05/20/2025
06:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DANIELLE D8-14452 3 85.59 4179********8809 500293 05/20/2025
ADKINS, DONNA D8-12388 3 85.59 4179********8809 500293 05/20/2025
ALLISON, TOMMY D8-15639 3 36.05 4765********9543 786393 05/20/2025
BALCOM, DAMANN D8-15284 3 29.31 5219********0276 053942 05/20/2025
BALLEW, COREY D8-13684 3 40.59 4765********8645 786395 05/20/2025
BARNES, CHELSEY D8-14056 3 36.05 4765********8447 786397 05/20/2025
BARTLEY, SEAN D8-15533 3 36.05 4031********9350 564547 05/20/2025
BOBO, CHELSEY D8-15325 3 40.59 4355********3727 085094 05/20/2025
BOLLES, DALTON D8-11596 3 81.05 4008********5099 650280 05/20/2025
BURCHAM, KATIE D8-14833 3 36.05 4765********1902 786401 05/20/2025
BURT, MELISSA D8-13416 3 56.65 5322********5641 851431 05/20/2025
CAMPBELL, AIDAN D8-13285 3 36.05 4765********0170 786404 05/20/2025
CHAPMAN, NICK D8-15444 3 36.05 4355********5986 096046 05/20/2025
DANIEL, MISTY D8-15535 3 36.05 5501********1475 020864 05/20/2025
DAVIS, TRACY D8-12450 3 40.59 4388********8884 08398D 05/20/2025
DICKENSON, JACOB D8-11439 3 56.65 4765********6209 786411 05/20/2025
DIOTALEVI, MCLEAN D8-11929 3 29.31 4355********3257 096041 05/20/2025
EDWARDS, CASSIE D8-13967 3 45.10 4147********8497 08440D 05/20/2025
EDWARDS, MACLAE D8-14837 3 36.05 4355********3948 100089 05/20/2025
ERWIN, ANDY D8-10728 3 56.65 5118********5370 910165 05/20/2025
ESLICK, AMANDA D8-13740 3 45.00 4765********7707 786413 05/20/2025
FITZGERALD, ELLIOT D8-14040 3 36.05 4765********6421 786414 05/20/2025
GAMBLE, LUKE D8-13074 3 56.65 4765********1662 786416 05/20/2025
GAY, CARSON D8-14841 3 36.05 5403********9309 036133 05/20/2025
GILL, ISAIAH D8-12059 3 56.65 4765********2311 786418 05/20/2025
GREER, CHRIS D8-15584 3 36.05 5593********5978 08530S 05/20/2025
GULLEY, RUSSELL D8-15474 3 36.05 4008********2079 650281 05/20/2025
GUNTHER, ASHLEY D8-15287 3 56.65 4737********3586 069596 05/20/2025
HARRELSON, ALLIE D8-14900 3 36.05 4765********2790 786424 05/20/2025
HARRINGTON-AYAL, VICTOR D8-15425 3 40.59 4060********7266 08580D 05/20/2025
HARRISON, MARIA D8-15237 3 36.05 4430********3045 527275 05/20/2025
HASTON, SHANNON D8-10349 3 40.59 5403********6804 036183 05/20/2025
HELMUTH, COLIN D8-15233 3 29.31 4000********1650 189974 05/20/2025
HERNADEZ, EBER D8-15135 3 36.05 4765********9112 786433 05/20/2025
HIRLSTON, ELLIS D8-14094 3 36.05 4847********3614 020844 05/20/2025
HOWELL, AMY D8-12592 3 45.10 5219********8043 053955 05/20/2025
JACOBS, SHEA D8-15589 3 36.05 4737********3586 035724 05/20/2025
KING, BRIE D8-14326 3 36.05 5297********2018 053956 05/20/2025
KRATZ, WHITLEY D8-14953 3 40.59 5115********0157 ADF1NO 05/20/2025
LAFEVERS, JACE D8-15597 3 29.31 4765********3297 786441 05/20/2025
LANDA, PAOLA D8-13393 3 36.05 5403********1779 036257 05/20/2025
LEDFORD, LANE D8-14751 3 36.05 5403********4372 036275 05/20/2025
