10/15/2024
07:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, JAMES E6-12375 2 53.04 4000********6554 516387 10/15/2024
ANDERSON, MICHEAL E6-12049 2 53.05 4000********9625 351053 10/15/2024
ASBELL, JIMMY E6-12247 2 63.87 4400********5624 01521D 10/15/2024
ATTWOOD, CANDIE E6-12076 2 117.99 4055********0806 110455 10/15/2024
AVONDET, CHARLES E6-10576 2 53.04 4599********6560 962566 10/15/2024
BAILEY, CHRISTY E6-10763 2 80.11 4147********8952 07779D 10/15/2024
BLACK, CADE E6-12193 2 63.87 4465********5113 611820 10/15/2024
BLOCK, KEVIN E6-10393 2 107.17 5573********7184 015674 10/15/2024
BRINKLEY, BRANNON E6-12348 2 63.87 5108********2685 062929 10/15/2024
CARTER, RYAN E6-12350 2 48.71 5286********9910 971210 10/15/2024
CARTER, TROY E6-11359 2 96.34 4465********4837 611840 10/15/2024
CONN, NICOLE E6-11728 2 63.87 4342********0608 034674 10/15/2024
COOK, AMBER E6-11059 2 63.87 4055********1520 790545 10/15/2024
CORBELLO, TANYA E6-10106 2 96.34 4055********0841 390189 10/15/2024
CORREIA, CHRISTINA E6-12433 2 107.17 4005********8887 678985 10/15/2024
DAVIS, RYAN E6-12391 2 63.87 4055********8116 790475 10/15/2024
DERRY, TIFFANY E6-11676 2 107.17 5108********8497 062933 10/15/2024
DEVILLE, JOEL E6-12320 2 63.87 4695********6231 361530 10/15/2024
DILLE, SCARLETT E6-12257 2 63.87 4943********1649 035867 10/15/2024
DILLON, TODDA E6-12069 2 107.17 5466********6004 53498Z 10/15/2024
ELLIS, SAMANTHA E6-12339 2 107.17 6011********0550 01541R 10/15/2024
FONTANET, JOANNA E6-12383 2 53.04 4769********2682 852783 10/15/2024
FONTANET, TOMMY E6-12379 2 107.17 4610********0564 072907 10/15/2024
FORD, KEITH E6-12347 2 63.87 4147********3912 015155 10/15/2024
GENGO, KOLBY E6-11958 2 96.34 4000********9505 351139 10/15/2024
GILBREATH, KENNETH CHIP E6-10132 2 63.87 4465********5041 611880 10/15/2024
GILTHORPE, JARED E6-11019 2 107.17 4003********4034 08170B 10/15/2024
HAMM, ANTHONY E6-11251 2 107.17 4367********0906 759280 10/15/2024
HARRINGTON, LEIGH ANNE E6-10788 2 63.87 4367********2440 759290 10/15/2024
HILL, LINDSEY E6-12401 2 54.13 4338********9156 062942 10/15/2024
HUFSTETLER, JENNIFER E6-11046 2 118.00 4695********2398 361533 10/15/2024
HUGHES, BETH E6-10757 2 63.87 4055********9779 111608 10/15/2024
JAMES, BRYAN E6-10288 2 96.34 4055********0631 791866 10/15/2024
KNIGHT, TRESSIE E6-12428 2 118.00 4055********0258 112264 10/15/2024
KREBS, ROBERT E6-11027 2 53.04 5194********1882 08369S 10/15/2024
LAPRAY, TRACY E6-12073 2 53.04 5452********2323 08369P 10/15/2024
LAWRENCE, BLAKE E6-10230 2 118.00 4055********6362 110272 10/15/2024
LITTLE, TRAVIS E6-11739 2 53.04 4000********3354 593522 10/15/2024
MCDANIEL, LOGAN E6-12016 2 53.58 5178********4558 08430P 10/15/2024
MCGEE, JALYN E6-12146 2 53.04 5178********7449 08450P 10/15/2024
MCKINNEY, DAVID E6-12293 2 63.87 4599********3044 962588 10/15/2024
MCLEOD, TROY E6-11706 2 96.34 4005********5156 679020 10/15/2024
MEADOWS, APRIL E6-11537 2 96.35 4465********1043 611940 10/15/2024
MONTOYA, JULLIAN E6-12002 2 53.04 4005********6431 679022 10/15/2024
MOORE, KRISTIN E6-11827 2 63.87 4055********5289 390957 10/15/2024
MUNOZ, MICHAEL E6-10377 2 107.17 4147********8012 08536D 10/15/2024
PEDDY, JENNIFER E6-11424 2 53.04 4367********3560 759370 10/15/2024
PEDDY, STEPHANIE E6-12226 2 156.96 4055********7082 360591 10/15/2024
PITTMAN, STACEY E6-12251 2 63.87 4403********3923 112568 10/15/2024
QUESENBERRY, STEVEN E6-12394 2 63.87 5286********3751 971290 10/15/2024
REEVES, DONNA E6-12151 2 107.17 4147********5124 08621D 10/15/2024
REYNARD, ZELLA E6-11709 2 63.87 4744********7695 132996 10/15/2024
RHODES, JACOB E6-11814 2 53.04 4266********1680 08656D 10/15/2024
RODRIGEUZ, AMBER E6-10775 2 146.14 5286********8556 971310 10/15/2024
RUGGLES, JESSICA E6-10190 2 107.17 4055********8883 390850 10/15/2024
SAN JUAN, JOSE E6-12440 2 107.17 5178********4991 08702Z 10/15/2024
SANTANA, LESLIE E6-10071 2 96.34 4055********4782 110156 10/15/2024
SIMMONS, ZACHERY E6-12353 2 63.87 5286********1457 971320 10/15/2024
SIMPSON, ELI E6-11920 2 63.87 4055********2811 790908 10/15/2024
SONGE, MEREDITH E6-12306 2 96.34 5286********0933 971330 10/15/2024
TAHIR, AHSAN E6-11661 2 63.87 4769********0988 852128 10/15/2024
TEIRNERT, CHRIS E6-11989 2 53.04 5178********2548 00019P 10/15/2024
TRAHAN, KRYSTAL E6-11466 2 128.82 5286********4451 971340 10/15/2024
TRISTAN, CAMERON E6-10208 2 53.04 4147********4100 605103 10/15/2024
VEILLON, RICHARD E6-12141 2 107.17 4695********5627 361536 10/15/2024
WAGNER, DEVIN E6-12164 2 107.17 5286********6969 971350 10/15/2024
WALKER, DE E6-11740 2 96.34 5463********1480 00078P 10/15/2024
WARNER, TRACI E6-12118 2 128.83 4640********7836 00078A 10/15/2024
WATKINS, TAYLOR E6-12138 2 107.17 4338********3407 063002 10/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 1509.55
50 Visa 4094.10
1 Discover 107.17
0 Other 0.00
     
    5710.82