04/12/2023

06:43:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, SETH	C0-25440	2	15.00	4845********9295	927124	04/12/2023
ALFORD, GENE	C0-25924	2	32.25	4467********3313	020190	04/12/2023
AMMONS, SANTANA	C0-25281	2	45.00	4467********9208	324491	04/12/2023
BAXLEY, LOGAN	C0-24312	2	15.00	4737********9455	091969	04/12/2023
BELL, DEXTER	C0-22796	2	21.50	4737********9787	082180	04/12/2023
BENTON, COUTRNEY	C0-25754	2	15.00	5420********9470	045732	04/12/2023
BOATWRIGHT, WILLIAM	C0-24735	2	21.50	5178********3531	08790P	04/12/2023
BODIFORD, BRITTNY	C0-25840	2	32.25	4355********9928	092037	04/12/2023
BOGGS, REBECCA	C0-22707	2	10.00	4099********5797	00002D	04/12/2023
BUTLER, KAMERON	C0-25525	2	15.00	4465********3964	012348	04/12/2023
CARTER, ANNA	C0-23822	2	15.00	4465********2687	012144	04/12/2023
CARTER, JOSHUA	C0-23825	2	21.50	4465********2687	012331	04/12/2023
CHANCE, LINDSY	C0-19768	2	32.25	4351********2925	093727	04/12/2023
COBB, DAVID	C0-25504	2	20.37	4467********5391	282819	04/12/2023
COMMANDER, HOPE	C0-25503	2	58.00	4081********7420	074001	04/12/2023
CORBIN, DAVIS	C0-25017	2	15.00	4845********3887	927125	04/12/2023
DAVIS, HELEN	C0-23919	2	32.25	5545********9760	00093Z	04/12/2023
DILMORE, REBECCA	C0-22484	2	21.50	6011********8890	01250R	04/12/2023
DOMEN, ARIANA	C0-25893	2	15.00	4355********9511	101120	04/12/2023
DUNAWAY, RUBIN	C0-25770	2	32.25	4224********5802	524009	04/12/2023
EDWARDS, KAYLA	C0-24230	2	15.00	4435********3963	014899	04/12/2023
FORAN, CODY	C0-22016	2	15.00	4054********7271	024008	04/12/2023
GLASS, JOSH	C0-24793	2	10.00	6011********1146	01203R	04/12/2023
GLASS, TERRI	C0-25289	2	32.25	4147********5423	00139C	04/12/2023
HARDBOWER, STEPHEN	C0-25900	2	21.50	4351********7326	062752	04/12/2023
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	008742	04/12/2023
HODGES, BRENDA	C0-25510	2	21.50	4355********8490	107040	04/12/2023
HUTCHISON, THOMAS	C0-23740	2	50.00	4351********2916	094082	04/12/2023
KENT, NADIA	C0-25587	2	15.00	4845********8981	927126	04/12/2023
KNOX, PERCY	C0-25918	2	21.50	4737********2436	034046	04/12/2023
LEGASPI, JUNECEL	C0-24466	2	32.25	4316********6056	064004	04/12/2023
LORD, JANTZEN	C0-25434	2	15.00	4355********2202	109082	04/12/2023
LYONS, LAUREN	C0-21460	2	53.75	4435********8406	008751	04/12/2023
MARSHALL, LEWIS	C0-24996	2	21.50	4054********4528	024011	04/12/2023
MATHIS, TRITON	C0-25417	2	20.00	4351********5217	094228	04/12/2023
MATTRAW, MICHAEL	C0-25439	2	43.00	4147********6918	00206D	04/12/2023
MAY, TINA	C0-24100	2	30.53	4737********0467	018580	04/12/2023
MERCER, REBECCA	C0-25554	2	15.00	4435********7162	008311	04/12/2023
MITCHELL, JAKE	C0-25113	2	21.50	5420********6726	045741	04/12/2023
MORRIS, NATHAN	C0-23710	2	32.25	4355********7917	111082	04/12/2023
MORRIS, RENELLE	C0-25283	2	32.25	4741********9126	025308	04/12/2023
MURPHY, PAMELA	C0-22496	2	53.75	4081********9708	074007	04/12/2023
OWENS, MICHELLE	C0-22620	2	29.99	4351********1826	094328	04/12/2023
PYLES, LASHA	C0-25521	2	51.49	4081********1746	074007	04/12/2023
REED, KIANA	C0-24169	2	29.99	4000********0962	415535	04/12/2023
RICHARDS, NIKKI	C0-24157	2	15.00	4351********9837	063099	04/12/2023
RICHARDSON, WILLIAM	C0-25285	2	21.50	5460********5974	045745	04/12/2023
ROGARRA, STEPHENS	C0-25802	2	32.25	4737********1719	090856	04/12/2023
ROGERS, ALFRED	C0-23683	2	21.50	3767*******1005	151988	04/12/2023
ROLAND, COLBY	C0-25018	2	10.00	4351********8999	094445	04/12/2023
SEE, BLAYTON	C0-24053	2	15.00	5218********8027	1D5D88	04/12/2023
SHAFER, SUE	C0-21093	2	21.50	4270********6690	012750	04/12/2023
SLESSER, MICHAEL	C0-22028	2	21.50	4054********2547	024014	04/12/2023
STEVERSON, VICTORIA	C0-25751	2	15.00	4355********6264	119097	04/12/2023
SWILLEY, CRUSHALL	C0-25048	2	32.25	4737********5455	033129	04/12/2023
THOMAS, AUSTIN	C0-24821	2	36.50	4355********1063	119104	04/12/2023
THORESON, JARRETT	C0-25573	2	15.00	4054********6818	024015	04/12/2023
TINDALL, TERESA	C0-21431	2	21.50	4845********1364	927127	04/12/2023
TRUETTE, HANNAH	C0-20883	2	21.50	4081********0896	074009	04/12/2023
URSERY, TIMOTHY	C0-24211	2	21.50	4024********8028	024441	04/12/2023
VICKERY, JAKE	C0-24059	2	21.50	5156********5962	00342Z	04/12/2023
WALDRON, LUKE	C0-25347	2	21.50	4690********4071	041743	04/12/2023
WATFORD, JEREMY	C0-25541	2	15.00	4147********2274	012939	04/12/2023
WEAVER, ADELHEID	C0-24034	2	53.75	4435********5230	024446	04/12/2023
WHITE, LORI	C0-19538	2	21.50	4845********7413	927128	04/12/2023
WHITE, STACEY	C0-25747	2	15.00	4054********1923	024017	04/12/2023
WINDSOR, LEE	C0-25940	2	53.75	4355********1840	127039	04/12/2023
WINGET, AUSTIN	C0-25282	2	32.25	4351********4541	022993	04/12/2023

Totals

Count	Card Type	Total
1	American Express	21.50
7	MasterCard	148.25
58	Visa	1545.62
2	Discover	31.50
0	Other	0.00
		1746.87