03/20/2023

08:16:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CODY	D8-11508	3	33.83	4355********0109	109087	03/20/2023
ALVARDO, CARLOS	D8-14161	3	36.05	4355********5039	109081	03/20/2023
ATCHLEY, TIFFANY	D8-14264	3	36.05	5403********9177	089804	03/20/2023
BALLEW, COREY	D8-13684	3	40.59	4765********8645	688559	03/20/2023
BARRETT, JESSICA	D8-14174	3	40.59	4765********5088	688562	03/20/2023
BARRETT, TIMOTHY	D8-14175	3	40.59	4765********5088	688561	03/20/2023
BLACK, ANDY	D8-14253	3	36.05	4355********3268	115093	03/20/2023
BRADFORD, LANDON	D8-11930	3	33.83	4765********5224	688563	03/20/2023
BRAGG, VALERIE	D8-13679	3	45.10	5219********9797	064837	03/20/2023
BROOKS, CASEY	D8-12174	3	33.83	4355********4639	117103	03/20/2023
BURGRAFF, JOE	D8-13737	3	33.83	5333********9642	472989	03/20/2023
CARLTON, NATHAN	D8-13549	3	45.10	4599********5806	H69421	03/20/2023
COBLE, TONIA	D8-12555	3	33.83	4765********7377	688570	03/20/2023
COPELAND, LESLIE	D8-13592	3	68.83	4229********6886	064838	03/20/2023
CORBETT, MATTHEW	D8-14171	3	36.05	4229********5613	064839	03/20/2023
CORNELISON, KERMIT	D8-14085	3	33.83	4602********4913	863665	03/20/2023
DANIEL, LINDSEY	D8-10310	3	33.83	4765********7094	688572	03/20/2023
DICKENSON, JACOB	D8-11439	3	45.10	4765********2105	688574	03/20/2023
EDGE, ASHLEY	D8-13532	3	33.83	6011********2047	02057B	03/20/2023
EDWARDS, CASSIE	D8-13967	3	45.10	4147********8497	05238D	03/20/2023
ELLIS, AUSTIN	D8-13964	3	33.83	5594********4987	133938	03/20/2023
ELLIS, KAITLIN	D8-12143	3	33.83	4765********9529	688585	03/20/2023
ESLICK, AMANDA	D8-13740	3	45.10	5463********7629	089990	03/20/2023
EVANS, KELSEA	D8-13467	3	33.83	4765********8559	688578	03/20/2023
GATLIN, DUSTIN	D8-14002	3	33.83	4847********0029	020563	03/20/2023
GILL, ISAIAH	D8-12059	3	29.31	4765********2436	688584	03/20/2023
GREENWOOD, ERIC	D8-14042	3	33.83	4765********8302	688591	03/20/2023
GRUBAUGH, RILEY	D8-10152	3	29.31	4765********9848	688592	03/20/2023
HARVILLE, ISAIAH	D8-14084	3	33.83	4147********3195	05368D	03/20/2023
HOLLIS, NATALIE	D8-13546	3	33.83	5138********7104	910066	03/20/2023
HONEA, AUDIE	D8-11514	3	33.82	5403********9264	090085	03/20/2023
HOWELL, AMY	D8-12592	3	45.10	5219********8043	064847	03/20/2023
JONES, MELODY	D8-13746	3	33.83	5498********7439	020630	03/20/2023
KALENTKOWSKI, JAMES	D8-13349	3	40.59	4494********9650	064847	03/20/2023
LANGFORD, CHARLIE	D8-13968	3	45.10	5403********1931	090153	03/20/2023
LEWANDOWSKI, MATT	D8-14160	3	56.65	5219********2945	064849	03/20/2023
LINCOLN, ANDREW	D8-13605	3	80.10	6011********3304	02059R	03/20/2023
LYELL, JACOB	D8-10451	3	29.31	4765********8891	688609	03/20/2023
MCCLURE, JAYLN	D8-10224	3	40.59	5148********2848	909307	03/20/2023
MCGILL, JORDAN	D8-13917	3	40.59	4147********3417	05503D	03/20/2023
MCKENZIE, SARAH	D8-12665	3	33.83	4765********1727	688612	03/20/2023
MCKINNEY, ANNDREA	D8-10019	3	29.31	4765********3506	688619	03/20/2023
MCNEAL, WESLEY	D8-12378	3	33.83	4765********8501	688623	03/20/2023
MIDKIFF, SANDRA	D8-13107	3	33.83	5178********5861	05599P	03/20/2023
MONKS, KIM	D8-10611	3	45.10	4147********9930	05579D	03/20/2023
NORMAN, DAPHNE	D8-14181	3	29.31	5219********7784	064853	03/20/2023
NORMAN, JOEY	D8-13797	3	33.83	5403********6636	090302	03/20/2023
PATEL, DIVYESH	D8-13109	3	29.31	5178********1106	05627B	03/20/2023
PATRICK, CRYSTAL	D8-11873	3	80.10	4355********0509	112032	03/20/2023
PERRY, JACOB	D8-14187	3	29.31	4037********5258	600284	03/20/2023
PERRYMAN, CHASE	D8-11924	3	33.83	4432********2761	013651	03/20/2023
PERSELL, SHANNON	D8-13268	3	40.59	4765********9554	688636	03/20/2023
PIERCE, JAKE	D8-12717	3	40.59	4765********8443	688638	03/20/2023
REED, HOPE	D8-11866	3	68.83	4765********2910	688637	03/20/2023
ROLAND, WESLEY	D8-14178	3	36.05	5463********5529	090375	03/20/2023
SANDERS, DEREK	D8-13905	3	33.83	5148********4820	909309	03/20/2023
SMITH, CODY	D8-13745	3	25.75	4765********0099	688640	03/20/2023
SMITH, STANLEY	D8-13111	3	45.10	5455********2853	057282	03/20/2023
SPOHN, JERRY	D8-10420	3	45.10	4355********2853	021038	03/20/2023
SPRAY, DUSTIN	D8-12753	3	29.31	4765********9073	688647	03/20/2023
STALLIONS, GEORGE	D8-10847	3	33.83	4765********2209	688648	03/20/2023
SULLIVAN, DANA	D8-12400	3	29.31	4798********0690	666437	03/20/2023
TALLEY, COREY	D8-11195	3	33.83	4355********5539	024066	03/20/2023
TAYLOR, MISTY	D8-14092	3	36.05	5403********9519	090438	03/20/2023
THOMISON, COURTNEY	D8-14185	3	36.05	4765********4902	688653	03/20/2023
UNDERWOOD, MICHAEL	D8-13799	3	45.10	4847********3837	020986	03/20/2023
VEALE, PHIL	D8-12100	3	29.31	4765********9149	688660	03/20/2023
WALL, SHERRY	D8-14001	3	33.83	4847********0029	020089	03/20/2023
WARNER, JOHN	D8-14037	3	33.83	4765********8151	688659	03/20/2023
WEAVER, MICHEAL	D8-13962	3	45.10	5463********3040	090482	03/20/2023
WILLIAMS, WILLIAM	D8-13267	3	29.31	4765********4884	688667	03/20/2023
WIX, CRYSTAL	D8-14254	3	36.05	5115********3087	ONNZLG	03/20/2023
WRIGHT, COURTNEY	D8-13451	3	33.83	5403********6379	090526	03/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	875.12
48	Visa	1815.17
2	Discover	113.93
0	Other	0.00
		2804.22