05/22/2023

08:06:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CODY	D8-11508	3	33.83	4355********0109	055141	05/22/2023
ATCHLEY, TIFFANY	D8-14264	3	36.05	5403********9177	025161	05/22/2023
BAILEY, JOE	D8-14322	3	36.05	4355********9938	059121	05/22/2023
BALLEW, COREY	D8-13684	3	40.59	4765********8645	923535	05/22/2023
BARNES, CHELSEY	D8-14056	3	36.05	4765********8447	923534	05/22/2023
BARRETT, JESSICA	D8-14174	3	40.59	4765********5088	923540	05/22/2023
BLACK, ANDY	D8-14253	3	36.05	4355********3268	063108	05/22/2023
BRADFORD, LANDON	D8-11930	3	33.83	4765********5224	923544	05/22/2023
BRAGG, VALERIE	D8-13679	3	45.10	5219********9797	070934	05/22/2023
BREWER, JACOB	D8-14389	3	36.05	5403********5573	025261	05/22/2023
BURGRAFF, JOE	D8-13737	3	68.83	5333********9642	343479	05/22/2023
BURNETT, SHENEESE	D8-14331	3	56.65	4311********7325	022207	05/22/2023
COPELAND, LESLIE	D8-13592	3	33.83	4229********6886	070936	05/22/2023
CORDERO, DEJAH	D8-14380	3	36.05	4765********7867	923556	05/22/2023
CORNELISON, KERMIT	D8-14085	3	33.83	4602********4913	066092	05/22/2023
DICKENSON, JACOB	D8-11439	3	45.10	4765********2105	923561	05/22/2023
EDGE, ASHLEY	D8-13532	3	33.83	6011********2047	02253B	05/22/2023
EDWARDS, CASSIE	D8-13967	3	45.10	4147********8497	08154D	05/22/2023
ELLIS, AUSTIN	D8-13964	3	33.83	5594********4987	466133	05/22/2023
ELLIS, KAITLIN	D8-12143	3	33.83	4229********5026	070938	05/22/2023
EVANS, KELSEA	D8-13467	3	33.83	4765********8559	923568	05/22/2023
GATLIN, DUSTIN	D8-14002	3	33.83	4847********0029	022648	05/22/2023
GRUBAUGH, RILEY	D8-10152	3	29.31	4765********9848	923575	05/22/2023
HARVILLE, ISAIAH	D8-14084	3	33.83	4147********3195	08230D	05/22/2023
HIRLSTON, ELLIS	D8-14094	3	36.05	4847********3614	022537	05/22/2023
HOLLIS, NATALIE	D8-13546	3	33.83	5138********7104	390018	05/22/2023
HONEA, AUDIE	D8-11514	3	33.82	5403********9264	025466	05/22/2023
HOWELL, AMY	D8-12592	3	45.10	5219********8043	070942	05/22/2023
JONES, MELODY	D8-13746	3	68.83	5498********7439	022029	05/22/2023
KALENTKOWSKI, JAMES	D8-13349	3	40.59	4494********9650	070945	05/22/2023
KING, SPENCER	D8-14318	3	36.05	4765********9814	923595	05/22/2023
LYELL, JACOB	D8-10451	3	29.31	4765********8891	923604	05/22/2023
MCCLURE, JAYLN	D8-10224	3	40.59	5148********2848	439327	05/22/2023
MCGILL, JORDAN	D8-13917	3	40.59	4147********3417	08434D	05/22/2023
MCKENZIE, SARAH	D8-12665	3	33.83	4765********1727	923605	05/22/2023
MCKINNEY, ANNDREA	D8-10019	3	29.31	4765********3506	923607	05/22/2023
MCNEAL, WESLEY	D8-12378	3	33.83	4765********8501	923608	05/22/2023
MCSPERITT, ACASIA	D8-14382	3	36.05	4765********7867	923610	05/22/2023
MIDKIFF, SANDRA	D8-13107	3	33.83	5178********5861	08489P	05/22/2023
MONKS, KIM	D8-10611	3	45.10	4147********9930	08492D	05/22/2023
NORMAN, JOEY	D8-13797	3	33.83	5403********6636	025777	05/22/2023
PATEL, DIVYESH	D8-13109	3	29.31	5178********1106	08527B	05/22/2023
PATRICK, CRYSTAL	D8-11873	3	45.10	4355********0509	060092	05/22/2023
PERRY, JACOB	D8-14187	3	29.31	4037********5258	702290	05/22/2023
PERSELL, SHANNON	D8-13268	3	40.59	4765********9554	923618	05/22/2023
PIERCE, JAKE	D8-12717	3	75.59	4765********8443	923621	05/22/2023
ROLAND, WESLEY	D8-14178	3	36.05	5463********5529	025831	05/22/2023
ROSS, JENNIFER	D8-14329	3	36.05	4765********7559	923623	05/22/2023
SANDERS, DEREK	D8-13905	3	33.83	5148********4820	439329	05/22/2023
SMITH, STANLEY	D8-13111	3	45.10	5455********2853	086279	05/22/2023
SPOHN, JERRY	D8-10420	3	45.10	4355********2853	071061	05/22/2023
SPRAY, DUSTIN	D8-12753	3	64.31	4765********9073	923627	05/22/2023
STALLIONS, GEORGE	D8-10847	3	33.83	4765********2209	923628	05/22/2023
SULLIVAN, DANA	D8-12400	3	29.31	4798********0690	154363	05/22/2023
TALLEY, COREY	D8-11195	3	33.83	4355********5539	074130	05/22/2023
TAYLOR, MISTY	D8-14092	3	36.05	5403********9519	025933	05/22/2023
THOMISON, COURTNEY	D8-14185	3	36.05	4765********4902	923634	05/22/2023
UNDERWOOD, MICHAEL	D8-13799	3	45.10	4847********3837	022485	05/22/2023
VEALE, PHIL	D8-12100	3	29.31	4765********9149	923645	05/22/2023
WAGSTER, JOSHUA	D8-14378	3	29.31	5178********5942	08721B	05/22/2023
WALL, SHERRY	D8-14001	3	33.83	4847********0029	022678	05/22/2023
WARNER, JOHN	D8-14037	3	33.83	4765********8151	923653	05/22/2023
WARREN, MATTHEW	D8-14311	3	56.65	4232********0170	013274	05/22/2023
WEAVER, MICHEAL	D8-13962	3	45.10	4342********2119	007019	05/22/2023
WELLS, TROY	D8-10150	3	29.31	5403********6895	026021	05/22/2023
WIX, CRYSTAL	D8-14254	3	36.05	5115********3087	PQ6RWI	05/22/2023
WRIGHT, COURTNEY	D8-13451	3	33.83	5403********6379	026080	05/22/2023

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	818.53
45	Visa	1745.78
1	Discover	33.83
0	Other	0.00
		2598.14