10/10/2019
07:38:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, NATHAN D8-10521 2 29.31 4765********0868 014163 10/10/2019
ATKINS, DREW D8-11428 2 28.46 5145********9932 073219 10/10/2019
BEARD, KERRI D8-11334 2 45.10 4765********6381 014165 10/10/2019
BILLINGS, TASHA D8-11203 2 33.92 4355********8766 051035 10/10/2019
BRAZIER, HOLDEN D8-11115 2 29.34 4765********6358 014170 10/10/2019
BROWN, NICK D8-11116 2 29.34 5219********0369 073221 10/10/2019
BUCHANAN, BRIANA D8-11422 2 33.83 4765********0672 014173 10/10/2019
CRISS, JANIE D8-10114 2 45.10 5332********0429 ECSHN3 10/10/2019
CROUSE, SUSAN D8-11327 2 43.79 5219********3122 073222 10/10/2019
DAVIS, LOGAN D8-11483 2 33.83 4765********7003 014179 10/10/2019
DIAZ, FLORENCIA D8-10891 2 33.81 5403********5896 053439 10/10/2019
GARDNER, TANNER D8-11384 2 33.83 5148********6024 651220 10/10/2019
GATLIN, JOSEY D8-11139 2 33.81 5403********2255 053473 10/10/2019
GEORGE, RUSS D8-10099 2 33.82 4003********2904 06766B 10/10/2019
GILL, JON D8-10892 2 33.82 4765********0026 014184 10/10/2019
HALL, CALEB D8-10516 2 33.82 4765********0378 014189 10/10/2019
HENSLEY, CHRISTOPHER D8-11014 2 45.10 4426********2003 010125 10/10/2019
IKARD, JOSH D8-11123 2 45.10 4690********1425 574453 10/10/2019
KELLY, ANGELA D8-11326 2 33.82 4355********3934 073113 10/10/2019
KOUTNEY, BETHANY D8-11385 2 33.82 4765********8199 014198 10/10/2019
LYELL, JACOB D8-10451 2 33.83 4765********7773 014200 10/10/2019
MILLS, AARON D8-10228 2 40.59 5403********5543 561983 10/10/2019
OLLIS, LOUIS D8-11030 2 29.31 3714*******1002 160498 10/10/2019
ROBISON, JESSIE D8-11493 2 33.82 5178********3455 06972Z 10/10/2019
SAIN, MATT D8-10901 2 33.82 4271********3379 088084 10/10/2019
SCHREIJ, ASHLEY D8-10907 2 33.83 4115********9189 035925 10/10/2019
SIMMONS, CHANCE D8-10230 2 32.84 4240********2049 082810 10/10/2019
SIMMONS, TRAVIS D8-10172 2 33.81 4765********1336 014226 10/10/2019
TALLEY, COREY D8-11195 2 33.82 4355********0013 092113 10/10/2019
THOMAS, NATHAN D8-11005 2 33.81 4432********7356 011142 10/10/2019
TOWRY, WHITNEY D8-11135 2 33.82 4765********2938 014228 10/10/2019
WILEY, STEVEN D8-10881 2 33.82 5332********9925 ECS5DC 10/10/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.31
10 MasterCard 356.37
21 Visa 734.21
0 Discover 0.00
0 Other 0.00
     
    1119.89