05/20/2024
06:14:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DANIELLE D8-14452 3 85.59 4179********8809 500223 05/20/2024
ADKINS, DONNA D8-12388 3 85.59 4179********8809 500223 05/20/2024
ALLEN, CODY D8-11508 3 33.83 4355********0109 065065 05/20/2024
AUSTIN, RACHEL D8-14437 3 101.65 4765********4230 790272 05/20/2024
BAILEY, TIFFANY D8-14393 3 78.83 5219********7167 053215 05/20/2024
BANKS, ZACHARY D8-14701 3 36.05 5333********7722 482129 05/20/2024
BARNES, CHELSEY D8-14056 3 36.05 4765********8447 790276 05/20/2024
BOLLES, DALTON D8-11596 3 81.05 4008********5099 371686 05/20/2024
BRADFORD, ERICA D8-14662 3 56.65 4847********9191 020066 05/20/2024
BRAGG, VALERIE D8-13679 3 45.10 5219********9797 053218 05/20/2024
BURCHAM, KATIE D8-14833 3 36.05 4765********1902 790277 05/20/2024
BUTLER, ANGELA D8-10475 3 29.31 4037********0527 500223 05/20/2024
COLEMAN, MIKE D8-14905 3 29.31 4232********2793 092310 05/20/2024
COPELAND, LESLIE D8-13592 3 33.83 4229********6886 053219 05/20/2024
CORBETT, MATTHEW D8-14171 3 36.05 4229********0838 053219 05/20/2024
DAVIS, TRACY D8-12450 3 40.59 4388********8884 06600D 05/20/2024
EDWARDS, CASSIE D8-13967 3 45.10 4147********8497 06611D 05/20/2024
EDWARDS, MACLAE D8-14837 3 56.05 4355********3948 081117 05/20/2024
ESLICK, AMANDA D8-13740 3 90.10 4765********7707 790283 05/20/2024
FITZGERALD, ELLIOT D8-14040 3 36.05 4765********6421 790285 05/20/2024
GAY, CARSON D8-14841 3 36.05 5403********9309 085107 05/20/2024
GILL, ISAIAH D8-12059 3 29.31 4765********2311 790287 05/20/2024
GULLEY, SETH D8-11900 3 85.59 4765********3539 790288 05/20/2024
HARRELSON, ALLIE D8-14900 3 36.05 4602********2761 919493 05/20/2024
HASTON, SHANNON D8-10349 3 40.59 5403********6804 085148 05/20/2024
HATCH, ELIZABETH D8-14707 3 36.05 5156********1554 06731Z 05/20/2024
HEARD, AARON D8-12672 3 29.31 4574********6446 171944 05/20/2024
HIRLSTON, ELLIS D8-14094 3 36.05 4847********3614 020788 05/20/2024
HOWELL, AMY D8-12592 3 45.10 5219********8043 053226 05/20/2024
JONES, ALLISON D8-14843 3 36.05 4229********1301 053226 05/20/2024
KING, BRIE D8-14326 3 36.05 5297********2018 053228 05/20/2024
KING, SPENCER D8-14318 3 36.05 4765********9814 790297 05/20/2024
KRATZ, WHITLEY D8-14953 3 40.59 5115********0157 D6PE2N 05/20/2024
LOCKER, CARSON D8-13292 3 29.31 4765********2604 790299 05/20/2024
LYELL, JACOB D8-10451 3 29.31 4765********8891 790300 05/20/2024
MCCLURE, JAYLN D8-10224 3 40.59 5148********2848 523799 05/20/2024
MCNEAL, WESLEY D8-12378 3 33.83 4765********8449 790304 05/20/2024
MIDKIFF, SANDRA D8-13107 3 33.83 5178********5861 06931P 05/20/2024
MONKS, KIM D8-10611 3 45.10 4147********9930 06944D 05/20/2024
NEWSUM, KAIT D8-14839 3 56.65 5118********4783 851218 05/20/2024
O RILEY, KATELIN D8-14845 3 36.05 4765********6619 790311 05/20/2024
PATEL, DIVYESH D8-13109 3 29.31 6011********6001 02002R 05/20/2024
PATRICK, CRYSTAL D8-11873 3 45.10 4355********0509 111153 05/20/2024
PAZ, GINA D8-14904 3 36.05 5424********9297 87048B 05/20/2024
PERSELL, SHANNON D8-13268 3 40.59 4765********9554 790318 05/20/2024
PIERCE, JAKE D8-12717 3 85.59 4765********3056 790317 05/20/2024
QUICK, JESSICA D8-11241 3 106.80 5118********3755 361760 05/20/2024
ROBBINS, NATE D8-14678 3 29.31 4765********8991 790319 05/20/2024
ROLAND, WESLEY D8-14178 3 36.05 5463********5529 085351 05/20/2024
ROLES, ERNIE D8-14835 3 56.65 5403********2174 085345 05/20/2024
SANDERS, DEREK D8-13905 3 33.83 5148********4820 523804 05/20/2024
SANDERS, SIERRA D8-14447 3 74.31 4229********7110 053237 05/20/2024
SHAMBLIN, JESSICA D8-13534 3 36.05 4431********6368 033236 05/20/2024
SMITH, KALIJA D8-13240 3 36.05 4000********5870 458433 05/20/2024
SMITH, STANLEY D8-13111 3 29.31 4468********2626 054444 05/20/2024
SMITH, WHITLEY D8-10163 3 29.31 4147********2294 07138I 05/20/2024
SPOHN, JERRY D8-10420 3 45.10 4355********6277 125078 05/20/2024
STREET, PRESLEY D8-14949 3 36.05 4765********9383 790325 05/20/2024
SUMMERS, EMMA D8-15032 3 36.05 4355********4113 127118 05/20/2024
SUMNERS, TREVOR D8-14562 3 36.05 3767*******1001 104691 05/20/2024
SUTTON, NICHOLAS D8-14426 3 101.65 4765********7573 790332 05/20/2024
TALLEY, COREY D8-11195 3 33.83 4355********5539 128099 05/20/2024
TALLMAN, WILLIAM D8-14712 3 56.65 4847********0219 020357 05/20/2024
TATE, SHELBY D8-14363 3 36.05 4765********6889 790333 05/20/2024
TAYLOR, MISTY D8-14092 3 36.05 5403********9519 085450 05/20/2024
THOMAS, JULIE D8-14950 3 56.65 4100********4553 59995D 05/20/2024
WEAVER, MICHEAL D8-13962 3 45.10 4342********2119 095620 05/20/2024
WILLIAMS, WILLIAM D8-13267 3 29.31 4765********0901 790338 05/20/2024
WRIGHT, COURTNEY D8-13451 3 33.83 5403********5692 085522 05/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.05
19 MasterCard 864.74
48 Visa 2256.92
1 Discover 29.31
0 Other 0.00
     
    3187.02