10/21/2019
08:29:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNUM, KENDAL 8D-20849 3 33.83 4246********1948 04017G 10/21/2019
BAXTER, JORDYN 8D-20500 3 33.75 4270********5393 021670 10/21/2019
BEACHY, STEWART 8D-20841 3 33.83 5433********0676 02198Z 10/21/2019
BLAIR, TRANISHA 8D-20752 3 29.25 4229********7014 460576 10/21/2019
BROWN, BRANDY 8D-20528 3 45.00 4229********0487 460578 10/21/2019
CORNETT, PEYTON 8D-20778 3 45.10 4229********5964 460579 10/21/2019
CUNNINGHAM, KENNETH 8D-20576 3 33.75 5333********8890 043993 10/21/2019
DANIEL, K K 8D-20033 3 33.75 4229********4422 460580 10/21/2019
DELACRUZ, TRISTAN 8D-20577 3 40.50 4229********9372 460581 10/21/2019
DOUMA, ASHTON 8D-20264 3 33.75 5333********6393 043995 10/21/2019
EDWARDS, STEVEN 8D-20509 3 29.25 4229********9808 460584 10/21/2019
FARMER, BRYAN 8D-20384 3 45.00 5148********2006 174690 10/21/2019
FESMIRE, BEN 8D-20118 3 45.00 5466********8153 04167P 10/21/2019
GRIFFIN, CODY 8D-20712 3 29.25 5333********1896 043997 10/21/2019
HANCOCK, DAVID 8D-20419 3 45.00 4355********2602 082140 10/21/2019
HANEY, MICHAEL 8D-20025 3 33.83 5453********6776 077599 10/21/2019
HANKINS, TANNER 8D-12724 3 33.75 5160********7904 074141 10/21/2019
HARNER, HARLEY 8D-20429 3 33.75 5148********4380 494600 10/21/2019
HENDRICKS, LOGAN 8D-20838 3 45.10 4229********7073 460590 10/21/2019
HOLLAND, MATTHEW 8D-20012 3 33.83 4037********5479 701214 10/21/2019
HOPKINS, JENNIFER 8D-20581 3 40.50 5453********5809 077667 10/21/2019
HUSKY, JULIE 8D-20430 3 33.75 5148********3861 015680 10/21/2019
HUTCHINGS, MARA 8D-20274 3 33.85 5465********3385 002247 10/21/2019
JOHNSON, JUSTIN 8D-20210 3 29.25 4229********9141 460593 10/21/2019
JOHNSON, RICKY 8D-20382 3 45.00 4229********4559 460594 10/21/2019
KOCHANS, CYNTHIA 8D-20615 3 29.32 4602********0377 153142 10/21/2019
LACEY, ANTHONY 8D-20207 3 45.01 4432********0042 011175 10/21/2019
LAMBERT, CHRIS 8D-20125 3 40.59 4229********2791 460597 10/21/2019
LEE, RONNIE 8D-20163 3 33.83 4229********2950 460598 10/21/2019
LIMBAGH, ALISON 8D-20375 3 33.75 5148********4024 055690 10/21/2019
LONG, KATIE RAE 8D-20741 3 33.75 5453********4148 077824 10/21/2019
MCGEE, MEEGAN 8D-20817 3 40.59 4432********6745 026600 10/21/2019
MILLER, JOSHUA 8D-20568 3 29.25 4266********9468 04509B 10/21/2019
NEAL, JOSEPH 8D-20666 3 40.50 4229********7586 460606 10/21/2019
NORDGREN, LESLIE 8D-20508 3 45.00 5333********0574 044001 10/21/2019
OWEN, WILLIAM 8D-20665 3 29.25 4086********2878 460607 10/21/2019
OWENS, HEATHER 8D-20311 3 29.25 5119********9216 077911 10/21/2019
PARTIN, SHEREE 8D-20845 3 45.10 4229********3460 460610 10/21/2019
PENDERGRASS, DIANA 8D-20739 3 29.25 4602********2110 153149 10/21/2019
PENNY, SAM 8D-20750 3 29.25 4229********5717 460614 10/21/2019
PHILLIPS, SCOTT 8D-20059 3 33.83 4229********6241 460619 10/21/2019
PROCK, SAMANTHA 8D-20663 3 29.25 4765********8079 388485 10/21/2019
ROWE, CARY 8D-20744 3 45.00 5333********8597 044005 10/21/2019
SIMS, JAMIE 8D-20415 3 33.75 5148********7765 136690 10/21/2019
STEVENSON, JAMIE 8D-20668 3 29.25 4599********0621 H77148 10/21/2019
STONE, KATELYN 8D-20149 3 33.75 5148********2340 164700 10/21/2019
SULLIVAN, CHARLIE 8D-20590 3 33.75 5219********7996 074157 10/21/2019
TAYLOR, TAHJ 8D-20504 3 33.75 4168********6081 60629F 10/21/2019
TIPPS, KEATON 8D-20409 3 33.75 4229********1917 460627 10/21/2019
WALKER, CHARLES 8D-20190 3 33.75 4432********7600 023292 10/21/2019
WEDDINGTON, STEPHEN 8D-20588 3 33.75 5148********4759 415600 10/21/2019
WEST, JEREMY 8D-20273 3 45.00 4229********7860 460632 10/21/2019
WILSON, BRIAN 8D-20148 3 33.83 5453********0542 078155 10/21/2019
WOMACK, TYLER 8D-20413 3 29.25 5453********8204 078145 10/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 814.84
31 Visa 1119.13
0 Discover 0.00
0 Other 0.00
     
    1933.97