11/21/2022

07:48:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, KENDAL	D8-12543	3	33.83	4355********5348	142072	11/21/2022
ALLEN, CODY	D8-11508	3	33.83	4355********0109	144065	11/21/2022
ATKINSON, JERI	D8-55710	3	33.83	4765********6183	794805	11/21/2022
BALLEW, COREY	D8-13684	3	40.59	4765********8645	794806	11/21/2022
BRADFORD, LANDON	D8-11930	3	33.83	4765********5224	794808	11/21/2022
BRAGG, VALERIE	D8-13679	3	45.10	5219********9797	064322	11/21/2022
BROOKS, CASEY	D8-12174	3	33.83	4355********4639	147096	11/21/2022
BURGRAFF, JOE	D8-13737	3	33.83	5333********9642	520444	11/21/2022
CARBONI, JASON	D8-10787	3	33.83	4535********0097	H67761	11/21/2022
CARLTON, NATHAN	D8-13549	3	45.10	4599********5806	H68906	11/21/2022
COBLE, TONIA	D8-12555	3	33.83	4765********7377	794817	11/21/2022
COPELAND, LESLIE	D8-13592	3	33.83	4229********6886	064323	11/21/2022
DANIEL, LINDSEY	D8-10310	3	33.83	4765********7094	794815	11/21/2022
DICKENSON, JACOB	D8-11439	3	45.10	4765********2105	794822	11/21/2022
EDGE, ASHLEY	D8-13532	3	33.83	6011********2047	02118B	11/21/2022
EDWARDS, CASSIE	D8-13967	3	45.10	4147********8497	09778D	11/21/2022
ELLIS, AUSTIN	D8-13964	3	33.83	5594********4987	382852	11/21/2022
ELLIS, KAITLIN	D8-12143	3	33.83	4765********9529	794828	11/21/2022
EVANS, KELSEA	D8-13467	3	33.83	4765********8559	794830	11/21/2022
GATLIN, DUSTIN	D8-14002	3	33.83	4847********0029	021345	11/21/2022
GRUBAUGH, RILEY	D8-10152	3	29.31	4765********9848	794834	11/21/2022
HALL, KAYTLIN	D8-13468	3	33.83	4765********6137	794832	11/21/2022
HARDISON, HOLLY	D8-12563	3	33.83	5403********9800	002489	11/21/2022
HOLLIS, NATALIE	D8-13546	3	33.83	5138********7104	361413	11/21/2022
HONEA, AUDIE	D8-11514	3	33.83	5403********9264	002497	11/21/2022
HOWELL, AMY	D8-12592	3	45.10	5219********8043	064331	11/21/2022
JONES, MELODY	D8-13746	3	33.83	5498********7439	021520	11/21/2022
KALENTKOWSKI, JAMES	D8-13349	3	40.59	4494********9650	064332	11/21/2022
LAMB, BRITTANY	D8-13264	3	68.83	4765********3895	794845	11/21/2022
LAYMAN, SCOTTY	D8-12701	3	33.83	5403********2451	002597	11/21/2022
LINCOLN, ANDREW	D8-13605	3	45.10	6011********3304	02185R	11/21/2022
LYELL, JACOB	D8-10451	3	29.31	4765********8891	794854	11/21/2022
MCCLURE, JAYLN	D8-10224	3	40.59	5148********2848	968401	11/21/2022
MCGILL, JORDAN	D8-13917	3	40.59	4147********3417	00058D	11/21/2022
MCKENZIE, SARAH	D8-12665	3	33.83	4765********1727	794856	11/21/2022
MCKINNEY, ANNDREA	D8-10019	3	29.31	4765********3506	794860	11/21/2022
MIDKIFF, SANDRA	D8-13107	3	33.83	5178********5861	00108P	11/21/2022
MONKS, KIM	D8-10611	3	45.10	4147********9930	00140D	11/21/2022
NEWSOM, MARY LEIGH	D8-13743	3	40.59	4765********5191	794865	11/21/2022
NORMAN, JOEY	D8-13797	3	33.83	5403********6636	002709	11/21/2022
PATEL, DIVYESH	D8-13109	3	29.31	5178********1106	00204B	11/21/2022
PATRICK, CRYSTAL	D8-11873	3	45.10	4355********0509	094087	11/21/2022
PERSELL, SHANNON	D8-13268	3	75.59	4765********9554	794872	11/21/2022
PIERCE, JAKE	D8-12717	3	40.59	4765********8443	794869	11/21/2022
REED, HOPE	D8-11866	3	33.83	4765********2910	794874	11/21/2022
SANDERS, DEREK	D8-13905	3	33.83	5148********9461	968403	11/21/2022
SHOCKLEY, TERRA	D8-12377	3	40.59	5403********7230	002804	11/21/2022
SKINNER, TINA	D8-13920	3	33.83	4355********9128	101111	11/21/2022
SMITH, CODY	D8-13745	3	25.75	4765********0099	794880	11/21/2022
SMITH, STANLEY	D8-13111	3	45.10	5455********2853	002825	11/21/2022
SPOHN, JERRY	D8-10420	3	45.10	4355********2853	105112	11/21/2022
SPRAY, DUSTIN	D8-12753	3	29.31	4765********9073	794882	11/21/2022
STALLIONS, GEORGE	D8-10847	3	33.83	4765********2209	794884	11/21/2022
STOVER, JANA	D8-13274	3	33.83	4765********0244	794885	11/21/2022
SULLIVAN, DANA	D8-12400	3	29.31	4798********0690	591278	11/21/2022
TALLEY, COREY	D8-11195	3	33.83	4355********5539	109161	11/21/2022
UNDERWOOD, MICHAEL	D8-13799	3	45.10	4847********3837	021482	11/21/2022
VANHOOSER, GUY	D8-12387	3	33.83	5403********3649	002876	11/21/2022
WALKER, TASHA	D8-12081	3	33.83	4765********6923	794890	11/21/2022
WALL, SHERRY	D8-14001	3	33.83	4847********0029	021498	11/21/2022
WARNER, JOHN	D8-14037	3	32.84	4765********8151	794891	11/21/2022
WEAVER, MICHEAL	D8-13962	3	45.10	5463********3040	002914	11/21/2022
WELLS, TROY	D8-10150	3	29.31	5403********9753	002937	11/21/2022
WILLIAMS, WILLIAM	D8-13267	3	64.31	4765********4884	794894	11/21/2022
WRIGHT, COURTNEY	D8-13451	3	33.83	5403********6379	002956	11/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	726.16
43	Visa	1642.95
2	Discover	78.93
0	Other	0.00
		2448.04