11/06/2023

07:25:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Allen, Adam	1E-32877115	2	31.20	5463********3140	09319P	11/06/2023
Arvin, Christine	1E-33221767	2	41.40	4765********2163	356961	11/06/2023
BOWMAN, RAVEN	1E-05251998	2	46.80	5218********9958	00687T	11/06/2023
BOYD, BESSIE	1E-583394636	2	31.20	6011********1467	00636R	11/06/2023
Baker, Samantha	1E-31950619	2	62.40	4765********3119	356965	11/06/2023
Baugh, STEPHEN	1E-11051988	2	36.40	3791*******4009	115315	11/06/2023
Berzett, Brad	1E-33938270	2	52.00	4355********2426	101042	11/06/2023
Braswell, Jacob	1E-37939796	2	31.20	4536********0002	828273	11/06/2023
CLARK, CATHY	1E-09022014	2	62.40	4765********7947	356976	11/06/2023
Claunch, Devin	1E-39194261	2	72.80	4403********5296	183769	11/06/2023
Combs Jr, Thomas	1E-39719911	2	67.50	5455********3559	095057	11/06/2023
Crowe, Makenzie	1E-33935331	2	36.40	4765********4188	356982	11/06/2023
Davidson, Mackenzie	1E-39206860	2	36.40	5156********4983	09525Z	11/06/2023
DeGrange, mallorie	1E-35619753	2	37.86	5156********8264	09549Z	11/06/2023
Dorning, Heath	1E-30672806	2	36.40	4147********1502	09541D	11/06/2023
Dorning, Maddox	1E-32266949	2	57.50	5178********7975	09573B	11/06/2023
Elkins, Saige	1E-37977608	2	41.40	5403********3322	014785	11/06/2023
FOX, AUDREY	1E-09241997	2	52.00	5403********8497	206678	11/06/2023
Ferguson, Alison	1E-38534689	2	46.80	4765********4332	356994	11/06/2023
GOODWIN, ABBY	1E-07310200	2	57.50	4777********1227	006033	11/06/2023
Gaddis, Steven	1E-37248973	2	72.80	5189********3981	60807Z	11/06/2023
Garcia, Fanni	1E-32678910	2	46.80	5455********8756	096344	11/06/2023
George, Owen	1E-39263414	2	41.40	5403********7431	014856	11/06/2023
Glovich, Edward	1E-31993812	2	46.80	4388********1100	09646D	11/06/2023
Goshen, John	1E-31037701	2	67.50	5455********3542	096779	11/06/2023
Graviet, Parker	1E-36522089	2	46.80	5403********7567	014868	11/06/2023
Grubbs, Lucas	1E-32099668	2	41.40	4232********1350	085377	11/06/2023
HILLIS, BRAYDEN	1E-35103027	2	57.50	4765********2783	357007	11/06/2023
Hampton, Redondric	1E-30035162	2	36.40	4737********4141	036020	11/06/2023
Hardiman, Luke	1E-31876942	2	36.40	5403********0543	014931	11/06/2023
Harmon, Charles	1E-12151979	2	36.40	4432********8266	025110	11/06/2023
Hicks, Sonja	1E-32234090	2	46.80	4430********0909	220405	11/06/2023
Higginbotham, Selena	1E-9318224	2	41.40	4430********5766	789886	11/06/2023
Holcombe, Ashley	1E-30515487	2	52.00	6011********7706	00672R	11/06/2023
Jackson, Kaden	1E-37992820	2	36.40	4355********9184	042075	11/06/2023
Johns, Kyle	1E-33102217	2	52.00	5524********8296	04693S	11/06/2023
Johnson, Blake	1E-30007722	2	36.40	5145********0072	061701	11/06/2023
Kelly, Jacqulyn	1E-34940077	2	78.00	4765********6823	357013	11/06/2023
Kiel, Benjamin	1E-35450254	2	41.40	4037********9550	606071	11/06/2023
Logsdon, Sara	1E-35942986	2	52.00	5301********7049	567987	11/06/2023
Maloney, Melissa	1E-33136505	2	46.80	4355********9656	051095	11/06/2023
