12/05/2025
07:35:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, JAMES 4V-0369602581 2 29.12 4270********6046 005315 12/05/2025
ARNOLD, KELLY 4V-0369602457 2 29.12 4039********6052 905163 12/05/2025
ATTAMDEO, SANDRA 4V-0369600582 2 29.12 4039********3898 905695 12/05/2025
BALL, LANE 4V-0369601318 2 29.12 5387********0765 030458 12/05/2025
BARRON, KAREN 4V-0369602580 2 29.12 4403********8222 732796 12/05/2025
BEELES, DALANA 4V-0369602609 2 39.52 5387********2920 030487 12/05/2025
BIRDSONG, CLAY 4V-0369602523 2 29.12 5387********4943 030526 12/05/2025
BLANKENSHIP, ALEXIS 4V-0369602612 2 29.12 4420********3101 005518 12/05/2025
BRADFORD, PRESTON 4V-0369601768 2 29.12 4355********1959 125099 12/05/2025
BRITTON, CARTER 4V-0369602459 2 39.52 5403********5233 030590 12/05/2025
BRITTON, JORDAN 4V-0369602240 2 39.52 4833********1182 345172 12/05/2025
BUSBY, STEPHANIE 4V-0369602330 2 39.52 5403********9815 030641 12/05/2025
CADENGO, WALTER 4V-0369602331 2 29.12 5275********6822 153273 12/05/2025
CALDWELL, KELSIE 4V-0369601447 2 29.12 5387********6882 030694 12/05/2025
CANTU, JUAN 4V-0369614811 2 29.12 4342********8355 047019 12/05/2025
CARLISLE, LIBBY 4V-0369601862 2 29.12 4494********6439 063739 12/05/2025
CHORNES, ANTHONY 4V-0369600700 2 29.12 5178********9323 02221P 12/05/2025
COFFEY, DERRICK 4V-0369601858 2 29.12 5387********6186 030743 12/05/2025
CRAWFORD, DONALD 4V-0369601116 2 39.52 5387********0170 030794 12/05/2025
CRYE, BRAD 4V-0369601152 2 39.52 4000********1898 427660 12/05/2025
DAVIS, KEATON 4V-0369602546 2 29.12 5455********2779 022806 12/05/2025
DOGGETT, MARY 4V-0369601678 2 29.12 5387********3895 030876 12/05/2025
EDWARDS, CHRISOPHER 4V-0369601910 2 39.52 5523********9487 02340P 12/05/2025
ERVIN, BRANDALYNN 4V-0369602035 2 29.12 4494********9937 063743 12/05/2025
FLAGG, JACE 4V-0369602183 2 29.12 4342********0661 029312 12/05/2025
FOSTER, CALEB 4V-0369601457 2 29.12 6011********9852 00542R 12/05/2025
FRASIER, HANNAH 4V-0369602613 2 29.12 4765********2151 050443 12/05/2025
GARDNER, ALORA 4V-0369601448 2 39.52 4355********1165 169129 12/05/2025
GREEN, KELSEA 4V-0369602520 2 29.12 4039********1460 905221 12/05/2025
HAMLETT, LUCAS 4V-0369614314 2 29.12 4494********7378 063747 12/05/2025
HARPER, SARAH 4V-0369601765 2 29.12 5189********9865 62728Z 12/05/2025
HARRIS, AMY 4V-0369602295 2 29.12 4765********2119 050456 12/05/2025
HARRIS, BRANDON 4V-0369602298 2 39.52 5118********0687 851790 12/05/2025
HOOD, ANNA 4V-0369602521 2 29.12 4451********5482 164743 12/05/2025
HOOVER, MORGAN 4V-0369601311 2 39.52 4159********6229 074573 12/05/2025
HUTCHISON, KAPRINA 4V-0369602107 2 29.12 4039********3763 905131 12/05/2025
JOHNSON, SETH 4V-0369600039 2 29.12 5403********6555 031135 12/05/2025
JOHNSON, TESSA 4V-0369602547 2 29.12 5387********7703 031137 12/05/2025
JONES, GRACIE 4V-0369602579 2 39.52 5387********7930 031195 12/05/2025
JONES, KARLIE 4V-0369602239 2 39.52 4236********2274 063751 12/05/2025
KELLNER, CHASE 4V-0369602381 2 29.12 4039********5251 905775 12/05/2025
KIMBRELL, STANLEY 4V-0369601833 2 39.52 4236********3691 063751 12/05/2025
LANIER, JEREMY 4V-0369602218 2 39.52 4342********1432 030871 12/05/2025
LATHAM, TAYLOR 4V-0369601337 2 29.12 4159********1823 066145 12/05/2025
LEE, ANTHONY 4V-0369602159 2 29.12 5403********6621 031262 12/05/2025
