10/15/2024
07:11:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, STACEY Y9-BARKERSTA7 2 31.20 4611********0288 624389 10/15/2024
BRASHER, JEFFERY Y9-JB81 2 31.20 4602********6423 066488 10/15/2024
CREWS, TYLER Y9-TC 2 31.20 4602********5342 066489 10/15/2024
CRUME, ALEXIS Y9-AC06 2 26.00 5118********8464 850137 10/15/2024
ELLARD, ADAM Y9-AE01 2 36.40 4602********7219 066493 10/15/2024
GREEN, RAELYNN Y9-RG97 2 52.00 4602********9084 066495 10/15/2024
HOPPER, JESSIE Y9-JH75 2 30.00 4985********8989 056706 10/15/2024
LEWIS, JENNIFER Y9-LEWISJEN 2 26.00 5332********2035 CVFPEB 10/15/2024
LINDSAY, LAUREN Y9-LL83 2 26.00 5461********6714 067296 10/15/2024
LINTON, JAYSE Y9-HL03 2 52.00 5118********8003 391512 10/15/2024
MEEKS, TARA Y9-TARAMEEKS 2 26.00 4602********4236 066499 10/15/2024
NASH, TAMMY Y9-TN66 2 52.00 4537********5180 065735 10/15/2024
OGUINN, CHARLETTE Y9-CHAROGUINN 2 62.40 4602********2975 066505 10/15/2024
PARKER, AIDEN Y9-PARKERA04 2 31.20 5511********4179 083455 10/15/2024
PARRISH, DILLON Y9-DP95 2 41.60 4602********9274 066508 10/15/2024
PAYNE, BETHANY Y9-BETHPAY92 2 62.40 4403********3746 701876 10/15/2024
POTTS, JO Y9-CJP87 2 62.40 5122********7844 24753Z 10/15/2024
RIKARD, JOHN Y9-JR 2 41.60 4811********0380 02166B 10/15/2024
RUSHING, CODY Y9-RUSHINCODY 2 52.00 4602********0258 066511 10/15/2024
SPRENKLE, EDWARD Y9-ES63 2 31.20 4602********9735 066513 10/15/2024
WILSON, JORDAN Y9-JDW91 2 57.20 5511********6257 083457 10/15/2024
WILSON, LISA Y9-LISW72 2 43.70 4701********3095 025061 10/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 280.80
15 Visa 624.90
0 Discover 0.00
0 Other 0.00
     
    905.70