08/01/2025
16:17:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKBURN, BOBBY 1G-21594 9 28.77 4786********1782 321727 08/01/2025
BLACKBURN, JOHN 1G-21594 9 28.77 4786********1782 321728 08/01/2025
DAISHA, ALEX 1G-1371 9 28.77 5524********6184 03512Z 08/01/2025
DAY, BECKY 1G-2969 9 28.77 5491********6607 03541P 08/01/2025
DODD, COOPER 1G-21572 9 28.77 4270********6012 001663 08/01/2025
DODD, TRACI 1G-21572 9 28.77 4270********6012 001840 08/01/2025
DUDLEY, BRANDI 1G-0819 9 28.77 5474********8525 07292G 08/01/2025
DUDLEY, HAGAN 1G-0819 9 28.77 5474********8525 00649G 08/01/2025
Dodd, Aubree 1G-21572 9 28.77 4270********6012 001772 08/01/2025
Gilreath, Crissi 1G-21554 9 28.77 3793*******1007 103286 08/01/2025
HOFFMAN, JADE 1G-3621 9 28.77 4275********1541 021957 08/01/2025
Harper, Kylie 1G-21596 9 28.77 5219********8128 641938 08/01/2025
Harper, Sherrie 1G-21596 9 28.77 5219********8128 641941 08/01/2025
Jenkins, Cheyenne 1G-21593 9 28.77 4000********0396 319357 08/01/2025
MAXEY, ANNIE 1G-2019 9 28.77 4223********6938 302931 08/01/2025
MENDENHALL, PETE 1G-6248 9 28.77 4670********5130 957624 08/01/2025
McDonald, Rachel 1G-6609 9 28.77 6011********7165 00117Q 08/01/2025
Metcalf, Gage 1G-3647 9 28.77 5282********5724 557789 08/01/2025
NEWMAN, RACHEL 1G-2013 9 28.77 4494********9236 061455 08/01/2025
SLOAN, CHRIS 1G-21584 9 28.77 4223********2250 971603 08/01/2025
SURRELL, CARLA 1G-3128 9 28.77 4229********7009 472168 08/01/2025
Whisenhunt, Melissa 1G-6977 9 28.77 5282********3720 557790 08/01/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.77
8 MasterCard 230.16
12 Visa 345.24
1 Discover 28.77
0 Other 0.00
     
    632.94