01/20/2023

07:54:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATCHISON, NATHAN	8D-21716	3	33.83	5178********3994	04881P	01/20/2023
BANKS, ZACHARY	8D-21809	3	33.83	5333********2315	211715	01/20/2023
BEACHNER, REUBEN	8D-21366	3	33.83	5178********8350	04900B	01/20/2023
BOLIN, KASON	8D-20186	3	40.59	5148********4461	435210	01/20/2023
BRADFORD, GARRETT	8D-21914	3	29.31	5148********5924	435209	01/20/2023
BRITTAIN, IAN	8D-21777	3	45.10	4229********2669	063831	01/20/2023
CASH, DERRICK	8D-21912	3	33.83	4168********8124	63831F	01/20/2023
COKER, LATICHA	8D-21863	3	45.10	5178********3134	04961P	01/20/2023
CRABTREE, TOMMY	8D-21858	3	29.31	4229********5573	063832	01/20/2023
DEERING, CAROL	8D-21753	3	33.83	4229********7179	063832	01/20/2023
DEERING, DORY	8D-21751	3	33.83	4147********0420	04991D	01/20/2023
EKLUND, MADONNA	8D-21672	3	29.31	4355********7003	107155	01/20/2023
GARNER, RHETT	8D-21572	3	29.31	4159********1717	096427	01/20/2023
HALE, WILLIAM	8D-21207	3	29.31	4147********0576	05031D	01/20/2023
HAND, MARSHA	8D-21542	3	45.10	4355********7767	108105	01/20/2023
HAWTHORNE, ALISON	8D-21805	3	45.10	4791********9743	063834	01/20/2023
HENLEY, DAKOTA	8D-21674	3	29.31	4229********6289	063834	01/20/2023
HESTER, BRIAN	8D-21862	3	33.83	4147********3724	05045D	01/20/2023
KEITH, KERI	8D-21623	3	33.83	4355********7237	113156	01/20/2023
KERR, MICHAEL	8D-21668	3	45.10	5119********4464	003528	01/20/2023
KING, MICHEAL	8D-21779	3	45.10	4060********3739	05077D	01/20/2023
LINDSEY, KAYLA	8D-21861	3	33.83	4985********3617	090744	01/20/2023
MILLER, JESSICA	8D-21774	3	33.83	4229********1771	063836	01/20/2023
OWENS, CURTIS	8D-21150	3	33.83	4229********6628	063836	01/20/2023
PARKER, DUSTIN	8D-20999	3	33.83	4765********3796	558161	01/20/2023
PARTIN, SPENCER	8D-21198	3	80.10	5166********3358	289876	01/20/2023
PHILPOT, KENNETH	8D-21827	3	33.83	4400********7010	09831C	01/20/2023
RAGSDALE, DEBBIE	8D-21588	3	68.83	5463********7955	003618	01/20/2023
RITCHIE, DUSTIN	8D-21508	3	45.10	4159********9466	019065	01/20/2023
ROGERS, JOSH	8D-21530	3	33.83	4432********1713	002442	01/20/2023
SCHARER, JAMES	8D-21832	3	45.10	4229********3128	063838	01/20/2023
SCOGGINS, MILLER	8D-21917	3	40.59	3798*******1007	178091	01/20/2023
SELLS, CASY	8D-21783	3	40.59	4229********4418	063839	01/20/2023
SMITH, CLAYTON	8D-21718	3	40.59	4535********2207	H67950	01/20/2023
SWEETON, J. R.	8D-21286	3	29.31	4602********9318	063840	01/20/2023
TANKERSLEY, KAYDIN	8D-20124	3	33.83	5148********1724	435212	01/20/2023
TEMPLES, ASHLEY	8D-21730	3	33.83	5333********7450	135416	01/20/2023
TOBITT, DYLAN	8D-21504	3	29.31	4229********9890	063842	01/20/2023
TUCKER, DEREK	8D-21831	3	29.31	4229********3002	063841	01/20/2023
TYLER, CHRIS	8D-21540	3	33.83	5333********7265	211717	01/20/2023
VANDENBURG, ELICIA	8D-21860	3	33.83	4115********4906	641432	01/20/2023
WEBER, KATY	8D-21622	3	33.83	4147********8287	05287D	01/20/2023
WILHOIT, THOMAS	8D-21581	3	68.83	5166********9033	289878	01/20/2023
WILLOUGHBY, GRACE	8D-21776	3	33.83	4465********3189	020944	01/20/2023
WISEMAN, CAITLIN	8D-21859	3	33.83	5333********5898	323372	01/20/2023
WOMBLE, CHRISTY	8D-20971	3	40.59	4229********9353	063844	01/20/2023
WOOTEN, JARED	8D-21555	3	33.83	4535********4420	H67284	01/20/2023

Totals

Count	Card Type	Total
1	American Express	40.59
14	MasterCard	614.67
32	Visa	1134.30
0	Discover	0.00
0	Other	0.00
		1789.56