LEE, MARISSA 4V-0369602297 2 39.52 4232********4301 402278 12/05/2025
LORINCZ, TAYLOR 4V-0369602549 2 39.52 4229********8069 063754 12/05/2025
MACKEY, CHARLES 4V-0369601856 2 29.12 4574********2489 905474 12/05/2025
MARRUFFO, EMILY 4V-0369602215 2 29.12 5403********7880 031323 12/05/2025
MARTIN, DANIEL 4V-0369601584 2 29.12 4765********9390 050510 12/05/2025
MARTIN, SAMANTHA 4V-0369602426 2 29.12 5403********9310 031354 12/05/2025
MILLER, JESSE 4V-0369601583 2 39.52 5387********9851 031401 12/05/2025
MORGAN, RYAN 4V-0369602532 2 39.52 4847********4611 005688 12/05/2025
MURDOCK, MATTHEW 4V-0369602160 2 29.12 5235********1177 905734 12/05/2025
MURRAY, JESSE 4V-0369601863 2 29.12 5118********8943 850503 12/05/2025
MUSEHENU, NADIA 4V-0369602608 2 39.52 4634********0216 075395 12/05/2025
NELSON, KEN 4V-0369600742 2 39.52 4765********2593 050529 12/05/2025
NELSON, KENNY 4V-0369602425 2 29.12 5118********9012 911389 12/05/2025
NURIS, BODE 4V-0369602530 2 39.52 4355********1031 120160 12/05/2025
ORR, ROB 4V-0369600471 2 39.52 5387********9632 031473 12/05/2025
ORTEGA, DAKOTA 4V-0369600991 2 29.12 4355********6129 123075 12/05/2025
PARENT, RAY 4V-0369600299 2 29.12 4009********2757 772222 12/05/2025
PERRY, LESLIE 4V-0369601909 2 29.12 4130********0678 049309 12/05/2025
PLAISANCE, HALLE 4V-0369602611 2 29.12 4060********4155 146925 12/05/2025
POLLY, SHERRY 4V-0369602182 2 39.52 5387********1460 031558 12/05/2025
POLLY, TIM 4V-0369600702 2 29.12 5403********1808 031553 12/05/2025
POUNALL, CHARMANE 4V-0369602140 2 29.12 5396********8263 996732 12/05/2025
PRUITT, MARTIN 4V-0369602293 2 39.52 4494********4971 063802 12/05/2025
RANGEL, ESTEBAN 4V-0369602456 2 29.12 5387********4634 031630 12/05/2025
REMAGEN, JACOB 4V-0369602582 2 29.12 4494********3839 063804 12/05/2025
REYNOLDS, WESTIN 4V-0369602382 2 29.12 4039********5916 905554 12/05/2025
RIDLEY, KAYLA 4V-0369602328 2 39.52 4039********0691 905537 12/05/2025
ROGERS, JOSH 4V-0369600915 2 39.52 5387********5890 031715 12/05/2025
ROGERS, LEONARD 4V-0369602427 2 39.52 5403********9934 031732 12/05/2025
SANDIFER, PAULA 4V-0369601857 2 39.52 5178********9825 04187Z 12/05/2025
SCHULTE, KAYLA 4V-0369601183 2 39.52 5387********6581 031767 12/05/2025
SHARP, STEVEN 4V-0369602217 2 39.52 4130********7253 067554 12/05/2025
SHELTON, BENJAMIN 4V-0369600229 2 29.12 4634********9211 076342 12/05/2025
SIMPKINS, SABRINA 4V-0369602490 2 39.52 4733********9433 053807 12/05/2025
SLAUGHER, ANISTON 4V-0369602550 2 29.12 5312********4693 850846 12/05/2025
STEVENSON, JAMES 4V-0369601651 2 39.52 5332********9800 MS6OOC 12/05/2025
STOUT, ELIJAH 4V-0369602551 2 29.12 6011********6860 912934 12/05/2025
TAYLOR, DANIEL 4V-0369602145 2 39.52 4039********6202 905740 12/05/2025
THORNE, CRU 4V-0369602142 2 29.12 5387********4368 031919 12/05/2025
TRIBBLE, LADONNA 4V-0369601861 2 29.12 4039********2901 905599 12/05/2025
VANDIVER, ASHLIN 4V-0369602610 2 29.12 5403********8572 031977 12/05/2025
WADE, JOHN 4V-0369602296 2 39.52 4634********1091 076844 12/05/2025
WILLIAMS, CARL 4V-0369602219 2 39.52 4431********6936 043813 12/05/2025
WORTHINGTON, TOM 4V-0369601654 2 39.52 4765********4265 050583 12/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
38 MasterCard 1262.56
49 Visa 1645.28
2 Discover 58.24
0 Other 0.00
     
    2966.08