06/15/2024
10:52:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, JAMES E6-12375 2 53.04 4000********6554 024560 06/15/2024
ANDERSON, MICHEAL E6-12049 2 96.35 4000********9625 664228 06/15/2024
ARMSTRONG, LOGAN E6-12211 2 63.87 5178********5191 06762Z 06/15/2024
ASBELL, JIMMY E6-12247 2 63.87 4400********5624 07826D 06/15/2024
ATTWOOD, CANDIE E6-12076 2 117.99 4055********0806 322676 06/15/2024
AVONDET, CHARLES E6-10576 2 53.04 4599********6560 425545 06/15/2024
BAILEY, CHRISTY E6-10763 2 80.11 4147********0617 06784A 06/15/2024
BARNEY, LEIGHTON E6-12240 2 107.17 5275********0304 193622 06/15/2024
BLACK, CADE E6-12193 2 63.87 4465********5113 985280 06/15/2024
BLOCK, KEVIN E6-10393 2 107.17 5573********7184 015433 06/15/2024
BOUDREAUX, CARLEY E6-11954 2 53.04 4248********7756 086635 06/15/2024
BRINKLEY, BRANNON E6-12348 2 63.87 5108********2685 073228 06/15/2024
CAMPBELL, LINDSAY E6-12207 2 74.70 4055********7498 320673 06/15/2024
CARTER, TROY E6-11359 2 96.34 4465********4837 985290 06/15/2024
CONN, NICOLE E6-11728 2 63.87 4342********0608 096479 06/15/2024
COOK, AMBER E6-11059 2 63.87 4055********1520 390671 06/15/2024
CORBELLO, TANYA E6-10106 2 53.04 4055********0841 320687 06/15/2024
CORREIA, CHRISTINA E6-12433 2 107.17 4005********8887 606948 06/15/2024
DAVIS, RYAN E6-12391 2 63.87 4055********8116 110636 06/15/2024
DERRY, TIFFANY E6-11676 2 107.17 5108********8497 073233 06/15/2024
DEVILLE, JOEL E6-12320 2 63.87 4695********6231 766407 06/15/2024
DILLON, TODDA E6-12069 2 107.17 5466********6004 34078Z 06/15/2024
DUBOSE, BRITTANY E6-12178 2 48.72 5286********0772 333680 06/15/2024
ELLIS, SAMANTHA E6-12339 2 107.17 6011********0550 01538R 06/15/2024
FIELDER, JOSH E6-12397 2 53.04 4055********7427 110260 06/15/2024
FONTANET, JOANNA E6-12383 2 53.04 4769********2682 852202 06/15/2024
FORD, KEITH E6-12347 2 63.87 4147********3912 015793 06/15/2024
GENGO, KOLBY E6-11958 2 96.34 4000********9505 319069 06/15/2024
GILBREATH, KENNETH CHIP E6-10132 2 63.87 4465********5041 985300 06/15/2024
GILTHORPE, JARED E6-11019 2 107.17 4003********4034 07129B 06/15/2024
HAMM, ANTHONY E6-11251 2 107.17 4367********0906 206150 06/15/2024
HARRINGTON, LEIGH ANNE E6-10788 2 63.87 4367********2440 206160 06/15/2024
HIGGINS, LEVI E6-12443 2 63.87 4055********5916 850039 06/15/2024
HILL, LINDSEY E6-00087654 2 54.13 4338********9156 073239 06/15/2024
HUGHES, BETH E6-10757 2 63.87 4055********9779 320217 06/15/2024
JACKSON, AUSTIN E6-11068 2 107.17 4005********6591 606962 06/15/2024
JAMES, BRYAN E6-10288 2 96.34 4055********0631 112085 06/15/2024
KNIGHT, TRESSIE E6-12428 2 118.00 4055********0258 851447 06/15/2024
KORDIE, KANDIS E6-11473 2 42.22 4055********8294 391141 06/15/2024
KREBS, ROBERT E6-11027 2 53.04 5194********1882 07281S 06/15/2024
