05/10/2023

06:48:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	33.83	4355********1276	107094	05/10/2023
BAKER, TIM	8D-21710	2	80.10	4229********7658	062940	05/10/2023
BURT, APRIL	8D-20299	2	64.31	5453********4345	018995	05/10/2023
BURT, RYLIE	8D-21650	2	33.83	4229********2389	062940	05/10/2023
CAPPS, PAIGE	8D-21158	2	45.10	5333********2904	465000	05/10/2023
CARKHUFF, CLAIRE	8D-21768	2	33.83	4432********7646	027853	05/10/2023
DAMRON, ROB	8D-21887	2	33.83	4765********5057	104026	05/10/2023
DANSBY, GRAYSON	8D-21889	2	29.31	4737********4138	026134	05/10/2023
DE MOE, DOUGLAS	8D-22070	2	56.65	4535********4917	H68678	05/10/2023
DE MOE, SETH	8D-22073	2	36.05	4535********4917	H66618	05/10/2023
DELP, JUSTIN	8D-21457	2	33.83	5148********7244	335655	05/10/2023
EDWARDS, DAKOTA	8D-21472	2	33.83	5148********4026	335656	05/10/2023
ELLIS, CHASTITY	8D-20096	2	29.31	4229********7975	062944	05/10/2023
FULMER, CASSIE	8D-21658	2	33.83	4229********1881	062944	05/10/2023
GASS, OLIVIA	8D-21801	2	33.83	5243********8462	01011B	05/10/2023
GEORGE, AMBER	8D-20544	2	33.83	5148********9029	335658	05/10/2023
GREEN, CHARLIE	8D-22009	2	36.05	5148********4529	335659	05/10/2023
HAIRRELL, LANE	8D-21664	2	29.31	4000********1671	598059	05/10/2023
HAND, KRISTIE	8D-21771	2	45.10	4355********0521	072071	05/10/2023
HARRISON, JENNIFER	8D-21593	2	36.05	5178********0050	08470B	05/10/2023
HESTER, TAYLOR	8D-21385	2	80.10	4229********1227	062949	05/10/2023
HILL, GREG	8D-21997	2	36.05	4229********0838	062950	05/10/2023
HILL, GUWON	8D-21849	2	33.83	4229********6737	062949	05/10/2023
HILL, RYAN	8D-22055	2	36.05	4229********4154	062950	05/10/2023
HOBBS, CHRIS	8D-11339	2	29.31	4229********9772	062951	05/10/2023
KNAUB, TORY	8D-20336	2	33.83	4246********1948	08536G	05/10/2023
KNOTTS, ELLIE	8D-21507	2	33.83	4765********5230	104061	05/10/2023
LIMBAUGH, RYAN	8D-20630	2	40.59	4229********1503	062951	05/10/2023
LORENZO, MARCOS	8D-21845	2	45.10	5453********8122	019253	05/10/2023
LORENZO, MARVIN	8D-20956	2	33.83	5453********5280	019269	05/10/2023
MALHOIT, SHAWN	8D-22005	2	40.59	4766********6467	314893	05/10/2023
MATLOCK, KAYLA	8D-22045	2	29.31	5333********1546	560630	05/10/2023
MAXWELL, BLAIN	8D-22001	2	40.59	4229********2198	062954	05/10/2023
MAY, AMY	8D-21936	2	56.65	5453********9618	019299	05/10/2023
MCBEE, JOSEPH	8D-21352	2	29.31	5148********9680	335660	05/10/2023
MONEY, AMY	8D-21995	2	36.05	4765********3471	104077	05/10/2023
MONTGOMERY, ALESHIA	8D-21618	2	50.25	5152********0671	390626	05/10/2023
OLIVER, KENYA	8D-22075	2	36.05	4229********3215	062957	05/10/2023
OWEN, STACIE	8D-21802	2	33.83	4623********3620	010920	05/10/2023
PRICE, GARAN	8D-21854	2	45.10	4355********1690	098080	05/10/2023
RABB, WILL	8D-21258	2	33.83	4355********0539	098086	05/10/2023
RABURN, RACHAEL	8D-21253	2	29.31	5333********0317	156395	05/10/2023
SHEPPARD, MINDY	8D-21239	2	40.59	4229********1998	062959	05/10/2023
SMITH, JONATHAN	8D-21184	2	45.10	5453********6479	019441	05/10/2023
SMITH, SHAWN	8D-21706	2	68.83	5424********7295	902360	05/10/2023
STEELE, CHRISTIAN	8D-21131	2	29.31	4229********2464	063000	05/10/2023
SULLIVAN, TAYA	8D-22046	2	36.05	4141********0156	479402	05/10/2023
TUCKEY, LAUREN	8D-21654	2	45.10	4147********8491	00058D	05/10/2023
WALLS, ADAM	8D-21248	2	29.31	5333********3457	560631	05/10/2023
WHELAN, KRISTI	8D-22110	2	36.05	4586********6825	H66683	05/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	733.83
32	Visa	1251.71
0	Discover	0.00
0	Other	0.00
		1985.54