07/15/2024
06:19:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MICHEAL E6-12049 2 96.35 4000********9625 166722 07/15/2024
ARMSTRONG, LOGAN E6-12211 2 63.87 5178********5191 01755Z 07/15/2024
ASBELL, JIMMY E6-12247 2 63.87 4400********5624 07420D 07/15/2024
ATTWOOD, CANDIE E6-12076 2 117.99 4055********0806 730478 07/15/2024
BAILEY, CHRISTY E6-10763 2 80.11 4147********0617 01775A 07/15/2024
BARNEY, LEIGHTON E6-12240 2 107.17 5275********0304 152404 07/15/2024
BENOIT, JODIE E6-12106 2 63.87 4769********1485 550524 07/15/2024
BLACK, CADE E6-12193 2 63.87 4465********5113 577460 07/15/2024
BLOCK, KEVIN E6-10393 2 107.17 5573********7184 015119 07/15/2024
BOUDREAUX, CARLEY E6-11954 2 53.04 4248********7756 054971 07/15/2024
BRINKLEY, BRANNON E6-12348 2 63.87 5108********2685 052102 07/15/2024
CAMPBELL, LINDSAY E6-12207 2 74.70 4055********7498 552795 07/15/2024
CARTER, RYAN E6-12350 2 48.71 5286********9910 996940 07/15/2024
CARTER, TROY E6-11359 2 96.34 4465********4837 577480 07/15/2024
COOK, AMBER E6-11059 2 63.87 4055********1520 512405 07/15/2024
CORBELLO, TANYA E6-10106 2 53.04 4055********0841 581255 07/15/2024
CORREIA, CHRISTINA E6-12433 2 107.17 4005********8887 774402 07/15/2024
DAVIS, KIMBERLY E6-12245 2 107.17 5213********8948 01547P 07/15/2024
DAVIS, RYAN E6-12391 2 63.87 4055********8116 582830 07/15/2024
DERRY, TIFFANY E6-11676 2 107.17 5108********8497 052106 07/15/2024
DEVILLE, JOEL E6-12320 2 63.87 4695********6231 621976 07/15/2024
DILLON, TODDA E6-12069 2 107.17 5466********6004 96902Z 07/15/2024
DUBOSE, BRITTANY E6-12178 2 48.72 5286********0772 996950 07/15/2024
ELLIS, SAMANTHA E6-12339 2 107.17 6011********0550 01540R 07/15/2024
FIELDER, JOSH E6-12397 2 53.04 4055********7427 791608 07/15/2024
FONTANET, TOMMY E6-12379 2 107.17 4610********0564 002106 07/15/2024
FORD, KEITH E6-12347 2 63.87 4147********3912 015677 07/15/2024
GENGO, KOLBY E6-11958 2 96.34 4000********9505 831649 07/15/2024
GILBREATH, KENNETH CHIP E6-10132 2 63.87 4465********5041 577490 07/15/2024
GILTHORPE, JARED E6-11019 2 107.17 4003********4034 03346B 07/15/2024
HAMM, ANTHONY E6-11251 2 107.17 4367********0906 238200 07/15/2024
HARRINGTON, LEIGH ANNE E6-10788 2 63.87 4367********2440 238190 07/15/2024
HIGGINS, LEVI E6-12443 2 63.87 4055********5916 551572 07/15/2024
HILL, LINDSEY E6-12401 2 54.13 4338********9156 052112 07/15/2024
HUFSTETLER, JENNIFER E6-11046 2 118.00 4695********2398 621977 07/15/2024
HUGHES, BETH E6-10757 2 63.87 4055********9779 791205 07/15/2024
JACKSON, AUSTIN E6-11068 2 107.17 4005********6591 774412 07/15/2024
JAMES, BRYAN E6-10288 2 96.34 4055********0631 581906 07/15/2024
KNIGHT, TRESSIE E6-12428 2 118.00 4055********0258 512225 07/15/2024
KORDIE, KANDIS E6-11473 2 42.22 4055********8294 730555 07/15/2024
KREBS, ROBERT E6-11027 2 53.04 5194********1882 03464S 07/15/2024
