02/10/2023

07:06:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	33.83	4355********1276	110134	02/10/2023
BAKER, TIM	8D-21710	2	45.10	4229********9179	065527	02/10/2023
BURT, APRIL	8D-20299	2	29.31	5453********4345	037279	02/10/2023
BURT, RYLIE	8D-21650	2	33.83	4229********2389	065529	02/10/2023
CAPPS, PAIGE	8D-21158	2	33.83	5333********2904	589323	02/10/2023
CARKHUFF, CLAIRE	8D-21768	2	33.83	4432********7646	016029	02/10/2023
DAMRON, ROB	8D-21887	2	33.83	4765********3889	285865	02/10/2023
DANSBY, GRAYSON	8D-21889	2	29.31	4737********4138	006285	02/10/2023
DAVISON, ERIN	8D-21769	2	33.83	4229********0321	065530	02/10/2023
DELP, JUSTIN	8D-21457	2	33.83	5148********7244	597970	02/10/2023
DOTSON, LEXIE	8D-21689	2	29.31	5148********1787	597971	02/10/2023
EDWARDS, DAKOTA	8D-21472	2	33.83	5148********4026	597972	02/10/2023
ELLIS, CHASTITY	8D-20096	2	29.31	4229********7975	065532	02/10/2023
FULMER, CASSIE	8D-21658	2	33.83	4229********1881	065533	02/10/2023
GASS, OLIVIA	8D-21801	2	33.83	5243********8462	01034B	02/10/2023
GEORGE, AMBER	8D-20544	2	33.83	5148********9029	597973	02/10/2023
HAIRRELL, LANE	8D-21664	2	29.31	4000********1671	550910	02/10/2023
HAND, KRISTIE	8D-21771	2	45.10	4355********0521	138124	02/10/2023
HERNANDEZ, EDEN	8D-21892	2	33.83	4943********5385	377845	02/10/2023
HERNANDEZ, JONATHAN	8D-21891	2	33.83	4943********5385	377837	02/10/2023
HESTER, TAYLOR	8D-21385	2	45.10	4229********1227	065536	02/10/2023
HILL, GUWON	8D-21849	2	33.83	4229********6737	065536	02/10/2023
HOBBS, CHRIS	8D-11339	2	29.31	4229********9772	065536	02/10/2023
KNAUB, TORY	8D-20336	2	33.83	4246********1948	06144G	02/10/2023
KNOTTS, ELLIE	8D-21507	2	33.83	4765********8080	285889	02/10/2023
LIMBAUGH, RYAN	8D-20630	2	40.59	4229********1503	065538	02/10/2023
LORENZO, MARCOS	8D-21845	2	45.10	5453********8122	037639	02/10/2023
LOTT, SEDARIOUS	8D-20732	2	29.31	4985********6592	019934	02/10/2023
MAHAFFEY, CAMERON	8D-20681	2	29.31	4229********4203	065539	02/10/2023
MAY, AMY	8D-21936	2	56.65	5453********9618	037700	02/10/2023
MCBEE, JOSEPH	8D-21352	2	29.31	5148********9680	597974	02/10/2023
MCGEE, DANIEL	8D-21932	2	56.65	4229********0048	065541	02/10/2023
MICHAEL, MICHELE	8D-21636	2	33.83	4229********5917	065541	02/10/2023
MONTGOMERY, ALESHIA	8D-21618	2	85.25	5152********0671	391697	02/10/2023
MORRISON, JOSHUA	8D-21026	2	33.83	4229********9007	065541	02/10/2023
OWEN, STACIE	8D-21802	2	33.83	4602********1006	065542	02/10/2023
PICKETT, ASHLEY	8D-21004	2	33.83	4229********3638	065542	02/10/2023
PICKETT, JEREMY	8D-21610	2	80.10	6011********9740	01055B	02/10/2023
RABB, WILL	8D-21258	2	33.83	4355********0539	068082	02/10/2023
RABURN, RACHAEL	8D-21253	2	29.31	5333********0317	491659	02/10/2023
SANDERS, MILDRED	8D-21613	2	64.31	5333********6633	589325	02/10/2023
SMITH, BRUCE	8D-21092	2	40.59	3751*******0675	767787	02/10/2023
SMITH, JONATHAN	8D-21184	2	45.10	5453********6479	037897	02/10/2023
SMITH, SHAWN	8D-21706	2	33.83	5424********7295	700288	02/10/2023
STEELE, CHRISTIAN	8D-21131	2	29.31	4229********2464	065547	02/10/2023
TUCKEY, LAUREN	8D-21654	2	45.10	4147********8491	06413D	02/10/2023

Totals

Count	Card Type	Total
1	American Express	40.59
15	MasterCard	616.63
29	Visa	1024.09
1	Discover	80.10
0	Other	0.00
		1761.41