02/20/2025
07:02:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DANIELLE D8-14452 3 40.59 4179********8809 600262 02/20/2025
ADKINS, DONNA D8-12388 3 40.59 4179********8809 600262 02/20/2025
BAILEY, TIFFANY D8-14393 3 33.83 5219********7167 062634 02/20/2025
BALCOM, DAMANN D8-15284 3 29.31 5219********0276 062634 02/20/2025
BALLEW, COREY D8-13684 3 40.59 4765********8645 713202 02/20/2025
BARNES, CHELSEY D8-14056 3 36.05 4765********8447 713207 02/20/2025
BOBO, CHELSEY D8-15325 3 40.59 4355********3727 149095 02/20/2025
BOLLES, DALTON D8-11596 3 36.05 4008********5099 331279 02/20/2025
BURCHAM, KATIE D8-14833 3 81.05 4765********1902 713211 02/20/2025
BURT, MELISSA D8-13416 3 56.65 5322********5641 320803 02/20/2025
CORBETT, MATTHEW D8-14171 3 36.05 4229********9420 062639 02/20/2025
DAVIS, TRACY D8-12450 3 40.59 4388********8884 09170D 02/20/2025
DICKENSON, JACOB D8-11439 3 56.65 4765********6209 713215 02/20/2025
DIOTALEVI, MCLEAN D8-11929 3 29.31 4355********3257 064085 02/20/2025
DURHAM, CALEB D8-15278 3 56.65 4765********2493 713218 02/20/2025
EDWARDS, CASSIE D8-13967 3 45.10 4147********8497 09228D 02/20/2025
EDWARDS, MACLAE D8-14837 3 56.05 4355********3948 066082 02/20/2025
ESLICK, AMANDA D8-13740 3 45.10 4765********7707 713221 02/20/2025
FITZGERALD, ELLIOT D8-14040 3 36.05 4765********6421 713224 02/20/2025
GAY, CARSON D8-14841 3 36.05 5403********9309 083650 02/20/2025
GILL, ISAIAH D8-12059 3 56.65 4765********2311 713230 02/20/2025
GULLEY, RUSSELL D8-15474 3 36.05 4008********2079 331280 02/20/2025
GUNTHER, ASHLEY D8-15287 3 36.05 4737********3586 085392 02/20/2025
HALEY, TAYLOR D8-14957 3 56.65 4355********4414 017060 02/20/2025
HARRELSON, ALLIE D8-14900 3 81.05 4765********2790 713235 02/20/2025
HARRINGTON-AYAL, VICTOR D8-15425 3 40.59 4060********7266 09337D 02/20/2025
HARRISON, MARIA D8-15237 3 36.05 4430********3045 358935 02/20/2025
HASTON, SHANNON D8-10349 3 40.59 5403********6804 083722 02/20/2025
HELMUTH, COLIN D8-15233 3 29.31 4000********1650 160996 02/20/2025
HERNADEZ, EBER D8-15135 3 36.05 4765********9112 713242 02/20/2025
HIRLSTON, ELLIS D8-14094 3 36.05 4847********3614 020473 02/20/2025
HOWELL, AMY D8-12592 3 45.10 5219********8043 062646 02/20/2025
KALENTKOWSKI, JAMES D8-13349 3 40.59 4494********9650 062648 02/20/2025
KING, BRIE D8-14326 3 36.05 5297********2018 062648 02/20/2025
LANDA, PAOLA D8-13393 3 36.05 5403********1779 083817 02/20/2025
LEWIS, JAKE D8-15074 3 40.59 4046********5298 020757 02/20/2025
LOCKER, CARSON D8-13292 3 29.31 4765********2604 713262 02/20/2025
LYELL, JACOB D8-10451 3 29.31 4765********0150 713267 02/20/2025
MATLOCK, BRIAN D8-15480 3 56.65 5453********5291 083886 02/20/2025
MCALISTER, CARTER D8-10255 3 36.05 4765********8301 713270 02/20/2025
