05/12/2023

07:10:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, SETH	C0-25440	2	15.00	4845********9295	088834	05/12/2023
ALFORD, GENE	C0-25924	2	32.25	4467********3313	307730	05/12/2023
BAXLEY, LOGAN	C0-24312	2	15.00	4737********9455	058447	05/12/2023
BELL, DEXTER	C0-22796	2	21.50	4737********9787	098712	05/12/2023
BENNETT, JOAN	C0-23832	2	21.50	5218********5902	172E89	05/12/2023
BENTON, COUTRNEY	C0-25754	2	15.00	5420********9470	669857	05/12/2023
BOATWRIGHT, WILLIAM	C0-24735	2	21.50	5178********3531	05345P	05/12/2023
BODIFORD, BRITTNY	C0-25840	2	32.25	4355********9928	103103	05/12/2023
BOGGS, REBECCA	C0-22707	2	10.00	4099********5797	05366D	05/12/2023
BUTLER, KAMERON	C0-25525	2	15.00	4465********3964	012590	05/12/2023
CARTER, ANNA	C0-23822	2	15.00	4465********2687	012403	05/12/2023
CARTER, JOSHUA	C0-23825	2	21.50	4465********2687	012405	05/12/2023
CHANCE, LINDSY	C0-19768	2	32.25	4351********2925	096047	05/12/2023
COBB, DAVID	C0-25504	2	20.37	4467********5391	307734	05/12/2023
COMMANDER, HOPE	C0-25503	2	58.00	4081********7420	080512	05/12/2023
CORBIN, DAVIS	C0-25017	2	15.00	4845********3887	088835	05/12/2023
DAVIS, HELEN	C0-23919	2	32.25	5545********9760	05414Z	05/12/2023
DILMORE, REBECCA	C0-22484	2	21.50	6011********8890	01214R	05/12/2023
DOMEN, ARIANA	C0-25893	2	15.00	4355********9511	112061	05/12/2023
DUNAWAY, RUBIN	C0-25770	2	32.25	4224********5802	525516	05/12/2023
FORAN, CODY	C0-22016	2	15.00	4054********7271	025516	05/12/2023
GLASS, JOSH	C0-24793	2	10.00	6011********1146	01205R	05/12/2023
GLASS, TERRI	C0-25289	2	32.25	4147********5423	05459C	05/12/2023
HARDBOWER, STEPHEN	C0-25900	2	21.50	4351********7326	008677	05/12/2023
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	030754	05/12/2023
HUTCHISON, THOMAS	C0-23740	2	50.00	4351********2916	096445	05/12/2023
KENT, NADIA	C0-25587	2	15.00	4845********8981	088837	05/12/2023
KNOX, PERCY	C0-25918	2	21.50	4737********2436	002591	05/12/2023
LEGASPI, JUNECEL	C0-24466	2	32.25	4316********6056	070515	05/12/2023
LORD, JANTZEN	C0-25434	2	15.00	4355********2202	123137	05/12/2023
LYONS, LAUREN	C0-21460	2	53.75	4435********8406	030765	05/12/2023
MARSHALL, LEWIS TERRELL	C0-24996	2	21.50	4054********4528	025518	05/12/2023
MATHIS, TRITON	C0-25417	2	20.00	4351********5217	018275	05/12/2023
MATTRAW, MICHAEL	C0-25439	2	43.00	4147********6918	05520D	05/12/2023
MAY, TINA	C0-24100	2	30.53	4737********0467	012211	05/12/2023
MELVIN, TAMMY	C0-25885	2	15.00	4351********9439	009039	05/12/2023
MERCER, REBECCA	C0-25554	2	15.00	4435********7162	030772	05/12/2023
MITCHELL, JAKE	C0-25113	2	21.50	5420********6726	669865	05/12/2023
MORRIS, NATHAN	C0-23710	2	32.25	4355********7917	126056	05/12/2023
MORRIS, RENELLE	C0-25283	2	32.25	4741********9126	042265	05/12/2023
MURPHY, PAMELA	C0-22496	2	53.75	4081********9708	080517	05/12/2023
NIX, KAMRYN	C0-24294	2	15.00	4845********3913	088838	05/12/2023
PYLES, LASHA	C0-25521	2	51.49	4081********1746	080518	05/12/2023
RICHARDSON, WILLIAM	C0-25285	2	21.50	5460********5974	669866	05/12/2023
ROGERS, ALFRED	C0-23683	2	21.50	3767*******1005	144883	05/12/2023
ROLAND, COLBY	C0-25018	2	10.00	4351********8999	096997	05/12/2023
SEE, BLAYTON	C0-24053	2	15.00	5218********8027	656384	05/12/2023
SHAFER, SUE	C0-21093	2	21.50	4270********6690	012323	05/12/2023
SLESSER, MICHAEL	C0-22028	2	21.50	4054********2547	025522	05/12/2023
STEVERSON, VICTORIA	C0-25751	2	15.00	4355********6264	139049	05/12/2023
SWILLEY, CRUSHALL	C0-25048	2	32.25	4737********5455	050144	05/12/2023
THOMAS, AUSTIN	C0-24821	2	36.50	4355********1063	139083	05/12/2023
THORESON, JARRETT	C0-25573	2	15.00	4054********6818	025522	05/12/2023
TINDALL, TERESA	C0-21431	2	21.50	4845********1364	088839	05/12/2023
TRUETTE, HANNAH	C0-20883	2	21.50	4081********0896	080520	05/12/2023
TUCKER, KATLIN MORGAN	C0-25839	2	21.50	4054********7337	025523	05/12/2023
URSERY, TIMOTHY	C0-24211	2	21.50	4024********8028	010026	05/12/2023
VICKERY, JAKE	C0-24059	2	21.50	5156********5962	05693Z	05/12/2023
WATFORD, JEREMY	C0-25541	2	15.00	4147********2274	012992	05/12/2023
WEAVER, ADELHEID	C0-24034	2	53.75	4435********5230	017718	05/12/2023
WHITE, LORI	C0-19538	2	21.50	4845********7413	088840	05/12/2023
WHITE, STACEY	C0-25747	2	15.00	4054********1923	025525	05/12/2023
WINDSOR, LEE	C0-25940	2	53.75	4355********1840	050092	05/12/2023
WINGET, AUSTIN	C0-25282	2	32.25	4351********4541	019121	05/12/2023

Totals

Count	Card Type	Total
1	American Express	21.50
8	MasterCard	169.75
53	Visa	1386.89
2	Discover	31.50
0	Other	0.00
		1609.64