09/10/2023

10:24:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	32.84	4355********5898	124078	09/10/2023
ASHLEY, AMY	8D-30018	2	35.00	4765********7727	650756	09/10/2023
BAILEY, DONOVAN	8D-21513	2	36.40	4229********0498	074109	09/10/2023
BRANN, DUSTIN	8D-30021	2	35.00	4758********7830	792599	09/10/2023
BURT, APRIL	8D-20299	2	29.60	5453********4345	023944	09/10/2023
CARKHUFF, CLAIRE	8D-21768	2	34.15	4432********7646	015042	09/10/2023
CHESNER, CHLOE	8D-22153	2	29.60	5333********4368	211140	09/10/2023
DANSBY, GRAYSON	8D-21889	2	29.60	4737********4138	081892	09/10/2023
DAVISON, ERIN	8D-21769	2	34.15	4229********0321	074110	09/10/2023
DE MOE, SETH	8D-22073	2	36.40	4535********4917	H77821	09/10/2023
DYKES, JESICA	8D-56097	2	55.00	4229********0943	074111	09/10/2023
EDWARDS, DAKOTA	8D-21472	2	34.15	5148********4026	370289	09/10/2023
ELLIS, CHASTITY	8D-20096	2	29.60	4229********7975	074111	09/10/2023
FULMER, CASSIE	8D-21658	2	34.15	4229********1881	074112	09/10/2023
GASS, OLIVIA	8D-21801	2	34.15	5243********8462	01033P	09/10/2023
GEORGE, AMBER	8D-20544	2	34.15	5148********9029	370290	09/10/2023
HAIRRELL, LANE	8D-21664	2	29.60	4000********1671	793049	09/10/2023
HAND, KRISTIE	8D-21771	2	45.54	4355********0521	143047	09/10/2023
HARRISON, JENNIFER	8D-21593	2	36.40	5178********0050	03442P	09/10/2023
HENLEY, WHITNEY	8D-21826	2	70.55	4661********1862	049954	09/10/2023
HERNANDEZ, JONATHAN	8D-21891	2	34.15	4943********5385	858087	09/10/2023
HESTER, TAYLOR	8D-21385	2	45.54	4229********1227	074116	09/10/2023
HILL, GREG	8D-21997	2	36.40	4229********0838	074115	09/10/2023
HILL, GUWON	8D-21849	2	34.15	4229********6737	074116	09/10/2023
HILL, RYAN	8D-22055	2	36.40	4229********4154	074116	09/10/2023
HOBBS, CHRIS	8D-11339	2	66.00	4229********9772	074116	09/10/2023
LONG, JIMMIE	8D-22065	2	57.20	5333********3143	320401	09/10/2023
LORENZO, MARCOS	8D-21845	2	45.54	5453********8122	024115	09/10/2023
MALHOIT, SHAWN	8D-22005	2	40.99	4766********6467	187323	09/10/2023
MATLOCK, KAYLA	8D-22045	2	29.60	5333********1546	437165	09/10/2023
MAY, AMY	8D-44433	2	57.20	5453********3135	024165	09/10/2023
MCGEE, DANIEL	8D-21932	2	57.20	4229********0048	074121	09/10/2023
MONEY, AMY	8D-21995	2	36.40	4765********3471	650789	09/10/2023
MONTGOMERY, ALESHIA	8D-21618	2	50.74	5152********0671	175111	09/10/2023
MOORE, CHAD	8D-22201	2	30.82	4270********6992	010945	09/10/2023
OLIVER, KENYA	8D-22075	2	36.40	4229********3215	074122	09/10/2023
OWEN, STACIE	8D-21802	2	34.15	4623********3620	010802	09/10/2023
RABB, WILL	8D-21258	2	34.15	4355********0539	066105	09/10/2023
RABURN, RACHAEL	8D-21253	2	29.60	5333********0317	134380	09/10/2023
REDDOCH, REBECCA	8D-22142	2	36.40	3412*******1004	183753	09/10/2023
REED, DANIELLE	8D-22068	2	57.20	5463********1022	010634	09/10/2023
REGENOLD, WESLEY	8D-22010	2	36.40	4232********9022	019248	09/10/2023
RENS, TYLER	8D-20380	2	57.20	4447********4518	010426	09/10/2023
ROCKY, THOMAS	8D-21973	2	57.20	4229********6740	074125	09/10/2023
ROGERS, SHANNON	8D-27686	2	29.60	5453********1558	024263	09/10/2023
SHEPPARD, MINDY	8D-21239	2	40.99	4229********1998	074125	09/10/2023
SMITH, BRUCE	8D-21092	2	40.99	3751*******6772	475260	09/10/2023
SMITH, JONATHAN	8D-21184	2	45.54	5453********6479	024287	09/10/2023
STEELE, CHRISTIAN	8D-21131	2	29.60	4229********2464	074127	09/10/2023
STEELE, DAYLAN	8D-22044	2	36.45	4121********0448	002754	09/10/2023
STEPHENS, NICHOLAS	8D-30012	2	35.00	4229********4617	074128	09/10/2023
SULLIVAN, TAYA	8D-22046	2	36.40	4141********0156	578701	09/10/2023
TUCKEY, LAUREN	8D-21654	2	45.54	4147********8491	03857D	09/10/2023
WALLS, ADAM	8D-21248	2	29.60	5333********3457	211141	09/10/2023
WHELAN, KRISTI	8D-22110	2	36.40	4586********6825	H77846	09/10/2023
WHITEHURST, ABBY	8D-22143	2	56.60	4355********4027	081112	09/10/2023

Totals

Count	Card Type	Total
2	American Express	77.39
16	MasterCard	629.87
38	Visa	1528.51
0	Discover	0.00
0	Other	0.00
		2235.77