02/01/2023

06:25:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMIAH	8D-21877	1	45.10	4159********8041	019424	02/01/2023
ALLEN, CODY	8D-21819	1	40.59	5148********2222	525318	02/01/2023
ANDERKIN, JESSICA	8D-21011	1	33.83	4229********1708	035845	02/01/2023
ANDERSON, BILLY	8D-21409	1	33.83	4432********1882	031586	02/01/2023
ANDREOLA, AMY	8D-20039	1	33.83	4432********7395	006133	02/01/2023
BEAN, KENT	8D-20111	1	33.83	4229********8217	035845	02/01/2023
BOLIN, KAMERON	8D-20269	1	29.31	4229********5202	035846	02/01/2023
BOWHEY, TIM	8D-20437	1	55.10	4447********9551	001621	02/01/2023
BRAMMER, ASHLEY	8D-21136	1	33.83	5148********0803	525319	02/01/2023
BROWN, BRANDY	8D-20528	1	33.83	4079********3366	045733	02/01/2023
BROWN, MATT	8D-20180	1	33.83	4159********2748	083120	02/01/2023
BROWN, SIERRA	8D-21882	1	33.83	4432********2960	002253	02/01/2023
CARRICK, CHELBY	8D-21273	1	64.31	5333********9881	116967	02/01/2023
CASTILLO, DANIEL	8D-21788	1	45.10	5189********1264	43082Z	02/01/2023
CHARNOW, EVAN	8D-21735	1	33.83	4943********5801	072487	02/01/2023
CHIU, JAMES	8D-20052	1	33.83	4147********5985	05468D	02/01/2023
CLARK, AMANDA	8D-20809	1	33.83	5333********3675	293303	02/01/2023
CLICK, STEVEN	8D-21270	1	33.83	4229********8231	035849	02/01/2023
CORDER, CLINT	8D-21086	1	40.59	4147********4299	05512D	02/01/2023
CORNETT, PEYTON	8D-20778	1	45.10	4229********0133	035850	02/01/2023
CURTIS, JAMES	8D-21490	1	29.31	4229********6587	035851	02/01/2023
DANIELS, CHRIS	8D-20855	1	29.31	4037********4615	301085	02/01/2023
DAVENPORT, HAYDEN	8D-20917	1	33.83	4229********6737	035851	02/01/2023
DELACRUZ, TRISTAN	8D-20577	1	45.10	4229********2989	035852	02/01/2023
DELUCA, MICHAEL	8D-20250	1	29.31	4229********0930	035852	02/01/2023
DERRICK, AMBER	8D-20245	1	45.10	5148********0509	525320	02/01/2023
DOUMA, ASHTON	8D-20264	1	45.10	5333********6555	305302	02/01/2023
DUCKWORTH, WALTON	8D-12755	1	45.10	5333********1639	425949	02/01/2023
FULLER, JAMES	8D-20451	1	33.83	4147********2379	05620D	02/01/2023
GARDNER, AMBER	8D-21818	1	45.10	4217********2268	096563	02/01/2023
GARRETT, SLOANE	8D-21696	1	33.83	4229********8473	035854	02/01/2023
GLICK, MATT	8D-21544	1	36.05	4266********5441	05652B	02/01/2023
GOMEZ, SUANI	8D-21701	1	45.10	4355********6835	102018	02/01/2023
GOOD, JONATHAN	8D-21904	1	33.83	4246********1948	05668G	02/01/2023
GREEN, COREY	8D-21121	1	29.31	4229********2721	035856	02/01/2023
GREEN, DILLIAN	8D-20057	1	29.31	5453********5537	053329	02/01/2023
HANCOCK, DAVID	8D-20419	1	45.10	4355********2602	104037	02/01/2023
HARRIS, ARETHA	8D-21698	1	45.10	5453********8677	053333	02/01/2023
HASTINGS, AMBER	8D-21407	1	33.83	5148********6781	525322	02/01/2023
HILL, CHUCK	8D-20071	1	40.59	4229********9512	035900	02/01/2023
HITCHCOX, JERRY	8D-20704	1	40.59	4086********4819	035859	02/01/2023
JANEY, JONATHAN	8D-21116	1	29.31	4229********5381	035900	02/01/2023
JANKE, DAVID	8D-21079	1	45.10	4147********2222	07034D	02/01/2023
