10/12/2022

07:02:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, ATRAYU	C0-24977	2	32.25	4445********2866	070005	10/12/2022
AMMONS, SANTANA	C0-24133	2	29.99	4467********9208	610220	10/12/2022
BARNES, RICHARD	C0-23847	2	32.25	4351********7457	092919	10/12/2022
BAXLEY, LOGAN	C0-24312	2	15.00	4737********9455	079968	10/12/2022
BELL, DEXTER	C0-22796	2	21.50	4737********9787	067557	10/12/2022
BOATWRIGHT, WILLIAM	C0-24735	2	58.00	5178********3531	00216P	10/12/2022
BOGGS, REBECCA	C0-22707	2	10.00	4099********5797	00195D	10/12/2022
BOWERS, GEORGE	C0-23931	2	21.50	4355********2602	078060	10/12/2022
CARTER, ANNA	C0-23822	2	15.00	4465********2687	012444	10/12/2022
CARTER, JOSHUA	C0-23825	2	21.50	4465********2687	012362	10/12/2022
CHANCE, LINDSY	C0-19768	2	32.25	4351********2925	092934	10/12/2022
COMMANDER, HOPE	C0-22442	2	58.00	4081********7420	080005	10/12/2022
DAVIS, HELEN	C0-23919	2	32.25	5545********9760	00230Z	10/12/2022
DEESE, JARYD	C0-24819	2	15.00	4412********6314	014936	10/12/2022
DILMORE, REBECCA	C0-22484	2	21.50	6011********8890	01259R	10/12/2022
DOMEN, ARIANA	C0-23300	2	15.00	4355********9511	083049	10/12/2022
EDWARDS, KAYLA	C0-24230	2	15.00	4435********3963	013866	10/12/2022
FAULKNER, AZAJA	C0-24433	2	16.13	5218********1140	895182	10/12/2022
FORAN, CODY	C0-22016	2	15.00	4054********7271	025209	10/12/2022
GLASS, JOSH	C0-24793	2	10.00	6011********1146	01206R	10/12/2022
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	014158	10/12/2022
HUTCHISON, THOMAS	C0-23740	2	50.00	4351********2916	034565	10/12/2022
JOYNER, JADE	C0-24702	2	15.00	4224********9009	525210	10/12/2022
KNOX, PERCY	C0-21080	2	21.50	4737********2436	047822	10/12/2022
LORD, JANTZEN	C0-22822	2	47.25	4355********7837	088105	10/12/2022
LYONS, LAUREN	C0-21460	2	53.75	4435********8406	021562	10/12/2022
MARSHALL, LEWIS	C0-24996	2	21.50	4054********4528	025211	10/12/2022
MATHIS, TRITON	C0-20921	2	20.00	4351********5217	093433	10/12/2022
MATTRAW, MICHAEL	C0-22648	2	43.00	4147********6918	00339D	10/12/2022
MITCHELL, JAKE	C0-25113	2	21.50	5420********6726	662972	10/12/2022
MORRIS, NATHAN	C0-23710	2	32.25	4355********7917	089073	10/12/2022
MURPHY, PAMELA	C0-22496	2	32.25	4081********9708	080010	10/12/2022
NIX, KAMRYN	C0-24294	2	15.00	4845********9531	024740	10/12/2022
OSWALD, CONNOR	C0-24176	2	15.00	4351********8930	094557	10/12/2022
OWENS, MICHELLE	C0-22620	2	29.99	4351********1826	093550	10/12/2022
PINKARD, CURTIS	C0-24494	2	21.50	4845********5822	024741	10/12/2022
PIPPIN, STEPHEN	C0-24734	2	32.25	5463********5102	00388P	10/12/2022
REED, KIANA	C0-24169	2	29.99	4000********0962	370596	10/12/2022
RICHARDS, NIKKI	C0-24157	2	15.00	4351********9837	094651	10/12/2022
ROGERS, ALFRED	C0-23683	2	21.50	5122********2478	69581Z	10/12/2022
ROLAND, COLBY	C0-25018	2	10.00	4351********8999	034889	10/12/2022
SEE, BLAYTON	C0-24053	2	15.00	5218********8027	F2C982	10/12/2022
SERPAS, JULIE	C0-23030	2	15.00	4737********3534	056767	10/12/2022
SHAFER, SUE	C0-21093	2	21.50	4270********6690	012147	10/12/2022
SLESSER, MICHAEL	C0-22028	2	21.50	4054********2547	025213	10/12/2022
SWILLEY, CRUSHALL	C0-25048	2	32.25	4737********5455	075932	10/12/2022
TINDALL, TERESA	C0-21431	2	21.50	4845********1364	024742	10/12/2022
TORBETT, JEREMY	C0-23910	2	21.50	4355********6952	102128	10/12/2022
TRUETTE, HANNAH	C0-20883	2	21.50	4081********0896	080013	10/12/2022
URSERY, TIMOTHY	C0-24211	2	21.50	4024********6086	013106	10/12/2022
VICKERY, JAKE	C0-24059	2	21.50	5156********5962	00483Z	10/12/2022
WALDRON, LOREN	C0-23745	2	15.00	4355********4073	107114	10/12/2022
WATFORD, JEREMY	C0-23106	2	15.00	4000********5501	013926	10/12/2022
WINDSOR, LEE	C0-25182	2	53.75	4355********1840	107060	10/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	218.13
44	Visa	1103.72
2	Discover	31.50
0	Other	0.00
		1353.35