08/12/2022

06:57:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, ATRAYU	C0-24977	2	32.25	4445********2866	065013	08/12/2022
AMMONS, SANTANA	C0-24133	2	29.99	4467********9208	452830	08/12/2022
BARNES, RICHARD	C0-23847	2	32.25	4351********7457	092200	08/12/2022
BAXLEY, LOGAN	C0-24312	2	15.00	4737********9455	032549	08/12/2022
BELL, DEXTER	C0-22796	2	21.50	4737********9787	066689	08/12/2022
BOATWRIGHT, WILLIAM	C0-24735	2	58.00	5178********3531	00464P	08/12/2022
BOWERS, GEORGE	C0-23931	2	21.50	4355********2602	126104	08/12/2022
BRUNER, MATTHEW	C0-22666	2	50.00	4355********0254	096055	08/12/2022
CARTER, ANNA	C0-23822	2	15.00	4465********2687	012135	08/12/2022
CARTER, JOSHUA	C0-23825	2	21.50	4465********2687	012007	08/12/2022
CHANCE, LINDSY	C0-19768	2	32.25	4351********2925	092352	08/12/2022
COMMANDER, HOPE	C0-22442	2	58.00	4081********7420	075016	08/12/2022
DARBYSHIRE, DAK TUNG	C0-23893	2	15.00	5510********2244	007742	08/12/2022
DAVIS, HELEN	C0-23919	2	32.25	5545********9760	00330Z	08/12/2022
DEESE, JARYD	C0-24819	2	15.00	4412********6314	012881	08/12/2022
DILMORE, REBECCA	C0-22484	2	21.50	6011********8890	01221R	08/12/2022
DOMEN, ARIANA	C0-23300	2	15.00	4355********9511	140097	08/12/2022
FAULKNER, AZAJA	C0-24433	2	16.13	5218********1140	5BDC83	08/12/2022
FORAN, CODY	C0-22016	2	15.00	4054********7271	024630	08/12/2022
GLASS, JOSH	C0-24793	2	10.00	6011********1146	01204R	08/12/2022
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	010312	08/12/2022
HUTCHISON, THOMAS	C0-23740	2	50.00	4351********2916	005176	08/12/2022
JOYNER, JADE	C0-24702	2	15.00	4224********9009	524631	08/12/2022
KNOX, PERCY	C0-21080	2	21.50	4737********2436	027725	08/12/2022
LORD, JANTZEN	C0-22822	2	47.25	4355********7837	117127	08/12/2022
LYONS, LAUREN	C0-21460	2	53.75	4435********8406	022111	08/12/2022
MARSHALL, LEWIS	C0-24996	2	21.50	4054********4528	024621	08/12/2022
MATHIS, TRITON	C0-20921	2	20.00	4351********5217	083493	08/12/2022
MATTRAW, MICHAEL	C0-22648	2	43.00	4147********6918	00510D	08/12/2022
MITCHELL, JAKE	C0-23174	2	21.50	5420********6726	069728	08/12/2022
MORRIS, NATHAN	C0-23710	2	32.25	4355********7917	094048	08/12/2022
MURPHY, PAMELA	C0-22496	2	32.25	4081********9708	075009	08/12/2022
NIX, KAMRYN	C0-24294	2	15.00	4845********9531	741048	08/12/2022
PINKARD, CURTIS	C0-24494	2	21.50	4845********5822	741047	08/12/2022
PIPPIN, STEPHEN	C0-24734	2	32.25	5463********5102	00707P	08/12/2022
REED, KIANA	C0-24169	2	43.00	4000********0962	344422	08/12/2022
ROGERS, ALFRED	C0-23683	2	21.50	5122********2478	96966Z	08/12/2022
ROLAND, COLBY	C0-25018	2	10.00	4351********8999	084707	08/12/2022
SEE, BLAYTON	C0-24053	2	15.00	5218********8027	542880	08/12/2022
SERPAS, JULIE	C0-23030	2	15.00	4737********3534	066143	08/12/2022
SHAFER, SUE	C0-21093	2	21.50	4270********6690	012238	08/12/2022
SLESSER, MICHAEL	C0-22028	2	21.50	4054********2547	024633	08/12/2022
SPIVEY, AUSTIN	C0-24212	2	15.00	4467********4209	452833	08/12/2022
SWILLEY, CRUSHALL	C0-25048	2	32.25	4737********5455	074296	08/12/2022
TINDALL, TERESA	C0-21431	2	21.50	4845********1364	741045	08/12/2022
TORBETT, JEREMY	C0-23910	2	21.50	4355********6952	144134	08/12/2022
URSERY, TIMOTHY	C0-24211	2	21.50	4024********6086	018548	08/12/2022
VICKERY, JAKE	C0-24059	2	21.50	5156********5962	00677Z	08/12/2022
WALDRON, LOREN	C0-23745	2	15.00	4355********4073	143111	08/12/2022
WATFORD, JEREMY	C0-23106	2	15.00	4000********5501	344479	08/12/2022
WEAVER, ADELHEID	C0-24034	2	32.25	4435********5230	018478	08/12/2022
WINDSOR, LEE	C0-21954	2	53.75	4355********1840	055136	08/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	233.13
41	Visa	1107.49
2	Discover	31.50
0	Other	0.00
		1372.12