KEY, JEFF	8D-20243	1	33.75	4388********6778	07070D	02/01/2023
KILDOO, JOHNNY	8D-20454	1	40.59	4229********0410	035901	02/01/2023
KOCHANS, CYNTHIA	8D-20615	1	29.31	4602********0138	941487	02/01/2023
LASSITER, CHAD	8D-21083	1	45.10	4266********7008	07082B	02/01/2023
LEIBOVITCH, JONATHAN	8D-20157	1	45.10	4246********1948	07081G	02/01/2023
LOMAN, ALEXIS	8D-21659	1	33.83	4602********7281	035903	02/01/2023
LYNCH, ALLISON	8D-21632	1	45.10	4229********3196	035903	02/01/2023
MASON, ROB	8D-21817	1	33.83	4432********1012	003404	02/01/2023
MCBEE, JACOB	8D-20651	1	33.83	4229********0622	035904	02/01/2023
MCGEE, CADE	8D-20818	1	56.65	5148********4548	525323	02/01/2023
MCINTURFF, BRIAN	8D-20620	1	33.83	4147********3253	07147D	02/01/2023
MCKELVEY, KELLIE	8D-20730	1	40.59	4432********8635	025670	02/01/2023
MEDLEN, DANNY	8D-20991	1	29.31	4847********1235	001359	02/01/2023
MEEKS, DONNIE	8D-20056	1	33.83	4766********0872	379255	02/01/2023
MILLER, JOSHUA	8D-20568	1	29.31	4266********5301	07191B	02/01/2023
MORGAN, JESSE	8D-20828	1	29.34	4229********8617	035906	02/01/2023
MOSLEY, ROBERT	8D-20796	1	33.83	4229********2551	035907	02/01/2023
OWENS, HEATHER	8D-12741	1	29.31	5119********9216	053453	02/01/2023
REED, HAYLEE	8D-20606	1	33.83	4217********8423	064077	02/01/2023
REPASS, ASHLEY	8D-20882	1	33.83	4432********1152	007231	02/01/2023
ROLLINS, DANA	8D-20365	1	45.10	4143********5118	551354	02/01/2023
SANDERS, CASSIE	8D-21335	1	33.83	5453********5771	053467	02/01/2023
SEAGROVES, AMY	8D-20756	1	40.59	4229********9712	035910	02/01/2023
SHELTON, NOAH	8D-21879	1	33.83	4270********2086	001313	02/01/2023
SHULL, DRAKE	8D-20693	1	28.13	4355********7203	032024	02/01/2023
SIMMONS, LOGAN	8D-21035	1	33.83	4229********2559	035910	02/01/2023
SLOAN, JAMES	8D-21441	1	33.83	5453********7210	053488	02/01/2023
SMITH, JUSTIN	8D-21931	1	36.05	4000********7907	695982	02/01/2023
STUART, COREY	8D-21791	1	39.41	4229********6905	035911	02/01/2023
SYLER, DALTON	8D-20775	1	33.83	4355********4710	038104	02/01/2023
TAYLOR, SHAE	8D-20835	1	45.10	4432********5576	012468	02/01/2023
TERRY, KIMBERLY	8D-21602	1	75.59	4229********9992	035912	02/01/2023
THOMA, NICHOLAS	8D-11705	1	29.31	4765********0563	509598	02/01/2023
TOBITT, COURTNEY	8D-21638	1	33.83	4229********3590	035913	02/01/2023
TUCKER, GAVIN	8D-20938	1	33.83	4229********7228	035913	02/01/2023
TUCKER, RUSLAN	8D-21695	1	29.31	4009********6862	691412	02/01/2023
WEDDINGTON, STEPHEN	8D-20588	1	33.83	5148********5107	525325	02/01/2023
WHITE, DUSTIN	8D-20158	1	33.83	5333********6597	116968	02/01/2023
WILSON, BRIAN	8D-20148	1	45.10	5453********0542	053540	02/01/2023
WILSON, JAY	8D-20349	1	33.83	4432********4801	031610	02/01/2023
WOMBLE, AXEL	8D-21514	1	29.31	4599********4239	H38917	02/01/2023
YODER, JOE L	8D-20988	1	33.83	3798*******1009	187812	02/01/2023

Totals

Count	Card Type	Total
1	American Express	33.83
18	MasterCard	727.58
66	Visa	2417.12
0	Discover	0.00
0	Other	0.00
		3178.53