12/07/2020

08:20:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, ALEXIS	X9-03151999	2	46.35	4488********6147	081249	12/07/2020
ATCHLEY, AMBER	X9-04302003	2	30.90	4765********9767	521035	12/07/2020
BARTON, WILL	X9-09271998	2	46.35	4765********1484	521084	12/07/2020
BEARDEN, WILLIAM	X9-05122003	2	1.35	4765********9052	521046	12/07/2020
BIASE, MOLLIE	X9-10288604	2	0.68	4765********5563	521039	12/07/2020
BORUCH, DANIEL	X9-9915267	2	51.50	4355********1632	144093	12/07/2020
BROWN, CASSIE	X9-02171986	2	2.40	4765********9326	521043	12/07/2020
CARDIN, KATHY	X9-6728593	2	36.05	4355********6272	088045	12/07/2020
CREEKMORE, TAYLOR	X9-11172000	2	36.05	4765********5991	521049	12/07/2020
DENTON, JEREMY	X9-7871974	2	35.00	4765********7162	521052	12/07/2020
DUNN, JENNIFER	X9-11181972	2	30.00	4270********9580	007267	12/07/2020
EUBANKS, REBECCA	X9-68319536	2	45.00	4765********6704	521055	12/07/2020
FERGUSON, JAMIE	X9-01051990	2	51.50	4765********0352	521058	12/07/2020
FOSTER, SHEILA	X9-12248600	2	60.00	4355********7275	101058	12/07/2020
GARCIA, LORENA	X9-8877102	2	51.50	4631********0415	522642	12/07/2020
HALL, DALTON	X9-02061940	2	35.00	5403********8730	045110	12/07/2020
HARRIS, JACKIE	X9-8098966	2	46.35	4765********5616	521069	12/07/2020
HORTON, BRYAN	X9-6207792	2	61.80	3798*******1008	122692	12/07/2020
LAWHUN, CODY	X9-06081994	2	1.35	4432********1127	032385	12/07/2020
LAYNE, JUSTIN	X9-7582858	2	30.90	4631********2517	410927	12/07/2020
LOGGINS, ABBY	X9-10172002	2	61.80	4765********2888	521080	12/07/2020
LUCAS, BRITTNEY	X9-08061997	2	15.45	5403********2229	045143	12/07/2020
MAGNUSSON, BRITTNEY	X9-07171995	2	60.00	4403********4735	522702	12/07/2020
MATHERS, BRETT	X9-10179687	2	46.35	4744********4148	101738	12/07/2020
MATLOCK, SUMMER	X9-03251994	2	30.00	4847********8084	007306	12/07/2020
MCANALLY, RICHARD	X9-09141990	2	0.90	5403********5212	045209	12/07/2020
MCCULLOUGH, WILLIAM	X9-02251977	2	30.90	4355********4682	118029	12/07/2020
MCDOW, LASHAE	X9-7450010	2	36.35	4147********3730	09124C	12/07/2020
MELOON, BRANDI	X9-03271979	2	30.90	4765********3583	521099	12/07/2020
MERRELL, STEPHANIE	X9-7935290	2	30.90	4765********2767	521102	12/07/2020
MITCHEL, ALLISON	X9-06077474	2	60.00	5403********4420	045288	12/07/2020
MOORE, PENNY	X9-9277477	2	51.95	4765********9682	521101	12/07/2020
MOTT, TYLER	X9-7515169	2	30.90	5403********3651	045282	12/07/2020
ORDUNA, CARRIE	X9-08261979	2	1.50	4737********0580	073887	12/07/2020
PITTS, HALEE	X9-11222003	2	36.05	5118********5374	075755	12/07/2020
POARCH, DAVID	X9-06281978	2	36.05	5145********8384	081308	12/07/2020
RABY, HALEY	X9-7725224	2	46.35	4765********6986	521126	12/07/2020
RICH, JESSE	X9-8408572	2	45.00	5145********7259	081310	12/07/2020
ROBERSON, JESSCIA	X9-08121982	2	30.00	4765********5792	521122	12/07/2020
RUSH, SHELLY	X9-07271970	2	45.90	4552********2568	H85970	12/07/2020
SANDERS, BLAKE	X9-05032002	2	36.05	4765********4469	521129	12/07/2020
STOVER, BEVERLY	X9-5127135	2	30.90	4765********5341	521141	12/07/2020
TEAGUE, SAVANNAH	X9-04241996	2	46.35	4355********4853	045033	12/07/2020
WADE, BERT	X9-6954515	2	36.05	4765********2125	521145	12/07/2020
WARE, MICHELLE	X9-5405474	2	61.80	4468********0168	088525	12/07/2020
WILBANKS, NIKKI	X9-12291994	2	46.35	4504********1065	410959	12/07/2020
WILBURN, JESSICA	X9-09201981	2	46.35	5135********1941	504356	12/07/2020
WOODHAM, ASHLEY	X9-08311991	2	0.90	5455********7080	094669	12/07/2020

Totals

Count	Card Type	Total
1	American Express	61.80
10	MasterCard	306.60
37	Visa	1363.63
0	Discover	0.00
0	Other	0.00
		1732.03