02/01/2023

06:21:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JIM	P6-220141	A	38.00	5360********8941	578422	02/01/2023
AVERETTE, NOAH	P6-208514	A	39.98	4431********2710	011947	02/01/2023
BEADLE, TYLER	P6-209230	A	40.00	5115********2677	668620	02/01/2023
BERRY, STEPHANIE	P6-207789	A	19.99	5115********3183	668619	02/01/2023
BOOP, EVAN	P6-220154	A	19.99	4332********9122	031946	02/01/2023
BOYLE, TAYLEE	P6-220312	A	27.00	4176********8933	001451	02/01/2023
BROWN, JARON	P6-206905	A	31.50	5115********9799	668623	02/01/2023
BUCK, VICTOR	P6-2200185	A	104.00	5115********8630	668622	02/01/2023
CANILLAS, JERECHO	P6-220452	A	19.99	5414********1003	08456S	02/01/2023
CHANNELL, JIM	P6-220182	A	42.00	5156********8062	08444Z	02/01/2023
CHAVIS, LEATHER	P6-207088	A	30.00	5424********8860	694581	02/01/2023
CLEM, ELIZABETH	P6-220268	A	52.00	4373********8787	144509	02/01/2023
COX, DUSTIN	P6-209397	A	34.00	5424********2766	712721	02/01/2023
CROWDER, JASON	P6-206645	A	29.99	6011********9103	00129R	02/01/2023
DICUS, KEIRSTYN	P6-220300	A	63.00	5360********6224	010789	02/01/2023
DILBECK, DREW	P6-220483	A	599.00	4264********6791	031947	02/01/2023
DOAN, KRISTINA	P6-220333	A	30.00	5424********1832	694583	02/01/2023
DOUGLAS, AARON	P6-220416	A	31.50	5115********8194	668624	02/01/2023
DUNCAN, PAIGE	P6-220285	A	31.50	6011********6226	00145R	02/01/2023
ELMORE, BEN	P6-220171	A	19.99	5115********6576	668625	02/01/2023
EVANS, DYLAN	P6-220007	A	34.00	4419********9454	027965	02/01/2023
EVERETT, CHASE	P6-220316	A	34.00	6011********3324	00126R	02/01/2023
FARMER, DUSTIN	P6-220053	A	52.00	4419********0766	022838	02/01/2023
FIDER, KATHERINE	P6-220259	A	29.00	5115********4090	668626	02/01/2023
FIRKINS, DILLAN	P6-220225	A	19.99	5424********2951	694587	02/01/2023
FOLEY, JANCY	P6-208092	A	19.99	5115********8235	668627	02/01/2023
FORD, COREY	P6-207724	A	19.99	5424********8613	694591	02/01/2023
GADBERRY, BEN	P6-220219	A	59.00	5115********5981	668628	02/01/2023
GONCZERUK, KRISTY	P6-208990	A	30.00	4366********4578	030802	02/01/2023
GONZALEZ, ENRIQUE	P6-220443	A	31.50	5115********0610	668630	02/01/2023
GONZALEZ, TOMAS	P6-2203892071	A	49.00	5115********8088	668629	02/01/2023
GRABLE, ARNIE	P6-208447	A	20.00	5146********9155	B4B462	02/01/2023
GUZMAN, RAFAEL	P6-220311	A	31.50	4419********7965	021076	02/01/2023
HALBIG, PAYTON	P6-220329	A	19.99	5360********9246	597197	02/01/2023
HARDIN, CALEB AND BRITT	P6-209108	A	30.00	5424********4982	694597	02/01/2023
HASSELBRINCK, KALEB	P6-220230	A	19.99	4806********8350	027963	02/01/2023
HEDGE, AUSTIN	P6-220324	A	31.00	4194********3340	855573	02/01/2023
HEIDECKER, DANIEL	P6-220243	A	34.00	4430********2178	296588	02/01/2023
HENSLEY, HOLLAND	P6-220337	A	20.00	4224********1075	031949	02/01/2023
HUBER, JACOB	P6-205312	A	31.50	5178********5012	08520P	02/01/2023
JACOBS, AARON	P6-208992	A	31.50	4479********3191	378692	02/01/2023
JAMES, MANELLE	P6-220229	A	49.00	3743*******8832	577001	02/01/2023
JONES, DANIEL	P6-220189	A	34.00	5115********3661	668633	02/01/2023
