07/10/2023

07:42:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	35.18	4355********1276	158092	07/10/2023
BAILEY, DONOVAN	8D-21513	2	37.49	4229********0498	064543	07/10/2023
BURT, APRIL	8D-20299	2	30.48	5453********4345	094736	07/10/2023
CARKHUFF, CLAIRE	8D-21768	2	71.58	4432********7646	015532	07/10/2023
CHESNER, CHLOE	8D-22153	2	30.48	5333********4368	151441	07/10/2023
DAMRON, ROB	8D-21887	2	35.18	4765********5057	385897	07/10/2023
DANSBY, GRAYSON	8D-21889	2	30.48	4737********4138	060883	07/10/2023
DAVISON, ERIN	8D-21769	2	71.58	4229********0321	064545	07/10/2023
DE MOE, DOUGLAS	8D-22070	2	58.92	4535********4917	H70508	07/10/2023
DELP, JUSTIN	8D-21457	2	71.58	5148********7244	849365	07/10/2023
EDWARDS, DAKOTA	8D-21472	2	35.18	5148********4026	849364	07/10/2023
ELLIS, CHASTITY	8D-20096	2	30.48	4229********7975	064547	07/10/2023
FULMER, CASSIE	8D-21658	2	35.18	4229********1881	064548	07/10/2023
GARNER, ALYSHEA	8D-22059	2	58.92	5160********4129	064549	07/10/2023
GASS, OLIVIA	8D-21801	2	35.18	5243********8462	01069P	07/10/2023
GEORGE, AMBER	8D-20544	2	35.18	5148********9029	849366	07/10/2023
HAIRRELL, LANE	8D-21664	2	30.48	4000********1671	421527	07/10/2023
HAND, KRISTIE	8D-21771	2	83.30	4355********0521	021062	07/10/2023
HARRISON, JENNIFER	8D-21593	2	37.49	5178********0050	06526P	07/10/2023
HENLEY, WHITNEY	8D-21826	2	35.18	4661********1862	032060	07/10/2023
HERNANDEZ, JONATHAN	8D-21891	2	35.18	4943********5385	124277	07/10/2023
HESTER, TAYLOR	8D-21385	2	46.90	4229********1227	064552	07/10/2023
HILL, GREG	8D-21997	2	37.49	4229********0838	064551	07/10/2023
HILL, GUWON	8D-21849	2	35.18	4229********6737	064552	07/10/2023
HILL, RYAN	8D-22055	2	37.49	4229********4154	064553	07/10/2023
HOBBS, CHRIS	8D-11339	2	30.48	4229********9772	064552	07/10/2023
KNAUB, TORY	8D-20336	2	35.18	4246********1948	06598G	07/10/2023
KNOTTS, ELLIE	8D-21507	2	35.18	4765********5230	385924	07/10/2023
LORENZO, MARVIN	8D-20956	2	35.18	5453********5280	095032	07/10/2023
LOTT, SEDARIOUS	8D-20732	2	30.48	4985********6592	070749	07/10/2023
MALHOIT, SHAWN	8D-22005	2	42.21	4766********6467	300290	07/10/2023
MATLOCK, KAYLA	8D-22045	2	30.48	5333********1546	151442	07/10/2023
MAY, AMY	8D-21936	2	58.92	5453********9618	095075	07/10/2023
MCBEE, JOSEPH	8D-21352	2	30.48	5148********9680	849369	07/10/2023
MCGEE, DANIEL	8D-21932	2	58.92	4229********0048	064558	07/10/2023
MONEY, AMY	8D-21995	2	37.49	4765********3471	385934	07/10/2023
MONTGOMERY, ALESHIA	8D-21618	2	52.26	5152********0671	732615	07/10/2023
MOORE, CHAD	8D-22201	2	31.74	4270********6992	010033	07/10/2023
MORRISON, JOSHUA	8D-21026	2	35.18	4229********9007	064559	07/10/2023
OLIVER, KENYA	8D-22075	2	37.49	4229********3215	064559	07/10/2023
OWEN, STACIE	8D-21802	2	35.18	4623********3620	010688	07/10/2023
PICKETT, PAIGE	8D-21158	2	83.30	5333********2904	554404	07/10/2023
RABB, WILL	8D-21258	2	35.18	4355********0539	046094	07/10/2023
RABURN, RACHAEL	8D-21253	2	30.48	5333********0317	151443	07/10/2023
REGENOLD, WESLEY	8D-22010	2	37.49	4232********9022	086946	07/10/2023
RENS, TYLER	8D-20380	2	58.92	4447********4518	010088	07/10/2023
ROCKY, THOMAS	8D-21973	2	58.92	4229********6740	064602	07/10/2023
ROGERS, SHANNON	8D-27686	2	30.48	5453********1558	095186	07/10/2023
SHEPPARD, MINDY	8D-21239	2	42.21	4229********1998	064603	07/10/2023
SMITH, JONATHAN	8D-21184	2	46.90	5453********6479	095232	07/10/2023
SMITH, SHAWN	8D-21706	2	35.18	5424********7295	073323	07/10/2023
STEELE, DAYLAN	8D-22044	2	37.54	4121********0448	005540	07/10/2023
SULLIVAN, TAYA	8D-22046	2	37.49	4141********0156	440634	07/10/2023
TUCKEY, LAUREN	8D-21654	2	46.90	4147********8491	08164D	07/10/2023
VEGA, TASHA	8D-27688	2	58.92	4355********0575	062114	07/10/2023
WALLS, ADAM	8D-21248	2	30.48	5333********3457	459096	07/10/2023
WHITEHURST, ABBY	8D-22143	2	58.29	4355********4027	064087	07/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	798.63
38	Visa	1628.66
0	Discover	0.00
0	Other	0.00
		2427.29