LACOMBE, DARRUS E6-11700 2 107.17 4055********5987 581157 07/15/2024
LAPRAY, TRACY E6-12073 2 96.34 5452********4961 03479P 07/15/2024
LAWRENCE, BLAKE E6-10230 2 118.00 4055********6362 511373 07/15/2024
LEGER, ANGELA E6-11994 2 107.17 5573********1483 015555 07/15/2024
LIGHT, TED E6-10866 2 96.34 4055********0571 512328 07/15/2024
LITTLE, TRAVIS E6-11739 2 53.04 4000********3354 409797 07/15/2024
MCDANIEL, LOGAN E6-12016 2 53.58 5178********4558 03529P 07/15/2024
MCDUFF, JEFF E6-11576 2 96.34 4055********6311 580844 07/15/2024
MCGEE, JALYN E6-12146 2 53.04 5178********7449 03547P 07/15/2024
MCKINNEY, DAVID E6-12293 2 63.87 4599********3044 009677 07/15/2024
MCLEOD, TROY E6-11706 2 96.34 4005********5156 774416 07/15/2024
MEADOWS, APRIL E6-11537 2 96.35 4465********1043 577530 07/15/2024
MONTOYA, JULLIAN E6-12002 2 53.04 4005********6431 774418 07/15/2024
MOORE, EMMA E6-11800 2 107.17 3798*******1009 127000 07/15/2024
MUNOZ, MICHAEL E6-10377 2 107.17 4147********8012 03594D 07/15/2024
NOEL, KAMI E6-11762 2 96.34 4055********7859 510886 07/15/2024
NUNN, KAYLEY E6-12366 2 63.87 4403********9371 488868 07/15/2024
PATTERSON, JOSHUA E6-12371 2 63.87 5286********1597 997020 07/15/2024
PEDDY, JENNIFER E6-11424 2 53.04 4367********3560 238240 07/15/2024
PEDDY, STEPHANIE E6-12226 2 156.96 4055********7082 580782 07/15/2024
PERRY, BAILY E6-10064 2 135.31 5152********3918 052122 07/15/2024
PICKERING, SHELLEY E6-12331 2 107.17 4769********2735 581903 07/15/2024
PITTMAN, STACEY E6-12251 2 63.87 4403********3923 581994 07/15/2024
QUESENBERRY, STEVEN E6-12394 2 63.87 5286********3751 997030 07/15/2024
REEVES, DONNA E6-12151 2 107.17 4147********5124 03698D 07/15/2024
RHODES, JACOB E6-11814 2 53.04 4266********1680 03710D 07/15/2024
RODRIGEUZ, AMBER E6-10775 2 63.87 5286********8556 997040 07/15/2024
ROSS, AMMON E6-11313 2 107.17 5108********2216 052124 07/15/2024
RUGGLES, JESSICA E6-10190 2 107.17 4055********8883 552800 07/15/2024
SAN JUAN, JOSE E6-12440 2 107.17 5178********4991 03779Z 07/15/2024
SANTANA, LESLIE E6-10071 2 96.34 4055********4782 510558 07/15/2024
SIMPSON, ELI E6-11920 2 63.87 4055********2811 790547 07/15/2024
SONGE, MEREDITH E6-12306 2 96.34 5286********0933 997060 07/15/2024
TAHIR, AHSAN E6-11661 2 63.87 4769********0988 511574 07/15/2024
TEIRNERT, CHRIS E6-11989 2 53.04 5178********2548 03879P 07/15/2024
TRAHAN, KRYSTAL E6-11466 2 128.82 5286********9853 997070 07/15/2024
TRISTAN, CAMERON E6-10208 2 53.04 4147********4100 505112 07/15/2024
VEILLON, RICHARD E6-12141 2 107.17 4695********5627 621982 07/15/2024
WAGNER, DEVIN E6-12164 2 107.17 5286********6969 997080 07/15/2024
WALKER, DE E6-11740 2 96.34 5463********1480 03907P 07/15/2024
WARNER, TRACI E6-12118 2 128.83 4640********7836 03915A 07/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 107.17
25 MasterCard 2147.16
55 Visa 4597.47
1 Discover 107.17
0 Other 0.00
     
    6958.97