07/15/2020
07:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JUAN PE-55139 2 48.71 5379********1668 708940 07/15/2020
BAUCOM, WILLIAM PE-12604 2 54.13 5463********3506 02138Z 07/15/2020
BELL, AARON PE-12652 2 60.62 5143********6309 361195 07/15/2020
BOWEN, GABRIELA PE-12502 2 34.64 4147********6799 02150C 07/15/2020
CARLOW, KIM PE-32183 2 56.29 4744********9465 105544 07/15/2020
CLEMENT, WAYNE PE-14810 2 37.89 5189********3263 38460Z 07/15/2020
CLINE, CHAD PE-42311 2 48.71 5138********7225 720438 07/15/2020
CRAWFORD, KELLY PE-55788 2 60.62 4120********1346 015889 07/15/2020
EDWARDS, LYLE PE-23107 2 59.54 4802********7289 022553 07/15/2020
FULBRIGHT, DEVLIN PE-2302 2 55.21 5379********5644 031150 07/15/2020
HAGGARD, CARL PE-14072 2 54.13 5379********5002 949960 07/15/2020
HALLORAN, AMY PE-55775 2 21.65 4477********9355 027471 07/15/2020
KINES, DAVID PE-DK9272 2 48.71 5275********2625 165140 07/15/2020
KLINKERMAN, KENT PE-17438 2 6.50 4147********7176 02281D 07/15/2020
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 064242 07/15/2020
MCDONALD, CLAYTON PE-26247 2 43.30 5138********8556 720441 07/15/2020
MICKENS, DARRELL PE-11857 2 50.88 5379********2341 360960 07/15/2020
MOORE, ROBERT PE-12607 2 70.36 6011********3853 01552B 07/15/2020
MUELLER, RYAN PE-60661 2 74.69 4147********1044 02327C 07/15/2020
NASH, GARY PE-26175 2 37.89 5577********3331 40156Z 07/15/2020
NOBLE, JEFF PE-11885 2 60.62 5138********4067 720443 07/15/2020
PARKER, ELISE PE-30440 2 43.30 4147********0638 02365D 07/15/2020
PARTIN, CHARLES PE-26230 2 54.13 5219********8907 726026 07/15/2020
PICKENS, CHRIS PE-64021 2 70.36 5379********2855 832140 07/15/2020
POPE, JOHN PE-1674 2 42.22 4147********3500 02390C 07/15/2020
RAY, GARY PE-12024 2 37.89 5590********7818 065413 07/15/2020
RECORD, DONTERIOUS PE-25209 2 37.89 4477********4415 027472 07/15/2020
ROBERTS, JUSTON PE-11844 2 57.30 4855********8014 510044 07/15/2020
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 169439 07/15/2020
SANDERS, JOEL PE-36747 2 56.29 4147********8225 02441D 07/15/2020
SMALLWOOD, HEATHER PE-64044 2 64.95 4266********4042 02430C 07/15/2020
SYME, LEONARD PE-54480 2 37.89 5152********6785 580774 07/15/2020
TEISSLER, HANA PE-42492 2 59.54 5528********6434 02446J 07/15/2020
WALLACE, VONDA PE-11748 2 42.22 4477********5744 027473 07/15/2020
WEAR, BRIAN PE-39206 2 70.36 4147********8499 02482D 07/15/2020
WEST, CHRISTOPHER PE-11887 2 43.30 4477********2746 027474 07/15/2020
WILLIAMS, STEPHEN PE-55949 2 48.71 4400********4679 04363C 07/15/2020
WRIGHT, TERESA PE-26022 2 37.89 4060********3533 02486D 07/15/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.13
17 MasterCard 860.61
19 Visa 901.66
1 Discover 70.36
0 Other 0.00
     
    1886.76