06/15/2024
10:51:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBOUR, GRAY C8-1827C 2 39.00 5455********7660 045603 06/15/2024
BOTLEY, KEN C8-2301 2 43.00 4147********6063 04570I 06/15/2024
BRADLEY, ANNE-RUSSELL C8-1931 2 43.00 4099********6390 04570D 06/15/2024
BRITT, JESSICA C8-2294A 2 43.00 5455********2564 045882 06/15/2024
DILL, BETTY C8-1990A 2 35.00 4147********1661 605115 06/15/2024
FANCHER, DEBBIE C8-1761 2 35.00 3772*******2002 184151 06/15/2024
FLEMING, BRAD C8-2318 2 67.00 3739*******1003 148882 06/15/2024
GANN, LEAH C8-1375 2 115.00 4355********9989 045094 06/15/2024
GOOD, PHILIP C8-5103 2 50.00 5424********8179 04819P 06/15/2024
HANCOCK, LAKEN C8-2192B 2 52.00 5398********2801 551946 06/15/2024
HAYNES, COREY C8-2335 2 43.00 4764********6456 110585 06/15/2024
LANGFORD, JEMARCUS C8-2110 2 52.00 5455********3748 046707 06/15/2024
MAST, HOPE C8-1390 2 89.00 4190********4922 351865 06/15/2024
MAZE, SAMUEL C8-2279 2 120.00 5178********0745 04696P 06/15/2024
PARKER, JACQUELINE C8-1601 2 115.00 3720*******2001 187585 06/15/2024
PEREZ, CESAR C8-101576 2 43.00 4815********1943 165219 06/15/2024
SCHALLER, APRIL C8-2179 2 115.00 4535********8140 423118 06/15/2024
SHARP, AMY C8-1734 2 115.00 4147********9199 04765D 06/15/2024
TERRELL, CLAY C8-1198 2 43.00 5593********3625 04770P 06/15/2024
TURNER, CALEB C8-2337 2 52.00 4599********2152 423119 06/15/2024
VAZQUEZ, IRELDA C8-2146 2 115.00 5142********7834 E33150 06/15/2024
WALLINGFORD, PENNY C8-2180 2 52.00 4355********2546 059065 06/15/2024
WATERS, MICHAEL C8-2328 2 110.00 3717*******5004 184322 06/15/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 327.00
8 MasterCard 514.00
11 Visa 745.00
0 Discover 0.00
0 Other 0.00
     
    1586.00