09/07/2020

08:35:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, ALEXIS	X9-03151999	2	46.35	4488********6147	082933	09/07/2020
ATCHLEY, AMBER	X9-04302003	2	30.90	4765********9767	657975	09/07/2020
BALLARD, CRYSTAL	X9-10064208	2	36.05	4765********2445	657978	09/07/2020
BEARDEN, WILLIAM	X9-05122003	2	1.35	4765********9052	657979	09/07/2020
BEDDINGFIELD, JENNIFER	X9-6240085	2	61.80	4734********9511	007979	09/07/2020
BIASE, MOLLIE	X9-10288604	2	0.68	4765********5563	657983	09/07/2020
BORUCH, DANIEL	X9-9915267	2	51.50	4355********1632	120083	09/07/2020
BRISLIN, CASI	X9-08061993	2	30.90	4765********2049	657985	09/07/2020
BROADWAY, ERIC	X9-9588083	2	30.90	5367********1757	021687	09/07/2020
BROWN, CASSIE	X9-02171986	2	82.40	4765********9326	657987	09/07/2020
BUCKNER, KYLE	X9-8086989	2	30.90	4847********4571	007671	09/07/2020
CARDIN, KATHY	X9-6728593	2	36.05	4355********6272	127105	09/07/2020
CARLISLE, BRETT	X9-7184532	2	30.90	4403********7769	610885	09/07/2020
COFFMAN, SUSAN	X9-09051975	2	30.00	4765********4425	657995	09/07/2020
CREEKMORE, TAYLOR	X9-11172000	2	36.05	4765********5991	657993	09/07/2020
DUNN, JENNIFER	X9-11181972	2	30.00	4270********9580	007967	09/07/2020
EUBANKS, REBECCA	X9-68319536	2	45.00	4765********6704	658000	09/07/2020
FOSTER, SHEILA	X9-12248600	2	60.00	4355********7275	131056	09/07/2020
GARICH, BARBARA	X9-09121972	2	30.90	4765********8560	658002	09/07/2020
GUYTON, MELODY	X9-09031946	2	0.68	4765********4735	658005	09/07/2020
HALL, DALTON	X9-02061940	2	35.00	5403********8730	021837	09/07/2020
HARRIS, JACKIE	X9-8098966	2	46.35	4765********5616	658007	09/07/2020
HORTON, BRYAN	X9-6207792	2	61.80	3798*******1008	160163	09/07/2020
LAWHUN, CODY	X9-06081994	2	1.35	4432********1127	018747	09/07/2020
LAYNE, JUSTIN	X9-7582858	2	30.90	5118********0281	772324	09/07/2020
LOGGINS, ABBY	X9-10172002	2	61.80	4765********2888	658009	09/07/2020
LUA, KARLA	X9-08301997	2	46.35	5368********9444	01135B	09/07/2020
LUCAS, BRITTNEY	X9-08061997	2	15.45	5403********2229	021876	09/07/2020
MAGNUSSON, BRITTNEY	X9-07171995	2	60.00	4403********4735	087064	09/07/2020
MATLOCK, SUMMER	X9-03251994	2	30.00	4847********8084	007130	09/07/2020
MCANALLY, RICHARD	X9-09141990	2	0.90	5403********5212	021937	09/07/2020
MCCULLOUGH, WILLIAM	X9-02251977	2	30.90	4355********4682	142119	09/07/2020
MCFARLEN, CATHERINE	X9-04171966	2	1.80	5403********0252	395640	09/07/2020
MERRELL, STEPHANIE	X9-7935290	2	30.90	4765********2767	658020	09/07/2020
MILES, KIMBERLY	X9-07211972	2	2.25	5367********8674	021973	09/07/2020
MITCHEL, ALLISON	X9-06077474	2	60.00	5403********4420	021964	09/07/2020
MOORE, PENNY	X9-9277477	2	51.95	4765********9682	658024	09/07/2020
MOTT, TYLER	X9-7515169	2	30.90	5403********3651	021997	09/07/2020
MURPHY, TABITHA	X9-7462863	2	55.00	4765********6070	658025	09/07/2020
ORDUNA, CARRIE	X9-08261979	2	51.50	4737********0580	081153	09/07/2020
PITTS, HALEE	X9-11222003	2	36.05	5118********5374	772363	09/07/2020
POARCH, DAVID	X9-06281978	2	36.05	5145********8384	082951	09/07/2020
RABY, HALEY	X9-7725224	2	46.35	4765********6986	658033	09/07/2020
RICH, JESSE	X9-8408572	2	45.00	5145********7259	082953	09/07/2020
RUSSELL, CALEB	X9-05112001	2	36.05	5145********1590	082953	09/07/2020
SANDERS, BLAKE	X9-05032002	2	36.05	4765********4469	658040	09/07/2020
STAFFORD, JENNY	X9-02141974	2	61.80	4765********1359	658038	09/07/2020
STOVER, BEVERLY	X9-5127135	2	30.90	4765********5341	658041	09/07/2020
TEAGUE, SAVANNAH	X9-04241996	2	46.35	4355********4853	107054	09/07/2020
WADE, BERT	X9-6954515	2	36.05	4765********2125	658043	09/07/2020
WILBANKS, NIKKI	X9-12291994	2	46.35	4504********1065	016923	09/07/2020
WILBURN, JESSICA	X9-09201981	2	46.35	5135********1941	114204	09/07/2020

Totals

Count	Card Type	Total
1	American Express	61.80
15	MasterCard	453.95
36	Visa	1396.01
0	Discover	0.00
0	Other	0.00
		1911.76