05/08/2023

07:46:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Allen, Adam	1E-32877115	2	31.20	5463********3140	03338P	05/08/2023
Arvin, Christine	1E-33221767	2	41.40	4765********2163	044352	05/08/2023
BOWMAN, RAVEN	1E-05251998	2	46.80	4147********3319	03348D	05/08/2023
BOYD, BESSIE	1E-583394636	2	31.20	6011********1467	00886R	05/08/2023
Baker, Rebecca	1E-35699970	2	46.80	5510********6995	065112	05/08/2023
Barnes, Madison	1E-34641502	2	31.20	4765********2373	044357	05/08/2023
Baugh, STEPHEN	1E-11051988	2	36.40	3791*******4009	158146	05/08/2023
Berzett, Brad	1E-33938270	2	52.00	4355********2426	076035	05/08/2023
Bissell, Parker	1E-30831538	2	43.06	5403********2295	022229	05/08/2023
Bochnia, Ashley	1E-30416217	2	62.40	4765********3657	044362	05/08/2023
Braswell, Jacob	1E-37939796	2	31.20	4536********0002	771689	05/08/2023
CLARK, CATHY	1E-09022014	2	62.40	4765********7947	044363	05/08/2023
DOERR, MICHAEL	1E-36430093	2	31.20	5178********1018	03455P	05/08/2023
Davidson, Mackenzie	1E-39206860	2	36.40	5156********4983	03514Z	05/08/2023
DeGrange, mallorie	1E-35619753	2	37.86	5156********8264	03496Z	05/08/2023
Dorning, Heath	1E-30672806	2	36.40	4147********1502	03529D	05/08/2023
Dorning, Maddox	1E-32266949	2	57.50	5178********7975	03520B	05/08/2023
Fletcher, Chris	1E-06221982	2	52.00	4765********5970	044374	05/08/2023
Glovich, Edward	1E-31993812	2	46.80	4388********1100	03571D	05/08/2023
Green, Candice	1E-31925177	2	62.40	4355********0955	092134	05/08/2023
Hand, Emeril	1E-34740396	2	31.20	4765********7680	044380	05/08/2023
Harmon, Charles	1E-12151979	2	36.40	4432********8266	032379	05/08/2023
Higginbotham, Selena	1E-9318224	2	41.40	4430********5766	303763	05/08/2023
Holcombe, Ashley	1E-30515487	2	52.00	6011********7706	00860R	05/08/2023
Howell, Tina	1E-38439179	2	67.60	4355********5150	098109	05/08/2023
Johns, Charles	1E-35215371	2	52.00	5524********8191	04604S	05/08/2023
Kelly, Jacqulyn	1E-34940077	2	78.00	4765********6823	044387	05/08/2023
Matlock, Summer	1E-03251994	2	36.40	4847********2958	008012	05/08/2023
Maxwell, Justin	1E-35166911	2	31.20	4574********3217	H68307	05/08/2023
McVay, K. Wayne	1E-35478828	2	36.40	5403********7616	022515	05/08/2023
Mignogna, Daniel	1E-30490770	2	31.20	5328********0155	03715B	05/08/2023
Moore, Regina	1E-31763172	2	62.40	4037********8677	608015	05/08/2023
Mullins, Kelsey	1E-04252016	2	52.00	5181********3941	706353	05/08/2023
Mullins, Micah	1E-34813837	2	36.40	5403********7393	022574	05/08/2023
Nelson, Carmen	1E-35296834	2	36.40	4765********9540	044395	05/08/2023
POOLE, ERIC	1E-12037677	2	46.80	4765********7340	044398	05/08/2023
Parker, Will	1E-34251989	2	41.40	5510********9305	652352	05/08/2023
Patterson, Brittanie	1E-07211984	2	62.40	4599********2742	H71442	05/08/2023
Patterson, Joseph	1E-00212531	2	28.08	5253********9863	14263Z	05/08/2023
Randolph, Jeff	1E-31082003	2	36.40	4147********3642	03831D	05/08/2023
Reyer, Stefanie	1E-32562729	2	67.60	4430********9885	280865	05/08/2023
Smith, Lily	1E-37179175	2	31.20	5403********4694	022644	05/08/2023
Stanford, Julian	1E-37385020	2	36.40	4765********0170	044403	05/08/2023
Stinnett, Christopher	1E-35881645	2	67.50	5135********6356	357980	05/08/2023
Strain, Sabrina	1E-34738306	2	36.40	4355********2380	123091	05/08/2023
TURNER, JAKE	1E-36208757	2	31.20	3767*******2009	141601	05/08/2023
Taylor, Dusty	1E-30369952	2	46.80	4765********7053	044412	05/08/2023
Teeples, john	1E-34672413	2	31.20	4765********7132	044413	05/08/2023
Thomas, Chet	1E-32527817	2	52.00	5403********2847	022709	05/08/2023
Wales, Jackson	1E-34587275	2	48.67	5118********2168	002898	05/08/2023
Walker, Brittany	1E-35654606	2	37.86	4765********7847	044416	05/08/2023
Whitt, James	1E-34503141	2	46.80	5455********9664	039686	05/08/2023
blankenship, adam	1E-33484304	2	62.40	5178********4044	04000P	05/08/2023
radcliffe, eva	1E-35691006	2	52.00	5343********6171	000576	05/08/2023

Totals

Count	Card Type	Total
2	American Express	67.60
21	MasterCard	922.07
29	Visa	1347.86
2	Discover	83.20
0	Other	0.00
		2420.73