MCARTHUR, LAUREEN D8-15290 3 40.59 4765********0826 713276 02/20/2025
MCCLURE, JAYLN D8-10224 3 40.59 4765********3297 713274 02/20/2025
MCNEAL, WESLEY D8-12378 3 33.83 4765********7729 713282 02/20/2025
MEARSE, OLIVIA D8-15465 3 40.59 4765********8181 713278 02/20/2025
MIDKIFF, SANDRA D8-13107 3 33.83 5178********5861 09621P 02/20/2025
MONKS, KIM D8-10611 3 45.10 4147********9930 09636D 02/20/2025
MOORE, KELSEY D8-14724 3 56.65 4535********8201 021614 02/20/2025
OWENS, DUSTIN D8-59604 3 36.05 4765********7735 713286 02/20/2025
PATRICK, CRYSTAL D8-11873 3 45.10 4355********0509 051131 02/20/2025
PERRY, JACOB D8-14187 3 29.31 4037********9614 600262 02/20/2025
PERSELL, SHANNON D8-13268 3 40.59 4765********9554 713290 02/20/2025
PIERCE, JAKE D8-12717 3 40.59 4765********3056 713292 02/20/2025
RICHARDSON, ALEX D8-14616 3 36.05 4355********3819 058112 02/20/2025
RICHARDSON, DORIS D8-13956 3 40.59 4355********9549 058085 02/20/2025
ROLAND, WESLEY D8-14178 3 36.05 5463********5529 611729 02/20/2025
SANDERS, DEREK D8-13905 3 33.83 5148********8045 341152 02/20/2025
SHAMBLIN, JESSICA D8-13534 3 36.05 4431********6368 042658 02/20/2025
SIMMONS, LAURA D8-15383 3 56.65 5143********9709 2KYL22 02/20/2025
SMITH, KALIJA D8-13240 3 36.05 4000********5870 618344 02/20/2025
SMITH, STANLEY D8-13111 3 29.31 4468********2626 062806 02/20/2025
SMITH, WHITLEY D8-10163 3 74.31 4147********8314 09800I 02/20/2025
SPOHN, JERRY D8-10420 3 45.10 4355********6277 068135 02/20/2025
STINSON, KYLE D8-15470 3 36.05 5219********6727 062700 02/20/2025
STREET, PRESLEY D8-14949 3 36.05 4765********9383 713303 02/20/2025
STUBBLEFIELD, JOHN D8-13747 3 56.65 5463********2365 611732 02/20/2025
SUMMERS, EMMA D8-15032 3 36.05 4100********2189 01059D 02/20/2025
SUMNERS, TREVOR D8-14562 3 36.05 3767*******1001 141702 02/20/2025
SUTTON, NICHOLAS D8-14426 3 56.65 4765********7573 713307 02/20/2025
TALLEY, COREY D8-11195 3 78.83 4355********5539 078065 02/20/2025
TALLMAN, WILLIAM D8-14712 3 56.65 4847********0219 020473 02/20/2025
TAYLOR, MISTY D8-14092 3 81.05 5403********9519 084193 02/20/2025
THOMAS, JULIE D8-14950 3 36.05 4355********0655 078118 02/20/2025
THOMPSON, CLIFFORD D8-13176 3 36.05 4270********6464 072704 02/20/2025
WEBB, KEVIN D8-15078 3 56.65 4765********3523 713316 02/20/2025
WILLIAMS, WILLIAM D8-13267 3 29.31 4765********0901 713315 02/20/2025
WRIGHT, COURTNEY D8-13451 3 33.83 5403********5692 084245 02/20/2025
WRIGHT, GARRETT D8-13721 3 36.05 5403********9408 084230 02/20/2025
WRIGHT, NOLAN D8-12828 3 36.05 5403********8933 084261 02/20/2025
WRIGHT, PATRICK D8-15428 3 36.05 5219********5281 062706 02/20/2025
WYNN, ERIN D8-14568 3 36.05 4238********1239 062707 02/20/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.05
20 MasterCard 846.37
59 Visa 2542.20
0 Discover 0.00
0 Other 0.00
     
    3424.62