04/20/2025
07:42:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DANIELLE D8-14452 3 40.59 4179********8809 700221 04/20/2025
ADKINS, DONNA D8-12388 3 40.59 4179********8809 700221 04/20/2025
BAILEY, TIFFANY D8-14393 3 33.83 5219********7167 071218 04/20/2025
BALCOM, DAMANN D8-15284 3 29.31 5219********0276 071218 04/20/2025
BALLEW, COREY D8-13684 3 85.59 4765********8645 327893 04/20/2025
BARNES, CHELSEY D8-14056 3 81.05 4765********8447 327894 04/20/2025
BOLLES, DALTON D8-11596 3 36.05 4008********5099 540995 04/20/2025
BRAGG, VALERIE D8-13679 3 90.10 5219********9797 071220 04/20/2025
BROWN, JEFF D8-12653 3 45.00 4847********5552 020130 04/20/2025
BURCHAM, KATIE D8-14833 3 36.05 4765********1902 327900 04/20/2025
BURT, MELISSA D8-13416 3 56.65 5322********5641 320890 04/20/2025
CAMPBELL, AIDAN D8-13285 3 36.05 4765********0170 327902 04/20/2025
CHAPMAN, NICK D8-15444 3 36.05 4355********5986 083065 04/20/2025
CHRISTIAN, DAVID D8-14954 3 45.59 4355********5741 083127 04/20/2025
DANIEL, MISTY D8-15535 3 36.05 5501********1475 020679 04/20/2025
DAVIS, TRACY D8-12450 3 40.59 4388********8884 06699D 04/20/2025
DICKENSON, JACOB D8-11439 3 56.65 4765********6209 327906 04/20/2025
DIOTALEVI, MCLEAN D8-11929 3 29.31 4355********3257 087073 04/20/2025
DURHAM, CALEB D8-15278 3 56.65 4765********2493 327908 04/20/2025
EASUKUTTY, BRIJITH D8-15521 3 36.05 4420********8453 020437 04/20/2025
EDWARDS, CASSIE D8-13967 3 45.10 4147********8497 06741D 04/20/2025
EDWARDS, MACLAE D8-14837 3 36.05 4355********3948 089090 04/20/2025
ERWIN, ANDY D8-10728 3 56.65 5118********5370 851010 04/20/2025
ESLICK, AMANDA D8-13740 3 45.10 4765********7707 327911 04/20/2025
FITZGERALD, ELLIOT D8-14040 3 36.05 4765********6421 327913 04/20/2025
GAMBLE, LUKE D8-13074 3 56.65 4765********1662 327915 04/20/2025
GAY, CARSON D8-14841 3 36.05 5403********9309 040766 04/20/2025
GILL, ISAIAH D8-12059 3 56.65 4765********2311 327916 04/20/2025
GREER, CHRIS D8-15584 3 36.05 5593********5978 06824S 04/20/2025
GULLEY, RUSSELL D8-15474 3 36.05 4008********2079 540996 04/20/2025
GUNTHER, ASHLEY D8-15287 3 56.65 4737********3586 062989 04/20/2025
HARRELSON, ALLIE D8-14900 3 36.05 4765********2790 327920 04/20/2025
HARRINGTON-AYAL, VICTOR D8-15425 3 40.59 4060********7266 06850D 04/20/2025
HARRISON, MARIA D8-15237 3 36.05 4430********3045 221179 04/20/2025
HASTON, SHANNON D8-10349 3 40.59 5403********6804 040815 04/20/2025
HELMUTH, COLIN D8-15233 3 29.31 4000********1650 464121 04/20/2025
HERNADEZ, EBER D8-15135 3 36.05 4765********9112 327926 04/20/2025
HIRLSTON, ELLIS D8-14094 3 36.05 4847********3614 020985 04/20/2025
HOWELL, AMY D8-12592 3 45.10 5219********8043 071230 04/20/2025
JACOBS, SHEA D8-15589 3 36.05 4737********3586 079824 04/20/2025
KING, BRIE D8-14326 3 36.05 5297********2018 071232 04/20/2025
LAFEVERS, JACE D8-15597 3 29.31 4765********3297 327930 04/20/2025
LANDA, PAOLA D8-13393 3 36.05 5403********1779 040892 04/20/2025
