03/05/2025
07:49:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, ERIKA L7-7651 2 50.99 4037********8748 605045 03/05/2025
ALLEN, MICHAEL L7-8609 2 15.00 4355********8548 078075 03/05/2025
ANDERSON, JAKE L7-9206 2 25.99 4602********0231 065405 03/05/2025
APPLE, CADE L7-5937 2 20.99 5235********7225 943856 03/05/2025
BAKUN, KEVIN L7-9138 2 25.99 4270********0040 075406 03/05/2025
BARNES, ROBERT L7-9371 2 40.99 4400********8105 38321F 03/05/2025
BOLIN, ZETH L7-8103 2 15.99 4000********4950 551104 03/05/2025
BONNING, COLT L7-9338 2 25.99 5424********2936 70374P 03/05/2025
BOSS, JAYDEN L7-8818 2 30.99 4355********2582 088115 03/05/2025
BRADLEY, CELISITY L7-8606 2 20.99 5187********6538 02242Z 03/05/2025
BROWN, CALLIE L7-8495 2 25.99 4733********6026 065408 03/05/2025
BURTON, TITAN L7-8630 2 40.99 4451********4727 587533 03/05/2025
CANTRELL, CARTER L7-9316 2 20.99 4602********7322 065409 03/05/2025
CAPERTON, DERRICK L7-5121 2 35.99 4451********0048 587538 03/05/2025
CHAFFIN, PARKER L7-8100 2 25.99 4147********9566 02332D 03/05/2025
COLLINS, BRIAN L7-9364 2 25.99 4733********2596 065410 03/05/2025
CONKLIN, KEITH L7-7990 2 25.99 4355********8598 099050 03/05/2025
DAVIS, LINCOLN L7-8199 2 20.99 4266********2943 02333D 03/05/2025
DURHAM, MICHAEL L7-6044 2 20.94 4820********9238 005361 03/05/2025
GILMORE, TIMOTHY L7-3050 2 15.99 4888********3656 04810A 03/05/2025
GOANS, BLAKE L7-9594 2 25.99 5178********3541 02371P 03/05/2025
GREGG, AMANDA L7-5599 2 25.99 4833********1738 025407 03/05/2025
GRISSOM, KASON L7-6235 2 25.99 4306********5523 947640 03/05/2025
HALL, TYLER L7-9307 2 25.99 5166********1229 081039 03/05/2025
HANCOCK, ELLASYN L7-8705 2 20.99 4451********9422 587558 03/05/2025
HARRIS, BILL L7-9037 2 15.99 4271********4166 106126 03/05/2025
HOWARD, HALI L7-9600 2 25.99 4432********8619 006979 03/05/2025
HUDSON, TODD L7-7895 2 20.94 4147********8262 02436D 03/05/2025
JENKINS, JASON L7-8707 2 25.99 4432********1112 019797 03/05/2025
JOHNSON, MORGAN L7-9145 2 25.99 4147********8667 02449D 03/05/2025
JORDAN, ERIC L7-8983 2 15.99 4088********4012 871768 03/05/2025
KIRKLAND, HUNTER L7-6879 2 40.99 4432********5621 018760 03/05/2025
KLEIN, LEE ANN L7-8618 2 25.99 5159********4607 623869 03/05/2025
KOESTER, BRYANT L7-9063 2 15.99 4599********1208 146456 03/05/2025
LOPEZ, DAVID L7-9588 2 40.99 5235********8842 943872 03/05/2025
LYLES, KIM L7-5530 2 25.99 4107********6440 605045 03/05/2025
MAXWELL, MELISSA L7-8031 2 25.99 5235********6172 943873 03/05/2025
MCBROOM, LUKE L7-8826 2 67.65 4355********2946 120080 03/05/2025
MCCRACKEN, DEVIN L7-7177 2 20.99 4451********6310 587589 03/05/2025
MELTON, SETH L7-8611 2 25.99 4266********5990 02557B 03/05/2025
MILLS, JOSH L7-7292 2 25.99 5424********8516 78367P 03/05/2025
MILLS, MATT L7-9434 2 25.99 4355********1172 123062 03/05/2025
MORGAN, JESSE L7-9216 2 25.99 4147********5737 02610C 03/05/2025
MORGAN, RYLIN L7-8547 2 25.99 5108********0206 065420 03/05/2025
MORRIS, CHENA L7-9423 2 35.99 4147********5501 02629D 03/05/2025
NYEMBWE, HANNAH L7-9375 2 15.99 4351********6421 131050 03/05/2025
PECORARI, JAIDA L7-9094 2 25.99 4400********9909 38351F 03/05/2025
PEREZ, RAMON L7-9285 2 20.99 4400********9301 38356F 03/05/2025
PHARRIS, ROB L7-9207 2 25.99 4270********4736 005988 03/05/2025
PRUITT, STEVEN L7-9616 2 40.99 4266********7694 02707D 03/05/2025
ROBERTS, CHLOE L7-9326 2 20.99 4306********6204 947641 03/05/2025
ROGERS, CASEY L7-8625 2 25.99 4733********0995 065423 03/05/2025
RUPE, LARRY L7-9260 2 40.99 4147********3541 02706D 03/05/2025
RUSSELL, ANDREW L7-6867 2 20.99 5235********7209 943881 03/05/2025
SCANTLAND, AUSTIN L7-8107 2 25.99 5156********1824 02733Z 03/05/2025
SEAGRAVE, EMMA L7-9363 2 25.99 4355********6024 141096 03/05/2025
SMITH, EATHAN L7-9623 2 25.99 5156********8086 02761Z 03/05/2025
SPICER, ZECHARIAH L7-4057 2 25.99 4602********3725 065425 03/05/2025
STAFFORD, RANDI L7-4501 2 25.99 4432********6534 017015 03/05/2025
STEHLE, LUKE L7-9212 2 20.99 4493********2600 872130 03/05/2025
STEPHENS, JORDAN L7-9429 2 25.99 4147********7920 02811C 03/05/2025
TABOR, TONY L7-8824 2 40.99 4602********8390 065426 03/05/2025
TROMBLEY, HARRY L7-7928 2 25.99 4773********1314 065427 03/05/2025
VALERIO, SAMANTHA L7-6585 2 40.99 4355********5945 054079 03/05/2025
WALDRON, STEPHEN L7-9620 2 25.99 5122********9936 77594Z 03/05/2025
WALLACE, DEVON L7-6681 2 25.99 4003********5148 02857D 03/05/2025
WALLS, JOHNATHAN L7-7855 2 25.99 4229********5400 065429 03/05/2025
WHITED, WAYLON L7-9322 2 25.99 5253********4626 99653Z 03/05/2025
WILCOX, DEVIN L7-8722 2 15.99 4733********6807 065430 03/05/2025
WILEY, NEIGEL L7-9592 2 25.99 4400********2109 38373F 03/05/2025
WINFIELD, ALYSSA L7-9395 2 25.99 5178********1688 02935P 03/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 415.84
55 Visa 1500.02
0 Discover 0.00
0 Other 0.00
     
    1915.86