01/15/2024
07:00:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MICHEAL E6-12049 2 53.05 4000********9625 744487 01/15/2024
ANDIS, VICTORIA E6-11109 2 107.17 4055********9208 580106 01/15/2024
ARMSTRONG, LOGAN E6-12211 2 63.87 5178********5191 04851B 01/15/2024
ASBELL, JIMMY E6-12247 2 63.87 4400********5624 08209D 01/15/2024
ATTWOOD, CANDIE E6-12076 2 117.99 4055********0806 551663 01/15/2024
AVONDET, CHARLES E6-10576 2 53.04 4599********6560 H41189 01/15/2024
BAILEY, CHRISTY E6-10763 2 80.11 4147********0617 04879D 01/15/2024
BARNEY, LEIGHTON E6-12240 2 107.17 5275********0304 115185 01/15/2024
BLACK, CADE E6-12193 2 63.87 4465********5113 190330 01/15/2024
CAMPBELL, LINDSAY E6-12207 2 74.70 4055********7498 512476 01/15/2024
CARTER, TROY E6-11359 2 96.34 4465********4837 190340 01/15/2024
COLE, RODRIC E6-11716 2 63.87 5178********8760 05021B 01/15/2024
CONN, NICOLE E6-11728 2 63.87 4342********0608 029621 01/15/2024
COOPER, BRYCE E6-11037 2 53.58 5286********8857 969340 01/15/2024
CORBELLO, TANYA E6-10106 2 96.34 4055********0841 790292 01/15/2024
DAVIS, KIMBERLY E6-12245 2 118.00 5213********8948 01574P 01/15/2024
DERRY, TIFFANY E6-11676 2 107.17 5108********8497 035836 01/15/2024
DILLON, TODDA E6-12069 2 107.17 5466********6004 69869Z 01/15/2024
EAVES, DUSTIN E6-12206 2 63.87 4025********8514 392731 01/15/2024
ELLIS, CREIG E6-12361 2 63.87 5149********9091 966474 01/15/2024
ELLIS, SAMANTHA E6-12339 2 107.17 6011********0550 01501R 01/15/2024
FIELDER, JOSH E6-12225 2 53.04 4055********7427 112657 01/15/2024
FONTANET, JOANNA E6-11960 2 96.34 4610********0193 005804 01/15/2024
FORD, KEITH E6-12347 2 107.17 4147********6366 015210 01/15/2024
GENGO, KOLBY E6-11958 2 96.34 4060********2296 05193D 01/15/2024
GILBREATH, KENNETH CHIP E6-10132 2 63.87 4465********5985 190350 01/15/2024
GILTHORPE, JARED E6-11019 2 107.17 4003********4034 05236B 01/15/2024
GROSS, KATELIN E6-12175 2 107.17 4055********9239 850910 01/15/2024
HAMM, ANTHONY E6-11251 2 107.17 4367********0906 336414 01/15/2024
HARRINGTON, LEIGH ANNE E6-10788 2 63.87 4367********8461 336413 01/15/2024
HEARN, JEANINE E6-11167 2 63.87 5152********3097 035842 01/15/2024
HILL, LINDSEY E6-00087654 2 54.13 4338********3739 035842 01/15/2024
HOUCHIN, JONATHAN E6-12172 2 96.34 4660********6180 014323 01/15/2024
HUFSTETLER, JENNIFER E6-11046 2 43.30 4695********2232 279632 01/15/2024
HUGHES, BETH E6-10757 2 63.87 4055********9779 390852 01/15/2024
JACKSON, AUSTIN E6-11068 2 107.17 4005********6591 116329 01/15/2024
JAMES, BRYAN E6-10288 2 96.34 4055********0631 550540 01/15/2024
JORDAN, CONSTANCE E6-12082 2 53.04 5286********2657 969360 01/15/2024
KNIGHT, TRESSIE E6-12122 2 118.00 4465********4969 190360 01/15/2024
KORDIE, KANDIS E6-11473 2 42.22 4055********5791 581640 01/15/2024
KREBS, ROBERT E6-11027 2 53.04 5194********1882 05398S 01/15/2024
LACOMBE, DARRUS E6-11700 2 107.17 4055********5987 791622 01/15/2024
