07/06/2020
06:55:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATCHLEY, AMBER X9-04302003 2 30.90 4765********9767 147903 07/06/2020
BALLARD, CRYSTAL X9-10064208 2 36.05 4765********2445 147902 07/06/2020
BEARDEN, WILLIAM X9-05122003 2 46.35 4765********9052 147905 07/06/2020
BEDDINGFIELD, JENNIFER X9-6240085 2 61.80 4734********9511 006972 07/06/2020
BIASE, MOLLIE X9-10288604 2 23.18 4765********5563 147907 07/06/2020
BORUCH, DANIEL X9-9915267 2 51.50 4355********1632 144084 07/06/2020
BRISLIN, CASI X9-08061993 2 30.90 4765********2049 147910 07/06/2020
BROADWAY, ERIC X9-9588083 2 30.90 5367********1757 019118 07/06/2020
BROWN, CASSIE X9-02171986 2 82.40 4765********9326 147913 07/06/2020
BUCKNER, KYLE X9-8086989 2 30.90 4847********8197 006405 07/06/2020
CARDIN, KATHY X9-6728593 2 36.05 4355********6272 146129 07/06/2020
COBBLE, PAUL X9-48732569 2 45.00 4430********7840 817452 07/06/2020
COFFMAN, SUSAN X9-09051975 2 30.00 4765********4425 147916 07/06/2020
CREEKMORE, TAYLOR X9-11172000 2 36.05 4765********5991 147917 07/06/2020
EUBANKS, REBECCA X9-68319536 2 45.00 4765********6704 147921 07/06/2020
FOSTER, SHEILA X9-12248600 2 60.00 4355********7275 151122 07/06/2020
GALI, CELESTE X9-8470684 2 30.90 4430********8732 883197 07/06/2020
GARICH, BARBARA X9-09121972 2 30.90 4765********8560 147922 07/06/2020
GUYTON, MELODY X9-09031946 2 23.18 4765********4735 147923 07/06/2020
HARRIS, JACKIE X9-8098966 2 46.35 4765********5616 147924 07/06/2020
HORTON, BRYAN X9-6207792 2 61.80 3798*******1008 162127 07/06/2020
JONES, BRETT X9-02051974 2 35.00 4765********2697 147928 07/06/2020
LAWHUN, CODY X9-06081994 2 46.35 4432********1127 019517 07/06/2020
LAYNE, JUSTIN X9-7582858 2 30.90 5118********0281 043752 07/06/2020
LOGGINS, ABBY X9-10172002 2 61.80 4765********2888 147929 07/06/2020
LUA, KARLA X9-08301997 2 46.35 5368********9444 01210B 07/06/2020
LUCAS, BRITTNEY X9-08061997 2 15.45 5403********2229 019273 07/06/2020
MAGNUSSON, BRITTNEY X9-07171995 2 60.00 4403********4735 684904 07/06/2020
MATLOCK, SUMMER X9-03251994 2 30.00 4847********8084 006931 07/06/2020
MCANALLY, RICHARD X9-09141990 2 30.90 5403********5212 019316 07/06/2020
MCCULLOUGH, WILLIAM X9-02251977 2 30.90 4355********4682 101037 07/06/2020
MCDOUGAL, WYSTERIA X9-12231996 2 60.00 4765********7397 147939 07/06/2020
MCDOW, LASHAE X9-7450010 2 36.35 4147********3730 05737C 07/06/2020
MCFARLEN, CATHERINE X9-04171966 2 1.80 5403********0252 436106 07/06/2020
MELOON, BRANDI X9-03271979 2 30.90 4765********9402 147943 07/06/2020
MILES, KIMBERLY X9-07211972 2 62.25 5367********8674 019345 07/06/2020
MITCHEL, ALLISON X9-06077474 2 60.00 5403********4420 019353 07/06/2020
MOTT, TYLER X9-7515169 2 30.90 5403********3651 019366 07/06/2020
MURPHY, TABITHA X9-7462863 2 55.00 4765********6070 147945 07/06/2020
NOVALIS, JOHN X9-7498791 2 36.05 4447********5657 006020 07/06/2020
ORDUNA, CARRIE X9-08261979 2 51.50 4737********0580 016766 07/06/2020
PETERS, JONATHON X9-09071986 2 15.90 4765********8371 147948 07/06/2020
PITTS, HALEE X9-11222003 2 36.05 5118********5374 043784 07/06/2020
RABY, HALEY X9-7725224 2 46.35 4765********6986 147953 07/06/2020
RANDOLPH, DONNA X9-2593414 2 1.35 4765********9680 147951 07/06/2020
RICH, JESSE X9-8408572 2 45.00 5145********7259 064903 07/06/2020
RUSSELL, CALEB X9-05112001 2 36.05 5145********1590 064902 07/06/2020
SANDERS, BLAKE X9-05032002 2 36.05 4765********4469 147958 07/06/2020
STAFFORD, JENNY X9-02141974 2 61.80 4765********1359 147955 07/06/2020
STOVER, BEVERLY X9-5127135 2 30.90 4765********5341 147960 07/06/2020
TEAGUE, SAVANNAH X9-04241996 2 46.35 4355********4853 121067 07/06/2020
WADE, BERT X9-6954515 2 36.05 4765********2125 147961 07/06/2020
WARE, MARGUERITE X9-5405474 2 61.80 4468********6200 066167 07/06/2020
WILBANKS, NIKKI X9-12291994 2 46.35 4504********1065 684932 07/06/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 61.80
12 MasterCard 426.55
41 Visa 1694.16
0 Discover 0.00
0 Other 0.00
     
    2182.51