10/10/2019
07:38:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CODY N1-8915 1 27.82 4852********1670 073606 10/10/2019
AYUSH, SHAKAYA N1-9063 1 27.82 4266********3439 08205C 10/10/2019
BICE, ROBERT N1-8653 1 22.30 5146********1498 321324 10/10/2019
BLACK, JASON N1-9102 1 27.82 4855********7135 060792 10/10/2019
BRANSON, JOSEPH N1-8927 1 42.30 4060********0891 083608 10/10/2019
BROWN, JAMIE N1-8946 1 22.30 4271********2237 069092 10/10/2019
BROWN, JOAN N1-9048 1 44.54 5398********3060 39417P 10/10/2019
BURTRAM, BAILEY N1-8702 1 27.82 4411********6640 013608 10/10/2019
BYRD, PAM N1-8675 1 22.30 4022********3192 016196 10/10/2019
CASCIO, RODRIC N1-9049 1 27.82 4147********4503 08379C 10/10/2019
CHAPMAN, WHIT N1-9044 1 27.82 3728*******1028 106553 10/10/2019
CLAY, CALVIN N1-8691 1 22.30 4000********5699 363030 10/10/2019
COLVIN, SEMAJ N1-9025 1 27.82 4146********1631 073614 10/10/2019
COOLEY, CAROLINE N1-9105 1 27.82 4423********0791 061064 10/10/2019
COOLEY, IVA N1-8853 1 27.82 4423********2739 061081 10/10/2019
DICKSON, RYAN N1-9029 1 27.82 4142********6173 076682 10/10/2019
DUMAS, MICAH N1-8956 1 27.82 4400********8760 08100C 10/10/2019
DUPREE, ALEX N1-9231 1 27.82 5455********8254 085419 10/10/2019
EDDINS, ANTONIO N1-9136 1 27.82 4355********0668 094115 10/10/2019
ELLIOT, LIZ N1-9096 1 27.82 5239********9605 01016Z 10/10/2019
EMORY, LAURA N1-8952 1 42.30 4611********1556 304735 10/10/2019
FARMER, JOHN N1-9230 1 27.82 4142********2084 076770 10/10/2019
FREELAND, RONNIE N1-9006 1 27.82 5147********3002 229025 10/10/2019
FREEMAN, CLINT N1-8780 1 27.82 5455********7733 086322 10/10/2019
GIBSON, WES N1-8833 1 42.30 4388********0520 08653D 10/10/2019
GRASSI, DENISE N1-9061 1 27.82 4060********0641 033608 10/10/2019
GREGORY, JONATHAN N1-8994 1 27.82 5424********8761 45324T 10/10/2019
GRIFFIN, MICHAEL N1-9034 1 50.18 4049********7474 061390 10/10/2019
HANDY, REID N1-9005 1 27.82 5455********2024 087576 10/10/2019
HATHAWAY, COLE N1-9123 1 27.82 4690********5280 574759 10/10/2019
HOUSTON, JAKE N1-9062 1 27.82 4086********0890 254725 10/10/2019
IVY, JAY N1-9089 1 27.82 4862********5689 08834B 10/10/2019
JOHNSON, BAILEY N1-9035 1 27.82 4423********4429 061544 10/10/2019
JONES, CALVIN N1-9229 1 27.82 6011********9120 01098R 10/10/2019
KING, JONATHAN N1-8843 1 22.30 4142********6339 077109 10/10/2019
LAMBERT, DOUG N1-9009 1 54.03 5147********4717 073632 10/10/2019
LOWREY, TRENT N1-9237 1 27.82 4142********6777 077135 10/10/2019
MAINE, WHITNEY N1-8807 1 27.82 4852********1670 073633 10/10/2019
MALLIK, SHAILENDRA N1-8825 1 27.82 4843********4910 322327 10/10/2019
MARSH, HEATHER N1-8926 1 42.30 4266********1416 09004C 10/10/2019
MCDONALD, SHANE N1-8834 1 22.30 5155********1497 090393 10/10/2019
MEARS, AUSTIN N1-9051 1 22.30 3713*******1026 144624 10/10/2019
MUSICK, RYAN N1-8864 1 27.82 5455********3294 091020 10/10/2019
ODENBAUGH, SYDNEE N1-9015 1 47.82 4142********5007 077218 10/10/2019
ODOM, AYLISS N1-9036 1 27.82 5178********4218 09133Z 10/10/2019
PORTER, TIERRA N1-9024 1 27.82 5455********4608 091500 10/10/2019
POWELL, ELIJAH N1-9041 1 27.82 4423********2860 061907 10/10/2019
RICE, CHRIS N1-9021 1 27.82 4402********7671 977178 10/10/2019
RUSHWORTH, BROOKS N1-9018 1 27.82 4423********6684 062007 10/10/2019
SHEETS, BEN N1-8901 1 42.30 4400********7968 09164D 10/10/2019
SHELTON, ALEXIS N1-9032 1 27.82 4086********9553 254867 10/10/2019
SMALLING, SANDRA N1-9195 1 27.82 4423********5786 062108 10/10/2019
SMITH, ETHAN N1-8918 1 27.82 4060********9379 033608 10/10/2019
SMITH, MATTHEW N1-8832 1 22.30 4000********5255 420304 10/10/2019
THAMES, TREY N1-9007 1 27.82 5455********1261 093597 10/10/2019
THOMAS, JOSEPH N1-8871 1 44.60 4060********1086 053608 10/10/2019
TISDALE, JONATHAN N1-8662 1 27.82 5218********0210 230931 10/10/2019
TYLER, STEPHEN N1-9050 1 27.82 5178********1315 09448Z 10/10/2019
WATZEK, PETER N1-8721 1 27.82 4060********8357 083608 10/10/2019
WELLS, JOSEPH N1-9087 1 47.82 4423********7943 062259 10/10/2019
WELLS, MICHAEL N1-9023 1 44.55 5281********0120 649590 10/10/2019
WILLIAMS, JIMMY N1-8914 1 42.30 4423********0258 062306 10/10/2019
WILLIS, SAVIER N1-9112 1 111.28 4347********3914 003608 10/10/2019
WILSON, PRESTON N1-8679 1 27.82 4355********8984 091070 10/10/2019
ZAUNBRECHER, CODY N1-8975 1 27.82 5455********9531 095559 10/10/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 50.12
18 MasterCard 549.38
44 Visa 1445.96
1 Discover 27.82
0 Other 0.00
     
    2073.28