03/15/2019
06:14:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, AMY B3-172552121 2 61.17 5113********5544 055148 03/15/2019
BARNES, CALVIN B3-172476292 2 39.44 4351********6091 153154 03/15/2019
BRACKIN, JOHN B3-172493458 2 32.17 4270********9469 015630 03/15/2019
BROWN, GRANT B3-172509353 2 32.17 4355********8210 154067 03/15/2019
CHAPPELL, JOSHUA B3-172509264 2 32.17 4574********0343 H58426 03/15/2019
CHILDRESS, BLAKE B3-172509267 2 32.17 5110********6425 019244 03/15/2019
DOYLE, JOHN B3-172509281 2 54.63 4271********6127 154080 03/15/2019
DUNCAN, COURTNEY B3-172434653 2 32.17 4402********8557 071315 03/15/2019
GORDON, SHANNON B3-172552084 2 76.48 5108********8311 019251 03/15/2019
HALL, CHANCE B3-172552094 2 63.31 5110********5161 019257 03/15/2019
HANNA, JOEL B3-172144147 2 54.63 5113********2026 055148 03/15/2019
HERNDON, DUANE B3-172552103 2 39.32 5113********6300 055148 03/15/2019
HIGGINS, AUDRA B3-172509356 2 58.11 5113********7699 055148 03/15/2019
HULSEY, MADISON B3-172493429 2 32.17 5110********5320 019259 03/15/2019
JACKSON, KAYLA B3-171791379 2 32.17 4611********5795 794917 03/15/2019
JONES, KELLY B3-180034022 2 54.63 4611********5269 794918 03/15/2019
KREMERS, GRANT B3-172384465 2 32.17 5110********0486 019266 03/15/2019
LAWRENCE, KELLY B3-172552484 2 61.17 5110********3929 019261 03/15/2019
LYNN, SABRINA B3-172552150 2 39.32 5110********0051 019264 03/15/2019
MALONE, AUSTIN B3-172340910 2 39.44 4271********0076 155116 03/15/2019
MARTIN, ANGELA B3-171915568 2 32.17 5108********5407 019262 03/15/2019
MCELMURRY, CYNDI B3-172342775 2 32.17 4266********3846 04451B 03/15/2019
MCMULLEN, TIA B3-172144165 2 82.74 5455********7229 044580 03/15/2019
MCPHEETERS, ADAM B3-172384540 2 39.44 5113********6469 055148 03/15/2019
MOODY, MAX B3-180034005 2 39.32 6011********7194 01521R 03/15/2019
MOTES, JOHN B3-172493459 2 54.63 4024********5849 026430 03/15/2019
NEWMAN, RHONDA B3-172552559 2 54.63 4736********6867 180107 03/15/2019
PAYNE, NATALIE B3-172384423 2 39.44 4239********9357 003012 03/15/2019
ROBINSON, JAMES B3-180034002 2 54.63 4007********6375 02271E 03/15/2019
ROUSE, SHANNON B3-172552506 2 69.63 5110********7514 019270 03/15/2019
RUSSELL, PRIDE B3-172342780 2 54.63 4611********9701 794919 03/15/2019
SKINNER, BARBARA B3-172340938 2 32.17 4802********7884 009411 03/15/2019
SMITH, JASON B3-180034012 2 39.44 5110********4225 019274 03/15/2019
TYNDALL, GARRETT B3-172509338 2 32.17 5110********6889 019279 03/15/2019
WEATHERLY, DREY B3-172552167 2 39.32 5113********1998 055149 03/15/2019
WELCHER, BRODY B3-172476344 2 32.17 5110********4750 019283 03/15/2019
WIGLEY, BRYAN B3-172434568 2 39.44 4610********3564 04468A 03/15/2019
YARBRO, WILSON B3-172552524 2 27.31 4143********3105 191760 03/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 917.10
18 Visa 738.04
1 Discover 39.32
0 Other 0.00
     
    1694.46