LEDFORD, LANE D8-14751 3 36.05 5403********4372 040916 04/20/2025
LEWIS, JAKE D8-15074 3 40.59 4046********5298 020984 04/20/2025
LOCKER, CARSON D8-13292 3 74.31 4765********2604 327931 04/20/2025
LYELL, JACOB D8-10451 3 29.31 4765********0150 327936 04/20/2025
MARTIN, KAYLEA D8-15530 3 36.05 4765********3925 327938 04/20/2025
MATLOCK, BRIAN D8-15480 3 56.65 5453********5291 040966 04/20/2025
MCALISTER, CARTER D8-10255 3 36.05 4765********8301 327941 04/20/2025
MCNEAL, WESLEY D8-12378 3 33.83 4765********7729 327945 04/20/2025
MEARSE, OLIVIA D8-15465 3 40.59 4765********8181 327944 04/20/2025
MIDKIFF, SANDRA D8-13107 3 33.83 5178********5861 07174P 04/20/2025
MONKS, KIM D8-10611 3 45.10 4147********9930 07173D 04/20/2025
MOORE, KELSEY D8-14724 3 56.65 4535********8201 121959 04/20/2025
NOEL, BRANDON D8-15538 3 36.05 4765********8731 327953 04/20/2025
OWENS, DUSTIN D8-59604 3 36.05 4765********7735 327954 04/20/2025
PALMER, DIANA D8-15272 3 29.31 4232********7718 099877 04/20/2025
PERRY, JACOB D8-14187 3 29.31 4037********9614 700221 04/20/2025
PERSELL, SHANNON D8-13268 3 40.59 4765********9554 327956 04/20/2025
PIERCE, JAKE D8-12717 3 40.59 4765********3056 327955 04/20/2025
REED, JOSH D8-11232 3 29.31 5219********6366 071242 04/20/2025
RICHARDSON, ALEX D8-14616 3 36.05 4355********3819 068103 04/20/2025
RICHARDSON, DORIS D8-13956 3 40.59 4355********9549 071111 04/20/2025
ROLAND, WESLEY D8-14178 3 36.05 5463********5529 629550 04/20/2025
SANDERS, DEREK D8-13905 3 33.83 5148********8045 010502 04/20/2025
SHAMBLIN, JESSICA D8-13534 3 36.05 4431********6368 051243 04/20/2025
SIMMONS, LAURA D8-15383 3 56.65 5143********9709 2STUT7 04/20/2025
SMITH, KALIJA D8-13240 3 36.05 4000********5870 894914 04/20/2025
SPOHN, JERRY D8-10420 3 45.10 4355********6277 078112 04/20/2025
STINSON, KYLE D8-15470 3 36.05 5219********6727 071246 04/20/2025
STUBBLEFIELD, JOHN D8-13747 3 56.65 5463********2365 629551 04/20/2025
SUMMERS, EMMA D8-15032 3 81.05 4100********2189 07422D 04/20/2025
SUMNERS, TREVOR D8-14562 3 36.05 3767*******1001 182403 04/20/2025
SUTTON, NICHOLAS D8-14426 3 56.65 4765********7573 327971 04/20/2025
TALLEY, COREY D8-11195 3 33.83 4355********5539 085071 04/20/2025
TALLMAN, WILLIAM D8-14712 3 56.65 4847********0219 020896 04/20/2025
THOMAS, JULIE D8-14950 3 36.05 4355********0655 087086 04/20/2025
THOMPSON, CLIFFORD D8-13176 3 36.05 4270********6464 081249 04/20/2025
WEBB, KEVIN D8-15078 3 56.65 4765********3523 327976 04/20/2025
WHORLEY, JOSEY D8-13329 3 36.05 4765********2230 327975 04/20/2025
WILLIAMS, WILLIAM D8-13267 3 29.31 4765********0901 327977 04/20/2025
WRIGHT, GARRETT D8-13721 3 36.05 5403********9408 041199 04/20/2025
WRIGHT, PATRICK D8-15428 3 56.65 5219********5281 071252 04/20/2025
WYNN, ERIN D8-14568 3 36.05 4238********1239 071251 04/20/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.05
23 MasterCard 1000.25
61 Visa 2606.18
0 Discover 0.00
0 Other 0.00
     
    3642.48