08/15/2022

07:14:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEJANDRE, TEODORO	C8-2317	2	43.00	4400********9474	02594D	08/15/2022
BRADLEY, ANNE-RUSSELL	C8-1931	2	205.00	4099********6390	00542D	08/15/2022
BROWN, SHELBY	C8-2326	2	89.00	4147********3735	00542D	08/15/2022
BRYANT, DAWN	C8-1887	2	110.00	4147********1173	015405	08/15/2022
BUMGARNER, CARTER	C8-2305	2	43.00	5465********3010	062352	08/15/2022
CADE, VIVIAN	C8-1747	2	120.00	5199********9019	00572Z	08/15/2022
CALMES, JAMES	C8-2219	2	60.00	5455********7876	005945	08/15/2022
CLAYTON, DAVID	C8-1970	2	39.00	5466********5955	00587P	08/15/2022
CULBERSON, ALEX	C8-1738	2	39.00	4266********3263	00599D	08/15/2022
DAMM, EMILY	C8-2323	2	168.40	5455********3768	006278	08/15/2022
DARBY, TERESA	C8-2184	2	35.00	4003********2545	00622B	08/15/2022
EARLS, JESSICA	C8-2199	2	89.00	4586********6821	H71317	08/15/2022
FANCHER, DEBBIE	C8-1761	2	35.00	3772*******2002	163896	08/15/2022
FEAGANS, SHERRY	C8-1462	2	35.00	5424********7185	80791P	08/15/2022
FLEMING, BRAD	C8-2318	2	67.00	3739*******1003	167874	08/15/2022
FRILOUX, MARGO	C8-2330	2	43.00	3792*******2002	173274	08/15/2022
FRILOUX, SUSAN	C8-1206	2	60.00	5148********0029	015881	08/15/2022
GABLE, PAULA	C8-2231	2	35.00	5122********6719	82918Z	08/15/2022
HAYNES, COREY	C8-2335	2	43.00	4764********6456	066916	08/15/2022
JONES, BRANDON	C8-2186	2	43.00	4355********7983	030033	08/15/2022
JONES, ELIZABETH	C8-1673	2	89.00	4355********0449	031077	08/15/2022
JONES, KAY	C8-2148	2	35.00	5466********6694	00737P	08/15/2022
JONES, STEVEN	C8-1962	2	54.00	5406********4235	062358	08/15/2022
JUNIEL, JAMES	C8-2161	2	43.00	5403********0130	062358	08/15/2022
LANGFORD, JEMARCUS	C8-2110	2	39.00	5455********3748	007760	08/15/2022
LARKIN, KATIE	C8-2241	2	89.00	4465********8487	015705	08/15/2022
LENNON, ROBERT	C8-2252	2	43.00	4535********7329	H66725	08/15/2022
LEWIS, BLAKE	C8-1235	2	38.70	4266********1806	00794D	08/15/2022
LITTLE, SHEILA	C8-1488	2	144.40	4388********2526	02006D	08/15/2022
LOGAN, HEATHER	C8-2141	2	216.00	5424********1298	83974P	08/15/2022
MAST, HOPE	C8-1390	2	89.00	4190********4922	062400	08/15/2022
MCCULLOUGH, CHELSEA	C8-1677	2	69.00	5510********1861	674229	08/15/2022
MILLER, ANNMARIE	C8-2251	2	120.00	5424********3053	84210P	08/15/2022
MOSS, JENNIFER	C8-2124	2	110.00	5148********5603	016059	08/15/2022
PARKER, JACQUELINE	C8-1601	2	120.00	3720*******2001	167529	08/15/2022
PERKINS, MARGARET	C8-1218	2	35.00	5510********5399	674230	08/15/2022
PHILLIPS, RENEE	C8-2104	2	120.00	3712*******2004	129505	08/15/2022
REED, LORIN	C8-1990	2	59.00	5510********9576	674232	08/15/2022
REEDY, WILL	C8-2203A	2	43.00	5538********1459	573820	08/15/2022
RENFROE, DEVIN	C8-2228	2	39.00	5510********9537	674231	08/15/2022
SCHALLER, APRIL	C8-2179	2	120.00	4552********2932	H74462	08/15/2022
SCOTT, STEPHANIE	C8-2100	2	39.00	5142********8926	42D415	08/15/2022
SHARP, AMY	C8-1734	2	120.00	4147********9199	02148C	08/15/2022
SHARP, JASON	C8-2325	2	67.00	4147********5823	02159D	08/15/2022
SOLOMON, IVY	C8-2328	2	38.70	5455********1885	021785	08/15/2022
TERRELL, CLAY	C8-1198	2	89.00	5593********3625	02178P	08/15/2022
TURNER, CALEB	C8-2337	2	52.00	4599********2152	H67664	08/15/2022
WALLINGFORD, PENNY	C8-2180	2	52.00	4355********2546	055097	08/15/2022
WATERS, MICHAEL	C8-1543	2	120.00	3717*******4007	188319	08/15/2022
WEBSTER, BRIAN	C8-2311	2	60.00	4190********3395	062407	08/15/2022
WHITE, CHRISTY	C8-1746	2	43.00	4355********3573	058100	08/15/2022
WHITE, DEBBY	C8-1906	2	35.00	5465********8643	062408	08/15/2022
WRIGHT, LORI	C8-2327	2	43.00	3798*******2003	194319	08/15/2022

Totals

Count	Card Type	Total
7	American Express	548.00
24	MasterCard	1624.10
22	Visa	1703.10
0	Discover	0.00
0	Other	0.00
		3875.20