12/12/2023

06:17:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, SETH	C0-25440	2	15.00	4845********5449	256645	12/12/2023
ALFORD, GENE	C0-25924	2	32.25	4467********3313	028225	12/12/2023
BARD, KRISTIE	C0-25006	2	20.37	4351********9687	009426	12/12/2023
BELL, DEXTER	C0-26169	2	21.50	4737********9787	009490	12/12/2023
BENTON, COUTRNEY	C0-25754	2	15.00	5420********5544	502246	12/12/2023
BOATWRIGHT, WILLIAM	C0-26106	2	21.50	4266********1683	00482C	12/12/2023
BOWEN, LOGAN	C0-26288	2	15.00	4467********6567	028227	12/12/2023
BRANNON, DYLAN	C0-26486	2	15.00	5510********9801	015764	12/12/2023
BRAXTON, JOHN	C0-26560	2	15.00	5107********0189	071019	12/12/2023
CARTER, ANNA	C0-23822	2	15.00	4465********2687	012504	12/12/2023
CARTER, JOSHUA	C0-23825	2	21.50	4465********2687	012303	12/12/2023
CHANCE, LINDSY	C0-19768	2	32.25	4351********2925	094123	12/12/2023
COBB, DAVID	C0-25504	2	20.37	4467********5391	028223	12/12/2023
COMMANDER, HOPE	C0-25503	2	58.00	4081********7420	121018	12/12/2023
CROUCH, JOSEPH	C0-26347	2	32.25	5455********4566	004230	12/12/2023
DAVIS, HELEN	C0-23919	2	32.25	4584********9516	121025	12/12/2023
DAVIS, JERRY	C0-26138	2	21.50	4351********7341	094023	12/12/2023
DILMORE, REBECCA	C0-22484	2	21.50	6011********8890	01279R	12/12/2023
DOMEN, ARIANA	C0-25893	2	15.00	4355********9511	115142	12/12/2023
DONALDSON, HAROLD	C0-13628	2	21.50	4388********4767	00738D	12/12/2023
DUNAWAY, RUBIN	C0-26482	2	32.25	4224********5802	522236	12/12/2023
EDWARDS, CHEREE	C0-26195	2	20.00	5107********1402	071022	12/12/2023
EL KHARSANI, KAMEL	C0-26519	2	68.75	4741********2422	094104	12/12/2023
FOXWORTH, CADE	C0-26452	2	15.00	4845********5129	256644	12/12/2023
GARCIA, MALAKHI	C0-26833	2	15.00	4054********9985	022235	12/12/2023
GLASS, JOSH	C0-26471	2	10.00	6011********3284	01282R	12/12/2023
GOINS, LAYLA	C0-26180	2	15.00	4355********6056	138129	12/12/2023
GOLDEN, KAIDD	C0-26075	2	21.50	4355********5126	118070	12/12/2023
GRIFFIN, KATARINA KAY	C0-26050	2	15.00	4147********2185	602101	12/12/2023
HARDBOWER, STEPHEN	C0-25900	2	21.50	4351********7326	010036	12/12/2023
HERRELL, JACOB	C0-26069	2	20.00	5218********7968	CE1A88	12/12/2023
HUTCHISON, THOMAS	C0-23740	2	50.00	4351********2916	056721	12/12/2023
KRAUSER, ELIZABETH	C0-23122	2	20.00	4351********1452	010002	12/12/2023
LEE, GORDON	C0-26266	2	32.25	5239********2366	00683Z	12/12/2023
LEE, JODIE	C0-26419	2	32.25	5107********1155	071022	12/12/2023
LYONS, LAUREN	C0-26374	2	53.75	4435********8406	025387	12/12/2023
MARSHALL, LEWIS TERRELL	C0-24996	2	21.50	4054********4528	022238	12/12/2023
MARTINEAU, JOHN	C0-26161	2	32.25	5218********1086	373F89	12/12/2023
MATTRAW, MICHAEL	C0-25439	2	43.00	4147********6918	00472D	12/12/2023
MELVIN, TAMMY	C0-25885	2	15.00	4351********9439	009628	12/12/2023
MERCER, REBECCA	C0-25554	2	15.00	4435********7162	028209	12/12/2023
MITCHELL, JAKE	C0-26526	2	21.50	5420********6726	502241	12/12/2023
MORRIS, NATHAN	C0-23710	2	32.25	4355********7917	123117	12/12/2023
MURPHY, PAMELA	C0-22496	2	53.75	4081********9708	121025	12/12/2023
NELSON, KEVIN	C0-26591	2	21.50	4147********8670	00442D	12/12/2023
NEWSOME, WENDY	C0-26202	2	21.50	4351********2517	093853	12/12/2023
REED, KIANA	C0-24169	2	29.99	4000********8114	668187	12/12/2023
RHODES, SEBASTIAN	C0-26448	2	32.25	4054********2279	022232	12/12/2023
RICHARDS, NIKKI	C0-24157	2	15.00	4351********6885	009231	12/12/2023
RICHARDSON, WILLIAM	C0-26666	2	21.50	5460********5974	502243	12/12/2023
ROGERS, ALFRED	C0-26156	2	21.50	3767*******1005	176379	12/12/2023
ROLAND, COLBY	C0-26645	2	10.00	4351********8999	025723	12/12/2023
SCHAFER, SUE	C0-21093	2	21.50	4270********6690	012201	12/12/2023
SEBASTIAN, JAVIER	C0-24947	2	32.25	4737********7292	031403	12/12/2023
SEE, BLAYTON	C0-24053	2	15.00	5218********8027	440788	12/12/2023
SWILLEY, CRUSHALL	C0-26597	2	32.25	4737********5455	081630	12/12/2023
TAYLOR, JOSEPH	C0-26648	2	21.50	5218********5909	ADE988	12/12/2023
THORESON, JARRETT	C0-25573	2	15.00	4054********6818	022234	12/12/2023
TINDALL, TERESA	C0-21431	2	43.00	4435********8319	018005	12/12/2023
TUCKER, KATLIN MORGAN	C0-25839	2	21.50	4054********7337	022238	12/12/2023
TYUS, MARCUS	C0-26305	2	32.25	5510********7212	015763	12/12/2023
URSERY, TIMOTHY	C0-24211	2	21.50	4024********8028	018015	12/12/2023
VICKERY, JAKE	C0-24059	2	21.50	5156********5962	00625Z	12/12/2023
WATFORD, JEREMY	C0-25541	2	15.00	5466********7002	45810Z	12/12/2023
WINDSOR, LEE	C0-25940	2	53.75	4355********1840	133130	12/12/2023
WINGET, AUSTIN	C0-25282	2	32.25	4351********4541	056246	12/12/2023
YODER, BAYLEE	C0-26146	2	15.00	6011********4877	01261Q	12/12/2023

Totals

Count	Card Type	Total
1	American Express	21.50
16	MasterCard	362.25
47	Visa	1274.48
3	Discover	46.50
0	Other	0.00
		1704.73