09/13/2021
06:36:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SCOUT C0-23607 2 32.25 4599********3196 H66339 09/13/2021
BELL, DEXTER C0-22796 2 21.50 4737********9787 079355 09/13/2021
BOGGS, REBECCA C0-22707 2 10.00 4100********1945 01192C 09/13/2021
BRUNER, MATTHEW C0-22666 2 50.00 4355********0254 088134 09/13/2021
CAYNOR, EZRA C0-22546 2 21.50 4054********2315 023458 09/13/2021
CRAVEN, ASHLEY C0-22125 2 32.25 3717*******8001 111545 09/13/2021
CRISP, JESSICA C0-22780 2 115.00 5465********6241 005577 09/13/2021
DEESE, JARYD C0-22548 2 15.00 4435********3470 020551 09/13/2021
DILMORE, REBECCA C0-22484 2 21.50 6011********0449 01398R 09/13/2021
DOMEN, ARIANA C0-23300 2 15.00 4355********9511 091098 09/13/2021
EPHRIAM, TRAVIS C0-23136 2 43.00 4355********9199 090142 09/13/2021
FAULKNER, AZAJA C0-23692 2 16.13 5218********1140 B0DD81 09/13/2021
GROOMES, KANESHA C0-23627 2 21.50 4355********6065 093149 09/13/2021
HATCHER, PATTE C0-22615 2 21.50 4435********1250 011823 09/13/2021
JOHNSON, JOSEPH C0-23717 2 15.00 4054********3806 023460 09/13/2021
JOHNSON, TREVOR C0-21669 2 32.25 4351********3778 094090 09/13/2021
KRAUSER, ELIZABETH C0-23122 2 32.25 5465********5926 005578 09/13/2021
LEDFORD, NICHOLAS C0-23039 2 21.50 4000********7899 336391 09/13/2021
LYONS, LAUREN C0-21460 2 82.25 4435********7727 011833 09/13/2021
MALBON, GREG C0-23806 2 21.50 5155********9988 091300 09/13/2021
MALOY, ROBERT C0-23783 2 32.25 4845********1592 197270 09/13/2021
MARTIN, JAMES C0-21820 2 21.50 5218********3826 5EA281 09/13/2021
MATTRAW, MICHAEL C0-22648 2 43.00 4147********6918 01305D 09/13/2021
MCCARTNEY, ANGUS C0-22973 2 21.50 4003********8880 01308B 09/13/2021
METZLER, DESTINY C0-23699 2 15.00 4000********7578 501504 09/13/2021
MILTON, LINDSY C0-19768 2 32.25 5465********7699 009156 09/13/2021
MITCHELL, JAKE C0-23174 2 21.50 5420********6726 683091 09/13/2021
MORRIS, NATHAN C0-23710 2 32.25 4355********7917 098153 09/13/2021
NEEL, BILL C0-22085 2 21.50 5147********1006 01324S 09/13/2021
NOLEN, HUNTER C0-23665 2 71.50 4465********8626 013602 09/13/2021
PAULK, FRANKIE C0-18681 2 29.99 5465********0165 000452 09/13/2021
ROGERS, ALFRED C0-23683 2 21.50 5122********2478 82136Z 09/13/2021
SERPAS, JULIE C0-23030 2 15.00 4737********3534 057220 09/13/2021
SHAFER, SUE C0-21093 2 21.50 4270********6690 013566 09/13/2021
SLESSER, MICHAEL C0-22028 2 21.50 4054********5058 023464 09/13/2021
SWILLEY, CRUSHALL C0-23805 2 32.25 4737********5455 087243 09/13/2021
TATUM, ELYSSA C0-23785 2 43.00 4355********0476 102151 09/13/2021
TINDALL, TERESA C0-21431 2 21.50 4435********8319 022377 09/13/2021
TUCKER, JUANITA C0-19550 2 21.50 5113********8329 063046 09/13/2021
WATFORD, JEREMY C0-23106 2 15.00 4054********0031 023465 09/13/2021
WEBB, JAMES C0-23130 2 43.00 5576********4596 005583 09/13/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.25
12 MasterCard 397.62
27 Visa 787.50
1 Discover 21.50
0 Other 0.00
     
    1238.87