06/17/2019
07:10:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, AMY B3-172552121 2 61.17 5113********5544 065228 06/17/2019
BANKS, ALLY B3-172340974 2 32.17 5110********3818 099341 06/17/2019
BARNES, CALVIN B3-172476292 2 39.44 4351********6091 070107 06/17/2019
BEARD, SHAWN RICKY S B3-172246829 2 39.44 5113********4252 065228 06/17/2019
BRACKIN, JOHN B3-172493458 2 32.17 4270********9469 017566 06/17/2019
BROWN, GRANT B3-172509353 2 32.17 4355********8210 070116 06/17/2019
CARTER, TYLER B3-180034093 2 33.87 5113********8817 065228 06/17/2019
CHILDRESS, BLAKE B3-172509267 2 32.17 5110********6425 099343 06/17/2019
CLONINGER, JAMIE B3-180034087 2 27.31 4460********2030 177890 06/17/2019
DUNCAN, COURTNEY B3-172434653 2 32.17 5110********7172 739599 06/17/2019
FLUD, KRISTIE B3-180034046 2 93.64 4460********2602 177891 06/17/2019
GORDON, SHANNON B3-172552084 2 76.48 5108********8311 099366 06/17/2019
HALL, CHANCE B3-172552094 2 63.31 5110********5161 099354 06/17/2019
HANNA, JOEL B3-172144147 2 54.63 5113********2026 065228 06/17/2019
HERNDON, DUANE B3-172552103 2 39.32 5113********6300 065228 06/17/2019
HIGGINS, AUDRA B3-172509356 2 58.11 5113********7699 065228 06/17/2019
HOWARD, SHANNON B3-180034070 2 76.48 5113********9931 065228 06/17/2019
JACKSON, BRENNON B3-172552571 2 124.26 5113********5175 065228 06/17/2019
JONES, KELLY B3-180034022 2 54.63 4611********5269 130242 06/17/2019
KREMERS, GRANT B3-172384465 2 32.17 5110********0486 099363 06/17/2019
LAWRENCE, KELLY B3-172552484 2 61.17 5110********3929 099362 06/17/2019
LYNN, SABRINA B3-172552150 2 39.32 5110********0051 099365 06/17/2019
MARTIN, ANGELA B3-171915568 2 32.17 5108********5407 099361 06/17/2019
MCELMURRY, CYNDI B3-172342775 2 32.17 4266********3846 06845B 06/17/2019
MCPHEETERS, ADAM B3-172384540 2 39.44 5113********6469 065228 06/17/2019
MOODY, MAX B3-180034005 2 39.32 6011********7194 01790R 06/17/2019
NEWMAN, RHONDA B3-172552559 2 54.63 4736********6867 236268 06/17/2019
OAKLEY, LUCAS B3-172552565 2 33.87 4147********2143 06849D 06/17/2019
PENNINGTON, VICTORIA B3-172552143 2 25.00 4611********8956 130243 06/17/2019
RAY, JONATHAN B3-180034043 2 39.32 5110********8552 099368 06/17/2019
ROBERTSON, HEATHER B3-180034076 2 39.32 4281********4297 177892 06/17/2019
ROUSE, SHANNON B3-172552506 2 54.63 5110********7514 099369 06/17/2019
RUSSELL, MEGAN B3-180034047 2 33.87 5110********5386 099376 06/17/2019
RUSSELL, PRIDE B3-172342780 2 54.63 4611********9701 130244 06/17/2019
SKINNER, BARBARA B3-172340938 2 32.17 4802********7884 029162 06/17/2019
SMITH, JASON B3-180034012 2 39.44 5110********4225 099379 06/17/2019
SUTTERFIELD, CHRIS B3-172552127 2 37.35 5110********0154 099377 06/17/2019
TIPPITT, BOBBIE B3-180034008 2 54.63 4355********7608 072142 06/17/2019
TYNDALL, GARRETT B3-172509338 2 32.17 5110********6889 099381 06/17/2019
WEATHERLY, DREY B3-172552167 2 39.32 5113********1998 065229 06/17/2019
WELCHER, BRODY B3-172476344 2 32.17 5110********4750 099393 06/17/2019
WIGLEY, BRYAN B3-172434568 2 39.44 4610********3564 06857A 06/17/2019
WOLFE, MISTY B3-180034088 2 27.31 4862********3646 06866C 06/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 1236.12
16 Visa 672.53
1 Discover 39.32
0 Other 0.00
     
    1947.97