03/15/2023

06:59:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARK	B3-180239044	2	22.72	5113********1148	051918	03/15/2023
ALLEN, KOBE	B3-172254356	2	43.70	5113********9945	051919	03/15/2023
Adams Sophy, Taylor	B3-10231	2	25.12	4611********6544	376195	03/15/2023
BARNES, CALVIN	B3-10080	2	22.72	5113********6098	051921	03/15/2023
BARNINGER, JOSH	B3-180160556	2	28.41	4266********3833	07593B	03/15/2023
BRAGG, KACIE	B3-172254303	2	25.24	5110********3268	007689	03/15/2023
BROWN, GRANT	B3-180160506	2	22.72	5113********0217	051921	03/15/2023
BROWN, SAMANTHA	B3-172254321	2	43.70	5110********1314	007721	03/15/2023
Banks, Monica	B3-10222	2	31.68	5110********6388	007722	03/15/2023
Book, Brenda	B3-10223	2	25.12	5110********0549	007740	03/15/2023
Born, Jesslynn	B3-10187	2	43.70	5366********6270	007744	03/15/2023
Bradford, James	B3-10137	2	31.68	4611********2650	376201	03/15/2023
CHILDRESS, MONTE	B3-180256406	2	41.60	4239********6229	865743	03/15/2023
Cross, Bella	B3-10190	2	31.68	5110********7096	715974	03/15/2023
DUNCAN, COURTNEY	B3-172434653	2	22.72	5110********8913	715975	03/15/2023
Dunn, Buddy	B3-10162	2	31.16	5108********4981	007779	03/15/2023
Evans, Ginger	B3-10180	2	54.63	4640********6562	07822D	03/15/2023
FITCH, DANIEL	B3-10060	2	31.36	5110********3737	715976	03/15/2023
FLANNERY, BRADY	B3-172254327	2	31.68	4239********6131	865747	03/15/2023
FREE, PAYTON	B3-180160620	2	54.63	5110********2708	007807	03/15/2023
Glover, Jesse	B3-10174	2	43.70	6011********3522	01588R	03/15/2023
Holleman, Jason	B3-10229	2	49.15	5113********7917	051929	03/15/2023
Huie, Jacob	B3-10232	2	25.12	5113********7238	051930	03/15/2023
JUDGE, RICK	B3-172254315	2	43.70	3751*******9504	177255	03/15/2023
Johnson, Trina	B3-10182	2	49.16	5108********8643	007875	03/15/2023
KIGHT, IAN	B3-180256361	2	43.70	5110********0310	007892	03/15/2023
LUCK, JOANN	B3-180160564	2	22.72	5110********9982	007889	03/15/2023
MANNING, CHARLES	B3-10150	2	43.69	5118********7345	070470	03/15/2023
MCELMURRY, CYNDI	B3-172342775	2	22.72	4266********3846	07990B	03/15/2023
MOODY, MAX	B3-180034005	2	40.89	6011********7194	01530R	03/15/2023
Mcdonald, Charles	B3-10156	2	25.12	4147********7180	08019C	03/15/2023
Mcmullen, Jennifer	B3-10209	2	25.12	4802********5205	080578	03/15/2023
Merryman, Katie	B3-10132	2	71.01	5110********1534	007922	03/15/2023
NARAMORE, HUNTER	B3-10164	2	54.63	5110********0077	007944	03/15/2023
NEWNUM, RACHAEL	B3-10068	2	43.70	4355********7106	093131	03/15/2023
Neal, James	B3-10139	2	54.63	5110********7198	715980	03/15/2023
Nehring, Nicholas	B3-10081	2	43.70	5189********1890	21653Z	03/15/2023
OAKLEY, LUCAS	B3-172552565	2	35.22	4147********2143	08088D	03/15/2023
PATTERSON, IAN	B3-180064449	2	28.41	5216********2627	015919	03/15/2023
PAYNE, MAVERICK	B3-180160486	2	22.72	5110********9970	007954	03/15/2023
PROBSTFIELD, SHANNON	B3-10092	2	31.68	5156********2723	08135Z	03/15/2023
Pierce, Lauren	B3-10084	2	31.68	5110********7331	007978	03/15/2023
RICKS, SEBRINA	B3-10077	2	43.70	5113********3647	051938	03/15/2023
ROBERTS, STEPHANIE	B3-172254347	2	31.68	5340********5371	051939	03/15/2023
RUSSELL, PRIDE	B3-172254390	2	56.81	4611********9701	376230	03/15/2023
SHACKLEFORD, DYLAN	B3-10085	2	43.70	5113********4054	051940	03/15/2023
SHAULIS, JACOB	B3-10072	2	25.24	5515********0394	556748	03/15/2023
SKINNER, BARBARA	B3-172340938	2	33.46	4802********7884	027134	03/15/2023
Smith, Dawson	B3-10208	2	25.12	5110********7458	008049	03/15/2023
TAWFIK, ASHLEY	B3-180256377	2	54.63	5108********7758	008047	03/15/2023
TREADWELL, SCOTT	B3-10020	2	32.76	5110********0801	008065	03/15/2023
TURNER-MCGINNIS, FALICITY	B3-180256414	2	31.68	5110********5954	008064	03/15/2023
Thomas, Shelbie	B3-10155	2	24.04	5156********0730	08332Z	03/15/2023
WEEMS, EDNA	B3-10070	2	26.22	4133********1441	601487	03/15/2023
WEIMANN, CODY	B3-180160549	2	45.45	4552********6533	H56553	03/15/2023
WELCHER, BRODY	B3-172476344	2	33.46	5110********4750	008090	03/15/2023
WHITE, JOSEPH	B3-180256373	2	43.70	5110********9174	008114	03/15/2023
WIGLEY, BRYAN	B3-172434568	2	41.01	4610********3564	08384A	03/15/2023
Walker, Mason	B3-10112	2	31.19	5113********0960	051947	03/15/2023
Ward, Chris	B3-10243	2	71.01	5110********8849	715984	03/15/2023
Wheeler, Blake	B3-10186	2	31.68	5113********9439	051948	03/15/2023

Totals

Count	Card Type	Total
1	American Express	43.70
42	MasterCard	1548.44
16	Visa	567.95
2	Discover	84.59
0	Other	0.00
		2244.68