03/02/2020
06:42:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, ASAD D8-11516 1 45.10 5463********4598 088532 03/01/2020
BAKER, AMBER D8-10537 1 32.84 4765********7556 160229 03/01/2020
BERRY, JOE D8-11472 1 33.82 4943********9334 883789 03/01/2020
BLITCH-GORE, JACQUELINE D8-10973 1 45.09 4765********5436 160241 03/01/2020
BRAZIER, JOSEPH D8-10706 1 29.31 4765********2159 160237 03/01/2020
BRUGGER, BRIANNA D8-11583 1 33.82 5142********2459 B7B164 03/01/2020
CANTRELL, JACKIE D8-10980 1 33.81 4765********9660 160247 03/01/2020
CANTRELL, LAURIE D8-10416 1 40.59 3727*******1008 132597 03/01/2020
CASEY, STUART D8-10146 1 39.47 4847********8431 001639 03/01/2020
CLEMONS, BAYLEE D8-11757 1 29.31 4765********0738 160251 03/01/2020
CONLEY, TERANCE D8-10316 1 29.31 4765********4323 160248 03/01/2020
COUNTS, CAROLLEE D8-10782 1 29.31 4765********4036 160252 03/01/2020
CRAIG, CHRISTIN D8-11368 1 33.82 5275********3263 115618 03/01/2020
DAVENPORT, WILKIE D8-10084 1 33.82 4765********4248 160253 03/01/2020
DAVIS, KURT D8-11658 1 29.31 4765********2710 160254 03/01/2020
DAWSON, EVAN D8-11263 1 45.10 4430********2380 113981 03/01/2020
GARCIA, BLAKE D8-10920 1 25.99 4000********6096 369948 03/01/2020
GRIFFIN, JONATHON D8-11265 1 45.10 5403********7419 088749 03/01/2020
HANDSHOE, EMILY D8-11082 1 33.82 4765********2494 160264 03/01/2020
HASTINGS, ERICA D8-11655 1 28.46 4765********7324 160262 03/01/2020
HEATH, CHRISTOPHER-BLA D8-10773 1 43.79 4765********6448 160269 03/01/2020
HENDERSON, PEYTON D8-11183 1 29.31 4765********7074 160266 03/01/2020
HERRINGTON, INEISHA D8-11661 1 29.31 4000********0816 495433 03/01/2020
HUDSON, TODD D8-10985 1 33.81 5403********7292 088812 03/01/2020
JONES, NIKKI D8-10449 1 39.47 5219********4826 195109 03/01/2020
JONES, PEYTON D8-11090 1 33.81 5118********7579 529821 03/01/2020
JONES, WYATT D8-11413 1 33.83 4355********9174 028068 03/01/2020
KELSEY, TRENT D8-11357 1 32.84 5403********3345 088863 03/01/2020
KENT, PENNY D8-10731 1 45.10 4355********4450 031084 03/01/2020
KIRKLAND, JOSH D8-11683 1 33.82 5403********3412 088901 03/01/2020
LOCKE, NATALIE D8-11675 1 29.31 4432********2070 010522 03/01/2020
MARTIN, ZACH D8-10839 1 33.82 4432********1816 019646 03/01/2020
MCKELVEY, KRISTIAN D8-11190 1 45.09 5135********2320 548237 03/01/2020
NABORS, LAMOND D8-10091 1 45.10 4602********8728 217499 03/01/2020
PHILLIPS, JEFF D8-11609 1 40.59 4430********8551 127374 03/01/2020
PIERCE, ADAM D8-11787 1 29.31 4765********3232 160291 03/01/2020
RICHARDSON, MACY D8-11770 1 33.83 5118********4237 529847 03/01/2020
SHARP, LARRY D8-10828 1 29.31 4765********3504 160293 03/01/2020
STALLIONS, GEORGE D8-10847 1 33.82 4765********4381 160299 03/01/2020
STEWART, TONYA D8-11168 1 45.10 4727********9949 278347 03/01/2020
TANNER, JORDAN D8-11608 1 33.82 4355********0111 046056 03/01/2020
THORNTON, ROBERT D8-11572 1 33.82 4765********0805 160303 03/01/2020
WEBB, MICHAEL D8-10327 1 45.09 5403********2849 089065 03/01/2020
WITHERSPOON, DAVID D8-11078 1 33.82 4355********4010 048097 03/01/2020
WOODS, CHIP D8-11362 1 29.32 4765********0717 160308 03/01/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.59
12 MasterCard 455.60
32 Visa 1097.25
0 Discover 0.00
0 Other 0.00
     
    1593.44