08/05/2025
07:27:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, ERIKA L7-7651 2 25.99 4037********8748 605042 08/05/2025
ANDERSON, JAKE L7-9206 2 25.99 4602********0231 062443 08/05/2025
APPLE, CADE L7-5937 2 20.99 5235********7225 669072 08/05/2025
BAKUN, KEVIN L7-9832 2 25.99 4270********0040 072444 08/05/2025
BARNES, ROBERT L7-9371 2 40.99 4400********8105 73262F 08/05/2025
BOLIN, ZETH L7-8103 2 15.99 4000********4950 469230 08/05/2025
BOYD, SAMANTHA L7-5513 2 25.99 4400********9107 72787F 08/05/2025
BRADLEY, CELISITY L7-8606 2 20.99 5187********6538 03402Z 08/05/2025
BROWN, REAGAN L7-9846 2 20.99 3727*******1037 123288 08/05/2025
BURTON, TITAN L7-8630 2 40.99 4451********4727 342005 08/05/2025
CANTRELL, CARTER L7-9316 2 20.99 4602********7322 062447 08/05/2025
CAPERTON, DERRICK L7-5121 2 35.99 4451********0048 342008 08/05/2025
CAUSBY, RACHEL L7-9640 2 25.99 4737********3162 058613 08/05/2025
COLLINS, BRIAN L7-9364 2 25.99 4733********2596 062448 08/05/2025
CONKLIN, KEITH L7-7990 2 25.99 4355********8598 157150 08/05/2025
DAVIS, LINCOLN L7-8199 2 20.99 4266********2943 03484D 08/05/2025
DURHAM, MICHAEL L7-6044 2 20.94 4820********9238 005500 08/05/2025
GAW, ERIC L7-9765 2 25.99 5235********1855 669078 08/05/2025
GILLENTINE, SALLY L7-9922 2 20.99 4147********0843 03504D 08/05/2025
GILMORE, TIMOTHY L7-3050 2 15.99 4888********3656 04973A 08/05/2025
GOANS, BLAKE L7-9594 2 25.99 5178********3541 03537P 08/05/2025
GREEN, JIMMY L7-9852 2 25.99 4602********1289 913987 08/05/2025
GREGG, AMANDA L7-5599 2 25.99 4833********1738 012407 08/05/2025
GRISSOM, KASON L7-6235 2 25.99 4306********5523 676550 08/05/2025
HALL, TYLER L7-6067 2 25.99 5166********1229 355754 08/05/2025
HANNAH, BRIA L7-8639 2 25.99 4400********3403 05439D 08/05/2025
HARRIS, BILL L7-9037 2 15.99 4271********4166 168082 08/05/2025
HOWARD, HALI L7-9600 2 25.99 4432********8619 017587 08/05/2025
HUDSON, ELISABETH L7-9712 2 20.99 4229********1619 062453 08/05/2025
HUDSON, TODD L7-7895 2 20.94 4147********8262 03604D 08/05/2025
JENKINS, JASON L7-8707 2 25.99 4432********1112 019179 08/05/2025
KIRKLAND, HUNTER L7-9838 2 25.99 4432********5621 013591 08/05/2025
LEON, ERASMO L7-9143 2 25.99 4355********8026 072145 08/05/2025
LOPEZ, DAVID L7-9588 2 40.99 5235********8842 669082 08/05/2025
LYLES, KIM L7-5530 2 25.99 4107********6440 605042 08/05/2025
MABERRY, CODY L7-9485 2 25.99 5159********2821 290258 08/05/2025
MAXWELL, MELISSA L7-8031 2 25.99 5235********6172 669088 08/05/2025
MCCLUSKEY, GERARD L7-9841 2 25.99 4355********7781 077118 08/05/2025
MCCRACKEN, DEVIN L7-7177 2 20.99 4451********6310 342044 08/05/2025
MELLEMA, ROBERT L7-9700 2 25.99 4733********7044 062457 08/05/2025
MELTON, SETH L7-8611 2 25.99 5392********6448 03701Z 08/05/2025
MILLS, JOSH L7-7292 2 25.99 5424********5788 94895P 08/05/2025
MILLS, MATT L7-9434 2 25.99 4355********7369 081144 08/05/2025
MORGAN, JESSE L7-9216 2 25.99 4147********5737 03733D 08/05/2025
MORGAN, RYLIN L7-8547 2 25.99 5108********0206 062458 08/05/2025
MORRIS, CHENA L7-9423 2 45.99 4147********5501 03770D 08/05/2025
PEREZ, RAMON L7-9959 2 20.99 4400********2203 73065F 08/05/2025
PHARRIS, ROB L7-9720 2 25.99 4270********4736 005639 08/05/2025
ROBERTS, CHLOE L7-9326 2 20.99 4306********6204 676551 08/05/2025
RUPE, LARRY L7-9260 2 40.99 4147********3541 05014D 08/05/2025
RUSSELL, ANDREW L7-6867 2 20.99 5235********7209 669102 08/05/2025
RYAN, ROBERT L7-9921 2 25.99 5522********7032 60505Z 08/05/2025
SEAGRAVE, EMMA L7-9363 2 25.99 4355********6024 033078 08/05/2025
SMITH, ANGELA L7-3151 2 30.99 5235********2532 669103 08/05/2025
SPICER, ZECHARIAH L7-4057 2 25.99 4602********3725 062501 08/05/2025
SPRADLIN, DORIAN L7-9853 2 15.99 5143********9884 2XRBU8 08/05/2025
STAFFORD, RANDI L7-4501 2 25.99 4432********6534 004761 08/05/2025
STEPHENS, JORDAN L7-9429 2 25.99 4147********7920 05080D 08/05/2025
STUCKER, TARA L7-9788 2 25.99 5119********3738 012418 08/05/2025
TROMBLEY, HARRY L7-7928 2 25.99 4773********1314 062649 08/05/2025
VALERIO, SAMANTHA L7-6585 2 40.99 4355********5945 044074 08/05/2025
WADE, MATTHEW L7-9849 2 40.99 5119********0924 012454 08/05/2025
WALDRON, STEPHEN L7-9620 2 25.99 5122********9936 42570Z 08/05/2025
WALLACE, DEVON L7-6681 2 25.99 4003********5148 05210D 08/05/2025
WELLS, JOHNATHAN L7-7855 2 25.99 4229********5400 062505 08/05/2025
WILCOX, DEVIN L7-8722 2 15.99 4733********6807 062506 08/05/2025
WILKERSON, CONNOR L7-9857 2 15.99 5312********4842 192153 08/05/2025
WOODS, DERRICK L7-9634 2 25.99 4000********5761 764076 08/05/2025
YOUNG, ETHAN L7-9636 2 25.99 5235********1777 669110 08/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.99
20 MasterCard 519.80
48 Visa 1252.42
0 Discover 0.00
0 Other 0.00
     
    1793.21