03/16/2020
06:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JUAN PE-55139 2 48.71 5379********1668 933130 03/15/2020
BAUCOM, WILLIAM PE-12604 2 54.13 5463********3506 07241Z 03/15/2020
BELL, AARON PE-12652 2 60.62 5143********6309 910949 03/15/2020
BOWEN, GABRIELA PE-12502 2 34.64 4147********6799 07275C 03/15/2020
BROWN, KEITH PE-12579 2 48.71 4707********7617 07269D 03/15/2020
CARLOW, KIM PE-32183 2 56.29 4744********9465 114724 03/15/2020
CARRELL, SANDRA PE-SC8302 2 32.48 5143********5855 360330 03/15/2020
CLEMENT, WAYNE PE-14810 2 37.89 5466********3106 52362S 03/15/2020
CLINE, CHAD PE-42311 2 48.71 5138********7225 754500 03/15/2020
COLE, CRYSTAL PE-55349 2 43.30 5379********6773 601130 03/15/2020
CORRISTON, HOWARD PE-12675 2 43.30 5379********3354 695130 03/15/2020
CRAWFORD, KELLY PE-55788 2 60.62 4120********1346 015785 03/15/2020
DAVIS, NORMAN PE-ND6883 2 59.54 4080********6526 915124 03/15/2020
DURAND, AMY PE-59464 2 48.71 4586********3079 H99190 03/15/2020
EDWARDS, LYLE PE-23107 2 59.54 4802********7289 073896 03/15/2020
FULBRIGHT, DEVLIN PE-2302 2 55.21 5379********5644 471130 03/15/2020
HAGGARD, CARL PE-14072 2 54.13 5379********5002 723260 03/15/2020
HALLORAN, AMY PE-55775 2 21.65 4477********0413 416705 03/15/2020
HOSTETLER, CATHERINE PE-55113 2 60.62 4270********8885 015190 03/15/2020
KINES, DAVID PE-DK9272 2 48.71 5275********2625 174625 03/15/2020
KLINKERMAN, KENT PE-17438 2 6.50 4147********7176 07447D 03/15/2020
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 017047 03/15/2020
MCDONALD, CLAYTON PE-26247 2 43.30 5138********8556 754504 03/15/2020
MICKENS, DARRELL PE-11857 2 50.88 5379********2341 743260 03/15/2020
MOORE, ROBERT PE-12607 2 70.36 6011********3853 01524B 03/15/2020
MUELLER, RYAN PE-60661 2 74.69 4147********1044 07503C 03/15/2020
NASH, GARY PE-26175 2 37.89 5588********6647 56004J 03/15/2020
NOBLE, JEFF PE-11885 2 60.62 5152********6551 322320 03/15/2020
OATS, MARGO PE-MO0176 2 43.30 5490********9445 09194Z 03/15/2020
PARKER, ELISE PE-30440 2 43.30 4147********0638 07518D 03/15/2020
PARTIN, CHARLES PE-26230 2 54.13 5219********8907 881621 03/15/2020
PICKENS, CHRIS PE-64021 2 70.36 5379********2855 424250 03/15/2020
POPE, JOHN PE-1674 2 42.22 4147********8916 07532D 03/15/2020
RAY, GARY PE-12024 2 37.89 5590********7818 094251 03/15/2020
RECORD, DONTERIOUS PE-25209 2 37.89 4477********4415 416706 03/15/2020
ROBERTS, JUSTON PE-11844 2 57.30 4855********8014 582253 03/15/2020
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 109864 03/15/2020
RODDY, ERIK PE-11872 2 64.95 4036********2891 07590C 03/15/2020
SANDERS, JOEL PE-36747 2 56.29 4147********5074 07597D 03/15/2020
SMALLWOOD, HEATHER PE-64044 2 64.95 4266********8345 07605C 03/15/2020
SYME, LEONARD PE-54480 2 37.89 5152********6785 511830 03/15/2020
TEISSLER, HANA PE-42492 2 59.54 5528********6434 07625J 03/15/2020
WALLACE, VONDA PE-11748 2 42.22 4477********5744 416707 03/15/2020
WEAR, BRIAN PE-39206 2 70.36 4147********6554 07645D 03/15/2020
WEST, CHRISTOPHER PE-11887 2 43.30 4477********2746 416708 03/15/2020
WILLIAMS, STEPHEN PE-55949 2 48.71 4400********4679 05055C 03/15/2020
WRIGHT, TERESA PE-26022 2 37.89 4060********3533 07669D 03/15/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.13
21 MasterCard 1022.99
24 Visa 1184.19
1 Discover 70.36
0 Other 0.00
     
    2331.67