Matlock, Summer	1E-03251994	2	36.40	4847********2958	006575	11/06/2023
Maxwell, Justin	1E-35166911	2	31.20	4574********3217	240222	11/06/2023
McVay, K. Wayne	1E-35478828	2	36.40	5403********7616	015070	11/06/2023
Mignogna, Daniel	1E-06232018	2	31.20	5328********0155	01121B	11/06/2023
Moore, Regina	1E-31763172	2	62.40	4037********8677	606071	11/06/2023
Mullins, Micah	1E-34813837	2	36.40	5403********7393	015116	11/06/2023
Myers, Rachel	1E-33535226	2	46.80	5455********4368	011476	11/06/2023
Myers, Rachel	1E-35046039	2	46.80	5439********2521	01175Z	11/06/2023
Nelson, Carmen	1E-35296834	2	36.40	4765********9540	357024	11/06/2023
Norton, Nina	1E-38363974	2	41.40	4535********5476	H65899	11/06/2023
Orduna Garcia, Juan Luis	1E-32871164	2	36.40	4737********6641	080258	11/06/2023
Owen, Kim	1E-39665591	2	36.40	4602********2118	092059	11/06/2023
POOLE, ERIC	1E-12037677	2	46.80	4765********5001	357028	11/06/2023
RICE, KRISTEN	1E-05121983	2	46.80	4599********7248	H66461	11/06/2023
Randolph, Jeff	1E-31082003	2	36.40	4147********3642	01240D	11/06/2023
Reed, Connor	1E-39369158	2	46.80	4765********7608	357033	11/06/2023
Romero, Tatiana	1E-37406773	2	36.40	4355********7564	070059	11/06/2023
STINNETT, CHRISTOPHER	1E-35881645	2	67.50	5135********6356	191140	11/06/2023
Sanders, Jordan	1E-31488692	2	36.40	4985********1123	003591	11/06/2023
Stanford, Julian	1E-37385020	2	36.40	4765********0170	357041	11/06/2023
TURNER, JAKE	1E-36208757	2	31.20	3767*******2009	169777	11/06/2023
Taylor, Dusty	1E-30369952	2	62.40	4765********3894	357043	11/06/2023
Teeples, john	1E-34672413	2	31.20	4765********7132	357047	11/06/2023
Thomas, Chet	1E-32527817	2	52.00	5403********2847	015273	11/06/2023
Thompson, Logan	1E-31520396	2	36.40	4765********6321	357050	11/06/2023
Tipton, Cole	1E-37295166	2	36.40	4765********2032	357054	11/06/2023
Voigt, Gabriel	1E-32421424	2	67.50	3792*******1008	143286	11/06/2023
Wales, Jackson	1E-34587275	2	48.67	5118********2168	321008	11/06/2023
Wales, Jessica	1E-34061742	2	78.00	4765********2209	357059	11/06/2023
Walker, Brittany	1E-35654606	2	37.86	4765********7847	357058	11/06/2023
Ware, Marguerite	1E-35876107	2	36.40	4468********5725	064182	11/06/2023
Wessler, Tonya	1E-30252961	2	78.00	4430********3315	568392	11/06/2023
Whitt, Hogan	1E-35892609	2	46.80	5403********8304	015373	11/06/2023
Whitt, James	1E-34503141	2	46.80	5455********9664	014665	11/06/2023
Yearta, Norman	1E-38273964	2	62.40	5145********2638	061716	11/06/2023
Zeitner, Preston	1E-08201984	2	31.20	4426********2216	006372	11/06/2023
Zirbel, Briley	1E-37529046	2	46.80	5403********0394	015444	11/06/2023
blankenship, adam	1E-33484304	2	52.00	5178********4044	01500P	11/06/2023
cantrell, Eddie	1E-34274121	2	46.80	5406********1025	061717	11/06/2023
sanders, matthew	1E-31860875	2	46.80	4403********2153	401881	11/06/2023

Totals

Count	Card Type	Total
3	American Express	135.10
31	MasterCard	1490.13
45	Visa	2049.86
2	Discover	83.20
0	Other	0.00
		3758.29