12/15/2023

07:06:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, JESSE	7F-4084647	2	35.00	4266********5424	08086D	12/15/2023
ATKINSON, JEB	7F-4118783	2	39.95	5152********0766	361661	12/15/2023
AZBILL, DEVIN	7F-03222023	2	34.95	5511********7442	506117	12/15/2023
AZBILL, JAXON	7F-4057680	2	25.00	4602********1836	341854	12/15/2023
BARTHOLOMEW, HEATHER	7F-4095049	2	39.95	4602********9836	341853	12/15/2023
BEECHAM, ADAM	7F-4027255	2	30.00	4602********9872	341856	12/15/2023
BELL, ALEX	7F-4114505	2	90.00	4602********2817	341857	12/15/2023
BELL, NICK	7F-4027063	2	59.95	4355********4808	073126	12/15/2023
BRITT, SHANE	7F-4126146	2	29.95	4611********3680	836713	12/15/2023
CLARK, ZANE	7F-40580688	2	29.95	4447********4020	015053	12/15/2023
COGDELL, TERESA	7F-4079284	2	34.95	4418********5051	403225	12/15/2023
CREWS, TYLER	7F-4105270	2	39.95	4602********5110	341858	12/15/2023
CRUME, ZACKARY	7F-4123313	2	29.95	5118********3954	392183	12/15/2023
DERRYBERRY, SKYLAR	7F-4125956	2	39.95	4602********7512	341860	12/15/2023
ESSARY, DAVID	7F-40952912	2	29.95	4535********0759	H43661	12/15/2023
HATCHETT, ERIC	7F-11162023	2	39.95	4611********6028	836728	12/15/2023
HINSON, COLTON	7F-4046420	2	34.95	4602********4244	341864	12/15/2023
HOLDER, KIM	7F-4051877	2	59.95	4602********6960	341863	12/15/2023
HOLMES, CODY	7F-4027265	2	34.95	5178********4471	08312B	12/15/2023
JONES, BEN	7F-4091405	2	34.95	4355********0941	091045	12/15/2023
JONES, NICK	7F-4041018	2	34.95	4737********6459	057960	12/15/2023
LANSING, PAIGE	7F-4027202	2	89.95	4602********9336	341865	12/15/2023
MCPEAKE, ROMAN	7F-4082637B	2	34.95	4355********3341	093066	12/15/2023
MIDDELTON, GABE	7F-4120087	2	29.95	4537********0464	040611	12/15/2023
MOFFITT, KEYONTE	7F-4125999	2	39.95	4113********9805	017761	12/15/2023
MORAN, PETER	7F-4125515	2	59.95	4355********1789	094115	12/15/2023
NOLES, RUSSELL	7F-4046412	2	29.95	5369********5283	009895	12/15/2023
PACE, JADA	7F-4117137	2	60.00	4355********8802	096125	12/15/2023
PEACOCK, ERIC	7F-4119847	2	39.95	5108********4605	040614	12/15/2023
PETTIGREW, ADRIAN	7F-4118384	2	35.00	4039********7930	417138	12/15/2023
PORTER, SHEMAR	7F-4126139	2	39.95	4602********5260	341866	12/15/2023
PRIDDY, KELTON	7F-09122023	2	139.90	4611********1908	836739	12/15/2023
ROARK, BILLY	7F-4061043	2	34.95	4355********9536	103086	12/15/2023
SANDLIN, JESSICA	7F-4046436	2	119.90	5510********8949	040616	12/15/2023
SCOTT, CORY	7F-4046461	2	34.95	4602********2271	341868	12/15/2023
SCOTT, GREG	7F-4123322	2	39.95	4985********4710	088527	12/15/2023
SIEGLER, ZACK	7F-4046454	2	29.95	4602********1490	341869	12/15/2023
SPRINGER, CHRISTOPHER	7F-4064893	2	29.95	4355********7834	107137	12/15/2023
STEGALL, TAYLOR	7F-4125547	2	29.95	4602********1643	341870	12/15/2023
STURGILL, CALEB	7F-4114514	2	35.00	4602********6524	341871	12/15/2023
TAYLOR, CHUCK	7F-4123326	2	39.95	5524********8897	02540S	12/15/2023
THOMAS, TOBIAS	7F-1192023	2	29.95	5347********5245	908770	12/15/2023
WALL, CALEB	7F-4114518	2	35.00	4537********9354	040620	12/15/2023
WHEELER, JAXON	7F-4118789	2	39.95	4232********4913	341872	12/15/2023
WHITE, LAMON	7F-4105279	2	35.00	4141********5862	341873	12/15/2023
WILSON, JIMMIE	7F-4119842	2	54.95	4355********4454	114124	12/15/2023
YARBRO, JUSTIN	7F-41052360	2	50.00	5511********8683	506118	12/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	449.50
37	Visa	1618.55
0	Discover	0.00
0	Other	0.00
		2068.05