03/10/2023

06:45:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	33.83	4355********1276	150101	03/10/2023
BURT, APRIL	8D-20299	2	29.31	5453********4345	085694	03/10/2023
BURT, RYLIE	8D-21650	2	68.83	4229********2389	063147	03/10/2023
CAPPS, PAIGE	8D-21158	2	45.10	5333********2904	268769	03/10/2023
CARKHUFF, CLAIRE	8D-21768	2	33.83	4432********7646	003303	03/10/2023
DAMRON, ROB	8D-21887	2	33.83	4765********5057	230209	03/10/2023
DAVISON, ERIN	8D-21769	2	33.83	4229********0321	063149	03/10/2023
DELP, JUSTIN	8D-21457	2	33.83	5148********7244	826460	03/10/2023
DOTSON, LEXIE	8D-21689	2	29.31	5148********1787	826461	03/10/2023
EDWARDS, DAKOTA	8D-21472	2	33.83	5148********4026	826462	03/10/2023
ELLIS, CHASTITY	8D-20096	2	29.31	4229********7975	063151	03/10/2023
FULMER, CASSIE	8D-21658	2	68.83	4229********1881	063152	03/10/2023
GANN, MATTHEW	8D-21522	2	36.05	5148********4164	826464	03/10/2023
GASS, OLIVIA	8D-21801	2	33.83	5243********8462	01047B	03/10/2023
GEORGE, AMBER	8D-20544	2	33.83	5148********9029	826463	03/10/2023
GREEN, CHARLIE	8D-22009	2	36.05	5148********4529	826465	03/10/2023
HAIRRELL, LANE	8D-21664	2	64.31	4000********1671	431497	03/10/2023
HAND, KRISTIE	8D-21771	2	45.10	4355********0521	017041	03/10/2023
HERNANDEZ, EDEN	8D-21892	2	33.83	4943********5385	774481	03/10/2023
HERNANDEZ, JONATHAN	8D-21891	2	33.83	4943********5385	774495	03/10/2023
HESTER, TAYLOR	8D-21385	2	45.10	4229********1227	063156	03/10/2023
HILL, GREG	8D-21997	2	36.05	4229********0838	063156	03/10/2023
HILL, GUWON	8D-21849	2	33.83	4229********6737	063157	03/10/2023
HOBBS, CHRIS	8D-11339	2	29.31	4229********9772	063156	03/10/2023
KNAUB, TORY	8D-20336	2	33.83	4246********1948	04739G	03/10/2023
KNOTTS, ELLIE	8D-21507	2	33.83	4765********8080	230238	03/10/2023
LIMBAUGH, RYAN	8D-20630	2	40.59	4229********1503	063158	03/10/2023
LORENZO, MARCOS	8D-21845	2	45.10	5453********8122	086081	03/10/2023
LORENZO, MARVIN	8D-20956	2	33.83	5453********7506	086088	03/10/2023
LOTT, SEDARIOUS	8D-20732	2	29.31	4985********6592	077126	03/10/2023
MALHOIT, SHAWN	8D-22005	2	40.59	4766********6467	130204	03/10/2023
MAXWELL, BLAIN	8D-22001	2	40.59	4229********2198	063200	03/10/2023
MAY, AMY	8D-21936	2	56.65	5453********9618	086151	03/10/2023
MCBEE, JOSEPH	8D-21352	2	29.31	5148********9680	826467	03/10/2023
MCGEE, DANIEL	8D-21932	2	56.65	4229********0048	063202	03/10/2023
MONEY, AMY	8D-21995	2	36.05	4765********3471	230252	03/10/2023
MONTGOMERY, ALESHIA	8D-21618	2	50.25	5152********0671	321874	03/10/2023
MORRISON, JOSHUA	8D-21026	2	33.83	4229********9007	063203	03/10/2023
OWEN, STACIE	8D-21802	2	33.83	4602********1006	063203	03/10/2023
RABB, WILL	8D-21258	2	33.83	4355********0539	049077	03/10/2023
RABURN, RACHAEL	8D-21253	2	29.31	5333********0317	268770	03/10/2023
SANDERS, MILDRED	8D-21613	2	29.31	5333********6633	379641	03/10/2023
SMITH, BRUCE	8D-21092	2	40.59	3751*******0675	713876	03/10/2023
SMITH, JONATHAN	8D-21184	2	45.10	5453********6479	086305	03/10/2023
SMITH, SHAWN	8D-21706	2	33.83	5424********7295	818046	03/10/2023
STEELE, CHRISTIAN	8D-21131	2	29.31	4229********2464	063207	03/10/2023
TUCKEY, LAUREN	8D-21654	2	80.10	4147********8491	06235D	03/10/2023

Totals

Count	Card Type	Total
1	American Express	40.59
18	MasterCard	663.83
28	Visa	1145.99
0	Discover	0.00
0	Other	0.00
		1850.41