03/21/2022

08:08:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, KENDAL	D8-12543	3	33.83	4100********1484	08315A	03/21/2022
ADAMS, AMBER	D8-12459	3	33.83	4432********2130	008941	03/21/2022
ANDREWS, ALEX	D8-13224	3	45.10	4765********8503	370842	03/21/2022
BANKS, CALEB	D8-13335	3	40.59	5135********9606	068150	03/21/2022
BECERRIL, MARIA	D8-11437	3	33.83	4765********6026	370844	03/21/2022
BELLO, FIDEL	D8-13054	3	40.59	5178********2534	08394P	03/21/2022
BRADFORD, LANDON	D8-11930	3	33.83	4765********5224	370846	03/21/2022
BROOKS, CASEY	D8-12174	3	33.83	4355********1776	103066	03/21/2022
BROWN, JEFF	D8-12653	3	45.10	4765********4214	370853	03/21/2022
BROWNING, KAITLYN	D8-13462	3	45.10	4168********1254	65614F	03/21/2022
BYABATO, WILL	D8-12934	3	29.31	5312********1955	115868	03/21/2022
CARBONI, JASON	D8-10787	3	33.83	4535********0097	H69053	03/21/2022
CARLTON, NATHAN	D8-13549	3	45.10	5143********9576	1QYW4J	03/21/2022
COBLE, TONIA	D8-12555	3	33.83	4765********7377	370854	03/21/2022
DAVIS, ROBIN	D8-10981	3	33.83	4000********9725	643207	03/21/2022
DONALD, HEATHER	D8-12735	3	29.31	4535********1512	H68601	03/21/2022
ELLIS, KAITLIN	D8-12143	3	33.83	4765********9529	370860	03/21/2022
EVANS, KELSEA	D8-13467	3	33.83	4765********8559	370870	03/21/2022
GENTRY, ADAM	D8-10115	3	33.83	5118********0528	037435	03/21/2022
GRUBAUGH, RILEY	D8-10152	3	33.83	4765********0313	370872	03/21/2022
HADLEY, CALVIN	D8-13120	3	29.31	4765********8050	370873	03/21/2022
HALL, KAYTLIN	D8-13468	3	33.83	4765********6137	370874	03/21/2022
HARDISON, HOLLY	D8-12563	3	45.10	4143********4689	134926	03/21/2022
HOBBS, CHRIS	D8-11339	3	29.31	4229********9772	065621	03/21/2022
HOLLIS, NATALIE	D8-13546	3	33.83	5138********7104	392390	03/21/2022
HONAKER, BRANDON	D8-12664	3	33.83	4765********1975	370881	03/21/2022
HOWELL, AMY	D8-12592	3	45.10	5219********8043	065623	03/21/2022
KALENTKOWSKI, JAMES	D8-13349	3	40.59	4494********9650	065622	03/21/2022
KAUPE, SEAN	D8-11466	3	29.31	4602********9763	392356	03/21/2022
LAMB, BRITTANY	D8-13264	3	33.83	4765********3895	370886	03/21/2022
LAUTURE, LISA	D8-13118	3	45.10	4765********3528	370888	03/21/2022
LAW, HARLEY	D8-12456	3	33.83	5403********3092	019977	03/21/2022
LAYMAN, SCOTTY	D8-12701	3	33.83	5403********2451	019953	03/21/2022
LLOYD, AUSTIN	D8-12750	3	33.83	4000********2059	354959	03/21/2022
LOWE, BRAD	D8-12172	3	33.83	4037********2082	601265	03/21/2022
LYELL, JACOB	D8-10451	3	29.31	4765********8891	370897	03/21/2022
MCCLURE, JAYLN	D8-10224	3	40.59	5148********2848	992932	03/21/2022
MCKENZIE, SARAH	D8-12665	3	33.83	4765********1727	370904	03/21/2022
MCKINNEY, ANNDREA	D8-10019	3	29.31	4765********3506	370905	03/21/2022
MIDKIFF, SANDRA	D8-13107	3	33.83	5178********5861	08837B	03/21/2022
MONKS, KIM	D8-10611	3	45.10	4147********9930	08854D	03/21/2022
OLSON, DANNY	D8-12650	3	29.31	4535********4421	H68620	03/21/2022
OSORIO, RAMON	D8-13067	3	29.31	4599********4890	H68638	03/21/2022
PATEL, DIVYESH	D8-13109	3	29.31	5178********1106	08897B	03/21/2022
PERSELL, SHANNON	D8-13268	3	40.59	4765********0306	370907	03/21/2022
PIERCE, JAKE	D8-12717	3	40.59	4765********8443	370910	03/21/2022
PIGG, JOSEPH	D8-11019	3	40.59	4765********0418	370913	03/21/2022
RICHARDSON, MIKE	D8-12668	3	45.10	4355********5571	050138	03/21/2022
ROGERS, BRENDA	D8-13222	3	25.75	4355********6295	050105	03/21/2022
SHOCKLEY, TERRA	D8-12377	3	40.59	5403********7230	020149	03/21/2022
SLEDGE, KAYLA	D8-11197	3	40.50	5178********7657	021851	03/21/2022
SMITH, CHEYENNE	D8-13061	3	29.31	4599********1859	H68634	03/21/2022
SMITH, STANLEY	D8-13111	3	45.10	5455********2853	089894	03/21/2022
SPOHN, JERRY	D8-10420	3	45.10	4355********2853	055159	03/21/2022
SPRAY, DUSTIN	D8-12753	3	29.31	4765********3838	370923	03/21/2022
STOVER, JANA	D8-13274	3	33.83	4765********0244	370926	03/21/2022
SULLIVAN, DANA	D8-12400	3	29.31	4798********0690	257973	03/21/2022
TALLEY, COREY	D8-11195	3	33.83	4355********5539	059101	03/21/2022
TRUETT, NICHOLE	D8-12395	3	29.31	4765********3814	370931	03/21/2022
VANHOOSER, GUY	D8-12387	3	33.83	5403********3649	020252	03/21/2022
VENTURA, RUBEN	D8-12707	3	45.10	4765********1558	370941	03/21/2022
WELLS, TROY	D8-10150	3	29.31	5403********9753	020284	03/21/2022
WILLIAMS, WILLIAM	D8-13267	3	29.31	4765********8364	370948	03/21/2022
WINNEGAR, ALEXIS	D8-13161	3	29.31	5219********7683	065638	03/21/2022
WRIGHT, COURTNEY	D8-13451	3	33.83	5403********6379	020392	03/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	692.21
46	Visa	1617.81
0	Discover	0.00
0	Other	0.00
		2310.02