08/20/2023

12:57:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DANIELLE	D8-14452	3	40.59	4179********8809	900200	08/20/2023
ADKINS, DONNA	D8-12388	3	40.59	4179********8809	900200	08/20/2023
ALLEN, CODY	D8-11508	3	33.83	4355********0109	105045	08/20/2023
ALVARDO, CARLOS	D8-14161	3	36.05	4355********5039	104112	08/20/2023
AUSTIN, RACHEL	D8-14437	3	56.65	4765********4230	768871	08/20/2023
BAILEY, TIFFANY	D8-14393	3	33.83	5219********7167	090010	08/20/2023
BALLEW, COREY	D8-13684	3	40.59	4765********8645	768876	08/20/2023
BARNES, CHELSEY	D8-14056	3	36.05	4765********8447	768880	08/20/2023
BARRETT, JESSICA	D8-14174	3	40.59	4765********5088	768881	08/20/2023
BLACK, ANDY	D8-14253	3	36.05	4355********3268	114138	08/20/2023
BOLLES, DALTON	D8-11596	3	36.05	4008********5099	452173	08/20/2023
BRAGG, VALERIE	D8-13679	3	45.10	5219********9797	090013	08/20/2023
BREWER, JACOB	D8-14389	3	36.05	5403********5573	024892	08/20/2023
BURGRAFF, JOE	D8-13737	3	33.83	5333********9642	251826	08/20/2023
BUTLER, ANGELA	D8-10475	3	29.31	4037********0527	900200	08/20/2023
COPELAND, LESLIE	D8-13592	3	33.83	4229********6886	090015	08/20/2023
CORBETT, MATTHEW	D8-14171	3	36.05	4229********0838	090015	08/20/2023
CORDERO, DEJAH	D8-14380	3	36.05	4765********7867	768890	08/20/2023
DURRENBERGER, SHANNON	D8-12517	3	56.65	4403********1924	853509	08/20/2023
EDGE, ASHLEY	D8-13532	3	33.83	6011********2047	02074B	08/20/2023
EDWARDS, CASSIE	D8-13967	3	45.10	4147********8497	00505D	08/20/2023
ELLIS, AUSTIN	D8-13964	3	33.83	5594********4987	330949	08/20/2023
GATLIN, DUSTIN	D8-14002	3	33.83	4847********0029	020448	08/20/2023
GILL, ISAIAH	D8-12059	3	29.31	4765********2311	768899	08/20/2023
GRUBAUGH, RILEY	D8-10152	3	29.31	4765********9848	768903	08/20/2023
GULLEY, SETH	D8-11900	3	40.59	4765********3539	768901	08/20/2023
HARVILLE, ISAIAH	D8-14084	3	33.83	4147********3195	00592D	08/20/2023
HIRLSTON, ELLIS	D8-14094	3	36.05	4847********3614	020213	08/20/2023
HOLLIS, NATALIE	D8-13546	3	33.83	5138********7104	792919	08/20/2023
HOWELL, AMY	D8-12592	3	45.10	5219********8043	090021	08/20/2023
JONES, MELODY	D8-13746	3	33.83	5498********7439	020301	08/20/2023
KALENTKOWSKI, JAMES	D8-13349	3	40.59	4494********9650	090021	08/20/2023
KING, BRIE	D8-14326	3	36.05	4266********9792	00658B	08/20/2023
KING, SPENCER	D8-14318	3	36.05	4765********9814	768916	08/20/2023
LOYO, CARMEN	D8-10047	3	36.05	5148********5288	196471	08/20/2023
LYELL, JACOB	D8-10451	3	29.31	4765********8891	768922	08/20/2023
MADDOX, BRYANT	D8-14492	3	36.05	4432********7298	972478	08/20/2023
MAYS, SASHA	D8-14184	3	29.31	4985********4728	071753	08/20/2023
MCCLURE, JAYLN	D8-10224	3	40.59	5148********2848	196473	08/20/2023
MCGILL, JORDAN	D8-13917	3	40.59	4147********3417	00738D	08/20/2023
MCKENZIE, SARAH	D8-12665	3	33.83	4765********1727	768932	08/20/2023
MCNEAL, WESLEY	D8-12378	3	33.83	4765********8501	768929	08/20/2023
MCSPERITT, ACASIA	D8-14382	3	36.05	4765********7867	768935	08/20/2023
MIDKIFF, SANDRA	D8-13107	3	68.83	5178********5861	00793P	08/20/2023
MONKS, KIM	D8-10611	3	45.10	4147********9930	00797D	08/20/2023
PATEL, DIVYESH	D8-13109	3	64.31	6011********6001	02072R	08/20/2023
PATRICK, CRYSTAL	D8-11873	3	45.10	4355********0509	063089	08/20/2023
PERRY, JACOB	D8-14187	3	29.31	4037********5258	900200	08/20/2023
PERSELL, SHANNON	D8-13268	3	40.59	4765********9554	768947	08/20/2023
PIERCE, JAKE	D8-12717	3	40.59	4765********3056	768948	08/20/2023
QUICK, JESSICA	D8-11241	3	61.80	5118********6880	730745	08/20/2023
ROLAND, WESLEY	D8-14178	3	36.05	5463********5529	025374	08/20/2023
SANDERS, DEREK	D8-13905	3	68.83	5148********4820	196474	08/20/2023
SANDERS, SIERRA	D8-14447	3	29.31	4229********7110	090029	08/20/2023
SMITH, STANLEY	D8-13111	3	64.31	4468********2626	095972	08/20/2023
SPOHN, JERRY	D8-10420	3	45.10	4355********2853	074134	08/20/2023
SPRAY, DUSTIN	D8-12753	3	29.31	4765********9073	768960	08/20/2023
STALLIONS, GEORGE	D8-10847	3	33.83	4765********2209	768964	08/20/2023
SULLIVAN, DANA	D8-12400	3	29.31	4798********0690	853375	08/20/2023
SUMNERS, TREVOR	D8-14562	3	36.05	4765********8120	768963	08/20/2023
SUTTON, NICHOLAS	D8-14426	3	36.05	4765********4233	768966	08/20/2023
TALLEY, COREY	D8-11195	3	33.83	4355********5539	080161	08/20/2023
TAYLOR, MISTY	D8-14092	3	36.05	5403********9519	025498	08/20/2023
THOMISON, COURTNEY	D8-14185	3	36.05	4765********4902	768969	08/20/2023
VEALE, PHIL	D8-12100	3	64.31	4765********9149	768972	08/20/2023
VOIGHT, STORMIE	D8-14432	3	29.31	4765********4654	768974	08/20/2023
WAGSTER, JOSHUA	D8-14378	3	29.31	5178********5942	01030B	08/20/2023
WALL, SHERRY	D8-14001	3	33.83	4847********0029	020468	08/20/2023
WARNER, JOHN	D8-14037	3	33.83	4765********0509	768978	08/20/2023
WARREN, MATTHEW	D8-14311	3	56.65	4232********0170	086343	08/20/2023
WEAVER, MICHEAL	D8-13962	3	45.10	4342********2119	087492	08/20/2023
WELLS, TROY	D8-10150	3	29.31	5403********6895	025578	08/20/2023
WILLIAMS, WILLIAM	D8-13267	3	29.31	4765********8381	768981	08/20/2023
WRIGHT, COURTNEY	D8-13451	3	33.83	5403********6379	025619	08/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	736.05
54	Visa	2054.79
2	Discover	98.14
0	Other	0.00
		2888.98