06/12/2023

07:23:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	68.83	4355********1276	100045	06/12/2023
BAILEY, DONOVAN	8D-21513	2	36.05	4229********0498	063018	06/12/2023
BURT, APRIL	8D-20299	2	29.31	5453********4345	097663	06/12/2023
CARKHUFF, CLAIRE	8D-21768	2	33.83	4432********7646	017810	06/12/2023
CHESNER, CHLOE	8D-22153	2	29.31	5333********4368	317343	06/12/2023
DAMRON, ROB	8D-21887	2	33.83	4765********5057	775853	06/12/2023
DANSBY, GRAYSON	8D-21889	2	29.31	4737********4138	006081	06/12/2023
DAVISON, ERIN	8D-21769	2	33.83	4229********0321	063020	06/12/2023
DE MOE, DOUGLAS	8D-22070	2	56.65	4535********4917	H68756	06/12/2023
DE MOE, SETH	8D-22073	2	36.05	4535********4917	H66696	06/12/2023
DELP, JUSTIN	8D-21457	2	33.83	5148********7244	615789	06/12/2023
EDWARDS, DAKOTA	8D-21472	2	68.83	5148********4026	615790	06/12/2023
ELLIS, CHASTITY	8D-20096	2	29.31	4229********7975	063022	06/12/2023
FULMER, CASSIE	8D-21658	2	33.83	4229********1881	063022	06/12/2023
GASS, OLIVIA	8D-21801	2	33.83	5243********8462	01288P	06/12/2023
GEORGE, AMBER	8D-20544	2	33.83	5148********9029	615793	06/12/2023
GREEN, CHARLIE	8D-22009	2	36.05	5148********4529	615792	06/12/2023
HAIRRELL, LANE	8D-21664	2	29.31	4000********1671	036463	06/12/2023
HAND, KRISTIE	8D-21771	2	45.10	4355********0521	119151	06/12/2023
HARRISON, JENNIFER	8D-21593	2	36.05	5178********0050	00786B	06/12/2023
HENLEY, WHITNEY	8D-21826	2	33.83	4661********1862	048889	06/12/2023
HESTER, TAYLOR	8D-21385	2	45.10	4229********1227	063027	06/12/2023
HILL, GREG	8D-21997	2	36.05	4229********0838	063027	06/12/2023
HILL, GUWON	8D-21849	2	33.83	4229********6737	063027	06/12/2023
HILL, RYAN	8D-22055	2	36.05	4229********4154	063027	06/12/2023
HOBBS, CHRIS	8D-11339	2	29.31	4229********9772	063028	06/12/2023
KNAUB, TORY	8D-20336	2	68.83	4246********1948	00858G	06/12/2023
KNOTTS, ELLIE	8D-21507	2	33.83	4765********5230	775879	06/12/2023
LIMBAUGH, RYAN	8D-20630	2	40.59	4229********1503	063029	06/12/2023
LORENZO, MARCOS	8D-21845	2	45.10	5453********8122	097898	06/12/2023
LOTT, SEDARIOUS	8D-20732	2	29.31	4985********6592	007621	06/12/2023
MALHOIT, SHAWN	8D-22005	2	40.59	4766********6467	360763	06/12/2023
MATLOCK, KAYLA	8D-22045	2	29.31	5333********1546	530637	06/12/2023
MAXWELL, BLAIN	8D-22001	2	40.59	4229********2198	063031	06/12/2023
MCBEE, JOSEPH	8D-21352	2	29.31	5148********9680	615796	06/12/2023
MCGEE, DANIEL	8D-21932	2	56.65	4229********0048	063031	06/12/2023
MONEY, AMY	8D-21995	2	36.05	4765********3471	775888	06/12/2023
MONTGOMERY, ALESHIA	8D-21618	2	50.25	5152********0671	552809	06/12/2023
MORRISON, JOSHUA	8D-21026	2	33.83	4229********9007	063032	06/12/2023
OLIVER, KENYA	8D-22075	2	36.05	4229********3215	063032	06/12/2023
OWEN, STACIE	8D-21802	2	33.83	4623********3620	012895	06/12/2023
PRICE, GARAN	8D-21854	2	45.10	4355********1690	138117	06/12/2023
RABB, WILL	8D-21258	2	33.83	4355********0539	138140	06/12/2023
RABURN, RACHAEL	8D-21253	2	29.31	5333********0317	317344	06/12/2023
REGENOLD, WESLEY	8D-22010	2	36.05	4232********9022	010353	06/12/2023
RENS, TYLER	8D-20380	2	56.65	4447********4518	012314	06/12/2023
ROCKY, THOMAS	8D-21973	2	56.65	4229********6740	063035	06/12/2023
ROGERS, SHANNON	8D-27686	2	29.31	5453********1558	098050	06/12/2023
SHEPPARD, MINDY	8D-21239	2	40.59	4229********1998	063036	06/12/2023
SMITH, JONATHAN	8D-21184	2	45.10	5453********6479	098072	06/12/2023
SMITH, SHAWN	8D-21706	2	33.83	5424********7295	072000	06/12/2023
STEELE, CHRISTIAN	8D-21131	2	29.31	4229********2464	063037	06/12/2023
STEELE, DAYLAN	8D-22044	2	36.10	4121********0448	004256	06/12/2023
SULLIVAN, TAYA	8D-22046	2	36.05	4141********0156	808871	06/12/2023
TUCKEY, LAUREN	8D-21654	2	45.10	4147********8491	01164D	06/12/2023
VEGA, TASHA	8D-27688	2	56.65	4355********0575	153071	06/12/2023
WALLS, ADAM	8D-21248	2	29.31	5333********3457	206322	06/12/2023
WHELAN, KRISTI	8D-22110	2	36.05	4586********6825	H66721	06/12/2023
WHITEHURST, ABBY	8D-22143	2	56.05	4355********4027	153127	06/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	621.87
42	Visa	1694.43
0	Discover	0.00
0	Other	0.00
		2316.30