02/15/2023

06:46:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARK	B3-180239044	2	22.72	5113********1148	032047	02/15/2023
ALLEN, KOBE	B3-172254356	2	43.70	5113********9945	032048	02/15/2023
BARNES, CALVIN	B3-180239043	2	41.24	5113********6098	032048	02/15/2023
BARNINGER, JOSH	B3-180160556	2	28.41	4266********3833	01468B	02/15/2023
BRAGG, KACIE	B3-172254303	2	25.24	5110********3268	081041	02/15/2023
BROWN, GRANT	B3-180160506	2	22.72	5113********0217	032049	02/15/2023
BROWN, SAMANTHA	B3-172254321	2	43.70	5110********1314	081052	02/15/2023
Born, Jesslynn	B3-10187	2	43.70	5366********6270	081060	02/15/2023
Bradford, James	B3-10137	2	31.68	4611********2650	559330	02/15/2023
CHILDRESS, MONTE	B3-180256406	2	41.60	4239********6229	790474	02/15/2023
Cross, Bella	B3-10190	2	31.68	5110********7096	880521	02/15/2023
DUNCAN, COURTNEY	B3-172434653	2	22.72	5110********8913	880522	02/15/2023
Evans, Ginger	B3-10180	2	54.63	4640********6562	01640D	02/15/2023
FLANNERY, BRADY	B3-172254327	2	31.68	4239********6131	790478	02/15/2023
FREE, PAYTON	B3-180160620	2	54.63	5110********2708	081107	02/15/2023
JUDGE, RICK	B3-172254315	2	43.70	3751*******9504	976692	02/15/2023
Johnson, Trina	B3-10182	2	49.16	5108********8643	081136	02/15/2023
Junior, Devin	B3-10090	2	99.16	4403********5977	881480	02/15/2023
KIGHT, IAN	B3-180256361	2	43.70	5110********0310	081137	02/15/2023
LUCK, JOANN	B3-180160564	2	22.72	5110********9982	081166	02/15/2023
MANNING, CHARLES	B3-10150	2	43.69	5118********7345	051329	02/15/2023
MCELMURRY, CYNDI	B3-172342775	2	22.72	4266********3846	03035B	02/15/2023
MOODY, MAX	B3-180034005	2	40.89	6011********7194	01536R	02/15/2023
Mcdonald, Charles	B3-10156	2	25.12	4147********7180	03056C	02/15/2023
Mcmullen, Jennifer	B3-10209	2	15.12	4802********5205	030750	02/15/2023
Merryman, Katie	B3-10132	2	71.01	5110********1534	081198	02/15/2023
NARAMORE, HUNTER	B3-10164	2	54.63	5110********0077	081203	02/15/2023
NEWNUM, RACHAEL	B3-10068	2	43.70	4355********7106	106096	02/15/2023
Neal, James	B3-10139	2	54.63	5110********7198	880527	02/15/2023
Nehring, Nicholas	B3-10081	2	43.70	5189********1890	29698Z	02/15/2023
OAKLEY, LUCAS	B3-172552565	2	35.22	4147********2143	03143D	02/15/2023
PAYNE, MAVERICK	B3-180160486	2	22.72	5110********9970	081225	02/15/2023
Pierce, Lauren	B3-10084	2	52.48	5110********7331	081232	02/15/2023
RICKS, SEBRINA	B3-10077	2	43.70	5113********3647	032107	02/15/2023
ROBERTS, STEPHANIE	B3-172254347	2	31.68	5340********5371	032107	02/15/2023
RUSSELL, PRIDE	B3-172254390	2	56.81	4611********9701	559348	02/15/2023
SHACKLEFORD, DYLAN	B3-10085	2	43.70	5113********4054	032108	02/15/2023
SHAULIS, JACOB	B3-10072	2	25.24	5515********0394	917277	02/15/2023
SKINNER, BARBARA	B3-172340938	2	33.46	4802********7884	008977	02/15/2023
Strayhorn, Steve	B3-10153	2	43.70	4599********5342	H36553	02/15/2023
TAWFIK, ASHLEY	B3-180256377	2	75.43	5108********7758	081297	02/15/2023
TREADWELL, SCOTT	B3-10020	2	32.76	5110********0801	081315	02/15/2023
TURNER-MCGINNIS, FALICITY	B3-180256414	2	31.68	5110********5954	081301	02/15/2023
Thomas, Shelbie	B3-10155	2	24.04	5156********0730	03379Z	02/15/2023
Urssa, Andrew	B3-10189	2	31.68	5110********4712	081327	02/15/2023
WEIMANN, CODY	B3-180160549	2	45.45	4552********6533	H36721	02/15/2023
WELCHER, BRODY	B3-172476344	2	33.46	5110********4750	081343	02/15/2023
WIGLEY, BRYAN	B3-172434568	2	41.01	4610********3564	03447A	02/15/2023
WOODALL, JOHN	B3-180160521	2	26.62	5113********6795	032115	02/15/2023
WRIGHT, MAKAYLA	B3-10038	2	43.70	5110********1266	081363	02/15/2023
Walker, Mason	B3-10112	2	31.19	5113********0960	032116	02/15/2023
Wheeler, Blake	B3-10186	2	31.68	5113********9439	032117	02/15/2023

Totals

Count	Card Type	Total
1	American Express	43.70
34	MasterCard	1317.05
16	Visa	649.47
1	Discover	40.89
0	Other	0.00
		2051.11