01/10/2023

06:45:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, DANA	D8-14060	2	45.10	4765********2681	571473	01/10/2023
ALLEN, BRANDON	D8-13149	2	33.83	4100********7168	09153A	01/10/2023
BOAZ, SAMUEL	D8-10453	2	45.10	4847********0135	010044	01/10/2023
BOBBITT, MICHAEL	D8-13791	2	33.83	4765********1907	571482	01/10/2023
BRADFORD, EMILY	D8-13334	2	29.31	5463********5676	020012	01/10/2023
BREWER, HOPE	D8-13524	2	33.83	5144********4917	355780	01/10/2023
BROWN, MCKENNA	D8-13203	2	33.83	4765********9852	571486	01/10/2023
BRYANT, DANNY	D8-11578	2	29.31	4765********3165	571488	01/10/2023
BURT, MELISSA	D8-13416	2	75.59	5322********7356	026365	01/10/2023
CAGLE, CARY	D8-13656	2	45.10	5403********0645	020072	01/10/2023
CAMPBELL, AIDAN	D8-13285	2	33.83	5403********7806	020106	01/10/2023
CARLISLE, CRAIG	D8-11089	2	45.10	5403********3333	020095	01/10/2023
CASHION, AUSTIN	D8-13328	2	33.83	5403********5754	020116	01/10/2023
CHRISS, BLADE	D8-13997	2	33.83	4446********1666	2VZ94A	01/10/2023
CHRISS, JANIE	D8-10114	2	45.10	5332********0429	G9HRM9	01/10/2023
CLARK, SARAH	D8-10018	2	33.83	4355********7368	088120	01/10/2023
COLLIER, TONY	D8-12615	2	40.59	5237********1566	09381B	01/10/2023
COLVIN, BRANDON	D8-13948	2	45.10	4003********0464	09396C	01/10/2023
CORSAW, DAWN	D8-13654	2	45.10	4432********7397	003708	01/10/2023
DALTON, VICTORIA	D8-13941	2	45.10	4737********6483	021751	01/10/2023
DAVIS, ALEXAS	D8-13093	2	40.59	4765********5154	571504	01/10/2023
DEMPSEY, THOMAS	D8-13713	2	29.31	3792*******1003	129021	01/10/2023
DIXON, RUSS	D8-10282	2	33.83	4640********2365	09450D	01/10/2023
DONALDSON, JOSH	D8-13143	2	33.33	4765********7562	571509	01/10/2023
FERGUSON, LUCAS	D8-12551	2	33.83	4147********1084	09493D	01/10/2023
FROST, JENNY	D8-13520	2	29.31	5379********3008	01044Z	01/10/2023
GENTILE, LUKE	D8-11343	2	33.83	3795*******5431	195088	01/10/2023
GEORGE, RUSS	D8-10099	2	33.83	6011********3605	01018R	01/10/2023
GREEN, BRANDON	D8-12880	2	33.83	4765********9894	571513	01/10/2023
HARMON, JESSE	D8-14063	2	33.83	4765********5782	571516	01/10/2023
HAUN, PATRICK	D8-13888	2	33.83	4535********9699	H67114	01/10/2023
HAYDEN, HEATHER	D8-13314	2	64.31	4765********1623	571518	01/10/2023
HENLEY, MCKAYLA	D8-14072	2	33.83	5453********1711	020325	01/10/2023
HOLT-SYSENKHAM, AMELIA	D8-11713	2	45.10	5178********8849	09580B	01/10/2023
JACKSON, BEVERLY	D8-12788	2	29.31	4765********5844	571521	01/10/2023
JIMENEZ, DIANNA	D8-13040	2	33.83	5403********5702	020350	01/10/2023
JOHNSON, JOSHUA	D8-14064	2	33.83	4355********8669	050043	01/10/2023
JONES, CORDELL	D8-12273	2	33.83	5403********3639	020373	01/10/2023
KARLSON, NANCY	D8-13773	2	29.31	5333********0964	356828	01/10/2023
KENT, PENNY	D8-10731	2	45.10	4355********9133	055052	01/10/2023
KIMBROUGH, CHRIS	D8-12521	2	45.10	6011********6715	085506	01/10/2023
KRAFT, BRADY	D8-13482	2	33.83	4765********6697	571534	01/10/2023
LANE, MAEGAN	D8-11531	2	33.83	4765********4766	571541	01/10/2023
LENNARTZ, JOHN	D8-13650	2	33.83	4765********3500	571539	01/10/2023
LESLIE, BRAYLON	D8-12049	2	45.10	4765********0809	571542	01/10/2023
LOCKE, RACHAEL	D8-55721	2	29.31	4232********0642	023991	01/10/2023
LONG, PATRICK	D8-13156	2	45.10	4737********8771	046751	01/10/2023
MAYNARD, NATHAN	D8-12647	2	29.31	5463********8899	020515	01/10/2023
MCCUE, BOBBY	D8-13826	2	45.10	5178********6266	01008P	01/10/2023
MCELROY, TRAVIS	D8-12432	2	33.83	5581********5944	2BJEUX	01/10/2023
MEEK, JOSLYN	D8-13259	2	40.59	4432********6358	024006	01/10/2023
MILLS, JOSH	D8-12214	2	33.83	4847********4677	010090	01/10/2023
PATEL, PRAGNESHKUMAR	D8-13793	2	45.10	6011********6184	01026R	01/10/2023
PEEPLES, JESSICA	D8-13939	2	33.83	4236********5331	063704	01/10/2023
POPEJOY, MICHAEL	D8-13989	2	45.10	5156********9999	01107Z	01/10/2023
POSEY, BRAD	D8-11482	2	80.10	5403********6960	020641	01/10/2023
PRIEST, CHRIS	D8-12037	2	33.83	4765********1588	571561	01/10/2023
REESE, SCOTTIE	D8-13575	2	33.83	5403********3390	020639	01/10/2023
RICHARDSON, DORIS	D8-13956	2	40.59	4765********8079	571563	01/10/2023
RIGSBY, JAYLIN	D8-14058	2	33.83	4765********9492	571566	01/10/2023
SANTINI, JULIUS	D8-13023	2	40.59	4535********1478	H67822	01/10/2023
SMITH, BLANCHE	D8-13077	2	33.83	4765********7840	571571	01/10/2023
SMITH, THOMAS	D8-13574	2	29.31	5594********8473	923306	01/10/2023
SMITH, TYLER	D8-12043	2	33.83	4765********2204	571573	01/10/2023
STEWART, AMANDA	D8-14071	2	33.83	4266********6761	01274B	01/10/2023
SULLIVAN, REBEKAH	D8-12806	2	33.83	5403********9144	020767	01/10/2023
URBAN, JACOB	D8-11783	2	29.31	4765********7034	571579	01/10/2023
VANHOOSER, KEITH	D8-12889	2	45.10	5403********4437	020797	01/10/2023
WARREN, KAGAN	D8-13899	2	45.10	4729********6091	063710	01/10/2023
WILLIAMS, KEIDRICK	D8-12331	2	67.84	4777********8286	010226	01/10/2023

Totals

Count	Card Type	Total
2	American Express	63.14
24	MasterCard	963.00
41	Visa	1561.41
3	Discover	124.03
0	Other	0.00
		2711.58