11/20/2019
08:08:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, COLE D8-10006 3 33.82 5320********3882 745020 11/20/2019
BRIDGE, KRISTIN D8-10601 3 45.10 4847********1517 020947 11/20/2019
CANTRELL, CODY D8-10554 3 33.83 5219********0980 074817 11/20/2019
COLLINS, MEAGAN D8-10005 3 22.56 4099********4051 04500C 11/20/2019
COOK, DENESA D8-11441 3 45.10 4355********2629 086093 11/20/2019
COWAN, TRENT D8-11220 3 33.83 4765********2789 999779 11/20/2019
COX, TYLER D8-10779 3 33.82 4355********4446 088110 11/20/2019
DIXON, RUSS D8-10282 3 45.09 4640********2365 04557D 11/20/2019
EAKES, JON D8-10379 3 29.31 3798*******1009 149724 11/20/2019
ELDRIDGE, REAGAN D8-11564 3 33.83 4765********8773 999787 11/20/2019
GAULT, JUSTIN D8-11554 3 28.46 4765********4865 999789 11/20/2019
GRUBBS, SHANNON D8-11337 3 33.81 4765********3056 999793 11/20/2019
HASTON, SHANNON D8-10349 3 40.59 5403********3415 018268 11/20/2019
HOLT, MICHAEL D8-11345 3 40.58 4765********5468 999799 11/20/2019
MAY, DAVID D8-11511 3 29.31 4229********3687 682535 11/20/2019
MCKINNEY, MICHAEL D8-11112 3 45.10 4355********7182 104098 11/20/2019
MITCHELL, CHERYL D8-11567 3 33.82 5118********1901 194287 11/20/2019
MITCHELL, WILLIAM D8-11568 3 33.82 4765********8061 999809 11/20/2019
MOORE, JAMES D8-11570 3 33.83 4355********9558 108145 11/20/2019
PORTER, MITCHEL D8-10505 3 33.82 4008********7437 599658 11/20/2019
ROPER, CHELSIE D8-11062 3 33.82 5510********8292 074826 11/20/2019
ROSS, CHRISTOPHER D8-11433 3 45.10 4246********7515 04785G 11/20/2019
RUNNELS, TEDDARE D8-10953 3 33.81 4765********2985 999820 11/20/2019
SEXTON, CHRIS D8-11448 3 45.10 4707********9548 048243 11/20/2019
SMITH, ADAM D8-11398 3 45.10 6011********5096 02047R 11/20/2019
SPOHN, JERRY D8-10420 3 45.10 4355********8479 119066 11/20/2019
SPORE, ANNA D8-11447 3 33.83 4355********9090 121150 11/20/2019
WELLS, PRESTON D8-11160 3 29.31 4000********9681 372478 11/20/2019
WRIGHT, ALEXA D8-11503 3 33.82 4355********4750 129153 11/20/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.31
5 MasterCard 175.88
22 Visa 804.13
1 Discover 45.10
0 Other 0.00
     
    1054.42