08/10/2023

06:48:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	34.15	4355********1276	035027	08/10/2023
ASHLEY, AMY	8D-27681	2	35.00	4765********7727	965295	08/10/2023
BAILEY, DONOVAN	8D-21513	2	36.40	4229********0498	063902	08/10/2023
BURT, APRIL	8D-20299	2	29.60	5453********4345	035981	08/10/2023
CARKHUFF, CLAIRE	8D-21768	2	34.15	4432********7646	022722	08/10/2023
DANSBY, GRAYSON	8D-21889	2	29.60	4737********4138	032598	08/10/2023
DAVISON, ERIN	8D-21769	2	34.15	4229********0321	063904	08/10/2023
DE MOE, DOUGLAS	8D-22070	2	57.20	4535********4917	H69696	08/10/2023
DE MOE, SETH	8D-22073	2	36.40	4535********4917	H67616	08/10/2023
DYKES, JESICA	8D-56097	2	55.00	4229********0943	063905	08/10/2023
EDWARDS, DAKOTA	8D-21472	2	34.15	5148********4026	109443	08/10/2023
ELLIS, CHASTITY	8D-20096	2	29.60	4229********7975	063906	08/10/2023
FULMER, CASSIE	8D-21658	2	34.15	4229********1881	063907	08/10/2023
GASS, OLIVIA	8D-21801	2	70.55	5243********8462	01027P	08/10/2023
HAIRRELL, LANE	8D-21664	2	29.60	4000********1671	890794	08/10/2023
HAND, KRISTIE	8D-21771	2	45.54	4355********0521	053127	08/10/2023
HARRISON, JENNIFER	8D-21593	2	36.40	5178********0050	07295P	08/10/2023
HENLEY, WHITNEY	8D-21826	2	34.15	4661********1862	058183	08/10/2023
HESTER, TAYLOR	8D-21385	2	45.54	4229********1227	063910	08/10/2023
HILL, GREG	8D-21997	2	36.40	4229********0838	063911	08/10/2023
HILL, GUWON	8D-21849	2	34.15	4229********6737	063911	08/10/2023
HILL, RYAN	8D-22055	2	36.40	4229********4154	063911	08/10/2023
HOBBS, CHRIS	8D-11339	2	29.60	4229********9772	063912	08/10/2023
KNAUB, TORY	8D-20336	2	34.15	4246********1948	07370G	08/10/2023
KNOTTS, ELLIE	8D-21507	2	34.15	4765********5230	965332	08/10/2023
LIMBAUGH, RYAN	8D-20630	2	40.99	4229********1503	063913	08/10/2023
LONG, JIMMIE	8D-22065	2	57.20	5333********3143	499401	08/10/2023
LORENZO, MARCOS	8D-21845	2	45.54	5453********8122	036286	08/10/2023
LORENZO, MARVIN	8D-20956	2	34.15	5453********5280	036307	08/10/2023
LOTT, SEDARIOUS	8D-20732	2	29.60	4985********6592	070797	08/10/2023
MALHOIT, SHAWN	8D-22005	2	40.99	4766********6467	242830	08/10/2023
MATLOCK, KAYLA	8D-22045	2	29.60	5333********1546	596475	08/10/2023
MAY, AMY	8D-44433	2	57.20	5453********9618	036358	08/10/2023
MCBEE, JOSEPH	8D-21352	2	29.60	5148********9680	109445	08/10/2023
MCGEE, DANIEL	8D-21932	2	57.20	4229********0048	063917	08/10/2023
MONEY, AMY	8D-21995	2	36.40	4765********3471	965351	08/10/2023
MONTGOMERY, ALESHIA	8D-21618	2	50.74	5152********0671	850868	08/10/2023
MOORE, CHAD	8D-22201	2	30.82	4270********6992	010525	08/10/2023
OLIVER, KENYA	8D-22075	2	36.40	4229********3215	063918	08/10/2023
OWEN, STACIE	8D-21802	2	70.55	4623********3620	010156	08/10/2023
PERALES, DIBANHI	8D-30013	2	55.00	4432********3845	020080	08/10/2023
PICKETT, PAIGE	8D-21158	2	45.54	5333********2904	271726	08/10/2023
RABB, WILL	8D-21258	2	34.15	4355********0539	087057	08/10/2023
RABURN, RACHAEL	8D-21253	2	29.60	5333********0317	381330	08/10/2023
REDDOCH, REBECCA	8D-22142	2	36.40	3412*******1004	145833	08/10/2023
REED, DANIELLE	8D-22068	2	57.20	5166********8008	633814	08/10/2023
RENS, TYLER	8D-20380	2	57.20	4447********4518	010178	08/10/2023
ROCKY, THOMAS	8D-21973	2	57.20	4229********6740	063922	08/10/2023
ROGERS, SHANNON	8D-27686	2	29.60	5453********1558	036534	08/10/2023
SHEPPARD, MINDY	8D-21239	2	40.99	4229********1998	063922	08/10/2023
SMITH, JONATHAN	8D-21184	2	45.54	5453********6479	036551	08/10/2023
SMITH, SHAWN	8D-21706	2	34.15	5424********7295	903119	08/10/2023
STEELE, CHRISTIAN	8D-21131	2	29.60	4229********2464	063924	08/10/2023
STEELE, DAYLAN	8D-22044	2	36.45	4121********0448	005413	08/10/2023
SULLIVAN, TAYA	8D-22046	2	36.40	4141********0156	509287	08/10/2023
TUCKEY, LAUREN	8D-21654	2	45.54	4147********8491	07753D	08/10/2023
WHELAN, KRISTI	8D-22110	2	36.40	4586********6825	H67642	08/10/2023
WHITEHURST, ABBY	8D-22143	2	56.60	4355********4027	107050	08/10/2023

Totals

Count	Card Type	Total
1	American Express	36.40
17	MasterCard	716.36
40	Visa	1603.96
0	Discover	0.00
0	Other	0.00
		2356.72