05/08/2023

07:46:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, WILLIAM	X9-10281968	2	52.00	4351********7220	102128	05/08/2023
Attkisson, Phillip	X9-02261981	2	31.12	4039********0184	761544	05/08/2023
BILLIONS, DILLON	X9-12101998	2	36.40	4003********5293	05930B	05/08/2023
BISHOP, JASON	X9-06058181	2	62.40	4765********7373	050882	05/08/2023
BREITKREUTZ, ROSS	X9-12031987	2	36.40	4535********4986	H76252	05/08/2023
BURKE, ERIC	X9-02281990	2	46.80	4765********7658	050889	05/08/2023
Baker, Robby	X9-10104859	2	36.40	4765********6926	050891	05/08/2023
CARDIN, KATHY	X9-6728593	2	36.40	4355********6272	110084	05/08/2023
COBBLE, PAUL	X9-48732569	2	46.80	4430********5607	557086	05/08/2023
COFFMAN, SUSAN	X9-09051919	2	31.20	4765********3810	050896	05/08/2023
COLEMAN, MICHAEL	X9-10211362	2	36.40	5403********7690	081694	05/08/2023
Campbell, Patrick	X9-5671834	2	57.20	4690********7030	385924	05/08/2023
Chapman, Stephanie	X9-04101989	2	46.80	5135********6405	359093	05/08/2023
Colston, Tim	X9-7853189	2	41.60	4765********3400	050900	05/08/2023
Emerson, Bleu	X9-9510512	2	36.40	5118********5497	003452	05/08/2023
FOSTER, SHEILA	X9-12248600	2	46.80	4355********6498	120134	05/08/2023
Ferrell, Deanna	X9-08141979	2	52.00	4765********9469	050906	05/08/2023
Fossett, Darrel	X9-11201967	2	36.40	5424********7730	102772	05/08/2023
Godwin, Jacobi	X9-9702049	2	31.20	4765********7257	050908	05/08/2023
HANCOCK, STEFANIE	X9-09121976	2	62.40	4232********5150	096615	05/08/2023
HARRIS, JACKIE	X9-8098966	2	46.80	4765********5616	050912	05/08/2023
HEDGEPETH, RODNEY	X9-08281970	2	62.40	4356********2547	152154	05/08/2023
HILLIS, BRANDY	X9-09061987	2	52.00	4430********7695	572346	05/08/2023
HORTON, BRYAN	X9-6207792	2	62.40	3798*******1008	128868	05/08/2023
HOWARD, BENJAMIN	X9-07242000	2	46.80	4765********8982	050918	05/08/2023
Holt, James	X9-06072004	2	31.20	5145********3815	072539	05/08/2023
Huggins, Austin	X9-8666722	2	36.40	5118********4817	003360	05/08/2023
JOLLEY, SEATON	X9-08041992	2	46.80	4765********7014	050922	05/08/2023
LYNCH, ANTHONY	X9-6935179	2	46.80	4236********5723	072540	05/08/2023
Lewis, Austin	X9-9468173	2	46.80	4430********6629	433690	05/08/2023
MAGNUSSON, BRITTNEY	X9-07171995	2	62.40	4430********5994	640683	05/08/2023
MCCOWN, KATHY	X9-3527680	2	36.40	4430********8118	628305	05/08/2023
MCDOW, LASHAE	X9-7450010	2	36.40	4147********3730	06238C	05/08/2023
MCKINLEY, JAMES	X9-6005194	2	36.40	4765********4420	050927	05/08/2023
MCLEMORE, DEVIN	X9-8736787	2	36.40	5145********7795	072542	05/08/2023
MEERS, TROY	X9-6607829	2	52.00	4731********4765	407864	05/08/2023
MULLINS, KERI	X9-03011984	2	36.40	4765********3378	050931	05/08/2023
Mills, Crystal	X9-8284916	2	46.80	5403********7900	082019	05/08/2023
PATEL, RAUNIP	X9-10025658	2	135.20	4154********2885	06314G	05/08/2023
POARCH, DAVID	X9-06281978	2	36.40	5145********7836	072544	05/08/2023
ROBERSON, JESSCIA	X9-08121982	2	31.20	4765********5792	050940	05/08/2023
ROYSTER, CONNIE	X9-11041963	2	41.40	4765********6548	050944	05/08/2023
RUSH, SHELLY	X9-07271970	2	62.40	4535********0734	H78842	05/08/2023
RUTHERFORD, JUSTIN	X9-7771908	2	62.40	4765********4078	050948	05/08/2023
Rogers, Connie	X9-08111957	2	36.40	4737********3384	002163	05/08/2023
SENSING, MICHAEL	X9-01291978	2	36.40	4430********8898	323196	05/08/2023
SERRATO, BRICEIDA	X9-09161979	2	67.60	4737********6112	068732	05/08/2023
Sunderlin, Scott	X9-10166000	2	46.80	5153********1727	06426Z	05/08/2023
TEAGUE, SAVANNAH	X9-04241996	2	46.80	4355********2189	101054	05/08/2023
Thompson, Tyler	X9-10023434	2	36.40	4765********9762	050951	05/08/2023
WADE, BERT	X9-6954515	2	36.40	4765********2125	050953	05/08/2023
WARD, DUSTIN	X9-04111996	2	32.76	5178********9124	06494P	05/08/2023
Ware, Jonathan	X9-9883019	2	31.20	4468********7271	078208	05/08/2023
Woods, Jackson	X9-10233866	2	36.40	4355********6199	111059	05/08/2023

Totals

Count	Card Type	Total
1	American Express	62.40
11	MasterCard	422.76
42	Visa	1975.72
0	Discover	0.00
0	Other	0.00
		2460.88