01/01/2023

16:43:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, THOMAS	8D-20936	1	45.10	5122********5996	97469Z	01/01/2023
ADAMS, JEREMIAH	8D-21877	1	45.10	4159********8041	034141	01/01/2023
ALLEN, CODY	8D-21819	1	40.59	5148********2222	296605	01/01/2023
ANDERKIN, JESSICA	8D-21011	1	33.83	4229********1708	021113	01/01/2023
ANDERSON, BILLY	8D-21409	1	33.83	4432********1882	018519	01/01/2023
ANDREOLA, AMY	8D-20039	1	33.83	4432********7395	010396	01/01/2023
BEAN, KENT	8D-20111	1	33.83	4229********8217	021114	01/01/2023
BOLIN, KAMERON	8D-20269	1	29.31	4229********5202	021115	01/01/2023
BOWHEY, TIM	8D-20437	1	55.10	4447********9551	001923	01/01/2023
BRAMMER, ASHLEY	8D-21136	1	33.83	5148********0803	296607	01/01/2023
BROWN, BRANDY	8D-20528	1	33.83	4079********3366	031009	01/01/2023
BROWN, KIRSTY	8D-21874	1	33.83	4229********3197	021115	01/01/2023
BROWN, MATT	8D-20180	1	33.83	4159********2748	034744	01/01/2023
BROWN, SIERRA	8D-21882	1	33.83	4432********2960	022576	01/01/2023
CARRICK, CHELBY	8D-21273	1	29.31	5333********9881	398249	01/01/2023
CASTILLO, DANIEL	8D-21788	1	45.10	5189********1264	97114Z	01/01/2023
CHARNOW, EVAN	8D-21735	1	33.83	4943********5801	484673	01/01/2023
CHIU, JAMES	8D-20052	1	68.83	4147********5985	03534D	01/01/2023
CLARK, AMANDA	8D-20809	1	33.83	5333********3675	419716	01/01/2023
CLICK, STEVEN	8D-21270	1	68.83	4229********8231	021118	01/01/2023
CORDER, CLINT	8D-21086	1	40.59	4147********4299	03558D	01/01/2023
CORNETT, PEYTON	8D-20778	1	45.10	4229********0133	021119	01/01/2023
CURTIS, JAMES	8D-21490	1	29.31	4229********6587	021119	01/01/2023
DANIEL, K K	8D-20033	1	33.83	4229********1035	021119	01/01/2023
DANIELS, CHRIS	8D-20855	1	29.31	4037********4615	211011	01/01/2023
DAVENPORT, HAYDEN	8D-20917	1	33.83	4229********6737	021120	01/01/2023
DELACRUZ, TRISTAN	8D-20577	1	45.10	4229********2989	021120	01/01/2023
DELUCA, MICHAEL	8D-20250	1	29.31	4229********0930	021120	01/01/2023
DERRICK, AMBER	8D-20245	1	45.10	5148********0509	296608	01/01/2023
DOUMA, ASHTON	8D-20264	1	45.10	5333********6555	286535	01/01/2023
DUCKWORTH, WALTON	8D-12755	1	45.10	5333********1639	518660	01/01/2023
DURM, JACOB	8D-20513	1	29.31	4141********8843	366675	01/01/2023
FULLER, JAMES	8D-20451	1	33.83	4147********2379	03690C	01/01/2023
GARRETT, SLOANE	8D-21696	1	33.83	4229********8473	021123	01/01/2023
GOMEZ, SUANI	8D-21701	1	45.10	4355********6835	058084	01/01/2023
GOOD, JONATHAN	8D-21904	1	33.83	4246********1948	03703G	01/01/2023
GRAUN, BAILEY	8D-21919	1	56.65	5453********4078	087530	01/01/2023
GREEN, COREY	8D-21121	1	29.31	4229********2721	021124	01/01/2023
GREEN, DILLIAN	8D-20057	1	29.31	5453********5537	087577	01/01/2023
HANCOCK, DAVID	8D-20419	1	45.10	4355********2602	062070	01/01/2023
HARRIS, ARETHA	8D-21698	1	45.10	5453********8677	087607	01/01/2023
HASTINGS, AMBER	8D-21407	1	33.83	5148********6781	296609	01/01/2023
HILL, BRENT	8D-21790	1	33.83	4879********9699	687486	01/01/2023
HILL, CHUCK	8D-20071	1	40.59	4229********9512	021126	01/01/2023
HITCHCOX, JERRY	8D-20704	1	40.59	4086********4819	021126	01/01/2023
