********7457	098251	05/12/2022
BELL, DEXTER	C0-22796	2	21.50	4737********9787	004555	05/12/2022
BOATWRIGHT, WILLIAM	C0-24735	2	43.00	5178********3531	05578P	05/12/2022
BOSTON, QUAMAURI	C0-24032	2	15.00	4054********0482	024301	05/12/2022
BRUNER, MATTHEW	C0-22666	2	50.00	4355********0254	051070	05/12/2022
CARTER, ANNA	C0-23822	2	15.00	4465********2687	012139	05/12/2022
CARTER, JOSHUA	C0-23825	2	21.50	4465********2687	012534	05/12/2022
CHANCE, LINDSY	C0-19768	2	32.25	4351********2925	024386	05/12/2022
COMMANDER, HOPE	C0-22442	2	58.00	4081********7420	074521	05/12/2022
DAFFIN, MARIE	C0-23973	2	21.50	4355********1545	044071	05/12/2022
DARBYSHIRE, DAK TUNG	C0-23893	2	15.00	5510********2244	717308	05/12/2022
DAVIS, HELEN	C0-23919	2	32.25	5545********9760	05591Z	05/12/2022
DEESE, JARYD	C0-24692	2	15.00	4412********6314	012601	05/12/2022
DILMORE, REBECCA	C0-22484	2	21.50	6011********0449	01219R	05/12/2022
DOMEN, ARIANA	C0-23300	2	15.00	4355********9511	136099	05/12/2022
EPHRIAM, DLEISHA	C0-24738	2	21.50	4355********8863	047086	05/12/2022
EPHRIAM, TRAVIS	C0-23136	2	21.50	4355********8863	136077	05/12/2022
FAULKNER, AZAJA	C0-24433	2	16.13	5218********1140	AA2889	05/12/2022
FORAN, CODY	C0-22016	2	15.00	4054********7271	024312	05/12/2022
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	012597	05/12/2022
HUTCHISON, THOMAS	C0-23740	2	50.00	4351********2916	074102	05/12/2022
JOYNER, JADE	C0-24702	2	15.00	4224********9009	524312	05/12/2022
KNOX, PERCY	C0-21080	2	21.50	4737********2436	089015	05/12/2022
LORD, JANTZEN	C0-22822	2	47.25	4355********7837	122104	05/12/2022
MALBON, GREG	C0-23806	2	21.50	5155********9988	051242	05/12/2022
MARSHALL, LEWIS	C0-22116	2	21.50	4054********4528	024301	05/12/2022
MATHIS, TRITON	C0-20921	2	20.00	4351********5217	058432	05/12/2022
MATTRAW, MICHAEL	C0-22648	2	43.00	4147********6918	05393D	05/12/2022
MAY, TINA	C0-24100	2	32.25	4737********0467	082705	05/12/2022
MITCHELL, JAKE	C0-23174	2	21.50	5420********6726	966539	05/12/2022
MORRIS, NATHAN	C0-23710	2	32.25	4355********7917	053122	05/12/2022
MURPHY, PAMELA	C0-22496	2	32.25	4081********9708	074523	05/12/2022
NIX, KAMRYN	C0-24294	2	15.00	4845********9531	306432	05/12/2022
OSWALD, CONNOR	C0-24176	2	15.00	4351********9081	098331	05/12/2022
PINKARD, CURTIS	C0-24494	2	21.50	4845********5822	306431	05/12/2022
REED, KIANA	C0-24169	2	43.00	4000********0962	821720	05/12/2022
RICHARDS, NIKKI	C0-24157	2	21.50	5465********8083	112134	05/12/2022
ROGERS, ALFRED	C0-23683	2	21.50	5122********2478	26559Z	05/12/2022
SEE, BLAYTON	C0-24053	2	15.00	5218********8027	14E187	05/12/2022
SERPAS, JULIE	C0-23030	2	15.00	4737********3534	069886	05/12/2022
SHAFER, SUE	C0-21093	2	21.50	4270********6690	012227	05/12/2022
SLESSER, MICHAEL	C0-22028	2	21.50	4054********2547	024306	05/12/2022
SWILLEY, CRUSHALL	C0-23805	2	32.25	4737********5455	061418	05/12/2022
TINDALL, TERESA	C0-21431	2	21.50	4845********1364	306430	05/12/2022
TORBETT, JEREMY	C0-23910	2	21.50	4355********6952	129074	05/12/2022
TORRES, ANA	C0-24606	2	21.50	5232********8138	05457B	05/12/2022
URSERY, TIMOTHY	C0-24211	2	21.50	4024********6086	015430	05/12/2022
VICKERY, JAKE	C0-24059	2	21.50	5156********3500	05772Z	05/12/2022
WATSON, CHARLES	C0-24040	2	21.50	4586********2620	H66731	05/12/2022
WEAVER, ADELHEID	C0-24034	2	32.25	4435********5230	015432	05/12/2022
WINDSOR, LEE	C0-21954	2	53.75	4355********1840	063050	05/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	250.38
40	Visa	1063.25
1	Discover	21.50
0	Other	0.00
		1335.13