10/14/2024
06:54:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, JAMES 9V-5210111041 3 5.00 4327********3718 048490 10/14/2024
BARROW, ANTONIO 9V-11209 3 40.00 4411********6131 051607 10/14/2024
BATTLE, CAROLENE 9V-521020767 3 29.00 4046********5792 014075 10/14/2024
BEMBRIDGE, BRETT 9V-10527 3 30.00 4327********0183 048534 10/14/2024
BOGASKI, DANIEL 9V-11133 3 29.00 6011********3097 01463R 10/14/2024
BOGASKI, MEGAN 9V-11146 3 29.00 6011********3097 01472R 10/14/2024
BOSSO, ADDISON 9V-521020622 3 25.00 4733********9624 850938 10/14/2024
BROWN, CINDY 9V-521021575 3 20.00 4425********0561 173444 10/14/2024
BRYANT, MEGAN 9V-10843 3 35.00 4661********7887 066808 10/14/2024
CAHOON, BRITTANY 9V-521020242 3 20.00 4020********2107 048574 10/14/2024
CARPENTER, WAYNE 9V-10594 3 40.00 6011********7915 01405P 10/14/2024
CLOUGH, ABIGAIL 9V-521021581 3 29.00 4327********9807 048594 10/14/2024
CRANDELL, BETTY JO 9V-521021552 3 20.00 4482********4691 021493 10/14/2024
DAVENPORT, TYLER 9V-10967 3 38.00 4482********3613 021496 10/14/2024
DAVIS, DANIEL 9V-521021537 3 35.00 4425********3177 199701 10/14/2024
DAVIS, STEPHEN 9V-11125 3 29.00 4634********0912 066988 10/14/2024
DOLBERRY, SHAKIAH 9V-521020492 3 12.00 4327********8859 048644 10/14/2024
EDMONDSON, WAYNE 9V-10416 3 33.00 4046********0488 014360 10/14/2024
FLYTHE, BILLIE JO 9V-11149 3 52.00 4327********4532 048665 10/14/2024
GODWIN, CRAIG 9V-521021695 9 42.00 4327********2437 048652 10/14/2024
GORHAM, JOSEPH 9V-11208 3 40.00 4327********8497 048664 10/14/2024
HARDISON, CHRIS 9V-521020674 3 25.00 4327********7274 048678 10/14/2024
HARRELL, JACKSON 9V-11101 3 28.00 4430********1932 576759 10/14/2024
HARRELL, JARRETT 9V-10732 3 74.00 4737********5685 044515 10/14/2024
LILLEY, KAYLA 9V-5210110304 3 20.00 4327********0279 048710 10/14/2024
MOBLEY, JENNIFER 9V-521020637 3 20.00 4031********8682 551440 10/14/2024
NICHOLSON, CHRISTOPHER 9V-11056 3 29.00 5155********1742 01089Z 10/14/2024
NICHOLSON, DYLAN 9V-521021603 3 25.00 4327********0202 048743 10/14/2024
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********2190 620371 10/14/2024
PHIFER, EVAN 9V-10552 3 29.00 4327********8194 048762 10/14/2024
REEVES, SHEA 9V-11143 3 15.00 4327********0927 048756 10/14/2024
RICE, ROSHAD 9V-10850 3 38.00 4327********9652 048767 10/14/2024
RIDDICK, KENNEY JR 9V-10522 3 33.00 4327********0679 048787 10/14/2024
SADLER, LYNN 9V-521021613 3 29.00 4334********6701 620384 10/14/2024
SHAY, SOREN 9V-10356 3 32.99 4634********1536 078950 10/14/2024
TWIDDY, BEN 9V-521021642 3 30.00 4147********5710 01172D 10/14/2024
VERZENI, JEANNE 9V-521020707 3 35.00 4737********7248 074134 10/14/2024
WEAVER, TOM 9V-11030 3 40.00 4798********4979 01190G 10/14/2024
WEBB, DEANA 9V-521021531 3 20.00 4737********0061 083000 10/14/2024
WEBB, GREG 9V-10287 3 30.99 4661********5570 067563 10/14/2024
WHITE, JOSHUA 9V-10883 3 32.00 4147********4680 01202D 10/14/2024
WHITLEY, BJ 9V-521020272 3 20.00 4327********5378 048863 10/14/2024
WHITLEY, CAITLIN 9V-11074 3 45.00 4661********0763 079146 10/14/2024
YOST, JACOB 9V-11169 3 28.00 5463********9301 01258P 10/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.00
39 Visa 1223.98
3 Discover 98.00
0 Other 0.00
     
    1378.98