08/06/2020
06:59:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATCHLEY, AMBER X9-04302003 2 30.90 4765********9767 090908 08/06/2020
BALLARD, CRYSTAL X9-10064208 2 36.05 4765********2445 090907 08/06/2020
BEARDEN, WILLIAM X9-05122003 2 46.35 4765********9052 090909 08/06/2020
BEDDINGFIELD, JENNIFER X9-6240085 2 61.80 4734********9511 006662 08/06/2020
BIASE, MOLLIE X9-10288604 2 23.18 4765********5563 090910 08/06/2020
BORUCH, DANIEL X9-9915267 2 51.50 4355********1632 107065 08/06/2020
BRISLIN, CASI X9-08061993 2 30.90 4765********2049 090913 08/06/2020
BROADWAY, ERIC X9-9588083 2 30.90 5367********1757 058667 08/06/2020
BUCKNER, KYLE X9-8086989 2 30.90 4847********8197 006563 08/06/2020
CARDIN, KATHY X9-6728593 2 36.05 4355********6272 111121 08/06/2020
COBBLE, PAUL X9-48732569 2 45.00 4430********7840 827051 08/06/2020
COFFMAN, SUSAN X9-09051975 2 30.00 4765********4425 090921 08/06/2020
CREEKMORE, TAYLOR X9-11172000 2 36.05 4765********5991 090923 08/06/2020
EUBANKS, REBECCA X9-68319536 2 45.00 4765********6704 090924 08/06/2020
FOSTER, SHEILA X9-12248600 2 60.00 4355********7275 117073 08/06/2020
GARICH, BARBARA X9-09121972 2 30.90 4765********8560 090928 08/06/2020
GUYTON, MELODY X9-09031946 2 23.18 4765********4735 090927 08/06/2020
HALL, AMANADA X9-7498721 2 36.05 4232********7194 083219 08/06/2020
HALL, DALTON X9-02061940 2 35.00 5403********8730 058794 08/06/2020
HARRIS, JACKIE X9-8098966 2 46.35 4765********5616 090929 08/06/2020
HORTON, BRYAN X9-6207792 2 61.80 3798*******1008 125139 08/06/2020
LAWHUN, CODY X9-06081994 2 1.35 4432********1127 028482 08/06/2020
LAYNE, JUSTIN X9-7582858 2 30.90 5118********0281 987984 08/06/2020
LOGGINS, ABBY X9-10172002 2 61.80 4765********2888 090932 08/06/2020
LUA, KARLA X9-08301997 2 46.35 5368********9444 01123B 08/06/2020
LUCAS, BRITTNEY X9-08061997 2 15.45 5403********2229 058870 08/06/2020
MAGNUSSON, BRITTNEY X9-07171995 2 60.00 4403********4735 414500 08/06/2020
MATLOCK, SUMMER X9-03251994 2 30.00 4847********8084 006282 08/06/2020
MCANALLY, RICHARD X9-09141990 2 30.90 5403********5212 058897 08/06/2020
MCCULLOUGH, WILLIAM X9-02251977 2 30.90 4355********4682 070085 08/06/2020
MCDOUGAL, WYSTERIA X9-12231996 2 60.00 4765********7397 090938 08/06/2020
MCDOW, LASHAE X9-7450010 2 36.35 4147********3730 05632C 08/06/2020
MCFARLEN, CATHERINE X9-04171966 2 1.80 5403********0252 858706 08/06/2020
MELOON, BRANDI X9-03271979 2 30.90 4765********9402 090940 08/06/2020
MILES, KIMBERLY X9-07211972 2 62.25 5367********8674 059011 08/06/2020
MITCHEL, ALLISON X9-06077474 2 60.00 5403********4420 058967 08/06/2020
MOORE, PENNY X9-9277477 2 51.95 4765********9682 090943 08/06/2020
MOTT, TYLER X9-7515169 2 30.90 5403********3651 059010 08/06/2020
MURPHY, TABITHA X9-7462863 2 55.00 4765********6070 090948 08/06/2020
NOVALIS, JOHN X9-7498791 2 36.05 4447********5657 006935 08/06/2020
ORDUNA, CARRIE X9-08261979 2 51.50 4737********0580 024197 08/06/2020
PETERS, JONATHON X9-09071986 2 15.90 4765********8371 090954 08/06/2020
PITTS, HALEE X9-11222003 2 36.05 5118********5374 984774 08/06/2020
POTTS, DAVID X9-09011965 2 62.70 4479********3799 003691 08/06/2020
RABY, HALEY X9-7725224 2 46.35 4765********6986 090958 08/06/2020
RICH, JESSE X9-8408572 2 45.00 5145********7259 065900 08/06/2020
RUSSELL, CALEB X9-05112001 2 36.05 5145********1590 065900 08/06/2020
SANDERS, BLAKE X9-05032002 2 36.05 4765********4469 090966 08/06/2020
STOVER, BEVERLY X9-5127135 2 30.90 4765********5341 090970 08/06/2020
TEAGUE, SAVANNAH X9-04241996 2 46.35 4355********4853 088091 08/06/2020
WADE, BERT X9-6954515 2 36.05 4765********2125 090974 08/06/2020
WILBANKS, NIKKI X9-12291994 2 46.35 4504********1065 294693 08/06/2020
WILBURN, JESSICA X9-09201981 2 46.35 5135********1941 588824 08/06/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 61.80
14 MasterCard 507.90
38 Visa 1526.61
0 Discover 0.00
0 Other 0.00
     
    2096.31