08/17/2020
06:37:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, KALEB B3-180064362 2 39.32 4358********3616 950615 08/16/2020
BARNES, CALVIN B3-172476292 2 21.85 4351********6091 063053 08/16/2020
BEARD, SHAWN RICKY S B3-172246829 2 21.85 5113********4392 095057 08/16/2020
BENTON, BRIAN B3-180064298 2 43.70 5110********9376 016459 08/16/2020
BROWN, GRANT B3-172509353 2 21.85 4355********8210 063074 08/16/2020
CARR, HOLLY B3-180064300 2 43.70 5113********8493 095057 08/16/2020
CHAPPELL, JOSHUA B3-172509264 2 32.17 4574********0991 H98330 08/16/2020
CLOTHIER, PATRICK B3-180064437 2 80.00 4270********8709 016129 08/16/2020
DUNCAN, COURTNEY B3-172434653 2 21.85 5110********7172 597582 08/16/2020
FANCYBOY, NANCY B3-172279878 2 27.31 5110********4669 016469 08/16/2020
FINCH, SABRINA B3-180160465 2 27.31 4239********1571 204440 08/16/2020
GARCIA, TERESA B3-180064456 2 21.85 5110********4118 016472 08/16/2020
GORDON, SHANNON B3-172552084 2 43.70 5108********8311 016474 08/16/2020
HARGROVE, STACY B3-180064338 2 54.63 5285********1654 71151P 08/16/2020
HOLT, GEORGIA B3-180064344 2 54.63 5239********0586 01738Z 08/16/2020
HOWARD, SHANNON B3-180064490 2 76.48 5113********9931 095057 08/16/2020
JACKSON, PAIGE B3-180064480 2 27.31 5110********7010 016476 08/16/2020
JONES, ASHLEY B3-180064461 2 27.31 5110********1279 016479 08/16/2020
LAWRENCE, KELLY B3-172552484 2 27.31 5110********3929 016481 08/16/2020
LUCK, JOANN B3-180034056 2 21.85 5110********9982 016483 08/16/2020
MCELMURRY, CYNDI B3-172342775 2 21.85 4266********3846 01732B 08/16/2020
MCKNIGHT, GERAD B3-180064475 2 54.63 5110********7185 597584 08/16/2020
MOODY, MAX B3-180034005 2 39.32 6011********7194 01684R 08/16/2020
NEWMAN, RHONDA B3-172552559 2 54.63 4736********6867 343108 08/16/2020
OAKLEY, LUCAS B3-172552565 2 33.87 4147********2143 01740D 08/16/2020
PATTERSON, IAN B3-180064449 2 27.31 5216********2018 T03092 08/16/2020
PENNINGTON, VICTORIA B3-172552143 2 25.00 4611********8956 691716 08/16/2020
PICOU, APRIL B3-180064453 2 33.87 5113********3137 095058 08/16/2020
QUINN, CASEY B3-180064380 2 39.32 5178********7510 01755Z 08/16/2020
RUSSELL, PRIDE B3-172342780 2 54.63 4611********9701 691717 08/16/2020
RUSSELL, RICK B3-180034082 2 27.31 5113********8104 095058 08/16/2020
SAMPLE, JUDY B3-180034021 2 27.31 5110********1639 016508 08/16/2020
SKINNER, BARBARA B3-172340938 2 32.17 4802********7884 017802 08/16/2020
SOWELL, GLEN B3-180064319 2 27.31 5148********5057 016511 08/16/2020
SQUIRES, JAMES B3-172552490 2 21.85 5110********3022 016518 08/16/2020
STRAYHORN, ABAGAIL B3-180064384 2 39.32 5113********0055 095059 08/16/2020
SUTTERFIELD, CHRIS B3-172552127 2 37.35 5110********4581 016516 08/16/2020
SWINDLE, ALESHA B3-180160461 2 27.31 4611********8191 691721 08/16/2020
TIPPITT, BOBBIE B3-180034008 2 43.70 4355********5313 068039 08/16/2020
WEATHERLY, DREY B3-172552167 2 39.32 5113********1998 095059 08/16/2020
WELCHER, BRODY B3-172476344 2 32.17 5110********4750 016530 08/16/2020
WIGLEY, BRYAN B3-172434568 2 39.44 4610********3564 01759A 08/16/2020
WILSON, AARON B3-180064409 2 25.00 5110********4552 016521 08/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 945.55
15 Visa 555.10
1 Discover 39.32
0 Other 0.00
     
    1539.97