02/06/2023

09:27:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRICH, JEANNIE	X9-03141972	2	37.49	4765********6455	282868	02/06/2023
BENIGNUS, JON	X9-10021803	2	33.85	4430********3083	532672	02/06/2023
BIASE, MOLLIE	X9-10288604	2	0.71	4765********5563	282871	02/06/2023
BILLIONS, DILLON	X9-12101998	2	37.49	4003********5293	01487B	02/06/2023
BISHOP, JASON	X9-06058181	2	63.34	4765********7373	282883	02/06/2023
BREITKREUTZ, ROSS	X9-12031987	2	37.49	4535********4986	H94880	02/06/2023
BURKE, ERIC	X9-02281990	2	47.74	4765********7658	282894	02/06/2023
Baker, Robby	X9-10104859	2	37.49	4765********6926	282905	02/06/2023
CAMPBELL, WILLIAM	X9-09161984	2	48.20	4765********6820	282888	02/06/2023
CARDIN, KATHY	X9-6728593	2	37.49	4355********6272	055038	02/06/2023
COBBLE, PAUL	X9-48732569	2	46.80	4430********5607	875744	02/06/2023
COFFMAN, SUSAN	X9-09051919	2	31.20	4765********3810	282921	02/06/2023
Conway, King	X9-11041999	2	32.14	4765********1317	282934	02/06/2023
DUNN, JENNIFER	X9-11181972	2	46.80	4270********9580	006652	02/06/2023
Dunivan, Joe	X9-8241231	2	37.49	4147********3913	01617D	02/06/2023
FOSTER, SHEILA	X9-12248600	2	48.20	4355********6498	068091	02/06/2023
Ferrell, Deanna	X9-08141979	2	53.56	4765********9469	282945	02/06/2023
Fossett, Darrel	X9-11201967	2	37.49	5424********7730	172025	02/06/2023
GARCIA, LORENA	X9-8877102	2	32.14	4430********5855	858454	02/06/2023
GARICH, MICHAEL	X9-04091981	2	1.56	4465********8707	006054	02/06/2023
Godwin, Jacobi	X9-9702043	2	32.14	4765********7257	282951	02/06/2023
HANCOCK, STEFANIE	X9-09121976	2	64.27	4232********5150	012270	02/06/2023
HARRIS, JACKIE	X9-8098966	2	48.20	4765********5616	282964	02/06/2023
HEDGEPETH, RODNEY	X9-08281970	2	63.80	4356********2547	121405	02/06/2023
HILLIS, BRANDY	X9-09061987	2	53.56	4430********7695	123995	02/06/2023
HORTON, BRYAN	X9-6207792	2	64.27	3798*******1008	103904	02/06/2023
HOWARD, BENJAMIN	X9-07242000	2	47.74	4765********8982	282975	02/06/2023
Holt, James	X9-06072004	2	32.14	5145********3815	091058	02/06/2023
Huggins, Austin	X9-8666722	2	36.40	5118********4817	005568	02/06/2023
LANIER, DYLAN	X9-9790878	2	32.14	5403********3971	009879	02/06/2023
LAWHUN, CODY	X9-06081994	2	1.40	4432********1127	027526	02/06/2023
LYNCH, ANTHONY	X9-6935179	2	48.20	4236********5723	091101	02/06/2023
MAGNUSSON, BRITTNEY	X9-07171995	2	62.40	4430********5994	676325	02/06/2023
MCCOWN, KATHY	X9-3527680	2	37.49	4430********8118	653166	02/06/2023
MCDOW, LASHAE	X9-7450010	2	37.80	4147********3730	03049C	02/06/2023
MCKINLEY, JAMES	X9-6005194	2	37.49	4765********4420	283022	02/06/2023
MEERS, TROY	X9-6607829	2	53.56	4731********4765	390324	02/06/2023
MULLINS, KERI	X9-03011984	2	37.49	4765********3378	283036	02/06/2023
ORDUNA, CARRIE	X9-08261979	2	1.56	4737********0580	088607	02/06/2023
PATEL, RAUNIP	X9-10025658	2	135.20	4154********2885	03118G	02/06/2023
POARCH, DAVID	X9-06281978	2	37.49	5145********7836	091104	02/06/2023
ROBERSON, JESSCIA	X9-08121982	2	31.20	4765********5792	283055	02/06/2023
RUSH, SHELLY	X9-07271970	2	63.34	4535********0734	H97498	02/06/2023
Rogers, Connie	X9-08111957	2	37.49	4737********3384	086147	02/06/2023
SANDERS, BLAKE	X9-05032002	2	37.49	4765********4469	283084	02/06/2023
SENSING, MICHAEL	X9-01291978	2	37.49	4430********8898	444863	02/06/2023
SERRATO, BRICEIDA	X9-09161979	2	67.60	4737********6112	023828	02/06/2023
Sunderlin, Scott	X9-10166000	2	48.20	5153********1727	03249Z	02/06/2023
TEAGUE, SAVANNAH	X9-04241996	2	48.20	4355********2189	122072	02/06/2023
WADE, BERT	X9-6954515	2	37.49	4765********2125	283096	02/06/2023
WARD, DUSTIN	X9-04111996	2	33.85	5178********9124	03290P	02/06/2023
WILBURN, JESSICA	X9-09201981	2	1.87	5135********5981	061738	02/06/2023
Ware, Jonathan	X9-9883019	2	32.14	4468********7271	095301	02/06/2023

Totals

Count	Card Type	Total
1	American Express	64.27
8	MasterCard	259.58
44	Visa	1865.92
0	Discover	0.00
0	Other	0.00
		2189.77