11/20/2025
07:04:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, KATY 8D-21622 3 55.00 4147********8287 08063D 11/20/2025
ANDERSON, KATIE 8D-64383 3 31.19 5156********3541 08086Z 11/20/2025
BALLARD, HALEY 8D-30486 3 28.00 4847********7571 020041 11/20/2025
BEACHNER, REUBEN 8D-21366 3 34.15 5178********8350 08105P 11/20/2025
BOLIN, HALEY 8D-20086 3 41.45 5166********8486 342739 11/20/2025
BRADFORD, MURPHY PRIMARY 8D-30679 3 35.00 5333********1354 418753 11/20/2025
BROOKS, ZACKARY 8D-30815 3 35.00 4130********6245 017275 11/20/2025
BROWN, CADEN 8D-22119 3 35.00 4229********9956 053938 11/20/2025
BROWN, CORY 8D-30805 3 40.00 4229********8547 053937 11/20/2025
CANNAVO, PETER 8D-64386 3 35.00 5156********0433 08170Z 11/20/2025
CANTRELL, CHLOE 8D-30796 3 65.00 5156********4794 08156Z 11/20/2025
COKER, LATICHA 8D-21863 3 45.54 4229********8280 053938 11/20/2025
CRABTREE, TOMMY 8D-21858 3 28.64 4229********1974 053939 11/20/2025
CULPEPPER, EMILY 8D-30895 3 35.00 6011********8213 02079P 11/20/2025
DAMRON, COBIE 8D-30383 3 28.64 4229********8192 053939 11/20/2025
DAVIDSON, BRADEN 8D-30900 3 35.00 4229********7580 053939 11/20/2025
DAVISON, KROSS 8D-21911 3 25.00 6011********4685 02003R 11/20/2025
DENCKER, PETER 8D-64350 3 31.19 3737*******2006 145836 11/20/2025
DOUMA, ASHTON 8D-20264 3 35.00 5333********6555 296601 11/20/2025
DURM, CONNER 8D-30290 3 31.19 4141********4668 021764 11/20/2025
ELLIOTT, JOSE PRIMARY 8D-30913 3 55.00 5453********0121 048244 11/20/2025
FARRIS, MADELYNN 8D-30485 3 28.00 4229********1106 053942 11/20/2025
HALE, WILLIAM 8D-21207 3 66.00 4147********0576 08274D 11/20/2025
HORTON, NATALIE 8D-22074 3 57.20 4229********6850 053942 11/20/2025
JONES, JOHN KYLE 8D-30184 3 55.00 4229********5558 053942 11/20/2025
KING, MICHEAL 8D-21779 3 45.54 4060********4558 08304D 11/20/2025
MAHAFFEY, CAMERON PRIMARY 8D-30617 3 31.19 4229********3128 053943 11/20/2025
MASON, DONNA 8D-48163 3 35.00 5155********6471 08342S 11/20/2025
MILLER, TYLER 8D-30747 3 28.64 4355********2255 094144 11/20/2025
MOSLEY, FALLON 8D-21433 3 39.41 4765********7332 501579 11/20/2025
MURTAUGH, CORBIN 8D-30048 3 31.19 4815********1156 153593 11/20/2025
MYERS, JILL 8D-22167 3 55.00 5333********2284 520677 11/20/2025
NEWBY, JESSICA 8D-30552 3 35.00 4623********0240 020806 11/20/2025
NUNLEY, RACHEL 8D-30464 3 35.00 4229********8906 053945 11/20/2025
ORTIZ, CARLOS 8D-30038 3 35.00 5590********8544 048356 11/20/2025
PADILLA, RICHARD 8D-30713 3 35.00 5269********9639 330932 11/20/2025
PARKER, DUSTIN 8D-20999 3 34.15 4432********7053 030761 11/20/2025
PARTIN, SPENCER 8D-21198 3 45.54 5166********3358 342742 11/20/2025
RITCHIE, DUSTIN 8D-30064 3 44.79 4130********6900 017870 11/20/2025
ROGERS, JOSH 8D-21530 3 34.15 4432********1713 012995 11/20/2025
SABIN, KENNETH 8D-30816 3 55.00 4229********2169 053949 11/20/2025
SCHARER, JAMES DYLAN 8D-21832 3 45.54 5148********2623 554913 11/20/2025
SLATTON, DANIEL 8D-30556 3 39.41 4229********5298 053949 11/20/2025
TANKERSLEY, KAYDIN 8D-20124 3 55.00 5148********6101 817824 11/20/2025
TAYLOR, ERIC 8D-48174 3 55.00 5333********0143 418755 11/20/2025
TOBITT, DYLAN 8D-21504 3 29.60 6011********0003 02080R 11/20/2025
TOMME, DARBY 8D-22015 3 36.40 4000********2988 548760 11/20/2025
WHITE, SAMUEL 8D-30549 3 55.00 4229********4531 053951 11/20/2025
ZIMMERMAN, KARLEE 8D-30292 3 39.41 4229********7535 053952 11/20/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.19
16 MasterCard 692.87
29 Visa 1152.49
3 Discover 89.60
0 Other 0.00
     
    1966.15