08/22/2022

07:47:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, KENDAL	D8-12543	3	33.83	4100********2941	07016A	08/22/2022
ATKINSON, JERI	D8-55710	3	33.83	4765********6183	308657	08/22/2022
BALLEW, COREY	D8-13684	3	40.59	4147********5938	07027C	08/22/2022
BECERRIL, MARIA	D8-11437	3	33.83	4765********6026	308661	08/22/2022
BELLO, FIDEL	D8-13054	3	40.59	5178********2534	07058P	08/22/2022
BRADFORD, LANDON	D8-11930	3	68.83	4765********5224	308662	08/22/2022
BRAGG, VALERIE	D8-13679	3	45.10	5219********9797	065236	08/22/2022
BROWN, JEFF	D8-12653	3	45.10	4765********4214	308663	08/22/2022
BURGRAFF, JOE	D8-13737	3	33.83	5333********9642	212081	08/22/2022
BYABATO, WILL	D8-12934	3	29.31	5312********1955	185329	08/22/2022
CARBONI, JASON	D8-10787	3	33.83	4535********0097	H68676	08/22/2022
COBLE, TONIA	D8-12555	3	33.83	4765********7377	308669	08/22/2022
COPELAND, LESLIE	D8-13592	3	33.83	4229********6886	065238	08/22/2022
DANIEL, LINDSEY	D8-10310	3	33.83	4765********8547	308674	08/22/2022
DAVIS, ROBIN	D8-10981	3	33.83	4000********9725	189675	08/22/2022
DICKENSON, JACOB	D8-11439	3	45.10	4765********2105	308680	08/22/2022
ELLIS, KAITLIN	D8-12143	3	33.83	4765********9529	308677	08/22/2022
ENZOR, EMMA	D8-13902	3	32.84	4765********3329	308682	08/22/2022
ESLICK, AMANDA	D8-13740	3	45.10	5463********7629	052125	08/22/2022
EVANS, KELSEA	D8-13467	3	33.83	4765********8559	308685	08/22/2022
GENTRY, ADAM	D8-10115	3	33.83	5118********0528	020822	08/22/2022
GRUBAUGH, RILEY	D8-10152	3	33.83	4765********7379	308687	08/22/2022
HALL, CALEB	D8-10516	3	45.10	4432********5030	009500	08/22/2022
HALL, KAYTLIN	D8-13468	3	33.83	4765********6137	308689	08/22/2022
HARDISON, HOLLY	D8-12563	3	33.83	4217********8807	050106	08/22/2022
HOLLIS, NATALIE	D8-13546	3	33.83	5138********7104	912477	08/22/2022
HOWELL, AMY	D8-12592	3	45.10	5219********8043	065244	08/22/2022
JONES, MELODY	D8-13746	3	33.83	5178********2588	07346B	08/22/2022
KALENTKOWSKI, JAMES	D8-13349	3	40.59	4494********9650	065245	08/22/2022
KAUPE, SEAN	D8-11466	3	29.31	4602********9763	016855	08/22/2022
LAMB, BRITTANY	D8-13264	3	33.83	4765********3895	308694	08/22/2022
LAW, HARLEY	D8-12456	3	33.83	5403********3092	052274	08/22/2022
LINCOLN, ANDREW	D8-13605	3	45.10	6011********3304	02250R	08/22/2022
LYELL, JACOB	D8-10451	3	29.31	4765********8891	308699	08/22/2022
MALYUK, JAMES	D8-13735	3	29.31	5253********6259	619423	08/22/2022
MCCLURE, JAYLN	D8-10224	3	40.59	5148********2848	238229	08/22/2022
MCKENZIE, SARAH	D8-12665	3	33.83	4765********1727	308704	08/22/2022
MCKINNEY, ANNDREA	D8-10019	3	29.31	4765********3506	308705	08/22/2022
MIDKIFF, SANDRA	D8-13107	3	68.83	5178********5861	07482P	08/22/2022
MONKS, KIM	D8-10611	3	45.10	4147********9930	07480D	08/22/2022
NEWSOM, MARY LEIGH	D8-13743	3	40.59	4765********5191	308710	08/22/2022
NORMAN, JOEY	D8-13797	3	33.83	5403********6636	052359	08/22/2022
PATEL, DIVYESH	D8-13109	3	64.31	5178********1106	07539B	08/22/2022
PATRICK, CRYSTAL	D8-11873	3	45.10	4355********0509	116099	08/22/2022
PERSELL, SHANNON	D8-13268	3	40.59	4765********6166	308718	08/22/2022
PIERCE, JAKE	D8-12717	3	40.59	4765********8443	308720	08/22/2022
REED, HOPE	D8-11866	3	33.83	4765********2910	308722	08/22/2022
ROGERS, BRENDA	D8-13222	3	25.75	4355********6295	022032	08/22/2022
SHOCKLEY, TERRA	D8-12377	3	40.59	5403********7230	052453	08/22/2022
SLEDGE, KAYLA	D8-11197	3	40.50	5178********7657	022147	08/22/2022
SMITH, CHEYENNE	D8-13061	3	29.31	4599********1859	H68254	08/22/2022
SMITH, CODY	D8-13745	3	25.75	4765********0099	308727	08/22/2022
SMITH, STANLEY	D8-13111	3	80.10	5455********2853	076450	08/22/2022
SPOHN, JERRY	D8-10420	3	45.10	4355********2853	030079	08/22/2022
SPRAY, DUSTIN	D8-12753	3	29.31	4765********3838	308728	08/22/2022
STOVER, JANA	D8-13274	3	33.83	4765********0244	308733	08/22/2022
SULLIVAN, DANA	D8-12400	3	29.31	4798********0690	397275	08/22/2022
TALLEY, COREY	D8-11195	3	33.83	4355********5539	034069	08/22/2022
UNDERWOOD, MICHAEL	D8-13799	3	45.10	4847********3837	022139	08/22/2022
VANHOOSER, GUY	D8-12387	3	33.83	5403********3649	052528	08/22/2022
VEALE, PHILL	D8-12100	3	64.31	4765********6754	308735	08/22/2022
WELLS, TROY	D8-10150	3	29.31	5403********9753	052533	08/22/2022
WILLIAMS, WILLIAM	D8-13267	3	29.31	4765********4884	308740	08/22/2022
WRIGHT, COURTNEY	D8-13451	3	33.83	5403********6379	052554	08/22/2022
WURTZINGER, HANNAH	D8-11355	3	33.83	4232********1782	079737	08/22/2022

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	869.38
43	Visa	1584.07
1	Discover	45.10
0	Other	0.00
		2498.55