04/15/2025
06:54:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, JAMES E6-12375 2 55.16 4000********6554 681037 04/15/2025
ALVIS, LAKE E6-11321 2 66.42 4005********5081 491461 04/15/2025
ANDERSON, MICHEAL E6-12049 2 55.17 4000********9625 681046 04/15/2025
ASBELL, JIMMY E6-12247 2 66.42 4400********5624 00516D 04/15/2025
ATTWOOD, CANDIE E6-12076 2 122.71 4055********0806 657883 04/15/2025
AVONDET, CHARLES E6-10576 2 55.16 4599********6560 687150 04/15/2025
BENOIT, JODIE E6-12106 2 66.42 4769********1485 729914 04/15/2025
BLOCK, KEVIN E6-10393 2 111.45 5573********7184 015635 04/15/2025
BRINKLEY, BRANNON E6-12348 2 66.42 5108********9652 062552 04/15/2025
CARTER, RYAN E6-12350 2 50.66 5286********4995 149460 04/15/2025
COOK, AMBER E6-11059 2 66.42 4055********1520 178296 04/15/2025
COOK, JORDEE E6-12520 2 66.42 4055********0649 616003 04/15/2025
CORBELLO, TANYA E6-10106 2 100.20 4055********0841 286920 04/15/2025
CORREIA, CHRISTINA E6-12433 2 111.45 4005********8133 491471 04/15/2025
DENNY, BRANDI E6-12516 2 55.73 4055********8488 178311 04/15/2025
DERRY, TIFFANY E6-11676 2 111.46 5108********4697 062554 04/15/2025
DEVILLE, JOEL E6-12320 2 66.42 4695********6231 772428 04/15/2025
DILLON, TODDA E6-12069 2 63.87 5466********7860 71481Z 04/15/2025
DORMAN, ETHAN E6-12508 2 33.21 4367********0880 045160 04/15/2025
GENGO, KOLBY E6-11958 2 100.20 4000********9505 710241 04/15/2025
GILBREATH, KENNETH CHIP E6-10132 2 66.42 4465********5041 965510 04/15/2025
GILTHORPE, JARED E6-11019 2 111.45 4003********4034 06706B 04/15/2025
HARRINGTON, LEIGH ANNE E6-10788 2 66.42 4367********2440 045170 04/15/2025
HOUSEMAN, DYLAN E6-11133 2 63.87 4802********4379 067220 04/15/2025
JAMES, BRYAN E6-10288 2 100.20 5285********1452 72718P 04/15/2025
KNIGHT, TRESSIE E6-12428 2 122.71 4055********9700 639243 04/15/2025
KREBS, ROBERT E6-11027 2 55.16 5194********1882 06755S 04/15/2025
LAPRAY, TRACY E6-12073 2 55.16 5452********2323 06776P 04/15/2025
LAWRENCE, BLAKE E6-10230 2 122.71 4055********6555 296848 04/15/2025
LEE, MATTHEW E6-12560 2 77.68 4031********9934 583339 04/15/2025
LITTLE, TRAVIS E6-11739 2 55.16 4000********3354 454784 04/15/2025
LOE, LUKE E6-12577 2 27.86 4403********8387 639343 04/15/2025
MARIE, MASON E6-12557 2 111.45 4025********8997 888126 04/15/2025
MCDANIEL, LOGAN E6-12016 2 53.58 5178********1253 08042P 04/15/2025
MEADOWS, APRIL E6-11537 2 100.20 4465********1043 965540 04/15/2025
MENDEZ, ANGELICA E6-12521 2 96.34 4055********3723 296942 04/15/2025
MILLER, DALTON E6-12554 2 64.94 4465********0791 965550 04/15/2025
MONTOYA, JULLIAN E6-12002 2 55.16 4005********6431 491493 04/15/2025
PEDDY, JENNIFER E6-11424 2 55.16 4367********3560 045220 04/15/2025
PEDDY, STEPHANIE E6-12226 2 107.17 4055********7082 730327 04/15/2025
PITTMAN, STACEY E6-12251 2 66.42 4403********3923 639456 04/15/2025
PRICE, GRAISON E6-12580 2 55.73 4413********1089 015150 04/15/2025
REEVES, DONNA E6-12151 2 111.45 4147********5124 08112D 04/15/2025
REYNARD, ZELLA E6-11709 2 66.42 4744********7695 122868 04/15/2025
RHODES, JACOB E6-11814 2 55.16 4266********1680 08126D 04/15/2025
RODRIGEUZ, AMBER E6-10775 2 111.45 5286********8556 149490 04/15/2025
SANTANA, LESLIE E6-10071 2 55.16 4055********4782 178718 04/15/2025
SIMPSON, ELI E6-11920 2 66.42 4055********2811 178710 04/15/2025
SONGE, MEREDITH E6-12306 2 100.20 5286********0933 149500 04/15/2025
SWIFT, JOSHUA E6-12575 2 33.21 4055********7011 888272 04/15/2025
TAHIR, AHSAN E6-11661 2 66.42 4769********0988 730434 04/15/2025
TEIRNERT, CHRIS E6-11989 2 55.16 5178********2548 08202P 04/15/2025
THOMPSON, DAVID E6-12517 2 55.73 4055********5773 730460 04/15/2025
TRISTAN, CAMERON E6-10208 2 55.16 4147********4100 605162 04/15/2025
VEILLON, RICHARD E6-12141 2 111.45 4695********5627 772432 04/15/2025
WAGNER, DEVIN E6-12164 2 111.45 5286********6969 149510 04/15/2025
WALKER, DE E6-11740 2 100.20 5463********1480 08255P 04/15/2025
WARNER, TRACI E6-12118 2 133.97 5122********5518 89406Z 04/15/2025
WATKINS, TAYLOR E6-12138 2 111.45 4338********3407 062608 04/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 1280.39
44 Visa 3302.39
0 Discover 0.00
0 Other 0.00
     
    4582.78