01/15/2023

17:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBOUR, GRAY	C8-1827	2	39.00	5455********7660	033587	01/15/2023
BRADLEY, ANNE-RUSSELL	C8-1931	2	205.00	4099********6390	03290D	01/15/2023
BROWN, SHELBY	C8-2326	2	160.20	5510********4690	971117	01/15/2023
BRYANT, DAWN	C8-1887	2	110.00	4147********1173	015203	01/15/2023
CADE, VIVIAN	C8-1747	2	120.00	5199********9019	03322Z	01/15/2023
CALMES, JAMES	C8-2219	2	60.00	5455********7876	033428	01/15/2023
CLAYTON, DAVID	C8-1970	2	39.00	5466********5955	03370P	01/15/2023
DAMM, EMILY	C8-2323	2	134.00	5455********3768	033977	01/15/2023
DARBY, TERESA	C8-2184A	2	35.00	4003********2545	03416B	01/15/2023
DILL, BETTY	C8-1990A	2	35.00	4147********1661	115144	01/15/2023
DOUGHTY, STEPHANIE	C8-2311	2	115.00	5406********8891	014447	01/15/2023
FANCHER, DEBBIE	C8-1761	2	35.00	3772*******2002	177813	01/15/2023
FEAGANS, SHERRY	C8-1462	2	35.00	5424********7185	35985P	01/15/2023
FLEMING, BRAD	C8-2318	2	67.00	3739*******1003	120878	01/15/2023
FRILOUX, MARGO	C8-2330	2	43.00	3792*******2002	100944	01/15/2023
FRILOUX, SUSAN	C8-1206	2	60.00	4147********0867	03488D	01/15/2023
HANCOCK, LAKEN	C8-2192	2	39.00	5398********2801	730167	01/15/2023
HARRIS, KYLIE	C8-2187	2	89.00	4388********5219	03521C	01/15/2023
HAYNES, COREY	C8-2335	2	43.00	4764********6456	512172	01/15/2023
HINCE, JACQUE	C8-2319	2	89.00	4535********9886	H23430	01/15/2023
IRVIN, SARAH	C8-2273	2	43.00	5517********2728	035618	01/15/2023
JONES, ELIZABETH	C8-1673	2	43.00	4355********0399	100118	01/15/2023
JONES, KAY	C8-2148	2	35.00	5466********6694	03583P	01/15/2023
JONES, STEVEN	C8-1962	2	54.00	5406********4235	014453	01/15/2023
JUNIEL, JAMES	C8-2161	2	43.00	5403********0130	114453	01/15/2023
LANGFORD, JEMARCUS	C8-2110	2	39.00	5455********3748	036194	01/15/2023
LARKIN, KATIE	C8-2241	2	89.00	4465********8487	015921	01/15/2023
LENNON, ROBERT	C8-2252	2	43.00	4535********7329	H18819	01/15/2023
LEWIS, BLAKE	C8-1235	2	38.70	4266********1806	03642D	01/15/2023
LITTLE, SHEILA	C8-1488	2	108.00	4388********2526	03657D	01/15/2023
MAZE, SAMUEL	C8-2279	2	199.40	5178********0745	03689P	01/15/2023
MILLER, ANNMARIE	C8-2251	2	120.00	5424********3053	47424P	01/15/2023
PARKER, JACQUELINE	C8-1601	2	120.00	3720*******2001	100250	01/15/2023
PHILLIPS, RENEE	C8-2104	2	120.00	3712*******2004	119814	01/15/2023
REED, LORIN	C8-1990	2	59.00	5510********9576	971124	01/15/2023
REEDY, WILL	C8-2203A	2	43.00	5538********1459	329563	01/15/2023
ROGERS, JR., ERNEST	C8-2176	2	38.70	5510********0796	971125	01/15/2023
SCHALLER, APRIL	C8-2179	2	120.00	4552********2932	H26517	01/15/2023
SCOTT, STEPHANIE	C8-2100	2	39.00	5142********8926	E20F2B	01/15/2023
SHARP, AMY	C8-1734	2	120.00	4147********9199	05013D	01/15/2023
SHARP, JASON	C8-2325	2	67.00	4147********5823	05006D	01/15/2023
TERRELL, CLAY	C8-1198	2	89.00	5593********3625	05024P	01/15/2023
TURNER, CALEB	C8-2337	2	52.00	4599********2152	H19759	01/15/2023
VAZQUEZ, IRELDA	C8-2146	2	120.00	5142********7834	0753FB	01/15/2023
WALLINGFORD, PENNY	C8-2180	2	52.00	4355********2546	045110	01/15/2023
WATERS, MICHAEL	C8-1543	2	120.00	3717*******4007	168608	01/15/2023
WHITE, DEBBY	C8-1906	2	35.00	5465********8643	014503	01/15/2023
WRIGHT, LORI	C8-2327	2	43.00	3798*******2003	103128	01/15/2023
WRIGHT, TONY	C8-2220	2	220.00	4892********2688	014503	01/15/2023

Totals

Count	Card Type	Total
7	American Express	548.00
23	MasterCard	1698.30
19	Visa	1618.70
0	Discover	0.00
0	Other	0.00
		3865.00