JANEY, JONATHAN	8D-21116	1	29.31	4229********5381	021128	01/01/2023
JANKE, DAVID	8D-21079	1	45.10	4147********2222	03844D	01/01/2023
JEFFERY, SPENCER	8D-21905	1	33.83	4602********6792	366686	01/01/2023
KEY, JEFF	8D-20243	1	33.75	4388********6778	03856D	01/01/2023
KILDOO, JOHNNY	8D-20454	1	75.59	4229********0410	021129	01/01/2023
LASSITER, CHAD	8D-21083	1	45.10	4266********7008	03870B	01/01/2023
LEIBOVITCH, JONATHAN	8D-20157	1	45.10	4246********1948	03882G	01/01/2023
LOMAN, ALEXIS	8D-21659	1	33.83	4602********7281	021129	01/01/2023
LYNCH, ALLISON	8D-21632	1	45.10	4229********3196	021130	01/01/2023
MASON, ROB	8D-21817	1	33.83	4432********1012	002919	01/01/2023
MAST, RED	8D-20501	1	33.83	5148********0941	296610	01/01/2023
MCBEE, JACOB	8D-20651	1	33.83	4229********0622	021130	01/01/2023
MCGEE, CADE	8D-20818	1	56.65	5148********4548	296612	01/01/2023
MCINTURFF, BRIAN	8D-20620	1	33.83	4147********3253	03973C	01/01/2023
MEDLEN, DANNY	8D-20991	1	29.31	4847********1235	001427	01/01/2023
MEEKS, DONNIE	8D-20056	1	33.83	4766********0872	140322	01/01/2023
MILLER, JOSHUA	8D-20568	1	29.31	4266********5301	03972B	01/01/2023
MORGAN, JESSE	8D-20828	1	29.34	4229********8617	021133	01/01/2023
MOSLEY, ROBERT	8D-20796	1	33.83	4229********2551	021133	01/01/2023
OWENS, HEATHER	8D-12741	1	29.31	5119********9216	087996	01/01/2023
REED, HAYLEE	8D-20606	1	33.83	4217********8423	017862	01/01/2023
REPASS, ASHLEY	8D-20882	1	33.83	4432********1152	003536	01/01/2023
ROLLINS, DANA	8D-20365	1	45.10	4143********5118	173881	01/01/2023
ROWE, CARY	8D-20744	1	29.31	4229********7845	021135	01/01/2023
SANDERS, CASSIE	8D-21335	1	33.83	5453********5771	088100	01/01/2023
SEAGROVES, AMY	8D-20756	1	40.59	4229********9712	021135	01/01/2023
SHELTON, NOAH	8D-21879	1	33.83	4270********2086	001893	01/01/2023
SHULL, DRAKE	8D-20693	1	28.13	4355********7203	110090	01/01/2023
SIMMONS, LOGAN	8D-21035	1	33.83	4229********2559	021136	01/01/2023
SLOAN, JAMES	8D-21441	1	33.83	5453********7210	088146	01/01/2023
STUART, COREY	8D-21791	1	39.41	4229********6905	021137	01/01/2023
SYLER, DALTON	8D-20775	1	33.83	4355********4710	114111	01/01/2023
TAYLOR, SHAE	8D-20835	1	45.10	4432********5576	002984	01/01/2023
TERRY, KIMBERLY	8D-21602	1	40.59	4229********9992	021137	01/01/2023
THOMA, NICHOLAS	8D-11705	1	29.31	4765********0563	347706	01/01/2023
TOBITT, COURTNEY	8D-21638	1	33.83	4229********3590	021138	01/01/2023
TUCKER, GAVIN	8D-20938	1	33.83	4229********7228	021138	01/01/2023
TUCKER, RUSLAN	8D-21695	1	29.31	4009********6862	613891	01/01/2023
WEDDINGTON, STEPHEN	8D-20588	1	33.83	5148********5107	296613	01/01/2023
WHITE, DUSTIN	8D-20158	1	33.83	5333********6597	419718	01/01/2023
WILSON, BRIAN	8D-20148	1	45.10	5453********0542	088300	01/01/2023
WILSON, JAY	8D-20349	1	33.83	4432********4801	003573	01/01/2023
WOMBLE, AXEL	8D-21514	1	29.31	4599********4239	H24142	01/01/2023
YODER, JOE L	8D-20988	1	33.83	3798*******1009	161275	01/01/2023

Totals

Count	Card Type	Total
1	American Express	33.83
21	MasterCard	828.16
67	Visa	2493.96
0	Discover	0.00
0	Other	0.00
		3355.95