01/06/2023

07:13:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Allen, Adam	1E-32877115	2	30.90	5463********3140	01233P	01/06/2023
BOWMAN, RAVEN	1E-05251998	2	46.35	4147********3319	01211D	01/06/2023
BOYD, BESSIE	1E-583394636	2	30.00	6011********1467	00650R	01/06/2023
Baker, Rebecca	1E-35699970	2	46.35	5510********0517	070708	01/06/2023
Barkley, Dalton	1E-37764578	2	46.35	5339********1619	070708	01/06/2023
Barnes, Madison	1E-34641502	2	30.00	4765********2373	632514	01/06/2023
Baugh, STEPHEN	1E-11051988	2	36.50	3791*******4009	163516	01/06/2023
Berzett, Brad	1E-33938270	2	51.50	4355********2426	033094	01/06/2023
CLARK, CATHY	1E-09022014	2	60.00	4765********7947	632520	01/06/2023
Clement, Katelyn	1E-33402917	2	51.50	3722*******1011	122924	01/06/2023
Creasy, Andy	1E-33431524	2	30.90	4765********3111	632524	01/06/2023
DOERR, MICHAEL	1E-36430093	2	30.90	5178********1018	01378P	01/06/2023
Davis, Darius	1E-08262000	2	30.00	5156********3801	01399Z	01/06/2023
Dorning, Maddox	1E-32266949	2	36.05	5178********7975	01403B	01/06/2023
FOX, AUDREY	1E-09241997	2	36.05	5403********8497	889136	01/06/2023
Fletcher, Chris	1E-06221982	2	50.60	4765********5970	632532	01/06/2023
GRUBBS, LUCAS	1E-33772890	2	30.90	4447********7802	006468	01/06/2023
Glovich, Edward	1E-31993812	2	46.35	4388********1100	01476D	01/06/2023
Graviet, Parker	1E-36522089	2	30.90	5403********2982	083122	01/06/2023
HARDIMAN, JOSHUA	1E-39169976	2	36.05	4765********4726	632542	01/06/2023
HARGROVE, SANDY	1E-03081971	2	60.00	4765********6700	632550	01/06/2023
Hand, Emeril	1E-34740396	2	30.90	4765********7680	632552	01/06/2023
Harmon, Charles	1E-12151979	2	36.05	4432********8266	027665	01/06/2023
Harmon, Justin	1E-03191984	2	36.05	5145********2283	070718	01/06/2023
Hodges, Cyena	1E-38965882	2	46.35	4765********7233	632559	01/06/2023
Howell, Tina	1E-38439179	2	66.95	4355********5150	066076	01/06/2023
Hutto, Josh	1E-05011990	2	46.35	4777********4956	006254	01/06/2023
JOHNSON, ERIC	1E-11071958	2	36.05	4847********9111	006530	01/06/2023
Johns, Charles	1E-35215371	2	51.50	5524********8191	01286S	01/06/2023
Loggins, Tina	1E-38730640	2	51.05	4765********9887	632567	01/06/2023
Martinez, Enrique	1E-34458047	2	66.95	4737********4713	071971	01/06/2023
Matlock, Summer	1E-03251994	2	36.05	4847********2958	006549	01/06/2023
Maxwell, Justin	1E-35166911	2	30.90	4574********3217	H73876	01/06/2023
McVay, K. Wayne	1E-35478828	2	35.00	5403********7616	083356	01/06/2023
Mignogna, Daniel	1E-30490770	2	30.90	5328********0155	01702B	01/06/2023
Mooney, Cher	1E-36206486	2	61.80	4765********2928	632579	01/06/2023
Moore, Allie	1E-05092003	2	77.25	4765********7466	632580	01/06/2023
Moore, Regina	1E-31763172	2	61.80	4037********8677	706070	01/06/2023
Mullins, Kelsey	1E-04252016	2	51.50	5181********3941	201351	01/06/2023
Mullins, Micah	1E-34813837	2	36.05	5403********7393	083432	01/06/2023
Orduna Garcia, Juan Luis	1E-32871164	2	36.05	4737********6641	055905	01/06/2023
POOLE, ERIC	1E-12037677	2	60.00	4765********7340	632587	01/06/2023
Patterson, Brittanie	1E-07211984	2	61.80	4599********2742	H76980	01/06/2023
Patterson, Joseph	1E-00212531	2	27.90	5253********9863	45851Z	01/06/2023
Payton, JJ	1E-30065399	2	35.00	4765********5784	632595	01/06/2023
Randolph, Jeff	1E-31082003	2	51.50	4147********3642	01813D	01/06/2023
Reyer, Stefanie	1E-32562729	2	66.95	4430********9885	381512	01/06/2023
Shaw, Marco	1E-34914917	2	46.35	3767*******4003	142122	01/06/2023
Smith, Lily	1E-37179175	2	30.90	5403********4694	083572	01/06/2023
Stanford, Julian	1E-37385020	2	36.05	4765********0170	632600	01/06/2023
Steeples, Carley	1E-31096960	2	46.35	4765********1268	632602	01/06/2023
Strain, Sabrina	1E-34738306	2	36.05	4355********2380	110098	01/06/2023
Taylor, Dusty	1E-30369952	2	75.00	4765********7053	632605	01/06/2023
Teeples, john	1E-34672413	2	30.90	4765********7132	632607	01/06/2023
Thomas, Chet	1E-32527817	2	51.50	5403********2847	083681	01/06/2023
Thompson, Logan	1E-31124142	2	30.90	4765********4894	632610	01/06/2023
Turner, Jake	1E-36208757	2	30.90	3767*******1001	178895	01/06/2023
Whitt, James	1E-34503141	2	46.35	5455********9664	019765	01/06/2023
Zeitner, Preston	1E-08201984	2	30.90	4426********2216	006547	01/06/2023
blankenship, adam	1E-33484304	2	61.80	5178********4044	01996P	01/06/2023
dunaway, tiffani	1E-02081997	2	60.00	6011********7026	00692R	01/06/2023

Totals

Count	Card Type	Total
4	American Express	165.25
19	MasterCard	746.95
36	Visa	1688.55
2	Discover	90.00
0	Other	0.00
		2690.75