08/15/2025
05:58:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, ANTHONY JR NC-10462 2 24.95 4334********4474 029588 08/15/2025
BACKES, NOAH NC-41609 2 19.00 5178********6686 07369P 08/15/2025
BARTRAM, WILL NC-10528 2 29.95 4833********5097 184440 08/15/2025
BODENHAMMER, TRACY NC-101775 2 66.95 4741********7436 082510 08/15/2025
BOLICK, DAVID NC-41659 2 39.90 4388********0891 07410D 08/15/2025
BRANDON, JAMES NC-50083 2 34.95 4400********5333 03950D 08/15/2025
BROOKS, CALEB NC-41331 2 61.00 4334********5540 029605 08/15/2025
DIXON, TIM NC-50730 2 25.00 4430********5562 601247 08/15/2025
ESTRADA, FELICIDAD NC-22609 2 49.00 4635********0911 155520 08/15/2025
FRASER, LAURA NC-50599 2 25.00 3717*******1004 154759 08/15/2025
FREEMAN, CHIP NC-41665 2 59.95 5426********0144 015147 08/15/2025
FRENCH, HERSCHEL NC-41301 2 36.00 4326********9918 156523 08/15/2025
GANT, MATHEW NC-14098 2 24.95 5334********2939 320100 08/15/2025
GANT, TONI NC-50069 2 25.00 5466********0968 07504P 08/15/2025
GARDIN, VERNON NC-50174 2 25.95 3737*******2004 138923 08/15/2025
GOLDSMITH, LYNN NC-35910 2 25.00 4327********8212 513418 08/15/2025
HAMMITT, KARI NC-28855 2 29.95 4432********9082 019042 08/15/2025
HARRINGTON, BROOKS NC-21185 2 25.00 4535********4184 225970 08/15/2025
HARRIS, MIKE NC-22598 2 25.00 5218********1777 77681Z 08/15/2025
HOGAN, JOHN NC-09453 2 19.95 3713*******1011 127267 08/15/2025
HOLDER, STEVEN NC-24550 2 25.00 4737********2758 019230 08/15/2025
ISREAL, JUSTIN NC-21211 2 29.00 4334********5816 029649 08/15/2025
JONES, PATRICK NC-21181 2 34.95 4334********4800 029651 08/15/2025
LAMPERT, MARY BETH NC-10133 2 29.95 5199********6133 00843Z 08/15/2025
LAND, BRIAN NC-41626 2 45.00 4266********5699 07609D 08/15/2025
LAROWE, AMANDA NC-25351 2 33.33 4334********7561 029655 08/15/2025
LOCKE, TERRI NC-50071 2 25.00 4327********7364 513524 08/15/2025
LYONS, JOHN NC-22580 2 25.00 5312********4230 165229 08/15/2025
MCGILL, MELISSA NC-35897 2 25.00 4032********7936 07628A 08/15/2025
MCKELVEY, ANGELA NC-63480 2 39.90 4334********0837 029675 08/15/2025
MOORE, KATHARINE NC-41385 2 25.00 5334********4806 320272 08/15/2025
OLSON, PATTIE NC-41681 2 25.00 5582********9343 07665Z 08/15/2025
OWEN, JOHN NC-34559 2 25.00 5445********7888 851988 08/15/2025
OWEN, RENAY NC-17711 2 25.00 4326********9648 156773 08/15/2025
PENLEY, NANCY NC-44538 2 19.95 4737********8325 092245 08/15/2025
PETTIT, TANNER NC-15915 2 15.00 4334********8618 029695 08/15/2025
PHILLIPS, ALICIA NC-10444 2 25.00 4334********2714 029702 08/15/2025
ROGERS, CHRISTEN NC-22613 2 39.95 4399********7873 125448 08/15/2025
ROLLINS, ERIN NC-25337 2 25.00 4327********3092 513652 08/15/2025
SCRUGGS, TANNER NC-18474 2 25.00 4334********9233 029705 08/15/2025
SNIPES, BRAD NC-04968 2 20.00 4147********3306 07746D 08/15/2025
SWICEGOOD, ALISHA NC-50094 2 50.00 4078********5285 08885D 08/15/2025
VOSO, CHRISTY NC-15989 2 49.00 3797*******2009 106136 08/15/2025
WALKER, STANLEY NC-51934 2 29.90 4326********3880 438120 08/15/2025
WALKER, STEVE NC-51328 2 55.00 4130********2405 075345 08/15/2025
WARWICK, WINDY NC-41679 2 49.95 4147********1772 07775C 08/15/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 119.90
10 MasterCard 283.85
32 Visa 1084.58
0 Discover 0.00
0 Other 0.00
     
    1488.33