01/10/2022

07:01:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, BRANDON	D8-13149	2	33.83	4100********7168	03621A	01/10/2022
ANDERSON, NIC	D8-13083	2	33.83	5178********9883	03613B	01/10/2022
ATKINS, JESSICA	D8-13158	2	29.31	5118********7505	037745	01/10/2022
ATKINS, TYLER	D8-13092	2	33.83	4765********0598	811259	01/10/2022
BARRERA, DAVID	D8-12613	2	40.59	4535********3212	H68228	01/10/2022
BEDDINGFIELD, COLE	D8-10506	2	33.83	4765********3901	811265	01/10/2022
BOYD, HEIDI	D8-12899	2	33.83	5219********4028	064123	01/10/2022
BRYANT, DANNY	D8-11578	2	29.31	4765********3165	811264	01/10/2022
BUFORD, DOMINIQUE	D8-13038	2	40.59	5113********3585	002504	01/10/2022
CAGLE, JEFF	D8-12631	2	33.83	4765********3329	811272	01/10/2022
CAMBRON, CALLIE	D8-12693	2	33.83	5333********8395	137487	01/10/2022
CARLISLE, CRAIG	D8-11089	2	45.10	5403********3333	027658	01/10/2022
CHAMBERS, JAMES	D8-11922	2	45.10	3700*******5403	936010	01/10/2022
COLLIER, TONY	D8-12615	2	40.50	5237********0102	03758B	01/10/2022
CRABTREE, BEVERLY	D8-11822	2	40.59	5118********2005	036232	01/10/2022
CROSS, TOMMY	D8-12023	2	29.31	4765********9261	811282	01/10/2022
DAVIS, ALEXAS	D8-13093	2	40.59	4765********5154	811280	01/10/2022
DIXON, RUSS	D8-10282	2	33.83	4640********2365	03822D	01/10/2022
DONALDSON, JOSH	D8-13143	2	45.10	4765********7562	811286	01/10/2022
DUNNAVANT, STEVEN	D8-12274	2	68.83	4765********5386	811285	01/10/2022
FARRIS, MATT	D8-13152	2	40.59	5138********2017	790390	01/10/2022
FEE, VICKIE	D8-12162	2	33.83	4765********9737	811288	01/10/2022
FRYE, BREAUNA	D8-13160	2	33.83	4765********9055	811289	01/10/2022
GEORGE, RUSS	D8-10099	2	33.83	4003********2904	03898B	01/10/2022
GREEN, BRANDON	D8-12880	2	33.83	4765********9894	811293	01/10/2022
HERENDEEN, LINDSEY	D8-12636	2	45.10	5465********8356	004689	01/10/2022
HERNANDEZ, BRAYAN	D8-13198	2	45.10	5219********9674	064130	01/10/2022
HOWARD, RODNEY	D8-13307	2	45.10	4765********0902	811299	01/10/2022
JENNINGS, JACOB	D8-12078	2	29.31	4765********4051	811302	01/10/2022
JONES, CORDELL	D8-12273	2	33.83	5403********3639	027823	01/10/2022
KIMBROUGH, CHRIS	D8-12521	2	45.10	6011********6715	015637	01/10/2022
LIGHT, WILLIAM	D8-12643	2	33.83	4403********3214	144703	01/10/2022
LONG, PATRICK	D8-13156	2	45.10	4737********8771	011255	01/10/2022
MADDOX, JUDY	D8-12839	2	33.83	5148********4749	460655	01/10/2022
MATTHEWS, MICHELLE	D8-12691	2	33.83	4765********3521	811306	01/10/2022
MAYNARD, NATHAN	D8-12647	2	29.31	5463********8899	027890	01/10/2022
MCELROY, TRAVIS	D8-12432	2	33.83	4342********5478	097450	01/10/2022
MCGUIRE, THERESA	D8-12032	2	29.31	4765********2792	811307	01/10/2022
MCMULLIN, EUGENIA	D8-12362	2	80.10	4355********7503	109057	01/10/2022
MEEK, JOSLYN	D8-13259	2	40.59	4432********6358	006139	01/10/2022
MILLER, MACY	D8-12506	2	45.10	4355********5555	109105	01/10/2022
MILLS, JOSH	D8-12214	2	33.83	4847********4677	010602	01/10/2022
PETERSON, RYAN	D8-12519	2	33.83	4765********6180	811311	01/10/2022
PRIEST, CHRIS	D8-12037	2	33.83	4765********1588	811312	01/10/2022
PRINCE, ASHLEIGH	D8-12883	2	40.59	4602********4002	448431	01/10/2022
ROBERTS, JOSEPH	D8-13325	2	29.31	4229********5651	064140	01/10/2022
RONCONE, COLTON	D8-12520	2	33.83	4765********5082	811315	01/10/2022
SATTERFIELD, CARLA	D8-13194	2	45.10	4765********3639	811320	01/10/2022
SHERRER, NATHAN	D8-13151	2	33.83	4765********2707	811317	01/10/2022
SMITH, BLANCHE	D8-13077	2	33.83	4765********7840	811321	01/10/2022
SMITH, JOSHUA	D8-13220	2	28.00	4765********2974	811324	01/10/2022
SMITH, TYLER	D8-12043	2	33.83	4765********2204	811322	01/10/2022
SYLER, AUSTIN	D8-12350	2	33.83	4355********7185	123148	01/10/2022
TREOLA, CARAGAN	D8-12887	2	33.83	5219********8807	064143	01/10/2022
VANHOOSER, KEITH	D8-12889	2	45.10	5403********4437	028087	01/10/2022
WAHN, KAYLA	D8-13211	2	29.31	4430********1808	732386	01/10/2022
WILLIAMS, KEIDRICK	D8-12331	2	80.10	4777********8286	010857	01/10/2022
WITT, JAY	D8-12916	2	45.10	4147********8479	04376D	01/10/2022
WOODS, SHENA	D8-12696	2	29.31	4602********7043	448438	01/10/2022
WRIGHT, ALEXA	D8-11503	2	45.10	4355********5664	132130	01/10/2022
WRIGHT, TITUS	D8-12224	2	45.10	4765********1621	811337	01/10/2022

Totals

Count	Card Type	Total
1	American Express	45.10
16	MasterCard	604.27
43	Visa	1661.96
1	Discover	45.10
0	Other	0.00
		2356.43