10/05/2023

06:51:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Alexander, Savanah	2B-2505	2	39.00	4729********9599	034156	10/05/2023
BOWLES, DANIEL	2B-1992	2	39.00	4281********2670	306838	10/05/2023
Balderrama, Ivan	2B-2383	2	39.00	4355********7463	049108	10/05/2023
Baus, Devin	2B-2364	2	39.00	5387********7684	030928	10/05/2023
Buttrey, Kolby	2B-2334	2	39.00	4494********5533	034157	10/05/2023
COOPER, JORDAN	2B-1268	2	31.15	4159********1374	059150	10/05/2023
CRENSHAW, DARIN	2B-1212	2	42.64	4133********3345	425975	10/05/2023
Causey, Jacob	2B-1975	2	43.20	4229********1966	034159	10/05/2023
Clemmons, Steven	2B-2349	2	39.00	4729********3383	034159	10/05/2023
Cook, Rj	2B-2380	2	39.00	6011********3383	00596R	10/05/2023
DANFORD, MICHAEL	2B-1360	2	46.75	4744********2877	144717	10/05/2023
Daniels, Giovanni	2B-2474	2	39.00	5312********9686	582284	10/05/2023
EDWARDS, KARLIE	2B-1951	2	31.15	4229********9909	034201	10/05/2023
Epita, Jose	2B-2379	2	39.00	5275********6370	104021	10/05/2023
Gable, Christiana	2B-2533	2	39.00	4744********0893	104323	10/05/2023
HILLARD, ALEX	2B-2192	2	39.00	4729********3497	034202	10/05/2023
HOBBS, MEGAN	2B-2347	2	39.00	6011********9849	00562R	10/05/2023
HURT, SILAS	2B-1776	2	31.15	5403********9033	031023	10/05/2023
JOHNSON, MICHAEL	2B-1168	2	20.80	4229********5298	034204	10/05/2023
KIDDER, ERIC	2B-1057	2	37.16	4494********6955	034204	10/05/2023
KILMER, JORDYN	2B-2576	2	54.00	4121********4103	002169	10/05/2023
Lecito, Matteo	2B-2406	2	39.00	5403********0770	031043	10/05/2023
Martinez, Alfredo	2B-2392	2	39.00	4729********5123	034207	10/05/2023
Martinez, Karen	2B-2412	2	39.00	4729********3182	034207	10/05/2023
Merritt, Tim	2B-2539	2	39.00	5403********8468	031075	10/05/2023
PICKENS, JONNINE	2B-1203	2	26.00	5463********8131	031087	10/05/2023
Palmer, Cora	2B-2577	2	39.00	4159********6061	067462	10/05/2023
ROGERS, TAYLOR	2B-1597	2	39.00	4229********3541	034211	10/05/2023
RUBERT, RICKEY	2B-1267	2	31.86	4839********7011	06350C	10/05/2023
Rivera, Nancy	2B-2344	2	39.00	5312********9517	164427	10/05/2023
SALAS, CHRISTIAN	2B-2129	2	31.15	4737********2199	021596	10/05/2023
Sieburg, Gil	2B-2247	2	99.00	4229********7093	034213	10/05/2023
Stinnett, Christy	2B-2476	2	39.00	4147********0036	06433C	10/05/2023
Stroud, David	2B-2153	2	56.55	4355********9960	082049	10/05/2023
TIPPER, JAMES	2B-1350	2	36.40	4229********1927	034214	10/05/2023
Tabscott, Chris	2B-2552	2	39.00	4400********6283	06926D	10/05/2023
Terry, Peyton	2B-2390	2	39.00	4229********5650	034215	10/05/2023
Tyree, Sharon	2B-2561	2	39.00	5118********5413	511624	10/05/2023
VANSCHOONHOVEN, RYAN	2B-2387	2	39.00	4535********0846	H38188	10/05/2023
VERDONI, DOMINIC	2B-2372	2	39.00	5108********3540	034216	10/05/2023
WEAVER, BRENT	2B-2455	2	39.00	4246********3297	06514G	10/05/2023
WEBB, JAMES	2B-1093	2	36.40	5403********6611	031220	10/05/2023
WRIGHT, JUSTIN D	2B-1517	2	26.00	4229********3522	034218	10/05/2023
Woodard, Eli	2B-2381	2	39.00	5118********2299	580427	10/05/2023
YOUNG, WAYNE	2B-1589	2	36.35	4147********9205	06597D	10/05/2023
Yoder, Robert	2B-2537	2	39.00	4737********4100	077696	10/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	444.55
32	Visa	1287.16
2	Discover	78.00
0	Other	0.00
		1809.71