08/03/2020
06:42:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, GARRETT L8-11127 1 39.00 5312********4474 122837 08/02/2020
BANKS, JESSICA L8-9051 1 35.00 4737********2138 066289 08/02/2020
BLANKINSHIP, DUSTY L8-11135 1 39.00 5465********6630 003944 08/02/2020
BRADLEY, WILLIAM L8-9976 1 39.00 4737********4781 032187 08/02/2020
BROADWATER, KEVIN L8-10763 1 39.00 4388********1851 09820D 08/02/2020
BUCHANAN, NATHAN L8-10728 1 39.00 4327********9219 646280 08/02/2020
BURRELL, JERRY L8-10506 1 50.00 4737********5094 072917 08/02/2020
CANDLER, JACOB L8-11483 1 39.00 4737********5539 018925 08/02/2020
CLARK, JUSTIN L8-10945 1 49.00 5312********6484 192631 08/02/2020
CODREANU, MIHAI L8-10263 1 39.00 4020********3536 646324 08/02/2020
CONARD, JOSEPH L8-8999 1 35.00 4737********8455 048396 08/02/2020
CORCIONE, DIANA L8-10716 1 69.00 4147********8911 09944C 08/02/2020
CURTIS, MICHELE L8-11619 1 79.00 4327********6083 646362 08/02/2020
DEY, CHRISTINA L8-11469 1 39.00 4744********0816 132334 08/02/2020
DILLINGHAM, AUDREY L8-11515 1 39.00 4792********9715 731837 08/02/2020
ESCOBEDO, STEVEN L8-11305 1 39.00 4020********5937 646396 08/02/2020
FISHER, JOSHUA L8-10386 1 59.00 5465********5474 002417 08/02/2020
GALASSO, EUGENE L8-11233 1 39.00 4744********9698 132035 08/02/2020
GASS, WILLIAM L8-11229 1 49.00 4016********6486 109883 08/02/2020
GISCA, LIDIA L8-11208 1 39.00 4737********2289 045475 08/02/2020
HARMON, PIERCE L8-10893 1 49.00 4147********2072 09988D 08/02/2020
HENDERSON, SCOTT L8-11459 1 44.00 6011********7187 00249R 08/02/2020
HENSLEY, JACCOB L8-11520 1 39.00 4792********6308 581820 08/02/2020
HOFFART, JEROME L8-7538 1 39.00 5293********0339 073140 08/02/2020
HUDSON, MICHAEL L8-11503 1 39.00 4563********7786 H06308 08/02/2020
HUNT, ALEX L8-11510 1 49.00 4000********4807 544802 08/02/2020
JIMISON, KATHERINE L8-9886 1 25.00 4291********9501 211251 08/02/2020
JOHNSON, DOUG L8-10986 1 39.00 5524********6454 08730Z 08/02/2020
JOHNSON, MICHAEL L8-10903 1 39.00 4342********5329 019628 08/02/2020
JONES, JAMES L8-10838 1 29.99 4147********6318 002485 08/02/2020
JONES, RICHARD L8-9750 1 25.00 4616********9628 33590A 08/02/2020
LAYNE, KIERAN L8-11455 1 39.00 5178********2128 00103Z 08/02/2020
LEDFORD, RICK L8-11451 1 39.00 4046********3264 002360 08/02/2020
LONG, RODNEY L8-10022 1 49.00 4737********5570 062409 08/02/2020
LOWDERMILK, JONATHAN L8-11265 1 59.00 5217********7157 659015 08/02/2020
MANN, VINCENT L8-10655 1 39.00 4737********0287 039342 08/02/2020
MILLER, JOE L8-11341 1 39.00 5178********9060 00136B 08/02/2020
MIRANDA, EFRIN L8-7667 1 39.95 4744********1248 182630 08/02/2020
MORGAN, ROBERT L8-10794 1 49.00 4737********9182 034383 08/02/2020
MORRIS, RONNIE L8-7970 1 50.00 5463********7637 00160P 08/02/2020
MULLEY, BRANDON L8-11477 1 39.00 5267********5417 073279 08/02/2020
NEWMAN, BRUCE L8-10943 1 29.99 4147********5798 00174D 08/02/2020
NORTON, DREW L8-11267 1 39.00 4400********4330 08557D 08/02/2020
PARHAM, LEVI L8-11372 1 49.00 4792********9581 732652 08/02/2020
RHOM, ROGER L8-10696 1 39.00 4334********5642 572605 08/02/2020
ROBINSON, CHELSEA L8-11698 1 39.00 5146********4260 54EC8F 08/02/2020
ROGERS, JARED L8-9146 1 39.00 5134********5782 346639 08/02/2020
ROSEBOROUGH, DEANNA L8-11365 1 39.00 5134********9557 346641 08/02/2020
RYAN, JUSTIN L8-11412 1 39.00 5312********1138 162831 08/02/2020
SALAS, DAVID L8-11311 1 49.00 4011********5268 052528 08/02/2020
SALVETTI, JUSTIN L8-11428 1 49.00 4003********8660 00268C 08/02/2020
SCHULHOFER, SCOUT L8-11621 1 49.00 4737********7596 070219 08/02/2020
SHOEMAKER, JARED L8-11695 1 35.00 4843********0422 321275 08/02/2020
STARKE, DAVID L8-10491 1 50.00 4599********1354 H07412 08/02/2020
SUDLOW, THOMAS L8-11336 1 39.00 3792*******1003 189007 08/02/2020
SWICEGOOD, JOE L8-11142 1 39.00 4400********3090 05543B 08/02/2020
TAYLOR, BRYSON L8-9811 1 39.00 4737********3221 022717 08/02/2020
TAYLOR, CODY L8-11249 1 39.00 4616********0968 836725 08/02/2020
TEGLENENCO, EDWARD L8-11397 1 49.00 4737********2642 075322 08/02/2020
TONEY, PAUL L8-10420 1 79.00 4432********7000 012344 08/02/2020
TOWE, NATHAN L8-10908 1 39.00 4147********4398 00365D 08/02/2020
TRABER, ETHAN L8-11692 1 49.00 4326********6715 510158 08/02/2020
WALL, CHRISTOPHER L8-11345 1 39.00 5312********9624 172134 08/02/2020
WALL, KURT L8-11339 1 39.00 5312********6426 122334 08/02/2020
WALL, WILLIAM L8-11112 1 39.00 4355********5710 071064 08/02/2020
WATKINS, AMANDA L8-11490 1 39.00 5134********1107 363951 08/02/2020
WOOD, JONATHON L8-10909 1 29.99 4326********8237 110538 08/02/2020
WRIGHT, CARLTON L8-10229 1 49.99 4327********3025 646764 08/02/2020
WYATT, DIANNA L8-9755 1 25.00 4640********4793 00415D 08/02/2020
YURCO, DAN L8-11518 1 69.00 4737********1639 030146 08/02/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
18 MasterCard 763.00
50 Visa 2152.91
1 Discover 44.00
0 Other 0.00
     
    2998.91