01/15/2023

17:39:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, KEITH	P1-12912	2	35.00	4064********7006	050625	01/15/2023
ANTHONY, MATTHEW	P1-12004	2	59.00	4630********2814	050634	01/15/2023
ARTHUR, ABBY	P1-12997	2	75.00	5156********0052	02287Z	01/15/2023
BAILEY, KEEGAN	P1-13180	2	45.00	5107********7361	277229	01/15/2023
BIGHAM, JAMES	P1-12353	2	48.00	4351********7841	156122	01/15/2023
BOATNER, ASHLEY	P1-12536	2	72.00	4064********1038	050648	01/15/2023
BRANTLEY, BARRY	P1-11859	2	42.00	4190********5811	002743	01/15/2023
CARLISLE, CHESTER	P1-13060	2	30.00	4630********0093	050657	01/15/2023
CHEATHAM, EDWARD	P1-12930	2	55.00	4266********7918	02281C	01/15/2023
COGGINS, SCOTT	P1-12535	2	44.00	5455********5268	022738	01/15/2023
DARBONNE, STEVEE	P1-12783	2	44.00	4355********9658	155082	01/15/2023
DEAN, PEYTON	P1-13074	2	30.00	4355********2724	155166	01/15/2023
DUNN, BRIAN	P1-13084	2	50.00	4630********7416	050662	01/15/2023
EDWARDS, ROBERT	P1-12966	2	45.00	4630********2598	050664	01/15/2023
GILLIAND, ADAM	P1-09715	2	35.00	4017********0427	050656	01/15/2023
GILLIS, DARRELL	P1-01416	2	57.00	6011********8819	01547R	01/15/2023
GUILD, BRIANNE	P1-12662	2	55.00	4190********8386	002743	01/15/2023
HARDY, KIM	P1-09115	2	145.00	5424********5453	56900T	01/15/2023
HICKS, CATHERINE	P1-12182	2	239.50	5455********4563	022849	01/15/2023
HOSKINS, JIHIDA	P1-13094	2	30.00	4630********0294	050678	01/15/2023
HUNT, MARSHA	P1-12280	2	40.00	5107********2800	272166	01/15/2023
HUNTER, EMILY	P1-12141	2	68.00	5572********5504	447561	01/15/2023
JONES, JAMES	P1-12949	2	64.00	4147********0287	02315C	01/15/2023
JONES, KELLI	P1-12277	2	55.00	4190********4559	002744	01/15/2023
KNIGHT, HEATHER	P1-11596	2	45.50	4064********4187	050688	01/15/2023
LILLY, PRICILLA	P1-13067	2	30.00	5406********1869	002743	01/15/2023
MCCRAW, SUZANNE	P1-10749	2	85.00	5424********8040	57553P	01/15/2023
MCKAY, RYAN	P1-12746	2	65.00	4064********9393	050695	01/15/2023
MCPHAIL, JAMES	P1-11248	2	85.00	4190********1859	002744	01/15/2023
MEADOWS, LOGAN	P1-12533	2	65.00	4355********3792	061138	01/15/2023
MEEKS, OLIVER	P1-13062	2	30.00	5581********4995	067823	01/15/2023
MEELY, ALLISON	P1-12510	2	55.00	5465********9330	002744	01/15/2023
MILLER, AUSTIN	P1-12088	2	48.00	4020********2787	554746	01/15/2023
PARKER, COLBY	P1-00815	2	65.00	4190********4384	002744	01/15/2023
PATTERSON, MARCI	P1-11353	2	45.00	5581********8501	2AS3FR	01/15/2023
PEARSON, DAWSON	P1-12103	2	35.00	5107********8957	017922	01/15/2023
PILGRIM, CODY	P1-12947	2	44.00	4630********1003	050711	01/15/2023
POSEY, KIM	P1-11374	2	65.00	4190********4662	002744	01/15/2023
RAGSDALE, KENYATTA	P1-12806	2	45.00	4064********9136	050706	01/15/2023
RIGBY, NATALIE	P1-12359	2	75.00	4630********1052	050710	01/15/2023
SANDERS, AKAYLIA	P1-12356	2	55.00	4355********3396	059127	01/15/2023
SMITH, BOBBY	P1-12265	2	88.00	4003********6029	02347D	01/15/2023
TAHAHWAH, AALIYAH	P1-12910	2	55.00	4266********9452	02348C	01/15/2023
THOMAS, MAJORIE	P1-11194	2	45.00	4630********2202	050734	01/15/2023
TRAPP, RORY	P1-12786	2	55.00	4099********6921	02322D	01/15/2023
TURK, JASON	P1-12989	2	40.00	4630********0736	050729	01/15/2023
WALKER, SCOTT	P1-12792	2	75.00	3792*******2003	164594	01/15/2023
WAND, DANIEL	P1-12607	2	60.00	5455********8991	023281	01/15/2023
WARD, MATT	P1-11845	2	172.50	4190********8642	002744	01/15/2023
WHITE, RYDER	P1-13183	2	81.00	4064********9287	050737	01/15/2023
WILKERSON, SALLY	P1-10976	2	50.50	4190********5041	002745	01/15/2023
WINSTEAD, CHRISTY	P1-00455	2	72.00	3737*******1012	188825	01/15/2023
ZEHR, DARRELL	P1-12796	2	75.00	4036********2804	02358D	01/15/2023

Totals

Count	Card Type	Total
2	American Express	147.00
14	MasterCard	996.50
36	Visa	2068.50
1	Discover	57.00
0	Other	0.00
		3269.00