07/12/2022

06:54:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMMONS, SANTANA	C0-24133	2	29.99	4467********9208	794618	07/12/2022
BARNES, RICHARD	C0-23847	2	32.25	4351********7457	075001	07/12/2022
BAXLEY, LOGAN	C0-24312	2	15.00	4737********9455	089378	07/12/2022
BELL, DEXTER	C0-22796	2	21.50	4737********9787	036030	07/12/2022
BOATWRIGHT, WILLIAM	C0-24735	2	58.00	5178********3531	00549P	07/12/2022
BOGGS, REBECCA	C0-22707	2	10.00	4099********6555	00468D	07/12/2022
BRUNER, MATTHEW	C0-22666	2	50.00	4355********0254	105082	07/12/2022
CARTER, ANNA	C0-23822	2	15.00	4465********2687	012896	07/12/2022
CARTER, JOSHUA	C0-23825	2	21.50	4465********2687	012672	07/12/2022
CHANCE, LINDSY	C0-19768	2	32.25	4351********2925	070609	07/12/2022
COMMANDER, HOPE	C0-22442	2	58.00	4081********7420	075011	07/12/2022
DAFFIN, MARIE	C0-23973	2	21.50	4355********1545	099052	07/12/2022
DARBYSHIRE, DAK TUNG	C0-23893	2	15.00	5510********2244	571655	07/12/2022
DAVIS, HELEN	C0-23919	2	32.25	5545********9760	00299Z	07/12/2022
DEESE, JARYD	C0-24819	2	15.00	4412********6314	024636	07/12/2022
DILMORE, REBECCA	C0-22484	2	21.50	6011********8890	01274R	07/12/2022
DOMEN, ARIANA	C0-23300	2	15.00	4355********9511	097040	07/12/2022
FAULKNER, AZAJA	C0-24433	2	16.13	5218********1140	D16B83	07/12/2022
FORAN, CODY	C0-22016	2	15.00	4054********7271	024593	07/12/2022
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	025686	07/12/2022
HUTCHISON, THOMAS	C0-23740	2	50.00	4351********2916	070899	07/12/2022
JOYNER, JADE	C0-24702	2	15.00	4224********9009	524602	07/12/2022
KNOX, PERCY	C0-21080	2	21.50	4737********2436	008832	07/12/2022
LORD, JANTZEN	C0-22822	2	47.25	4355********7837	114129	07/12/2022
LYONS, LAUREN	C0-21460	2	53.75	4435********8406	025690	07/12/2022
MALBON, GREG	C0-23806	2	21.50	5155********9988	071230	07/12/2022
MARSHALL, LEWIS	C0-22116	2	21.50	4054********4528	024610	07/12/2022
MATHIS, TRITON	C0-20921	2	20.00	4351********5217	093731	07/12/2022
MATTRAW, MICHAEL	C0-22648	2	43.00	4147********6918	00610D	07/12/2022
MITCHELL, JAKE	C0-23174	2	21.50	5420********6726	651970	07/12/2022
MORRIS, NATHAN	C0-23710	2	32.25	4355********7917	123098	07/12/2022
MURPHY, PAMELA	C0-22496	2	32.25	4081********9708	075019	07/12/2022
NIX, KAMRYN	C0-24294	2	15.00	4845********9531	595654	07/12/2022
PINKARD, CURTIS	C0-24494	2	21.50	4845********5822	595653	07/12/2022
PIPPIN, STEPHEN	C0-24734	2	32.25	5463********5102	00633P	07/12/2022
REED, KIANA	C0-24169	2	43.00	4000********0962	737434	07/12/2022
ROGERS, ALFRED	C0-23683	2	21.50	5122********2478	10524Z	07/12/2022
SEE, BLAYTON	C0-24053	2	15.00	5218********8027	9B9E87	07/12/2022
SERPAS, JULIE	C0-23030	2	15.00	4737********3534	093688	07/12/2022
SHAFER, SUE	C0-21093	2	21.50	4270********6690	012188	07/12/2022
SLESSER, MICHAEL	C0-22028	2	21.50	4054********2547	024606	07/12/2022
SPIVEY, AUSTIN	C0-24212	2	15.00	4467********4209	794623	07/12/2022
SWILLEY, CRUSHALL	C0-23805	2	32.25	4737********5455	091018	07/12/2022
TINDALL, TERESA	C0-21431	2	21.50	4845********1364	595655	07/12/2022
TORRES, ANA	C0-24606	2	21.50	5232********8138	00689B	07/12/2022
URSERY, TIMOTHY	C0-24211	2	21.50	4024********6086	016420	07/12/2022
VICKERY, JAKE	C0-24059	2	21.50	5156********5962	00777Z	07/12/2022
WATFORD, JEREMY	C0-23106	2	15.00	4000********5501	737452	07/12/2022
WEAVER, ADELHEID	C0-24034	2	32.25	4435********5230	031050	07/12/2022
WINDSOR, LEE	C0-21954	2	53.75	4355********1840	142064	07/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	276.13
38	Visa	1038.74
1	Discover	21.50
0	Other	0.00
		1336.37