01/15/2023

17:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, MARTY	7F-4105290	2	35.00	4602********2118	000719	01/15/2023
ALEXANDER, DILLON	7F-4091403	2	40.00	5152********1962	581915	01/15/2023
ANDERSON, JESSICA	7F-4041013	2	30.00	4602********1050	000720	01/15/2023
ARNOLD, JESSE	7F-4084647	2	35.00	4266********5424	01747B	01/15/2023
BARBER, DONNIE	7F-06072022	2	50.00	4141********3626	000724	01/15/2023
BARTHOLOMEW, HEATHER	7F-4095049	2	35.00	4602********9836	000725	01/15/2023
BEECHAM, ADAM	7F-4027255	2	30.00	4602********9872	000726	01/15/2023
BELL, NICK	7F-4027063	2	50.00	4355********4808	078074	01/15/2023
CLARK, ZANE	7F-40580688	2	50.00	4537********6053	114101	01/15/2023
COGDELL, TERESA	7F-4079284	2	30.00	4418********5051	479516	01/15/2023
COOK, DALTON	7F-4064887	2	30.00	4611********2482	567351	01/15/2023
DANIEL, CHRISTIAN	7F-4039614	2	25.00	4537********4041	114102	01/15/2023
DIAZ, JAVIER	7F-4109009	2	25.00	4611********1648	567362	01/15/2023
DOUGLAS, ROBERT	7F-4027225	2	50.00	3751*******3216	223320	01/15/2023
FOSTER, STEPHANI	7F-4082617	2	30.00	4611********2248	567367	01/15/2023
HINSON, COLTON	7F-4046420	2	30.00	4602********4244	000739	01/15/2023
HOLDER, KIM	7F-4051877	2	50.00	4602********6960	000745	01/15/2023
HOLMES, CODY	7F-4027265	2	30.00	5178********4471	03172B	01/15/2023
JONES, BEN	7F-4091405	2	30.00	4355********0941	106066	01/15/2023
JONES, NICK	7F-4041018	2	30.00	4737********6459	007495	01/15/2023
MCPEAKE, ROMAN	7F-4082637B	2	30.00	4355********3341	110069	01/15/2023
MONTGOMERY, CAMERON	7F-4051865	2	40.00	4039********9716	945023	01/15/2023
NOLES, RUSSELL	7F-4046412	2	25.00	5369********1714	035528	01/15/2023
OZIER, KENNETH	7F-4089612	2	50.00	4039********0664	945025	01/15/2023
REEVES, HALEY	7F-4079281	2	50.00	4602********0714	000753	01/15/2023
ROARK, BILLY	7F-4061043	2	30.00	4355********9536	118110	01/15/2023
SANDLIN, JESSICA	7F-4046436	2	50.00	5510********8949	014111	01/15/2023
SCOTT, CORY	7F-4046461	2	30.00	4602********9886	000756	01/15/2023
SIEGLER, ZACK	7F-4046454	2	25.00	4602********1490	000761	01/15/2023
SPRINGER, CHRISTOPHER	7F-4064893	2	25.00	4355********6484	122121	01/15/2023
SULLINS, AMY	7F-4095830	2	60.00	4602********6747	000763	01/15/2023
WATKINS, DAVID	7F-4095835	2	35.00	4039********7207	945027	01/15/2023
WHITE, LAMON	7F-4105279	2	35.00	4141********5862	000764	01/15/2023
WOOD, LILLIE	7F-4082630	2	30.00	4602********3520	000765	01/15/2023
YARBRO, JUSTIN	7F-41052360	2	50.00	5511********8829	858697	01/15/2023

Totals

Count	Card Type	Total
1	American Express	50.00
5	MasterCard	195.00
29	Visa	1035.00
0	Discover	0.00
0	Other	0.00
		1280.00