02/25/2024
08:30:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARLOW, DRAVON P1-13979 3 35.00 4535********6132 H85655 02/25/2024
BARRETT, CODY P1-13515 3 48.00 4630********3632 092333 02/25/2024
BELL, JEREMY P1-13718 3 42.00 4190********1750 494749 02/25/2024
BRAGGS, KO P1-13311 3 57.50 4535********2847 H87936 02/25/2024
BRANTLEY, STACY P1-13647 3 45.00 4630********7192 092359 02/25/2024
BROOKS, HAYDEN P1-13026 3 88.00 4630********3509 092371 02/25/2024
BROWN, LEVI P1-12631 3 40.00 4064********2780 092384 02/25/2024
BROWN, SHANE P1-12635 3 65.00 4064********5972 092394 02/25/2024
BRYAN, REGINA P1-13576 3 135.00 4147********8744 03282C 02/25/2024
CHARLIE, GORDAN P1-13479 3 45.00 4630********8206 092414 02/25/2024
CLARK, HEATHER P1-14005 3 40.00 4064********0958 092424 02/25/2024
CRAPPS, FAYE P1-13789 3 42.00 4355********1934 100097 02/25/2024
CRAWFORD, ALLYSON P1-14008 3 35.00 4630********2447 092458 02/25/2024
FARMER, MASON P1-13685 3 65.50 4535********0784 H88724 02/25/2024
FIREPLACE, BRANDON P1-13562 3 68.00 4000********4973 501930 02/25/2024
GRAY, KAYLAN P1-13784 3 40.00 4630********4132 092471 02/25/2024
GREER, CHRISTOPHER P1-13839 3 45.00 4564********1933 3E0681 02/25/2024
GUESS, ELIZABETH P1-13274 3 48.00 4064********5337 092525 02/25/2024
HARWOOD, ARTHUR P1-12965 3 75.00 3743*******5387 103025 02/25/2024
HENRY, JAYCE P1-13795 3 55.00 5178********7113 03447P 02/25/2024
JIM, MEGAN P1-13786 3 42.00 5406********2776 082116 02/25/2024
KILLEN, CODY P1-13677 3 63.00 5586********8963 03541P 02/25/2024
KINARD, THOMAS P1-13758 3 55.00 5142********4509 081607 02/25/2024
KIRKLAND, MCKENZIE P1-13377 3 90.50 5465********6621 082118 02/25/2024
MCARTHUR, ROBERT P1-12469 3 42.00 5213********7136 02539P 02/25/2024
MCCOOL, ZOEE P1-13199 3 80.50 4630********8841 092694 02/25/2024
MCDONALD, ELIZABETH P1-13573 3 48.00 5107********1250 230898 02/25/2024
MCMILLAN, WANDA P1-13990 3 35.00 4630********2178 092714 02/25/2024
MINGO, CANDICE P1-13400 3 65.00 5507********0246 732498 02/25/2024
MULLER, FOREST P1-13717 3 45.00 4000********7453 155700 02/25/2024
O BRIEN, LEIGH P1-13783 3 45.00 5506********6058 082122 02/25/2024
PILGRIM, ISAAC P1-14018 3 76.50 4630********9445 092785 02/25/2024
RICKLES, ELIZABETH P1-13287 3 48.00 5156********2336 03735Z 02/25/2024
ROBERTS, JERMYRON P1-13748 3 55.00 4630********9818 092822 02/25/2024
SAVELL, AUSTIN P1-13568 3 88.00 5156********9873 03723Z 02/25/2024
SKAGGS, RYAN P1-13975 3 35.00 4811********7957 037360 02/25/2024
STEWART, NICK P1-13523 3 80.50 4630********1062 092858 02/25/2024
STOKES, ANITA P1-13282 3 44.00 4630********7741 092839 02/25/2024
TAYLOR, JANE P1-13403 3 43.00 5362********2235 02572Z 02/25/2024
THOMAS, WILLIAM P1-14038 3 48.00 5465********3252 082126 02/25/2024
VOKRAL, TAMMY P1-13895 3 55.00 6011********0228 02524P 02/25/2024
WATKINS, KELSEY P1-13524 3 48.00 5455********5998 038374 02/25/2024
WESTBROOK, ALICE P1-13788 3 48.00 4765********7740 825373 02/25/2024
WHITE, REESE P1-12551 3 55.00 4355********6114 055105 02/25/2024
WOODWARD, MARCUS DEON P1-13450 3 48.00 5455********7170 038812 02/25/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.00
15 MasterCard 828.50
28 Visa 1538.50
1 Discover 55.00
0 Other 0.00
     
    2497.00