08/15/2024
06:34:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, JAMES E6-12375 2 53.04 4000********6554 529691 08/15/2024
ANDERSON, MICHEAL E6-12049 2 96.35 4000********9625 032732 08/15/2024
ARMSTRONG, LOGAN E6-12211 2 63.87 5178********5191 08138Z 08/15/2024
ASBELL, JIMMY E6-12247 2 63.87 4400********5624 03897D 08/15/2024
ATTWOOD, CANDIE E6-12076 2 117.99 4055********0806 580252 08/15/2024
AVONDET, CHARLES E6-10576 2 53.04 4599********6560 690764 08/15/2024
BAILEY, CHRISTY E6-10763 2 80.11 4147********0617 08151A 08/15/2024
BARNEY, LEIGHTON E6-12240 2 107.17 5275********0304 180063 08/15/2024
BENOIT, JODIE E6-12106 2 63.87 4769********1485 582396 08/15/2024
BLACK, CADE E6-12193 2 63.87 4465********5113 809140 08/15/2024
BLOCK, KEVIN E6-10393 2 107.17 5573********7184 015035 08/15/2024
BOUDREAUX, CARLEY E6-11954 2 53.04 4248********7756 042245 08/15/2024
BRINKLEY, BRANNON E6-12348 2 63.87 5108********2685 060608 08/15/2024
CAMPBELL, LINDSAY E6-12207 2 74.70 4055********7498 511106 08/15/2024
CARTER, RYAN E6-12350 2 48.71 5286********9910 012330 08/15/2024
CARTER, TROY E6-11359 2 96.34 4465********4837 809160 08/15/2024
CONN, NICOLE E6-11728 2 63.87 4342********0608 030230 08/15/2024
COOK, AMBER E6-11059 2 63.87 4055********1520 512040 08/15/2024
CORBELLO, TANYA E6-10106 2 53.04 4055********0841 321743 08/15/2024
CORREIA, CHRISTINA E6-12433 2 107.17 4005********8887 150378 08/15/2024
DAVIS, RYAN E6-12391 2 63.87 4055********8116 582613 08/15/2024
DERRY, TIFFANY E6-11676 2 107.17 5108********8497 060612 08/15/2024
DEVILLE, JOEL E6-12320 2 63.87 4695********6231 540820 08/15/2024
DILLON, TODDA E6-12069 2 107.17 5466********6004 17469Z 08/15/2024
DUBOSE, BRITTANY E6-12178 2 48.72 5286********0772 012340 08/15/2024
ELLIS, CREIG E6-12361 2 63.87 5149********9091 021608 08/15/2024
ELLIS, SAMANTHA E6-12339 2 107.17 6011********0550 01566R 08/15/2024
FIELDER, JOSH E6-12397 2 53.04 4055********7427 551546 08/15/2024
FONTANET, JOANNA E6-12383 2 53.04 4769********2682 550384 08/15/2024
FONTANET, TOMMY E6-12379 2 107.17 4610********0564 060607 08/15/2024
FORD, KEITH E6-12347 2 63.87 4147********3912 015592 08/15/2024
GENGO, KOLBY E6-11958 2 96.34 4000********9505 706666 08/15/2024
GILBREATH, KENNETH CHIP E6-10132 2 63.87 4465********5041 809200 08/15/2024
GILTHORPE, JARED E6-11019 2 107.17 4003********4034 08557B 08/15/2024
HAMM, ANTHONY E6-11251 2 107.17 4367********0906 400750 08/15/2024
HARRINGTON, LEIGH ANNE E6-10788 2 63.87 4367********2440 400740 08/15/2024
HILL, LINDSEY E6-12401 2 54.13 4338********9156 060619 08/15/2024
HUFSTETLER, JENNIFER E6-11046 2 118.00 4695********2398 540823 08/15/2024
HUGHES, BETH E6-10757 2 63.87 4055********9779 580654 08/15/2024
