09/16/2019
07:20:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATLEY, KEN C8-1239 2 53.00 5178********4451 08838P 09/16/2019
BEAN, BRYANT C8-1090 2 58.00 3793*******2004 161219 09/16/2019
BERGERON, TYLER C8-1977 2 63.00 3798*******2008 184593 09/16/2019
BIRCHFIELD, CHAQUINAIS C8-1046 2 58.00 6011********4590 035965 09/16/2019
BIRCHFIELD, JOSHUA C8-1137B 2 43.00 4355********5522 137116 09/16/2019
BRADLEY, ANNE-RUSSELL C8-1931 2 159.20 4099********5938 08901C 09/16/2019
BROWN, CHRIS C8-1496 2 49.20 5178********4865 016040 09/16/2019
BRYANT, DAWN C8-1887 2 199.00 4737********1527 022861 09/16/2019
BUSTAMANTE, BRAD C8-1090A 2 58.00 4100********9508 08923B 09/16/2019
CADE, VIVIAN C8-1747 2 99.00 5199********9019 08930Z 09/16/2019
CLARDY, HEATHER C8-1123 2 58.00 4479********9186 016079 09/16/2019
CLAYTON, DAVID C8-1970 2 37.80 5466********5955 08962Z 09/16/2019
COLOM, DOROTHY C8-1132 2 51.00 3717*******3007 169064 09/16/2019
CRAWLEY, RENAE C8-1870 2 42.00 4337********9296 462989 09/16/2019
CROWDER, SAMANTHA C8-1511 2 38.70 4586********3566 H66578 09/16/2019
CULBERSON, RHONDA C8-1139 2 43.00 4266********4983 09012D 09/16/2019
DALRYMPLE, JAMES C8-1565 2 43.00 5455********7999 090303 09/16/2019
EAGAN, LAURA C8-1735 2 99.00 4147********2655 09027D 09/16/2019
FANCHER, DEBBIE C8-1761 2 99.00 3772*******2002 135112 09/16/2019
FRYE, KAREN C8-1203 2 99.00 4479********2285 016226 09/16/2019
HOLLIDAY, VALERIE C8-1830 2 99.00 6011********5198 036125 09/16/2019
HONNOLL, ELISABETH C8-1240 2 43.00 6011********3080 036142 09/16/2019
HUGHES, DEANN C8-1458 2 52.40 5261********7773 023187 09/16/2019
HUNSAKER, ASHLEY C8-1728 2 49.00 4552********3048 H67590 09/16/2019
JAMES, LISA C8-1384C 2 56.00 3713*******1013 120168 09/16/2019
KINARD, SAVANNAH C8-1934 2 65.00 4154********6787 09155G 09/16/2019
LASH, ERIC C8-1323 2 49.20 5465********2510 062639 09/16/2019
LAWS, JAMI C8-1316 2 43.00 4190********9272 062639 09/16/2019
LAWSON, GERALD C8-1189 2 43.00 4373********3760 507742 09/16/2019
LESLIE, MEGAN C8-2005 2 19.35 3739*******2011 186348 09/16/2019
MANSFIELD, RISA C8-1805 2 139.00 5466********0727 56094P 09/16/2019
MCGOWAN, ERIN C8-1134 2 38.70 4586********9590 H66585 09/16/2019
MCPHERSON, CHAD C8-1979 2 47.20 4351********4578 064088 09/16/2019
MORGAN, DIXIE C8-1011 2 49.00 5517********2142 092820 09/16/2019
NOGUCHI, VICKIE C8-1381 2 99.00 5524********9982 09273Z 09/16/2019
PARKER, JACQUELINE C8-1601 2 139.00 3720*******2001 168566 09/16/2019
RHETT, CALI C8-1935A 2 43.00 4147********9912 09304C 09/16/2019
RIGHTER, CHRISTIAN C8-1868 2 57.00 4355********7015 069067 09/16/2019
SCHROCK, SANDY C8-1251 2 49.00 6011********1593 036333 09/16/2019
SCOTT, KATHY C8-1718 2 43.00 6011********9393 036337 09/16/2019
SHARP, AMY C8-1734 2 140.60 4147********2577 09357C 09/16/2019
STEIN, BRIANNA C8-1229 2 78.70 4147********6083 09372C 09/16/2019
TATE, CHEANETTE C8-1976 2 49.00 4351********5047 073140 09/16/2019
TERRELL, CLAY C8-1198 2 37.00 5424********1745 20550P 09/16/2019
TURNER, JERRY C8-1873 2 58.00 5528********5195 09425E 09/16/2019
WATERS, MICHAEL C8-1543 2 99.00 3717*******4007 117286 09/16/2019
WRIGHT, JACOB C8-1940 2 38.70 6011********2727 036403 09/16/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 584.35
12 MasterCard 765.60
21 Visa 1493.10
6 Discover 330.70
0 Other 0.00
     
    3173.75