09/20/2019
06:58:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ALEX D8-10800 3 33.81 4355********6750 107090 09/20/2019
BAUER, COLE D8-10006 3 33.82 5320********3882 967430 09/20/2019
BRIDGE, KRISTIN D8-10601 3 45.10 4847********1517 020547 09/20/2019
CANTRELL, CODY D8-10554 3 33.83 5219********0980 064656 09/20/2019
COLLINS, MEAGAN D8-10005 3 22.56 4099********4051 09733C 09/20/2019
COOK, DENESA D8-11441 3 45.10 4355********2629 111038 09/20/2019
COWAN, TRENT D8-11220 3 33.83 4765********2789 050919 09/20/2019
COX, TYLER D8-10779 3 33.82 4355********4446 114059 09/20/2019
DIXON, RUSS D8-10282 3 45.09 4640********2365 09777D 09/20/2019
EAKES, JON D8-10379 3 29.31 3798*******1009 188488 09/20/2019
GRUBBS, SHANNON D8-11337 3 33.81 4765********3056 050927 09/20/2019
HASTON, SHANNON D8-10349 3 40.59 5403********3415 068366 09/20/2019
MCKINNEY, MICHAEL D8-11112 3 45.10 4355********7182 026101 09/20/2019
PORTER, MITCHEL D8-10505 3 33.82 4008********7437 464634 09/20/2019
PROFIT, CHELSEY D8-11247 3 29.31 5307********4341 816309 09/20/2019
ROPER, CHELSIE D8-11062 3 33.82 5510********8292 064704 09/20/2019
ROSS, CHRISTOPHER D8-11433 3 45.10 4246********7515 01135G 09/20/2019
RUNNELS, TEDDARE D8-10953 3 33.81 4765********2985 050936 09/20/2019
SEXTON, CHRIS D8-11448 3 45.10 4707********9548 011682 09/20/2019
SMITH, ADAM D8-11398 3 45.10 6011********5096 02030R 09/20/2019
SPOHN, JERRY D8-10420 3 45.10 4355********8479 038094 09/20/2019
WILLIAMS, KIALER D8-11084 3 33.82 4727********8051 816493 09/20/2019
WILSON, OCTAVIO D8-10996 3 33.83 4355********0708 044079 09/20/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.31
5 MasterCard 171.37
16 Visa 608.80
1 Discover 45.10
0 Other 0.00
     
    854.58