LACOMBE, DARRUS E6-11700 2 107.17 4055********5987 392563 06/15/2024
LAWRENCE, BLAKE E6-10230 2 118.00 4055********6362 111829 06/15/2024
LEGER, ANGELA E6-11994 2 107.17 5573********1483 015456 06/15/2024
LIGHT, TED E6-10866 2 96.34 4055********0571 360061 06/15/2024
LITTLE, TRAVIS E6-11739 2 53.04 4000********3354 501030 06/15/2024
MCDANIEL, LOGAN E6-12016 2 53.58 5178********4558 07357P 06/15/2024
MCDUFF, JEFF E6-11576 2 53.04 4055********6311 850928 06/15/2024
MCGEE, JALYN E6-12146 2 53.04 5178********7449 07380P 06/15/2024
MCKINNEY, DAVID E6-12293 2 63.87 4599********3044 425565 06/15/2024
MCLEOD, TROY E6-11706 2 96.34 4005********5156 606987 06/15/2024
MEADOWS, APRIL E6-11537 2 96.35 4465********1043 985330 06/15/2024
MOORE, EMMA E6-11800 2 107.17 3798*******1009 123324 06/15/2024
MOORE, KRISTIN E6-11827 2 63.87 4055********2188 850466 06/15/2024
MUNOZ, MICHAEL E6-10377 2 107.17 4147********8012 07429D 06/15/2024
NOEL, KAMI E6-11762 2 96.34 4055********7859 392129 06/15/2024
NUNN, KAYLEY E6-12366 2 63.87 4403********9371 665118 06/15/2024
PEDDY, JENNIFER E6-11424 2 53.04 4367********3560 206210 06/15/2024
PEDDY, STEPHANIE E6-12226 2 135.31 4055********7082 110043 06/15/2024
PERRY, BAILY E6-10064 2 135.31 5152********3918 073250 06/15/2024
PITTMAN, STACEY E6-12251 2 63.87 4403********3923 852454 06/15/2024
QUESENBERRY, STEVEN E6-12394 2 63.87 5286********3751 333740 06/15/2024
REEVES, DONNA E6-12151 2 107.17 4147********5124 07567D 06/15/2024
REYNARD, ZELLA E6-11709 2 63.87 4744********7695 103522 06/15/2024
RHODES, JACOB E6-11814 2 53.04 4266********1680 07580D 06/15/2024
RODRIGEUZ, AMBER E6-10775 2 63.87 5286********8556 333750 06/15/2024
ROSS, AMMON E6-11313 2 107.17 5108********2216 073253 06/15/2024
RUGGLES, JESSICA E6-10190 2 107.17 4055********8883 321678 06/15/2024
SAN JUAN, JOSE E6-12440 2 107.17 5178********4991 07629Z 06/15/2024
SANCHEZ, ETHAN E6-11959 2 53.04 4367********6026 206230 06/15/2024
SANTANA, LESLIE E6-10071 2 96.34 4055********4782 392878 06/15/2024
SANTANA, SHAUNA E6-10440 2 96.34 5286********4833 333760 06/15/2024
SIMMONS, ZACHERY E6-12353 2 63.87 5286********1457 333770 06/15/2024
SIMPSON, ELI E6-11920 2 63.87 4055********2811 392602 06/15/2024
SONGE, MEREDITH E6-12306 2 96.34 5286********0933 333780 06/15/2024
TEIRNERT, CHRIS E6-11989 2 53.04 5178********2548 07776P 06/15/2024
TRISTAN, CAMERON E6-10208 2 53.04 4147********4100 705123 06/15/2024
VEILLON, RICHARD E6-12141 2 107.17 4695********5627 766423 06/15/2024
WAGNER, DEVIN E6-12164 2 107.17 5286********6969 333810 06/15/2024
WALKER, DE E6-11740 2 96.34 5463********1480 09002P 06/15/2024
WARNER, TRACI E6-12118 2 128.83 4640********7836 07779A 06/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 107.17
22 MasterCard 1862.46
56 Visa 4423.17
1 Discover 107.17
0 Other 0.00
     
    6499.97