JACKSON, AUSTIN E6-11068 2 107.17 4005********6591 150406 08/15/2024
JAMES, BRYAN E6-10288 2 96.34 4055********0631 731120 08/15/2024
KNIGHT, TRESSIE E6-12428 2 118.00 4055********0258 731000 08/15/2024
KREBS, ROBERT E6-11027 2 53.04 5194********1882 08672S 08/15/2024
LACOMBE, DARRUS E6-11700 2 107.17 4055********5987 580454 08/15/2024
LAWRENCE, BLAKE E6-10230 2 118.00 4055********6362 580782 08/15/2024
LITTLE, TRAVIS E6-11739 2 53.04 4000********3354 407291 08/15/2024
MCDANIEL, LOGAN E6-12016 2 53.58 5178********4558 08726P 08/15/2024
MCDUFF, JEFF E6-11576 2 96.34 4055********6311 510069 08/15/2024
MCLEOD, TROY E6-11706 2 96.34 4005********5156 150413 08/15/2024
MEADOWS, APRIL E6-11537 2 96.35 4465********1043 809250 08/15/2024
MONTOYA, JULLIAN E6-12002 2 53.04 4005********6431 150418 08/15/2024
MOORE, EMMA E6-11800 2 107.17 3798*******1009 194714 08/15/2024
MOORE, KRISTIN E6-11827 2 63.87 4055********2188 551426 08/15/2024
MUNOZ, MICHAEL E6-10377 2 107.17 4147********8012 08863D 08/15/2024
PEDDY, JENNIFER E6-11424 2 53.04 4367********3560 400860 08/15/2024
PEDDY, STEPHANIE E6-12226 2 156.96 4055********7082 512735 08/15/2024
PERRY, BAILY E6-10064 2 135.31 5152********3918 060630 08/15/2024
PICKERING, SHELLEY E6-12331 2 107.17 4769********2735 512246 08/15/2024
PITTMAN, STACEY E6-12251 2 63.87 4403********3923 551262 08/15/2024
QUESENBERRY, STEVEN E6-12394 2 63.87 5286********3751 012410 08/15/2024
REEVES, DONNA E6-12151 2 107.17 4147********5124 08942D 08/15/2024
REYNARD, ZELLA E6-11709 2 63.87 4744********7695 130063 08/15/2024
RHODES, JACOB E6-11814 2 53.04 4266********1680 08954D 08/15/2024
RODRIGEUZ, AMBER E6-10775 2 63.87 5286********8556 012420 08/15/2024
ROSS, AMMON E6-11313 2 107.17 5108********2216 060633 08/15/2024
RUGGLES, JESSICA E6-10190 2 107.17 4055********8883 510023 08/15/2024
SAN JUAN, JOSE E6-12440 2 107.17 5178********4991 09030Z 08/15/2024
SANTANA, LESLIE E6-10071 2 96.34 4055********4782 731946 08/15/2024
SIMPSON, ELI E6-11920 2 63.87 4055********2811 730805 08/15/2024
SONGE, MEREDITH E6-12306 2 96.34 5286********0933 012440 08/15/2024
TAHIR, AHSAN E6-11661 2 63.87 4769********0988 511850 08/15/2024
TEIRNERT, CHRIS E6-11989 2 53.04 5178********2548 09116P 08/15/2024
TRAHAN, KRYSTAL E6-11466 2 128.82 5286********9853 012450 08/15/2024
TRISTAN, CAMERON E6-10208 2 53.04 4147********4100 605160 08/15/2024
VEILLON, RICHARD E6-12141 2 107.17 4695********5627 540830 08/15/2024
WAGNER, DEVIN E6-12164 2 107.17 5286********6969 012460 08/15/2024
WALKER, DE E6-11740 2 96.34 5463********1480 09153P 08/15/2024
WARNER, TRACI E6-12118 2 128.83 4640********7836 09162A 08/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 107.17
21 MasterCard 1783.44
55 Visa 4521.69
1 Discover 107.17
0 Other 0.00
     
    6519.47