06/20/2023

09:56:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DANIELLE	D8-14452	3	40.59	4179********8809	900232	06/20/2023
ADKINS, DONNA	D8-12388	3	40.59	4179********8809	900232	06/20/2023
ALLEN, CODY	D8-11508	3	33.83	4355********0109	142075	06/20/2023
ATCHLEY, TIFFANY	D8-14264	3	36.05	5403********9177	053518	06/20/2023
AUSTIN, RACHEL	D8-14437	3	56.65	4765********4230	245489	06/20/2023
BAILEY, JOE	D8-14322	3	36.05	4355********9938	145143	06/20/2023
BAILEY, TIFFANY	D8-14393	3	33.83	5219********7167	092334	06/20/2023
BALLEW, COREY	D8-13684	3	40.59	4765********8645	245492	06/20/2023
BARNES, CHELSEY	D8-14056	3	36.05	4765********8447	245497	06/20/2023
BARRETT, JESSICA	D8-14174	3	40.59	4765********5088	245496	06/20/2023
BLACK, ANDY	D8-14253	3	36.05	4355********3268	156119	06/20/2023
BOLLES, DALTON	D8-11596	3	36.05	4008********5099	248954	06/20/2023
BRADFORD, LANDON	D8-11930	3	33.83	4765********5224	245505	06/20/2023
BRAGG, VALERIE	D8-13679	3	45.10	5219********9797	092336	06/20/2023
BURGRAFF, JOE	D8-13737	3	33.83	5333********9642	401735	06/20/2023
BURNETT, SHENEESE	D8-14331	3	56.65	4311********7325	020122	06/20/2023
COPELAND, LESLIE	D8-13592	3	33.83	4229********6886	092338	06/20/2023
CORBETT, MATTHEW	D8-14171	3	36.05	4229********0838	092339	06/20/2023
CORDERO, DEJAH	D8-14380	3	36.05	4765********7867	245522	06/20/2023
EDGE, ASHLEY	D8-13532	3	33.83	6011********2047	02078B	06/20/2023
EDWARDS, CASSIE	D8-13967	3	45.10	4147********8497	00233D	06/20/2023
ELLIS, AUSTIN	D8-13964	3	33.83	5594********4987	785802	06/20/2023
ELLIS, KAITLIN	D8-12143	3	33.83	4229********5026	092341	06/20/2023
ESLICK, AMANDA	D8-13740	3	45.10	5463********7629	053921	06/20/2023
EVANS, KELSEA	D8-13467	3	33.83	4765********8559	245533	06/20/2023
GATLIN, DUSTIN	D8-14002	3	33.83	4847********0029	020430	06/20/2023
GRUBAUGH, RILEY	D8-10152	3	29.31	4765********9848	245542	06/20/2023
GULLEY, SETH	D8-11900	3	40.59	4765********3539	245544	06/20/2023
HARVILLE, ISAIAH	D8-14084	3	33.83	4147********3195	00322D	06/20/2023
HIRLSTON, ELLIS	D8-14094	3	36.05	4847********3614	020524	06/20/2023
HOLLIS, NATALIE	D8-13546	3	33.83	5138********7104	512283	06/20/2023
HONEA, AUDIE	D8-11514	3	33.82	5403********9264	054034	06/20/2023
HOWELL, AMY	D8-12592	3	45.10	5219********8043	092347	06/20/2023
JONES, MELODY	D8-13746	3	33.83	5498********7439	020137	06/20/2023
KALENTKOWSKI, JAMES	D8-13349	3	40.59	4494********9650	092348	06/20/2023
KING, BRIE	D8-14326	3	36.05	4266********9792	00391B	06/20/2023
KING, SPENCER	D8-14318	3	36.05	4765********9814	245560	06/20/2023
LYELL, JACOB	D8-10451	3	29.31	4765********8891	245567	06/20/2023
MCCLURE, JAYLN	D8-10224	3	40.59	5148********2848	683574	06/20/2023
MCGILL, JORDAN	D8-13917	3	40.59	4147********3417	00482D	06/20/2023
MCKENZIE, SARAH	D8-12665	3	33.83	4765********1727	245570	06/20/2023
MCNEAL, WESLEY	D8-12378	3	33.83	4765********8501	245573	06/20/2023
MCSPERITT, ACASIA	D8-14382	3	36.05	4765********7867	245575	06/20/2023
MIDKIFF, SANDRA	D8-13107	3	33.83	5178********5861	00526P	06/20/2023
MONKS, KIM	D8-10611	3	45.10	4147********9930	00525D	06/20/2023
NORMAN, JOEY	D8-13797	3	68.83	5403********6636	054306	06/20/2023
PATEL, DIVYESH	D8-13109	3	29.31	6011********6001	02075R	06/20/2023
PATRICK, CRYSTAL	D8-11873	3	45.10	4355********0509	063096	06/20/2023
PERRY, JACOB	D8-14187	3	29.31	4037********5258	900232	06/20/2023
PERSELL, SHANNON	D8-13268	3	40.59	4765********9554	245587	06/20/2023
QUICK, JESSICA	D8-11241	3	61.80	4765********4261	245592	06/20/2023
ROLAND, WESLEY	D8-14178	3	36.05	5463********5529	054433	06/20/2023
ROSS, JENNIFER	D8-14329	3	36.05	4765********7559	245595	06/20/2023
SANDERS, DEREK	D8-13905	3	33.83	5148********4820	683576	06/20/2023
SANDERS, SIERRA	D8-14447	3	29.31	4229********7110	092354	06/20/2023
SPOHN, JERRY	D8-10420	3	45.10	4355********2853	077099	06/20/2023
SPRAY, DUSTIN	D8-12753	3	29.31	4765********9073	245607	06/20/2023
STALLIONS, GEORGE	D8-10847	3	33.83	4765********2209	245611	06/20/2023
SULLIVAN, DANA	D8-12400	3	29.31	4798********0690	793368	06/20/2023
SUTTON, NICHOLAS	D8-14426	3	36.05	4765********4233	245617	06/20/2023
TALLEY, COREY	D8-11195	3	33.83	4355********5539	084127	06/20/2023
TAYLOR, MISTY	D8-14092	3	36.05	5403********9519	054566	06/20/2023
THOMISON, COURTNEY	D8-14185	3	36.05	4765********4902	245623	06/20/2023
VEALE, PHIL	D8-12100	3	29.31	4765********9149	245625	06/20/2023
VOIGHT, STORMIE	D8-14432	3	29.31	4765********4654	245624	06/20/2023
WAGSTER, JOSHUA	D8-14378	3	29.31	5178********5942	00781B	06/20/2023
WALL, SHERRY	D8-14001	3	33.83	4847********0029	020160	06/20/2023
WEAVER, MICHEAL	D8-13962	3	45.10	4342********2119	055434	06/20/2023
WELLS, TROY	D8-10150	3	64.31	5403********6895	054734	06/20/2023
WILLIAMS, WILLIAM	D8-13267	3	29.31	4765********8381	245644	06/20/2023
WIX, CRYSTAL	D8-14254	3	36.05	5115********3087	HZR8B7	06/20/2023
WRIGHT, COURTNEY	D8-13451	3	33.83	5403********6379	054806	06/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	787.00
50	Visa	1863.72
2	Discover	63.14
0	Other	0.00
		2713.86