LAPRAY, TRACY E6-12073 2 53.04 5452********1798 05418P 01/15/2024
LAWRENCE, BLAKE E6-10230 2 118.00 4055********6362 511733 01/15/2024
LEGER, ANGELA E6-11994 2 107.17 5573********1483 015525 01/15/2024
LIGHT, TED E6-10866 2 96.34 4055********0571 732609 01/15/2024
LITTLE, TRAVIS E6-11739 2 53.04 4000********3354 797283 01/15/2024
MACK, MEGAN E6-12224 2 63.87 4610********5015 095804 01/15/2024
MCDANIEL, LOGAN E6-12016 2 53.58 5178********4558 05500P 01/15/2024
MCDUFF, JEFF E6-11576 2 53.04 4055********6311 731515 01/15/2024
MCGEE, JALYN E6-12146 2 53.04 5178********7449 05531P 01/15/2024
MCLEOD, TROY E6-11706 2 96.34 4005********5156 116379 01/15/2024
MEADOWS, APRIL E6-11537 2 96.35 4465********1043 190370 01/15/2024
MONTOYA, JULLIAN E6-12002 2 53.04 4005********6431 116390 01/15/2024
MOORE, EMMA E6-11800 2 107.17 3798*******1009 100114 01/15/2024
MUNOZ, MICHAEL E6-10377 2 107.17 4147********8012 05563D 01/15/2024
NOEL, KAMI E6-11762 2 96.34 4055********7859 550662 01/15/2024
NUNN, KAYLEY E6-12366 2 63.87 4403********9371 538562 01/15/2024
PATTERSON, JOSHUA E6-12371 2 63.87 5286********1597 969370 01/15/2024
PEDDY, JENNIFER E6-11424 2 53.04 4367********3560 336416 01/15/2024
PEDDY, STEPHANIE E6-12226 2 96.34 4055********7082 391047 01/15/2024
PERRY, BAILY E6-10064 2 107.17 5152********3918 035855 01/15/2024
PICKERING, SHELLEY E6-12331 2 107.17 4769********2735 392321 01/15/2024
REEVES, DONNA E6-12151 2 107.17 4147********5124 05691D 01/15/2024
REYNARD, ZELLA E6-11709 2 63.87 4744********7695 175380 01/15/2024
RHODES, JACOB E6-11814 2 53.04 4266********9171 05698A 01/15/2024
ROMANO, RONALD E6-12074 2 63.87 5156********4279 05721Z 01/15/2024
ROY, ELIZABETH E6-12235 2 63.87 4055********7447 732971 01/15/2024
RUGGLES, JESSICA E6-10190 2 107.17 4055********8883 320924 01/15/2024
SANCHEZ, ETHAN E6-11959 2 53.04 4367********6026 336417 01/15/2024
SANTANA, LESLIE E6-10071 2 96.34 4055********4782 790457 01/15/2024
SANTANA, SHAUNA E6-10440 2 96.34 5286********4833 969380 01/15/2024
SIMMONS, ZACHERY E6-12353 2 63.87 5286********1457 969390 01/15/2024
SIMPSON, ELI E6-11920 2 63.87 4055********2811 391823 01/15/2024
SMITH, ALEXIS E6-12003 2 53.05 4055********4534 111246 01/15/2024
TAHIR, AHSAN E6-11661 2 63.87 4769********0988 550678 01/15/2024
TATUM, DAVID E6-12116 2 107.17 4465********8992 190390 01/15/2024
TEIRNERT, CHRIS E6-11989 2 53.04 5178********2548 07106P 01/15/2024
TRISTAN, CAMERON E6-10208 2 53.04 4147********4100 305195 01/15/2024
VEILLON, RICHARD E6-12141 2 107.17 4695********5627 279636 01/15/2024
WAGNER, DEVIN E6-12164 2 107.17 5286********6969 969400 01/15/2024
WALKER, DE E6-11740 2 96.34 5463********1480 07110P 01/15/2024
WARNER, TRACI E6-12118 2 128.83 4640********0124 07123D 01/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 107.17
23 MasterCard 1773.15
58 Visa 4740.35
1 Discover 107.17
0 Other 0.00
     
    6727.84