05/22/2023

08:06:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANKS, ZACHARY	8D-21809	3	33.83	5333********2315	461673	05/22/2023
BEACHNER, REUBEN	8D-21366	3	33.83	5178********8350	08259B	05/22/2023
BOLIN, KASON	8D-20186	3	40.59	5148********4461	439260	05/22/2023
BRADFORD, GARRETT	8D-21914	3	29.31	5148********5924	439261	05/22/2023
BRITTAIN, IAN	8D-21777	3	45.10	4229********0771	065609	05/22/2023
CARTER, DAWSON	8D-56084	3	36.05	4246********1948	08307G	05/22/2023
CARTER, TREVOR	8D-22022	3	56.65	5333********1835	233008	05/22/2023
CASH, DERRICK	8D-21912	3	33.83	4229********0962	065610	05/22/2023
COKER, LATICHA	8D-21863	3	45.10	4229********8280	065611	05/22/2023
CRABTREE, TOMMY	8D-21858	3	29.31	4229********5573	065610	05/22/2023
DAVISON, KROSS	8D-21911	3	33.83	6011********4685	02217R	05/22/2023
DEERING, CAROL	8D-21753	3	33.83	4229********8646	065612	05/22/2023
DEERING, DORY	8D-21751	3	33.83	4147********0420	08362D	05/22/2023
DENSMORE, DYLON	8D-22112	3	29.31	5333********6994	461674	05/22/2023
GARNER, RHETT	8D-21572	3	29.31	4159********1717	047124	05/22/2023
HALE, WILLIAM	8D-21207	3	29.31	4147********0576	08415D	05/22/2023
HAND, MARSHA	8D-21542	3	45.10	4355********7767	112090	05/22/2023
HAWTHORNE, ALISON	8D-21805	3	45.10	4791********9743	065614	05/22/2023
HENLEY, DAKOTA	8D-21674	3	29.31	4229********6289	065614	05/22/2023
HESTER, BRIAN	8D-21862	3	33.83	4147********3724	08443D	05/22/2023
HILL, DEZARAY	8D-22085	3	36.05	4229********9718	065615	05/22/2023
HORTON, NATALIE	8D-22074	3	56.65	4229********6850	065615	05/22/2023
JACKSON, MATT	8D-22088	3	36.05	5453********5331	002289	05/22/2023
KERR, MICHAEL	8D-21668	3	45.10	5119********4464	002299	05/22/2023
KING, MICHEAL	8D-21779	3	45.10	4060********4558	08507D	05/22/2023
LINDSEY, KAYLA	8D-21861	3	33.83	4985********3617	058416	05/22/2023
MASON, MARCUS	8D-21949	3	40.59	4229********0779	065618	05/22/2023
MILLER, JESSICA	8D-21774	3	33.83	4229********2866	065619	05/22/2023
MILLER, SHAPHAN	8D-20215	3	56.65	5333********3095	461675	05/22/2023
OWENS, CURTIS	8D-21150	3	33.83	4229********6628	065619	05/22/2023
PARKER, DUSTIN	8D-20999	3	33.83	4765********3796	920776	05/22/2023
PARTIN, MADISYN	8D-21579	3	36.05	5166********3328	495643	05/22/2023
PARTIN, SPENCER	8D-21198	3	45.10	5166********3358	495644	05/22/2023
RABOZZI, JOHN	8D-20987	3	29.31	5218********7492	79100Z	05/22/2023
RAGSDALE, DEBBIE	8D-21588	3	33.83	5463********7955	002453	05/22/2023
RESENDIZ, JAMIE	8D-22021	3	36.05	5148********4160	439264	05/22/2023
ROGERS, JOSH	8D-21530	3	33.83	4432********1713	024617	05/22/2023
SCHARER, JAMES	8D-21832	3	45.10	4229********3128	065623	05/22/2023
SCHMITZ, STEVE	8D-22017	3	56.65	5333********8427	233010	05/22/2023
SCOGGINS, MILLER	8D-21917	3	40.59	3798*******1007	167492	05/22/2023
SELLS, CASY	8D-21783	3	40.59	4229********4418	065626	05/22/2023
SITZ, JEREMY	8D-22113	3	40.59	5333********7688	343406	05/22/2023
SMITH, CLAYTON	8D-21718	3	75.59	4535********2207	H73237	05/22/2023
STEWART, JESSICA	8D-22080	3	40.59	4229********9359	065627	05/22/2023
SWEETON, J. R.	8D-21286	3	29.31	4623********1012	022690	05/22/2023
TANKERSLEY, KAYDIN	8D-20124	3	33.83	5148********1360	439270	05/22/2023
TINER, EMILY	8D-22019	3	36.05	4229********9305	065628	05/22/2023
TOBITT, DYLAN	8D-21504	3	29.31	6011********0003	02205R	05/22/2023
TOMME, DARBY	8D-22015	3	36.05	4000********2726	377310	05/22/2023
TUCKER, DEREK	8D-21831	3	40.59	4229********3002	065630	05/22/2023
TYLER, CHRIS	8D-21540	3	33.83	5333********7265	233011	05/22/2023
VANDENBURG, ELICIA	8D-21860	3	33.83	4115********4906	708341	05/22/2023
WEBER, KATY	8D-21622	3	33.83	4147********8287	08947D	05/22/2023
WILHOIT, THOMAS	8D-21581	3	33.83	5166********9033	495646	05/22/2023
WILKERSON, ROBBIE	8D-22082	3	42.95	4229********2011	065632	05/22/2023
WILLOUGHBY, GRACE	8D-21776	3	33.83	4465********3189	022093	05/22/2023
WISE, CODY	8D-21956	3	40.59	4159********8906	048919	05/22/2023
WISEMAN, CAITLIN	8D-21859	3	33.83	5333********5898	343407	05/22/2023
WOMBLE, CHRISTY	8D-20971	3	40.59	4229********9353	065634	05/22/2023

Totals

Count	Card Type	Total
1	American Express	40.59
20	MasterCard	774.22
36	Visa	1386.04
2	Discover	63.14
0	Other	0.00
		2263.99