05/03/2021
06:19:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDRIDGE, CALLIE C8-2156 1 110.00 5178********9800 03078B 05/02/2021
BIRCHFIELD, JOSHUA C8-1137B 1 43.00 4355********5522 134117 05/02/2021
BISHOP, DEBORAH C8-2109 1 43.00 4355********9410 133133 05/02/2021
DALE, ASHLEY C8-2105 1 110.00 4147********7662 03077I 05/02/2021
DEMPSEY, STEPHEN C8-1011 1 43.00 5424********8964 51906P 05/02/2021
FOWLER, EMILY C8-1208 1 110.00 3772*******4014 143365 05/02/2021
GABLE, KELLY C8-1366A 1 43.00 4744********6059 099786 05/02/2021
GILLIS, CELESTE C8-1849 1 110.00 5510********0175 949224 05/02/2021
GLENN, BETTY C8-1386 1 33.00 5524********7475 03179Z 05/02/2021
HARDY, HOUSTON C8-1088 1 37.00 4154********3862 03141G 05/02/2021
HAZARD, GEORGE C8-1267 1 33.00 5223********1691 031882 05/02/2021
HOUSTON, SAMUEL C8-1251 1 65.00 5155********3150 032263 05/02/2021
HURT, RACHEL C8-1936 1 15.00 5510********7882 949226 05/02/2021
JONES, KAY C8-1373 1 150.00 5466********6694 03252P 05/02/2021
KING, JUSTIN C8-2153 1 49.20 4355********3185 159061 05/02/2021
LARMOUR, CHASE C8-1988 1 110.00 4764********3752 181406 05/02/2021
MCSHAN, SALLY C8-1784 1 48.00 5424********5474 60079P 05/02/2021
MOORE, JUSTIN C8-2333 1 43.00 5465********5716 074444 05/02/2021
NASH, TORRANCE C8-1778 1 65.00 5510********0128 949228 05/02/2021
O CALLAGHAN, ZACHARY C8-2106 1 43.00 4599********4738 H78824 05/02/2021
PATTON, CALEB C8-2115 1 37.80 5465********9425 074445 05/02/2021
PHINISEY, TONY C8-1131 1 65.00 4294********9801 073111 05/02/2021
SAVAGE, JOSEPH C8-1437 1 37.80 5455********8501 034081 05/02/2021
SHIPP, MORGAN C8-1370 1 73.00 4003********6497 03540D 05/02/2021
SMITH, GEORGE C8-1514 1 32.00 6011********6242 00200R 05/02/2021
SMITH, JORDAN C8-1788 1 43.00 4147********0159 03439B 05/02/2021
SMITH, JOYCE C8-1207 1 43.00 4355********6476 088110 05/02/2021
SMITH, NATASHA C8-1151 1 110.00 4147********4210 03688C 05/02/2021
SPEARS, JASON C8-1529 1 56.00 4737********6386 081668 05/02/2021
STEPHENS, MIKE C8-1531 1 49.20 4355********6399 048061 05/02/2021
STOLL, HOPE C8-2145 1 103.00 4535********7661 H84818 05/02/2021
STONE, DONNA C8-1969 1 37.00 4266********1674 03724A 05/02/2021
SUDDUTH, DEVEON C8-1916 1 43.00 5406********8655 074500 05/02/2021
TAYLOR, JANICE C8-1982 1 33.00 6011********4120 00279R 05/02/2021
TUCKER, MARCEL C8-1273 1 38.70 5108********4507 074506 05/02/2021
VIDRINE, JAKE C8-1793 1 37.80 4355********0668 084041 05/02/2021
WOODSON, ANNA C8-1371 1 115.00 4147********9402 05117D 05/02/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 110.00
15 MasterCard 872.30
19 Visa 1210.20
2 Discover 65.00
0 Other 0.00
     
    2257.50