LEWIS, JAKE D8-15074 3 40.59 4046********5298 020441 05/20/2025
LYELL, JACOB D8-10451 3 29.31 4765********0150 786451 05/20/2025
MARTIN, KAYLEA D8-15530 3 36.05 4765********3925 786447 05/20/2025
MCALISTER, CARTER D8-10255 3 36.05 4765********8301 786454 05/20/2025
MCNEAL, WESLEY D8-12378 3 33.83 4765********7729 786453 05/20/2025
MEARSE, OLIVIA D8-15465 3 40.59 4765********8181 786456 05/20/2025
MIDKIFF, SANDRA D8-13107 3 33.83 5178********5861 00050P 05/20/2025
MONKS, KIM D8-10611 3 45.10 4147********9930 00068D 05/20/2025
MOON, ANNA D8-15637 3 29.31 5403********2061 036346 05/20/2025
NOEL, BRANDON D8-15538 3 36.05 4765********8731 786457 05/20/2025
OWENS, DUSTIN D8-59604 3 36.05 4765********7735 786462 05/20/2025
PALMER, DIANA D8-15272 3 29.31 4232********7718 094570 05/20/2025
PERRY, JACOB D8-14187 3 29.31 4037********9614 500204 05/20/2025
PERSELL, SHANNON D8-13268 3 40.59 4765********9554 786463 05/20/2025
PIERCE, JAKE D8-12717 3 85.59 4765********3056 786464 05/20/2025
REED, JOSH D8-11232 3 29.31 5219********6366 054007 05/20/2025
RICHARDSON, ALEX D8-14616 3 36.05 4355********3819 047059 05/20/2025
RICHARDSON, DORIS D8-13956 3 40.59 4355********9549 049107 05/20/2025
ROLAND, WESLEY D8-14178 3 36.05 5463********5529 694443 05/20/2025
SANDERS, DEREK D8-13905 3 33.83 5148********8045 028256 05/20/2025
SHAMBLIN, JESSICA D8-13534 3 36.05 4431********6368 034009 05/20/2025
SIMMONS, LAURA D8-15383 3 56.65 5143********9709 2HYI32 05/20/2025
SMITH, KALIJA D8-13240 3 36.05 4000********5870 432963 05/20/2025
SPOHN, JERRY D8-10420 3 45.10 4355********6277 059142 05/20/2025
SQUIRES, DAN D8-15628 3 36.05 5219********5873 054011 05/20/2025
STINSON, KYLE D8-15470 3 36.05 5219********6727 054012 05/20/2025
STUBBLEFIELD, JOHN D8-13747 3 56.65 5463********2365 694445 05/20/2025
SUMMERS, EMMA D8-15032 3 36.05 4100********2189 00364D 05/20/2025
SUMNERS, TREVOR D8-14562 3 36.05 3767*******1001 189698 05/20/2025
SUTTON, NICHOLAS D8-14426 3 101.65 4765********7573 786485 05/20/2025
TALLEY, COREY D8-11195 3 33.83 4355********5539 063106 05/20/2025
TALLMAN, WILLIAM D8-14712 3 56.65 4847********0219 020548 05/20/2025
THOMAS, JULIE D8-14950 3 36.05 4355********0655 068082 05/20/2025
THOMPSON, CLIFFORD D8-13176 3 81.05 4270********6464 064014 05/20/2025
WATKINS, AARON D8-15638 3 36.05 4229********4978 054014 05/20/2025
WEBB, KEVIN D8-15078 3 101.65 4765********3523 786493 05/20/2025
WILLIAMS, WILLIAM D8-13267 3 29.31 4765********0901 786496 05/20/2025
WRIGHT, NOLAN D8-12828 3 36.05 5403********9852 036588 05/20/2025
WRIGHT, PATRICK D8-15428 3 56.65 5219********5281 054017 05/20/2025
WYNN, ERIN D8-14568 3 36.05 4238********1239 054017 05/20/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.05
23 MasterCard 925.62
58 Visa 2584.52
0 Discover 0.00
0 Other 0.00
     
    3546.19