06/12/2023

06:36:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, SETH	C0-25440	2	15.00	4845********9295	251112	06/12/2023
BELL, DEXTER	C0-26169	2	21.50	4737********9787	094040	06/12/2023
BENNETT, JOAN	C0-23832	2	21.50	5218********5902	DDCF86	06/12/2023
BENTON, COUTRNEY	C0-25754	2	15.00	5420********9470	371627	06/12/2023
BOATWRIGHT, WILLIAM	C0-26106	2	36.50	5178********3531	00725P	06/12/2023
BOGGS, REBECCA	C0-22707	2	10.00	4099********5797	00719D	06/12/2023
CARTER, ANNA	C0-23822	2	15.00	4465********2687	012241	06/12/2023
CARTER, JOSHUA	C0-23825	2	21.50	4465********2687	012249	06/12/2023
CHANCE, LINDSY	C0-19768	2	32.25	4351********2925	085201	06/12/2023
COBB, DAVID	C0-25504	2	20.37	4467********5391	108450	06/12/2023
COMMANDER, HOPE	C0-25503	2	58.00	4081********7420	073023	06/12/2023
DAVIS, HELEN	C0-23919	2	32.25	5545********9760	00740Z	06/12/2023
DILMORE, REBECCA	C0-22484	2	21.50	6011********8890	01234R	06/12/2023
DOMEN, ARIANA	C0-25893	2	15.00	4355********9511	115052	06/12/2023
DUNAWAY, RUBIN	C0-25770	2	32.25	4224********5802	523424	06/12/2023
FORAN, CODY	C0-22016	2	15.00	4054********7271	023424	06/12/2023
GLASS, JOSH	C0-24793	2	10.00	6011********1146	01272R	06/12/2023
GLASS, TERRI	C0-25289	2	32.25	4147********5423	00786C	06/12/2023
GOLDEN, KAIDD	C0-26075	2	21.50	4355********5126	117139	06/12/2023
HARDBOWER, STEPHEN	C0-25900	2	21.50	4351********7326	048758	06/12/2023
HATCHER, PATTE	C0-22615	2	21.50	4435********1250	031287	06/12/2023
HUTCHISON, THOMAS	C0-23740	2	50.00	4351********2916	071106	06/12/2023
KNOX, PERCY	C0-25918	2	21.50	4737********2436	051242	06/12/2023
LEGASPI, JUNECEL	C0-24466	2	32.25	4316********6056	063026	06/12/2023
LYONS, LAUREN	C0-21460	2	53.75	4435********8406	031293	06/12/2023
MARSHALL, LEWIS TERRELL	C0-24996	2	21.50	4054********4528	023426	06/12/2023
MATTRAW, MICHAEL	C0-25439	2	43.00	4147********6918	00838D	06/12/2023
MAY, TINA	C0-24100	2	30.53	4737********0467	074433	06/12/2023
MELVIN, TAMMY	C0-25885	2	15.00	4351********9439	085551	06/12/2023
MERCER, REBECCA	C0-25554	2	15.00	4435********7162	031297	06/12/2023
MITCHELL, JAKE	C0-25113	2	21.50	5420********6726	371634	06/12/2023
MORRIS, NATHAN	C0-23710	2	32.25	4355********7917	121150	06/12/2023
MURPHY, PAMELA	C0-22496	2	53.75	4081********9708	073027	06/12/2023
NIX, KAMRYN	C0-24294	2	15.00	4845********3913	251113	06/12/2023
OWENS, MICHELLE	C0-22620	2	29.99	4351********7392	085615	06/12/2023
PYLES, LASHA	C0-25521	2	51.49	4081********1746	073027	06/12/2023
REED, KIANA	C0-24169	2	29.99	4000********8114	302152	06/12/2023
RICHARDSON, WILLIAM	C0-25285	2	21.50	5460********5974	371635	06/12/2023
ROGARRA, STEPHENS	C0-25802	2	32.25	4737********1719	046324	06/12/2023
ROGERS, ALFRED	C0-26156	2	21.50	3767*******1005	194074	06/12/2023
ROLAND, COLBY	C0-25018	2	10.00	4351********8999	049036	06/12/2023
SEE, BLAYTON	C0-24053	2	15.00	5218********8027	648986	06/12/2023
SHAFER, SUE	C0-21093	2	21.50	4270********6690	012842	06/12/2023
SLESSER, MICHAEL	C0-22028	2	21.50	4054********2547	023428	06/12/2023
SWILLEY, CRUSHALL	C0-25048	2	32.25	4737********5455	029480	06/12/2023
THOMAS, AUSTIN	C0-24821	2	36.50	4355********1063	127136	06/12/2023
THORESON, JARRETT	C0-25573	2	15.00	4054********6818	023429	06/12/2023
TINDALL, TERESA	C0-21431	2	21.50	4845********1364	251115	06/12/2023
TUCKER, KATLIN MORGAN	C0-25839	2	21.50	4054********7337	023429	06/12/2023
URSERY, TIMOTHY	C0-24211	2	21.50	4024********8028	032096	06/12/2023
VICKERY, JAKE	C0-24059	2	21.50	5156********5962	00938Z	06/12/2023
WATFORD, JEREMY	C0-25541	2	15.00	4147********2274	012254	06/12/2023
WEAVER, ADELHEID	C0-24034	2	53.75	4435********5230	020286	06/12/2023
WHITE, LORI	C0-19538	2	21.50	4845********7413	251114	06/12/2023
WHITE, STACEY	C0-25747	2	15.00	4054********1923	023430	06/12/2023
WINDSOR, LEE	C0-25940	2	53.75	4355********1840	133127	06/12/2023
WINGET, AUSTIN	C0-25282	2	32.25	4351********4541	049218	06/12/2023

Totals

Count	Card Type	Total
1	American Express	21.50
8	MasterCard	184.75
46	Visa	1272.37
2	Discover	31.50
0	Other	0.00
		1510.12