01/10/2023

06:45:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	33.83	4355********1276	058097	01/10/2023
BAKER, TIM	8D-21710	2	45.10	4229********9179	063537	01/10/2023
BURT, APRIL	8D-20299	2	29.31	5453********4345	018401	01/10/2023
BURT, RYLIE	8D-21650	2	33.83	4229********2389	063539	01/10/2023
CAPPS, PAIGE	8D-21158	2	33.83	5333********2904	245008	01/10/2023
CARKHUFF, CLAIRE	8D-21768	2	33.83	4432********7646	031774	01/10/2023
DAMRON, ROB	8D-21887	2	33.83	4765********3889	571329	01/10/2023
DANSBY, GRAYSON	8D-21889	2	29.31	4737********4138	023879	01/10/2023
DAVISON, ERIN	8D-21769	2	33.83	4229********0321	063541	01/10/2023
DEERING, BRADLEY	8D-21738	2	45.10	4985********5970	022889	01/10/2023
DELP, JUSTIN	8D-21457	2	33.83	5148********7244	359424	01/10/2023
DOTSON, LEXIE	8D-21689	2	29.31	5148********1787	359427	01/10/2023
EDWARDS, DAKOTA	8D-21472	2	33.83	5148********4026	359425	01/10/2023
ELLIS, CHASTITY	8D-20096	2	29.31	4229********7975	063543	01/10/2023
FULMER, CASSIE	8D-21658	2	33.83	4229********1881	063544	01/10/2023
GASS, OLIVIA	8D-21801	2	33.83	5243********8462	01089B	01/10/2023
HAIRRELL, LANE	8D-21664	2	29.31	4000********1671	048699	01/10/2023
HAND, KRISTIE	8D-21771	2	45.10	4355********0521	075142	01/10/2023
HENLEY, WHITNEY	8D-21826	2	33.83	4229********1307	063545	01/10/2023
HESTER, TAYLOR	8D-21385	2	45.10	4229********1227	063545	01/10/2023
HILL, GUWON	8D-21849	2	33.83	4229********6737	063547	01/10/2023
HOBBS, CHRIS	8D-11339	2	29.31	4229********9772	063547	01/10/2023
HORTON, TOBIAS	8D-56079	2	33.83	4432********1368	023154	01/10/2023
KNAUB, TORY	8D-20336	2	33.83	4246********1948	06427G	01/10/2023
LORENZO, MARCOS	8D-21845	2	45.10	5453********8122	018639	01/10/2023
LOTT, SEDARIOUS	8D-20732	2	29.31	4985********6592	063141	01/10/2023
MAHAFFEY, CAMERON	8D-20681	2	29.31	4229********4203	063549	01/10/2023
MCBEE, JOSEPH	8D-21352	2	29.31	5148********9680	359428	01/10/2023
MICHAEL, MICHELE	8D-21636	2	33.83	4229********5917	063550	01/10/2023
MONTGOMERY, ALESHIA	8D-21618	2	50.25	5152********0671	792549	01/10/2023
MORRISON, JOSHUA	8D-21026	2	33.83	4229********9007	063550	01/10/2023
OWEN, STACIE	8D-21802	2	33.83	4602********1006	063551	01/10/2023
PICKETT, ASHLEY	8D-21004	2	33.83	4229********3638	063551	01/10/2023
PICKETT, JEREMY	8D-21610	2	45.10	6011********9740	01093B	01/10/2023
RABB, WILL	8D-21258	2	68.83	4355********0539	034040	01/10/2023
RABURN, RACHAEL	8D-21253	2	29.31	5333********0317	245009	01/10/2023
SANDERS, MILDRED	8D-21613	2	29.31	5333********6633	356824	01/10/2023
SMITH, JONATHAN	8D-21184	2	45.10	5453********6479	018757	01/10/2023
SMITH, SHAWN	8D-21706	2	33.83	5424********7295	901422	01/10/2023
STEELE, CHRISTIAN	8D-21131	2	29.31	4229********2464	063555	01/10/2023
TUCKEY, LAUREN	8D-21654	2	45.10	4147********8491	06672D	01/10/2023
WALLS, ADAM	8D-21248	2	64.31	5333********0519	577306	01/10/2023
WILLIAMS, BETH	8D-21251	2	68.83	4229********4944	063556	01/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	520.46
28	Visa	1041.95
1	Discover	45.10
0	Other	0.00
		1607.51