10/10/2023

06:53:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRAIZ, LUIS	8D-20287	2	32.84	4355********5898	096050	10/10/2023
ASHLEY, AMY	8D-30018	2	35.00	4765********7727	792677	10/10/2023
BAILEY, DONOVAN	8D-21513	2	36.40	4229********0498	063923	10/10/2023
BURT, APRIL	8D-20299	2	29.60	5453********4345	013431	10/10/2023
CARKHUFF, CLAIRE	8D-21768	2	34.15	4432********7646	006226	10/10/2023
CHESNER, CHLOE	8D-22153	2	29.60	5333********4368	238937	10/10/2023
DANSBY, GRAYSON	8D-21889	2	29.60	4737********4138	004405	10/10/2023
DAVISON, ERIN	8D-21769	2	34.15	4229********0321	063924	10/10/2023
DE MOE, SETH	8D-22073	2	36.40	4535********4917	H67636	10/10/2023
DYKES, JESICA	8D-56097	2	55.00	4229********0943	063925	10/10/2023
ELLIS, CHASTITY	8D-20096	2	29.60	4229********7975	063925	10/10/2023
FULMER, CASSIE	8D-21658	2	34.15	4229********1881	063925	10/10/2023
GEORGE, AMBER	8D-20544	2	34.15	5148********9029	621955	10/10/2023
HAIRRELL, LANE	8D-21664	2	29.60	4000********1671	764548	10/10/2023
HAND, KRISTIE	8D-21771	2	45.54	4355********0521	113079	10/10/2023
HARRISON, JENNIFER	8D-21593	2	36.40	5178********0050	07828P	10/10/2023
HESTER, TAYLOR	8D-21385	2	45.54	4229********1227	063928	10/10/2023
HILL, GREG	8D-21997	2	36.40	4229********0838	063928	10/10/2023
HILL, GUWON	8D-21849	2	70.55	4229********6737	063928	10/10/2023
HILL, RYAN	8D-22055	2	36.40	4229********4154	063929	10/10/2023
LIMBAUGH, RYAN	8D-20630	2	40.99	4229********3094	063929	10/10/2023
LONG, JIMMIE	8D-22065	2	57.20	5333********3143	567064	10/10/2023
LORENZO, MARCOS	8D-21845	2	81.94	5453********8122	013573	10/10/2023
LOTT, SEDARIOUS	8D-20732	2	29.60	4985********6592	059832	10/10/2023
MALHOIT, SHAWN	8D-22005	2	40.99	4766********6467	130235	10/10/2023
MATLOCK, KAYLA	8D-22045	2	29.60	5333********1546	163132	10/10/2023
MCBEE, JOSEPH	8D-21352	2	29.60	5148********2185	621957	10/10/2023
MCGEE, DANIEL	8D-21932	2	57.20	4229********0048	063933	10/10/2023
MONTGOMERY, ALESHIA	8D-21618	2	50.74	5152********0671	732791	10/10/2023
MOORE, CHAD	8D-22201	2	30.82	4270********6992	010869	10/10/2023
OLIVER, KENYA	8D-22075	2	36.40	4229********3215	063934	10/10/2023
OWEN, STACIE	8D-21802	2	34.15	4623********3620	010000	10/10/2023
PERALES, DIBANHI	8D-30013	2	55.00	4432********3845	022830	10/10/2023
PEW, CALISTA	8D-30072	2	35.00	5333********3233	347780	10/10/2023
RABB, WILL	8D-21258	2	34.15	4355********0539	134157	10/10/2023
RABURN, RACHAEL	8D-21253	2	29.60	5333********0317	466796	10/10/2023
REDDOCH, REBECCA	8D-22142	2	36.40	3412*******1004	184007	10/10/2023
REGENOLD, WESLEY	8D-22010	2	36.40	4232********9022	011603	10/10/2023
RENS, TYLER	8D-20380	2	57.20	4447********4518	010456	10/10/2023
ROCKY, THOMAS	8D-21973	2	57.20	4229********6740	063938	10/10/2023
ROGERS, SHANNON	8D-27686	2	29.60	5453********1558	013761	10/10/2023
SHEPPARD, MINDY	8D-21239	2	40.99	4229********1998	063938	10/10/2023
SMITH, BRUCE	8D-21092	2	40.99	3751*******6772	866233	10/10/2023
SMITH, JONATHAN	8D-21184	2	81.94	5453********6479	013786	10/10/2023
SMITH, SHAWN	8D-21706	2	19.54	4229********3551	063939	10/10/2023
STEPHENS, NICHOLAS	8D-30012	2	35.00	4229********4617	063940	10/10/2023
SULLIVAN, TAYA	8D-22046	2	36.40	4141********0156	525959	10/10/2023
TUCKEY, LAUREN	8D-21654	2	45.54	4147********8491	08243D	10/10/2023
WALLS, ADAM	8D-21248	2	29.60	5333********3457	466797	10/10/2023
WHELAN, KRISTI	8D-22110	2	36.40	4586********6825	H67658	10/10/2023
WHITEHURST, ABBY	8D-22143	2	56.60	4355********4027	154156	10/10/2023

Totals

Count	Card Type	Total
2	American Express	77.39
14	MasterCard	584.57
35	Visa	1401.89
0	Discover	0.00
0	Other	0.00
		2063.85