09/12/2022

06:49:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, ATRAYU	C0-24977	2	32.25	4445********2866	064009	09/12/2022
AMMONS, SANTANA	C0-24133	2	29.99	4467********9208	065060	09/12/2022
BARNES, RICHARD	C0-23847	2	32.25	4351********7457	010901	09/12/2022
BAXLEY, LOGAN	C0-24312	2	15.00	4737********9455	066709	09/12/2022
BELL, DEXTER	C0-22796	2	21.50	4737********9787	004651	09/12/2022
BOATWRIGHT, WILLIAM	C0-24735	2	58.00	5178********3531	00471P	09/12/2022
BOWERS, GEORGE	C0-23931	2	21.50	4355********2602	065070	09/12/2022
CARTER, ANNA	C0-23822	2	15.00	4465********2687	012442	09/12/2022
CARTER, JOSHUA	C0-23825	2	21.50	4465********2687	012937	09/12/2022
CHANCE, LINDSY	C0-19768	2	32.25	4351********2925	059488	09/12/2022
COMMANDER, HOPE	C0-22442	2	58.00	4081********7420	074015	09/12/2022
DAVIS, HELEN	C0-23919	2	32.25	5545********9760	00504Z	09/12/2022
DEESE, JARYD	C0-24819	2	15.00	4412********6314	015455	09/12/2022
DILMORE, REBECCA	C0-22484	2	21.50	6011********8890	01262R	09/12/2022
DOMEN, ARIANA	C0-23300	2	15.00	4355********9511	070092	09/12/2022
EDWARDS, KAYLA	C0-24230	2	15.00	4435********3963	018295	09/12/2022
FAULKNER, AZAJA	C0-24433	2	16.13	5218********1140	1B5885	09/12/2022
FORAN, CODY	C0-22016	2	15.00	4054********7271	024022	09/12/2022
GLASS, JOSH	C0-24793	2	10.00	6011********1146	01270R	09/12/2022
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	009784	09/12/2022
HUTCHISON, THOMAS	C0-23740	2	50.00	4351********2916	059606	09/12/2022
JOYNER, JADE	C0-24702	2	15.00	4224********9009	524023	09/12/2022
KNOX, PERCY	C0-21080	2	21.50	4737********2436	077181	09/12/2022
LEE, GORDON	C0-25092	2	32.25	5239********6288	00557Z	09/12/2022
LORD, JANTZEN	C0-22822	2	47.25	4355********7837	073116	09/12/2022
LYONS, LAUREN	C0-21460	2	53.75	4435********8406	015650	09/12/2022
MALBON, GREG	C0-23806	2	21.50	4147********2650	639895	09/12/2022
MARSHALL, LEWIS	C0-24996	2	21.50	4054********4528	024023	09/12/2022
MATHIS, TRITON	C0-20921	2	20.00	4351********5217	011234	09/12/2022
MATTRAW, MICHAEL	C0-22648	2	43.00	4147********6918	00581D	09/12/2022
MITCHELL, JAKE	C0-25113	2	21.50	5420********6726	393100	09/12/2022
MORRIS, NATHAN	C0-23710	2	32.25	4355********7917	074102	09/12/2022
MURPHY, PAMELA	C0-22496	2	32.25	4081********9708	074018	09/12/2022
NIX, KAMRYN	C0-24294	2	15.00	4845********9531	883480	09/12/2022
PINKARD, CURTIS	C0-24494	2	21.50	4845********5822	883481	09/12/2022
PIPPIN, STEPHEN	C0-24734	2	32.25	5463********5102	00611P	09/12/2022
REED, KIANA	C0-24169	2	29.99	4000********0962	368273	09/12/2022
RICHARDS, NIKKI	C0-24157	2	15.00	4351********9837	059801	09/12/2022
ROGERS, ALFRED	C0-23683	2	21.50	5122********2478	77212Z	09/12/2022
ROLAND, COLBY	C0-25018	2	10.00	4351********8999	011400	09/12/2022
SEE, BLAYTON	C0-24053	2	15.00	5218********8027	108282	09/12/2022
SERPAS, JULIE	C0-23030	2	15.00	4737********3534	053625	09/12/2022
SHAFER, SUE	C0-21093	2	21.50	4270********6690	012662	09/12/2022
SLESSER, MICHAEL	C0-22028	2	21.50	4054********2547	024025	09/12/2022
SWILLEY, CRUSHALL	C0-25048	2	32.25	4737********5455	043610	09/12/2022
TINDALL, TERESA	C0-21431	2	21.50	4845********1364	883482	09/12/2022
TORBETT, JEREMY	C0-23910	2	21.50	4355********6952	082113	09/12/2022
TRUETTE, HANNAH	C0-20883	2	21.50	4081********0896	074020	09/12/2022
URSERY, TIMOTHY	C0-24211	2	21.50	4024********6086	009823	09/12/2022
VICKERY, JAKE	C0-24059	2	21.50	5156********5962	00675Z	09/12/2022
WALDRON, LOREN	C0-23745	2	15.00	4355********4073	084123	09/12/2022
WATFORD, JEREMY	C0-23106	2	15.00	4000********5501	662620	09/12/2022
WATSON, CHARLES	C0-25095	2	21.50	4535********4350	H66232	09/12/2022
WEAVER, ADELHEID	C0-24034	2	32.25	4435********5230	009827	09/12/2022
WINDSOR, LEE	C0-25182	2	53.75	4355********1840	087101	09/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	250.38
44	Visa	1123.98
2	Discover	31.50
0	Other	0.00
		1405.86