10/15/2019
07:04:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, KALEB B3-180064362 2 39.32 4358********3616 946368 10/15/2019
BARNES, CALVIN B3-172476292 2 39.44 4351********6091 058115 10/15/2019
BEARD, SHAWN RICKY S B3-172246829 2 39.44 5113********4252 064200 10/15/2019
BRACKIN, JOHN B3-172493458 2 32.17 4270********9469 015027 10/15/2019
BROWN, GRANT B3-172509353 2 32.17 4355********8210 059031 10/15/2019
CARTER, TYLER B3-180034093 2 33.87 5113********9384 064200 10/15/2019
CHAPPELL, JOSHUA B3-172509264 2 32.17 4574********0991 H67433 10/15/2019
CHILDRESS, BLAKE B3-172509267 2 32.17 5110********6425 048190 10/15/2019
DE SAINT FELIX, JENNIFER B3-180034055 2 39.32 4266********0530 06003C 10/15/2019
DUNCAN, COURTNEY B3-172434653 2 32.17 5110********7172 017728 10/15/2019
GORDON, SHANNON B3-172552084 2 76.48 5108********8311 048193 10/15/2019
HARRIS, STEELE B3-180064347 2 33.87 5491********2060 06020B 10/15/2019
HIGGINS, AUDRA B3-172509356 2 58.11 5113********7699 064201 10/15/2019
HOLT, GEORGIA B3-180064344 2 54.63 5239********0586 06020Z 10/15/2019
HOWARD, SHANNON B3-180034070 2 76.48 5113********9931 064201 10/15/2019
JONES, CONNOR B3-172434581 2 39.32 4031********2344 043498 10/15/2019
JONES, KELLY B3-180034022 2 54.63 4611********5269 010214 10/15/2019
LAWRENCE, KELLY B3-172552484 2 61.17 5110********3929 048204 10/15/2019
MCELMURRY, CYNDI B3-172342775 2 32.17 4266********3846 06018B 10/15/2019
MOODY, MAX B3-180034005 2 39.32 6011********7194 01536R 10/15/2019
MOTES, JOHN B3-172493459 2 54.63 4024********7041 018995 10/15/2019
NEWMAN, RHONDA B3-172552559 2 54.63 4736********6867 018652 10/15/2019
OAKLEY, LUCAS B3-172552565 2 33.87 4147********2143 06021D 10/15/2019
PAYNE, NATALIE B3-172384423 2 39.44 4239********9357 593778 10/15/2019
PENNINGTON, VICTORIA B3-172552143 2 25.00 4611********8956 010215 10/15/2019
PICOU, APRIL B3-180064367 2 33.87 5113********4609 064201 10/15/2019
QUINN, CASEY B3-180064380 2 39.32 5178********7510 06037Z 10/15/2019
ROBINSON, JAMES B3-180034002 2 54.63 4007********6375 0237F0 10/15/2019
RUSSELL, MEGAN B3-180034047 2 33.87 5110********5386 048218 10/15/2019
RUSSELL, PRIDE B3-172342780 2 54.63 4611********9701 010216 10/15/2019
RUSSELL, RICK B3-180034082 2 27.31 5113********9563 064201 10/15/2019
SKINNER, BARBARA B3-172340938 2 32.17 4802********7884 014662 10/15/2019
SMITH, JASON B3-180034012 2 39.44 5110********4225 048221 10/15/2019
STRAYHORN, ABAGAIL B3-180064384 2 39.32 5113********0055 064201 10/15/2019
TAYLOR, SQUIRE B3-180064368 2 33.87 4610********3896 014207 10/15/2019
THORNTON, TREY B3-180064351 2 21.85 4007********2207 0237F0 10/15/2019
TIPPITT, BOBBIE B3-180034008 2 69.63 4355********5313 061102 10/15/2019
TURNER, ROGER B3-172476300 2 54.63 5110********3583 048219 10/15/2019
TYNDALL, GARRETT B3-172509338 2 32.17 5110********6889 048227 10/15/2019
WEATHERLY, DREY B3-172552167 2 39.32 5113********1998 064201 10/15/2019
WELCHER, BRODY B3-172476344 2 32.17 5110********4750 048231 10/15/2019
WIGLEY, BRYAN B3-172434568 2 39.44 4610********3564 06039A 10/15/2019
WOLFE, MISTY B3-180034088 2 27.31 4862********3646 06046C 10/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 869.81
22 Visa 881.81
1 Discover 39.32
0 Other 0.00
     
    1790.94