05/20/2025
06:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KATIE 8D-64383 3 31.19 5156********3541 03784Z 05/20/2025
BALLARD, HALEY 8D-30486 3 28.00 5212********5641 48962Z 05/20/2025
BARRETT, JESSICA 8D-14174 3 40.59 4765********8293 785781 05/20/2025
BEACHNER, REUBEN 8D-21366 3 34.15 5178********8350 05035P 05/20/2025
BOLIN, HALEY 8D-20086 3 41.45 5166********8486 188318 05/20/2025
BRADFORD, CHLOE 8D-30291 3 31.19 4229********2430 053501 05/20/2025
BRADFORD, GARRETT 8D-21914 3 29.60 5148********5924 646356 05/20/2025
BRADFORD, MURPHY 8D-30679 3 35.00 5333********1354 409747 05/20/2025
CANNAVO, PETER 8D-64386 3 35.00 5156********0433 05097Z 05/20/2025
CARTER, DAWSON 8D-30469 3 35.00 4246********1948 05075G 05/20/2025
COKER, LATICHA 8D-21863 3 45.54 4229********8280 053503 05/20/2025
CRABTREE, TOMMY 8D-21858 3 28.64 4229********1974 053502 05/20/2025
DAMRON, COBIE 8D-30383 3 28.64 4229********8192 053503 05/20/2025
DAVISON, KROSS 8D-21911 3 25.00 6011********4685 02047R 05/20/2025
DENCKER, PETER 8D-64381 3 31.19 3737*******2006 128205 05/20/2025
DHAESE, APRIL 8D-30390 3 35.00 4847********2010 020612 05/20/2025
DOUMA, ASHTON 8D-20264 3 35.00 5333********6555 511091 05/20/2025
DURM, CONNER 8D-30290 3 31.19 4141********4668 909661 05/20/2025
DUTCHER, MATTHEW 8D-30463 3 35.00 4432********3438 026676 05/20/2025
ELDERBRIDGE, JEREMY 8D-30553 3 35.00 4432********9164 005103 05/20/2025
FARRIS, MADELYNN 8D-30485 3 28.00 4229********1106 053506 05/20/2025
HALE, WILLIAM 8D-21207 3 29.60 4147********0576 05182D 05/20/2025
HORTON, NATALIE 8D-22074 3 57.20 4229********6850 053506 05/20/2025
JONES, JOHN 8D-30184 3 55.00 4229********6667 053506 05/20/2025
KELLEY, DALE 8D-30348 3 35.00 5333********0844 113314 05/20/2025
KING, MICHEAL 8D-21779 3 45.54 4060********4558 05227D 05/20/2025
LIMBAUGH, RHETT 8D-30422 3 35.00 5166********1714 188322 05/20/2025
MAHAFFEY, CAMERON 2 8D-30617 3 31.19 4229********3128 053507 05/20/2025
MARSH, ALLEN 8D-20010 3 35.00 4246********1948 05274G 05/20/2025
MASON, DONNA 8D-48163 3 35.00 5155********7343 05283Z 05/20/2025
MILLER, TYLER 8D-30747 3 28.64 4355********2255 099067 05/20/2025
MURTAUGH, CORBIN 8D-30048 3 31.19 4815********1156 133353 05/20/2025
MYERS, JILL 8D-22167 3 91.40 5333********2284 284218 05/20/2025
NEWBY, JESSICA 8D-30552 3 35.00 4623********0240 020997 05/20/2025
NUNLEY, RACHEL 8D-30464 3 55.00 4229********8906 053510 05/20/2025
PADILLA, RICHARD 8D-30713 3 35.00 5269********8533 052296 05/20/2025
PARKER, DUSTIN 8D-20999 3 34.15 4432********7053 024102 05/20/2025
PARTIN, SPENCER 8D-21198 3 45.54 5166********3358 188324 05/20/2025
RITCHIE, DUSTIN 8D-30064 3 44.79 4130********6900 038362 05/20/2025
ROGERS, JOSH 8D-21530 3 34.15 4432********1713 003830 05/20/2025
ROSE, ERICA 8D-30511 3 35.00 4355********5032 108088 05/20/2025
SCHARER, JAMES 8D-21832 3 45.54 5148********2623 016173 05/20/2025
SLATTON, DANIEL 8D-30556 3 39.41 4229********5298 053513 05/20/2025
STEWART, JESSICA 8D-22080 3 40.99 4229********7270 053513 05/20/2025
STOLTZFUS, MILEENA 8D-30061 3 35.00 4159********5945 086319 05/20/2025
SWEETON, J. R. 8D-21286 3 29.60 4623********1012 020847 05/20/2025
TANKERSLEY, KAYDIN 8D-20124 3 55.00 5148********6101 606171 05/20/2025
TEMPLES, ASHLEY 8D-48179 3 35.00 5333********3433 113315 05/20/2025
TOBITT, DYLAN 8D-21504 3 29.60 6011********0003 02071R 05/20/2025
TOMME, DARBY 8D-22015 3 36.40 4000********2988 018612 05/20/2025
TYLER, CHRIS 8D-21540 3 34.15 5333********7265 409749 05/20/2025
WEBER, KATY 8D-21622 3 55.00 4147********8287 05494D 05/20/2025
WHITE, SAMUEL 8D-30549 3 55.00 4229********4531 053517 05/20/2025
WILHOIT, THOMAS 8D-21581 3 34.15 5166********9033 188327 05/20/2025
ZIMMERMAN, KARLEE 8D-30292 3 39.41 4229********7535 053517 05/20/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.19
19 MasterCard 750.17
33 Visa 1256.05
2 Discover 54.60
0 Other 0.00
     
    2092.01