01/15/2023

17:37:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARK	B3-180239044	2	22.72	5113********1148	004025	01/15/2023
ALLEN, KOBE	B3-172254356	2	43.70	5113********9945	004025	01/15/2023
BARNINGER, JOSH	B3-180160556	2	28.41	4266********3833	00782B	01/15/2023
BRAGG, KACIE	B3-172254303	2	25.24	5110********3268	079520	01/15/2023
BROWN, GRANT	B3-180160506	2	22.72	5113********0217	004027	01/15/2023
BROWN, SAMANTHA	B3-172254321	2	43.70	5110********1314	079538	01/15/2023
Bradford, James	B3-10137	2	16.68	4611********2650	549635	01/15/2023
CHAPPELL, JOSHUA	B3-172509264	2	33.46	4574********0991	H07429	01/15/2023
CHILDRESS, ALANA	B3-10085	2	43.70	5113********4054	004029	01/15/2023
CHILDRESS, MONTE	B3-180256406	2	41.60	4239********6229	224643	01/15/2023
Cupidon, Carl	B3-172254379	2	25.24	5130********6981	014940	01/15/2023
DUNCAN, COURTNEY	B3-172434653	2	22.72	5110********8913	061398	01/15/2023
Evans, Ginger	B3-10180	2	54.63	4640********6562	00921D	01/15/2023
FITCH, DANIEL	B3-10060	2	31.68	5110********3737	061402	01/15/2023
FLANNERY, BRADY	B3-172254327	2	31.68	4239********6131	629235	01/15/2023
FREE, PAYTON	B3-180160620	2	29.63	5110********2708	079792	01/15/2023
GOSSETT, JEREMY	B3-10036	2	54.63	4403********0633	944761	01/15/2023
Jackson, Kepi	B3-10138	2	25.12	5110********6454	079844	01/15/2023
KIGHT, IAN	B3-180256361	2	43.70	5110********0310	079878	01/15/2023
LUCK, JOANN	B3-180160564	2	22.72	5110********9982	079921	01/15/2023
MANNING, CHARLES	B3-10150	2	43.69	5118********7345	156774	01/15/2023
MCELMURRY, CYNDI	B3-172342775	2	22.72	4266********3846	01098B	01/15/2023
MITCHELL, CADEN	B3-10142	2	31.68	4584********9544	166046	01/15/2023
MOODY, MAX	B3-180034005	2	40.89	6011********7194	01542R	01/15/2023
McAFEE, CONNIE	B3-180256410	2	22.72	5110********2352	079968	01/15/2023
Mcdonald, Charles	B3-10156	2	25.12	4147********7180	01162C	01/15/2023
Merryman, Katie	B3-10132	2	71.01	5110********1534	080017	01/15/2023
NARAMORE, HUNTER	B3-10164	2	54.63	5110********0077	080052	01/15/2023
NEWNUM, RACHAEL	B3-10068	2	43.70	4355********7106	088151	01/15/2023
Neal, James	B3-10139	2	54.63	5110********7198	061414	01/15/2023
Nehring, Nicholas	B3-10081	2	43.70	5189********1890	13758Z	01/15/2023
OAKLEY, LUCAS	B3-172552565	2	35.22	4147********2143	01260D	01/15/2023
PAYNE, MAVERICK	B3-180160486	2	22.72	5110********9970	080097	01/15/2023
PROBSTFIELD, SHANNON	B3-10092	2	31.68	4239********0613	224749	01/15/2023
Pierce, Lauren	B3-10084	2	78.36	5110********7331	080152	01/15/2023
RICKS, SEBRINA	B3-10077	2	43.70	5113********3647	004043	01/15/2023
ROBERTS, STEPHANIE	B3-172254347	2	31.68	5340********5371	004044	01/15/2023
RUSSELL, PRIDE	B3-172254390	2	56.81	4611********9701	549715	01/15/2023
SHAULIS, JACOB	B3-10072	2	25.24	5515********0394	231067	01/15/2023
SKINNER, BARBARA	B3-172340938	2	33.46	4802********7884	019997	01/15/2023
Strayhorn, Steve	B3-10153	2	43.70	4599********5342	H08490	01/15/2023
TAWFIK, ASHLEY	B3-180256377	2	54.63	5108********7758	080308	01/15/2023
TREADWELL, SCOTT	B3-10020	2	32.76	5110********0801	080328	01/15/2023
TURNER-MCGINNIS, FALICITY	B3-180256414	2	31.68	5110********5954	080342	01/15/2023
Thomas, Shelbie	B3-10155	2	31.68	5156********0730	01464Z	01/15/2023
WEEMS, EDNA	B3-10070	2	26.22	4133********1441	956820	01/15/2023
WEIMANN, CODY	B3-180160549	2	45.45	4552********6533	H08657	01/15/2023
WELCHER, BRODY	B3-172476344	2	33.46	5110********4750	080394	01/15/2023
WHITE, JOSEPH	B3-180256373	2	43.70	5110********3230	080418	01/15/2023
WIGLEY, BRYAN	B3-172434568	2	41.01	4610********3564	01514A	01/15/2023
WRIGHT, MAKAYLA	B3-10038	2	43.70	5110********1266	080450	01/15/2023
Walker, Mason	B3-10112	2	31.19	5113********0960	004052	01/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1197.47
19	Visa	697.86
1	Discover	40.89
0	Other	0.00
		1936.22