01/04/2021
08:10:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRCHFIELD, JOSHUA C8-1137B 1 43.00 4355********5522 126055 01/01/2021
BISHOP, DEBORAH C8-2109 1 43.00 4355********9410 125053 01/01/2021
DALE, ASHLEY C8-2105 1 105.00 4147********7662 00253I 01/01/2021
DEMPSEY, STEPHEN C8-1011 1 49.00 5424********8964 87414P 01/01/2021
FOWLER, EMILY C8-1208 1 105.00 3772*******4014 146946 01/01/2021
GABLE, KELLY C8-1366A 1 43.00 4744********6059 082379 01/01/2021
GILLIS, CELESTE C8-1849 1 43.00 5510********0175 803139 01/01/2021
GRIFFITH, ANTRA C8-2344 1 44.10 4599********0740 H75816 01/01/2021
HARDY, HOUSTON C8-1088 1 37.00 4154********3862 00322G 01/01/2021
HAZARD, GEORGE C8-1267 1 33.00 5223********1691 004038 01/01/2021
HENDRICKER, COURTNEY C8-1875 1 38.70 3713*******1016 175778 01/01/2021
HOUSTON, SAMUEL C8-1251 1 65.00 5155********3150 003582 01/01/2021
HURT, RACHEL C8-1936 1 15.00 5510********7882 803140 01/01/2021
JAMISON, ANTHONY C8-1312 1 54.00 5119********7399 282483 01/01/2021
JONES, KAY C8-1373 1 150.00 5466********6694 00448P 01/01/2021
LARMOUR, CHASE C8-1988 1 105.00 4764********3752 075491 01/01/2021
LOCKE, JUSTIN C8-2120 1 43.00 5398********1020 910178 01/01/2021
MCSHAN, SALLY C8-1784 1 48.00 5424********5474 89110P 01/01/2021
MILAM, HEATHER C8-1369 1 105.00 5517********8956 004311 01/01/2021
MOORE, JUSTIN C8-2333 1 43.00 5465********5716 071348 01/01/2021
NASH, TORRANCE C8-1778 1 65.00 5510********0128 803141 01/01/2021
O CALLAGHAN, ZACHARY C8-2106 1 43.00 4599********4738 H75728 01/01/2021
PATTON, CALEB C8-2115 1 37.80 5465********9425 071349 01/01/2021
PHINISEY, TONY C8-1131 1 65.00 4294********9801 147085 01/01/2021
SAVAGE, JOSEPH C8-1437 1 37.80 5455********8501 005058 01/01/2021
SMITH, GEORGE C8-1514 1 32.00 6011********6242 00194R 01/01/2021
SMITH, JORDAN C8-1788 1 49.00 4147********0159 00518B 01/01/2021
SMITH, JOYCE C8-1207 1 43.00 4355********6476 149081 01/01/2021
SMITH, NATASHA C8-1151 1 105.00 4147********4210 00533C 01/01/2021
STEPHENS, MIKE C8-1531 1 49.20 4355********6399 149115 01/01/2021
STONE, DONNA C8-1969 1 37.00 4266********1674 00541A 01/01/2021
SUDDUTH, DEVEON C8-1916 1 50.00 4296********1327 026032 01/01/2021
TAYLOR, JANICE C8-1982 1 33.00 6011********4120 00168R 01/01/2021
TUCKER, MARCEL C8-1273 1 38.70 5108********4507 071352 01/01/2021
VIDRINE, JAKE C8-1793 1 37.80 4355********0668 095095 01/01/2021
WOODSON, ANNA C8-1371 1 112.50 4147********9402 00578D 01/01/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 143.70
15 MasterCard 827.30
17 Visa 1011.60
2 Discover 65.00
0 Other 0.00
     
    2047.60