06/21/2021
07:40:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, THOMAS 8D-20936 3 45.10 6011********6996 02182R 06/21/2021
BEACHNER, REUBEN 8D-21366 3 33.83 5178********8350 04163B 06/21/2021
BRANDON, DAVID 8D-21105 3 68.83 5453********5036 047800 06/21/2021
CALLAWAY, JASON 8D-21389 3 29.31 4168********2949 65138F 06/21/2021
CHAMPION, LOGAN 8D-21042 3 29.31 5453********4926 047795 06/21/2021
DUNCAN, AUSTIN 8D-21259 3 33.83 4229********1698 065139 06/21/2021
EDWARDS, STEVEN 8D-20509 3 29.31 4229********9808 065140 06/21/2021
FRANKLIN, ABIGAIL 8D-21369 3 33.83 4229********9916 065140 06/21/2021
HALE, WILLIAM 8D-21207 3 29.31 4147********0354 04231C 06/21/2021
HILL, AYANA 8D-21371 3 29.31 4229********0718 065141 06/21/2021
HOWARD, BLAKE 8D-21393 3 33.83 4599********5636 H68607 06/21/2021
HUNT, TIMOTHY 8D-21287 3 45.10 5178********5845 04270B 06/21/2021
INGLE, AUSTIN 8D-21043 3 33.83 5148********3466 925669 06/21/2021
LIMBAGH, ALISON 8D-20375 3 33.83 5148********4024 925667 06/21/2021
MADEWELL, KEVIN 8D-21191 3 45.10 4229********2639 065142 06/21/2021
NELOFF, KAMI 8D-21394 3 29.31 4229********2361 065143 06/21/2021
OWENS, CURTIS 8D-21150 3 33.83 4229********6628 065143 06/21/2021
PARTIN, SPENCER 8D-21198 3 45.10 5166********3358 422514 06/21/2021
PUCKETT, DANIEL 8D-21192 3 33.83 5463********4750 04342P 06/21/2021
SISK JR., GLEN 8D-21104 3 67.84 4765********9656 580630 06/21/2021
SWEETON, J. R. 8D-21286 3 29.31 4602********9318 065145 06/21/2021
WALLS, RICKY 8D-21261 3 29.31 4599********8624 H68153 06/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 323.66
13 Visa 453.43
1 Discover 45.10
0 Other 0.00
     
    822.19