JONES, DAVID	P6-220261	A	15.00	5115********9328	668631	02/01/2023
KARROL, KOAL	P6-220371	A	63.00	4271********8118	010031	02/01/2023
KAVANAUGH, ELAINA	P6-208040	A	34.00	5115********6004	668632	02/01/2023
KERMODE, GREG	P6-220159	A	49.00	4271********1850	010036	02/01/2023
KIDD, KYLER	P6-209120	A	31.50	5424********9222	712745	02/01/2023
KUHLENSCHMIDT, CARLA	P6-209006	A	29.99	5115********5793	668634	02/01/2023
LAFOE, JESSICA	P6-209321	A	31.50	5115********1192	668635	02/01/2023
LASHBROOK, WYATT	P6-220308	A	19.99	5115********8039	668636	02/01/2023
LICHTE, JIM	P6-22072	A	30.00	4271********6525	012017	02/01/2023
LOVOTT, JORDAN	P6-220411	A	34.00	5424********0119	694609	02/01/2023
LUKEN, JENNA	P6-220279	A	52.00	6011********9196	00187R	02/01/2023
MADISON, CADEN	P6-220456	A	52.00	5115********8370	668637	02/01/2023
MARLOW, KATIE	P6-207851	A	34.00	6011********6250	E0E654	02/01/2023
MARVELL, FLETCH	P6-220163	A	34.00	5110********2414	924441	02/01/2023
MCCRARY, JASON	P6-209462	A	19.99	5424********9648	712755	02/01/2023
MERKLEY, ANGELICA	P6-209247	A	31.50	4355********6067	016012	02/01/2023
MERRIFIELD, CALEB	P6-209422	A	34.00	5110********1547	918234	02/01/2023
MICHAEL, JAMES	P6-208502	A	19.99	5115********5343	668638	02/01/2023
MONTGOMERY, LINDA	P6-201309	A	19.99	5360********4521	597198	02/01/2023
MOODY, BREEAN	P6-207200	A	34.00	4271********5239	015068	02/01/2023
MOON, JILLIAN	P6-220297	A	34.00	4147********0717	08597D	02/01/2023
MROZ, GARRETT	P6-220135	A	30.00	5444********9464	08591Z	02/01/2023
OBRYAN, FRED	P6-301200	A	24.00	6011********1736	5789A0	02/01/2023
PERSINGER, DENNIS	P6-220280	A	34.00	4264********6546	031952	02/01/2023
PHILLIPS, JOHNATHON	P6-209171	A	31.50	4271********6172	015099	02/01/2023
PHILLIPS, MICHAEL	P6-220205	A	31.50	6011********7065	1448A7	02/01/2023
PURKISER, JACKIE	P6-207333	A	19.99	4271********1832	016014	02/01/2023
REBB, ANDREW	P6-220195	A	34.00	5115********2041	668639	02/01/2023
ROBINSON, KAYLA	P6-206405	A	49.50	5115********5575	668640	02/01/2023
RODRIGUEZ, JENNIFER	P6-208149	A	63.00	5178********3803	08616B	02/01/2023
SCHAFER, AUSTIN	P6-220172	A	34.00	5115********1282	668641	02/01/2023
SCHMITS, SANDY	P6-207833	A	19.99	5115********6028	668642	02/01/2023
SEIB, EMILY	P6-220270	A	19.99	6011********4548	00199R	02/01/2023
SPARACINO, CHARLES	P6-209160	A	39.98	5146********9154	2FDD76	02/01/2023
STEPHENS, KAY	P6-207345	A	23.00	4271********6183	017089	02/01/2023
STORMS, LOGAN	P6-220224	A	31.00	4670********0641	001811	02/01/2023
THOMAS, CARLA	P6-220147	A	38.99	5115********4421	668643	02/01/2023
THOMPSON, JEREMIAH	P6-209112	A	20.00	5115********7277	668644	02/01/2023
THOMPSON, ZACH	P6-209411	A	50.00	5115********9809	668647	02/01/2023
TOVAR, NATHAN	P6-207444	A	19.00	5115********7728	668645	02/01/2023
YANCY, SCOTT	P6-220177	A	52.00	4016********7315	151773	02/01/2023
ZURLIENE, CRAIG	P6-209211	A	25.00	5115********9692	668649	02/01/2023

Totals

Count	Card Type	Total
1	American Express	49.00
50	MasterCard	1667.34
26	Visa	1454.95
8	Discover	256.98
0	Other	0.00
		3428.27