12/17/2018
07:01:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASKIN, AUSTIN SR-14513 2 39.95 5589********2320 29439G 12/17/2018
BLAKE, JOHN SR-10013 2 65.00 4792********5180 006089 12/17/2018
BUTLER, ROBERT SR-8286 2 63.00 5465********6631 062930 12/17/2018
CALLICOTT, JAMES SR-7026 2 55.00 4355********4171 095132 12/17/2018
CANE, ANNIE SR-13730 2 47.00 5424********4868 47534P 12/17/2018
CARPENTER, SHELBY SR-14526 2 349.00 4099********7373 07638C 12/17/2018
CARY, CHARLES SR-9292 2 34.95 3713*******1014 115203 12/17/2018
CHAILLAND, KRYSTAL SR-10351 2 39.95 4355********8133 096041 12/17/2018
CHANDLER, CARLA SR-19933 2 55.00 4190********6227 001649 12/17/2018
CLARK, KAYLA SR-9502 2 25.00 4271********1931 096057 12/17/2018
CROLLA, SAHVANNA SR-9945 2 25.00 4351********5323 096083 12/17/2018
DOSS, RESHEADA SR-19985 2 44.95 4355********7176 096059 12/17/2018
FLEMING, ARTARRIUS SR-9744 2 34.95 4764********5556 066486 12/17/2018
FORD, JOHN SR-13876 2 34.95 5538********5360 506314 12/17/2018
FUENTES, SANINA SR-9971 2 90.00 4238********4499 313996 12/17/2018
FULGHAM, BRAD SR-10240 2 34.95 6011********1956 018800 12/17/2018
GOODMAN, AL SR-9311 2 34.95 4037********9160 607192 12/17/2018
HANSON, MACY SR-10249 2 30.00 4400********8126 00992C 12/17/2018
HARGROVE, BEN SR-10350 2 39.95 4744********8751 018801 12/17/2018
HARRIS, JAMES SR-9395 2 34.95 4271********6075 096097 12/17/2018
HATCHER, SHAWN SR-13864 2 34.95 4616********0345 07646A 12/17/2018
HOLLOWAY, ALEX SR-8267 2 34.95 5406********1488 076596 12/17/2018
KEY, JIM SR-8230 2 45.00 5510********9289 245513 12/17/2018
MARTIN, CLINT SR-6863 2 5.00 5517********3306 076605 12/17/2018
MCNEAL, JOHNNIE SR-13702 2 34.95 5465********4899 062930 12/17/2018
MILLER, DONNIE SR-6901 2 30.00 5465********1513 062930 12/17/2018
NUNLEY, LUKE SR-9251 2 44.95 4586********3619 H67489 12/17/2018
POST, OLIVIA SR-10263 2 30.00 3797*******1026 154586 12/17/2018
RHODES, DUSTIN SR-9225 2 25.00 4355********9355 097055 12/17/2018
ROBINSON, TAN SR-9174 2 39.95 4355********2350 098082 12/17/2018
SMITH, LOGAN SR-9938 2 25.00 5142********1285 05F639 12/17/2018
SMITH, ZECHARIAH SR-8287 2 45.00 4060********7470 07660D 12/17/2018
STONE, KATHERINE SR-13887 2 44.95 3712*******1040 181540 12/17/2018
TOMLINSON, ANDY SR-9379 2 34.95 4238********4811 313997 12/17/2018
VICKERS, DAWN SR-13822 2 90.00 5475********4876 014500 12/17/2018
WATKINS, DANIEL SR-9330 2 44.95 5465********1220 062931 12/17/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 109.90
12 MasterCard 494.75
20 Visa 1148.50
1 Discover 34.95
0 Other 0.00
     
    1788.10