01/12/2023

09:22:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMMONS, SANTANA	C0-25281	2	45.00	4467********9208	558019	01/12/2023
BARNES, RICHARD	C0-23847	2	32.25	4351********7457	045856	01/12/2023
BAXLEY, LOGAN	C0-24312	2	15.00	4737********9455	003222	01/12/2023
BELL, DEXTER	C0-22796	2	21.50	4737********9787	041466	01/12/2023
BOATWRIGHT, WILLIAM	C0-24735	2	21.50	5178********3531	05294P	01/12/2023
BOGGS, REBECCA	C0-22707	2	10.00	4099********5797	05285D	01/12/2023
CARTER, ANNA	C0-23822	2	15.00	4465********2687	012174	01/12/2023
CARTER, JOSHUA	C0-23825	2	21.50	4465********2687	012074	01/12/2023
CHANCE, LINDSY	C0-19768	2	32.25	4351********2925	096770	01/12/2023
COMMANDER, HOPE	C0-25503	2	58.00	4081********7420	072510	01/12/2023
CORBIN, DAVIS	C0-25017	2	15.00	4845********3887	473629	01/12/2023
DAVIS, HELEN	C0-23919	2	32.25	5545********9760	05351Z	01/12/2023
DEESE, JARYD	C0-24819	2	15.00	4412********6314	011052	01/12/2023
DILMORE, REBECCA	C0-22484	2	21.50	6011********8890	01269R	01/12/2023
DOMEN, ARIANA	C0-23300	2	15.00	4355********9511	048134	01/12/2023
EDWARDS, KAYLA	C0-24230	2	15.00	4435********3963	011054	01/12/2023
FORAN, CODY	C0-22016	2	15.00	4054********7271	023099	01/12/2023
GLASS, JOSH	C0-24793	2	10.00	6011********1146	01263R	01/12/2023
GLASS, TERRI	C0-25289	2	32.25	4147********5423	05370C	01/12/2023
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	019013	01/12/2023
HUTCHISON, THOMAS	C0-23740	2	50.00	4351********2916	096897	01/12/2023
KNOX, PERCY	C0-21080	2	21.50	4737********2436	019561	01/12/2023
LORD, JANTZEN	C0-25434	2	47.25	4355********7837	053115	01/12/2023
LYONS, LAUREN	C0-21460	2	53.75	4435********8406	011058	01/12/2023
MALBON, GREG	C0-23806	2	21.50	5155********8560	011203	01/12/2023
MARSHALL, LEWIS	C0-24996	2	21.50	4054********4528	023100	01/12/2023
MATHIS, TRITON	C0-25417	2	20.00	4351********5217	040582	01/12/2023
MATTRAW, MICHAEL	C0-25439	2	43.00	4147********6918	05433D	01/12/2023
MITCHELL, JAKE	C0-25113	2	21.50	5420********6726	757843	01/12/2023
MORRIS, NATHAN	C0-23710	2	32.25	4355********7917	055120	01/12/2023
MORRIS, RENELLE	C0-25283	2	32.25	4741********9126	022445	01/12/2023
MURPHY, PAMELA	C0-22496	2	32.25	4081********9708	072514	01/12/2023
NIX, KAMRYN	C0-24294	2	15.00	4680********8425	473630	01/12/2023
OWENS, MICHELLE	C0-22620	2	29.99	4351********1826	097171	01/12/2023
PIPPIN, STEPHEN	C0-24734	2	32.25	5463********5102	05477P	01/12/2023
REED, KIANA	C0-24169	2	29.99	4000********0962	193212	01/12/2023
RICHARDS, NIKKI	C0-24157	2	15.00	4351********9837	046409	01/12/2023
ROGERS, ALFRED	C0-23683	2	21.50	5122********2478	73646Z	01/12/2023
ROLAND, COLBY	C0-25018	2	10.00	4351********8999	006854	01/12/2023
SEE, BLAYTON	C0-24053	2	15.00	5218********8027	480582	01/12/2023
SHAFER, SUE	C0-21093	2	21.50	4270********6690	012176	01/12/2023
SLESSER, MICHAEL	C0-22028	2	21.50	4054********2547	023103	01/12/2023
THORESON, JARRETT	C0-25072	2	15.00	4054********6818	023104	01/12/2023
TINDALL, TERESA	C0-21431	2	21.50	4845********1364	473631	01/12/2023
TORBETT, JEREMY	C0-23910	2	21.50	4355********6952	067133	01/12/2023
TRUETTE, HANNAH	C0-20883	2	21.50	4081********0896	072517	01/12/2023
VICKERY, JAKE	C0-24059	2	21.50	5156********5962	05584Z	01/12/2023
WALDRON, KENZIE	C0-25396	2	20.35	4737********6477	076701	01/12/2023
WALDRON, LOREN	C0-23745	2	15.00	4355********4073	072140	01/12/2023
WALDRON, LUKE	C0-25347	2	21.50	4690********4071	558031	01/12/2023
WATFORD, JEREMY	C0-25541	2	15.00	4000********5501	831954	01/12/2023
WATSON, CHARLES	C0-25095	2	21.50	4535********4350	H64730	01/12/2023
WEAVER, ADELHEID	C0-24034	2	32.25	4435********5230	013371	01/12/2023
WINGET, AUSTIN	C0-25282	2	32.25	4351********4541	046816	01/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	187.00
44	Visa	1113.33
2	Discover	31.50
0	Other	0.00
		1331.83