08/20/2021
06:53:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, THOMAS 8D-20936 3 45.10 6011********6996 02000R 08/20/2021
BEACHNER, REUBEN 8D-21366 3 33.83 5178********8350 07824B 08/20/2021
BRANDON, DAVID 8D-21105 3 33.83 5453********5036 055609 08/20/2021
CALLAWAY, JASON 8D-21389 3 29.31 4168********2949 61928F 08/20/2021
CHAMPION, LOGAN 8D-21042 3 64.31 5453********4926 055629 08/20/2021
DUNCAN, AUSTIN 8D-21259 3 33.83 4229********1698 061928 08/20/2021
EDWARDS, STEVEN 8D-20509 3 29.31 4229********9808 061929 08/20/2021
FRANKLIN, ABIGAIL 8D-21369 3 33.83 4229********9916 061929 08/20/2021
HALE, WILLIAM 8D-21207 3 29.31 4147********0354 07878C 08/20/2021
HILL, AYANA 8D-21371 3 29.31 4229********0718 061930 08/20/2021
HOWARD, BLAKE 8D-21393 3 33.83 4599********5636 H65396 08/20/2021
HUNT, TIMOTHY 8D-21287 3 45.10 5178********5845 07914B 08/20/2021
LIMBAGH, ALISON 8D-20375 3 33.83 5148********4024 374645 08/20/2021
MADEWELL, KEVIN 8D-21191 3 45.10 4229********2639 061931 08/20/2021
NELOFF, KAMI 8D-21394 3 29.31 4229********2361 061932 08/20/2021
OWENS, CURTIS 8D-21150 3 68.83 4229********6628 061932 08/20/2021
PARADISE, JERRY 8D-21456 3 33.83 4765********1162 508192 08/20/2021
PARTIN, SPENCER 8D-21198 3 45.10 5166********3358 520434 08/20/2021
PUCKETT, DANIEL 8D-21192 3 33.83 5463********4750 08002P 08/20/2021
SWEETON, J. R. 8D-21286 3 29.31 4602********9318 061935 08/20/2021
WALLS, RICKY 8D-21261 3 29.31 4599********8624 H64943 08/20/2021
WHITE, ERICA 8D-21325 3 40.59 5333********1166 159620 08/20/2021
WOMBLE, CHRISTY 8D-20971 3 40.50 4432********1562 021042 08/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 330.42
14 Visa 494.92
1 Discover 45.10
0 Other 0.00
     
    870.44