01/20/2023

07:54:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, KENDAL	D8-12543	3	33.83	4355********5348	069153	01/20/2023
ALLEN, CODY	D8-11508	3	33.83	4355********0109	070102	01/20/2023
ATKINSON, JERI	D8-55710	3	33.83	4765********6183	559836	01/20/2023
BALLEW, COREY	D8-13684	3	40.59	4765********8645	559842	01/20/2023
BRADFORD, LANDON	D8-11930	3	33.83	4765********5224	559838	01/20/2023
BRAGG, VALERIE	D8-13679	3	45.10	5219********9797	064639	01/20/2023
BROOKS, CASEY	D8-12174	3	33.83	4355********4639	076101	01/20/2023
BURGRAFF, JOE	D8-13737	3	33.83	5333********9642	135461	01/20/2023
CARLTON, NATHAN	D8-13549	3	45.10	4599********5806	H69223	01/20/2023
COBLE, TONIA	D8-12555	3	33.83	4765********7377	559843	01/20/2023
COPELAND, LESLIE	D8-13592	3	33.83	4229********6886	064641	01/20/2023
CORNELISON, KERMIT	D8-14085	3	33.83	4602********4913	542800	01/20/2023
DANIEL, LINDSEY	D8-10310	3	33.83	4765********7094	559844	01/20/2023
DAVIS, ROBIN	D8-10981	3	33.83	4000********9725	559490	01/20/2023
DICKENSON, JACOB	D8-11439	3	45.10	4765********2105	559846	01/20/2023
EDGE, ASHLEY	D8-13532	3	33.83	6011********2047	02014B	01/20/2023
EDWARDS, CASSIE	D8-13967	3	45.10	4147********8497	09298D	01/20/2023
ELLIS, AUSTIN	D8-13964	3	33.83	5594********4987	598661	01/20/2023
ELLIS, KAITLIN	D8-12143	3	33.83	4765********9529	559857	01/20/2023
ESLICK, AMANDA	D8-13740	3	45.10	5463********7629	019534	01/20/2023
GATLIN, DUSTIN	D8-14002	3	33.83	4847********0029	020747	01/20/2023
GREENWOOD, ERIC	D8-14042	3	33.83	4765********8302	559863	01/20/2023
GRUBAUGH, RILEY	D8-10152	3	29.31	4765********9848	559865	01/20/2023
HARVILLE, ISAIAH	D8-14084	3	33.83	4147********3195	09369D	01/20/2023
HOLLIS, NATALIE	D8-13546	3	33.83	5138********7104	791934	01/20/2023
HOWELL, AMY	D8-12592	3	45.10	5219********8043	064646	01/20/2023
JONES, MELODY	D8-13746	3	33.83	5498********7439	020949	01/20/2023
KALENTKOWSKI, JAMES	D8-13349	3	40.59	4494********9650	064647	01/20/2023
LANGFORD, CHARLIE	D8-13968	3	45.10	5403********1931	019673	01/20/2023
LINCOLN, ANDREW	D8-13605	3	45.10	6011********3304	02053R	01/20/2023
LYELL, JACOB	D8-10451	3	64.31	4765********8891	559873	01/20/2023
MCCLURE, JAYLN	D8-10224	3	40.59	5148********2848	435248	01/20/2023
MCGILL, JORDAN	D8-13917	3	40.59	4147********3417	09530D	01/20/2023
MCGUIRE, MICHAEL	D8-10494	3	29.31	4765********7519	559882	01/20/2023
MCKENZIE, SARAH	D8-12665	3	33.83	4765********1727	559885	01/20/2023
MCKINNEY, ANNDREA	D8-10019	3	29.31	4765********3506	559886	01/20/2023
MCNEAL, WESLEY	D8-12378	3	33.83	4765********2390	559889	01/20/2023
MIDKIFF, SANDRA	D8-13107	3	33.83	5178********5861	09579P	01/20/2023
MONKS, KIM	D8-10611	3	45.10	4147********9930	09587D	01/20/2023
NEWSOM, MARY LEIGH	D8-13743	3	40.59	4765********5191	559897	01/20/2023
NORMAN, JOEY	D8-13797	3	33.83	5403********6636	019859	01/20/2023
PATEL, DIVYESH	D8-13109	3	29.31	5178********1106	09636B	01/20/2023
PATRICK, CRYSTAL	D8-11873	3	45.10	4355********0509	067043	01/20/2023
PERRYMAN, CHASE	D8-11924	3	33.83	4432********2761	008405	01/20/2023
PERSELL, SHANNON	D8-13268	3	40.59	4765********9554	559902	01/20/2023
PIERCE, JAKE	D8-12717	3	40.59	4765********8443	559901	01/20/2023
REED, HOPE	D8-11866	3	33.83	4765********2910	559903	01/20/2023
SANDERS, DEREK	D8-13905	3	33.83	5148********4820	435249	01/20/2023
SMITH, CODY	D8-13745	3	25.75	4765********0099	559907	01/20/2023
SMITH, STANLEY	D8-13111	3	45.10	5455********2853	097348	01/20/2023
SPOHN, JERRY	D8-10420	3	45.10	4355********2853	080038	01/20/2023
SPRAY, DUSTIN	D8-12753	3	29.31	4765********9073	559911	01/20/2023
STALLIONS, GEORGE	D8-10847	3	33.83	4765********2209	559913	01/20/2023
SULLIVAN, DANA	D8-12400	3	64.31	4798********0690	521117	01/20/2023
TALLEY, COREY	D8-11195	3	33.83	4355********5539	083100	01/20/2023
UNDERWOOD, MICHAEL	D8-13799	3	45.10	4847********3837	020151	01/20/2023
VEALE, PHIL	D8-12100	3	29.31	4765********1627	559921	01/20/2023
WALL, SHERRY	D8-14001	3	33.83	4847********0029	020176	01/20/2023
WARNER, JOHN	D8-14037	3	33.83	4765********8151	559925	01/20/2023
WEAVER, MICHEAL	D8-13962	3	45.10	5463********3040	020109	01/20/2023
WELLS, TROY	D8-10150	3	29.31	5403********9753	020137	01/20/2023
WILLIAMS, WILLIAM	D8-13267	3	29.31	4765********4884	559928	01/20/2023
WRIGHT, COURTNEY	D8-13451	3	68.83	5403********6379	020178	01/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	675.45
44	Visa	1633.73
2	Discover	78.93
0	Other	0.00
		2388.11