06/15/2021
06:47:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOULWARE, CHELSEA C8-2180 2 110.00 6011********1825 040555 06/15/2021
BRADLEY, ANNE-RUSSELL C8-1931 2 207.00 4099********5938 09790C 06/15/2021
BROWN, LORI C8-2122 2 110.00 6011********4887 040579 06/15/2021
BRYANT, DAWN C8-1887 2 235.00 4737********1527 063605 06/15/2021
CADE, VIVIAN C8-1747 2 115.00 5199********9019 09861Z 06/15/2021
CLARDY, HEATHER C8-1123 2 58.00 4479********9186 015186 06/15/2021
CLAYTON, DAVID C8-1970 2 37.80 5466********5955 09848P 06/15/2021
CLEMENTS, JODI C8-1440 2 49.20 4355********5786 100123 06/15/2021
CLEVELAND, MICHAEL C8-1246 2 43.00 4147********3421 09859C 06/15/2021
CONWILL, CHRIS C8-2170 2 65.00 6011********4065 040618 06/15/2021
CULBERSON, RHONDA C8-1609 2 49.20 4266********4983 09872D 06/15/2021
CURTIS, SARA C8-2140 2 38.70 3728*******1029 160234 06/15/2021
FANCHER, DEBBIE C8-1761 2 43.00 3772*******2002 188224 06/15/2021
FEAGANS, SHERRY C8-1462 2 30.00 5424********7185 36282P 06/15/2021
HALL, ELIZABETH ANN C8-1713 2 110.00 4147********7633 09922A 06/15/2021
HAYNES, COREY C8-2335 2 43.00 4764********6456 069601 06/15/2021
HOWARD, KASHAYLA C8-2336 2 110.00 5406********1752 061331 06/15/2021
JONES, ELIZABETH C8-1673 2 43.00 4355********0449 106131 06/15/2021
JONES, STEVEN C8-1962 2 50.40 5406********4235 061332 06/15/2021
KINARD, SAVANNAH C8-1380 2 110.00 5528********9960 09983Q 06/15/2021
LANGFORD, JEMARCUS C8-2110 2 37.80 5455********3748 099933 06/15/2021
LAWRENCE, DEBBIE C8-1396A 2 15.00 5406********0108 061333 06/15/2021
LOGAN, HEATHER C8-2141 2 198.00 5424********0689 37908P 06/15/2021
MCMULLIN, MITCHELL C8-2349 2 43.00 4355********1436 113091 06/15/2021
MORGAN, RICHARD C8-2143 2 43.00 5406********4159 061334 06/15/2021
MURPHY, DUSTIN C8-1089 2 43.00 5178********1879 00031B 06/15/2021
PARKER, JACQUELINE C8-1601 2 165.00 3720*******2001 163072 06/15/2021
PHILLIPS, RENEE C8-2104 2 144.40 3712*******2004 111909 06/15/2021
RACINE, LINDSEY C8-1978 2 99.00 5243********9686 01526B 06/15/2021
ROBINSON, VERONICA C8-2183 2 58.00 5480********0577 061335 06/15/2021
SCHROCK, SANDY C8-1674 2 43.00 6011********7752 040790 06/15/2021
SCOTT, STEPHANIE C8-2100 2 37.80 5142********8926 814E6B 06/15/2021
SENN, PAIGE C8-1291 2 102.20 4270********6062 015891 06/15/2021
SHARP, AMY C8-1734 2 152.60 4147********2577 00111C 06/15/2021
SMITH, CHRIS C8-2149 2 58.00 4190********6411 061337 06/15/2021
STEEN, JEFFREY C8-2181 2 43.00 5510********6927 122025 06/15/2021
STEPHENS, NASON C8-2136 2 58.00 4355********0773 125141 06/15/2021
STRICKLAND, WHITNEY C8-2151 2 49.20 5406********8924 061339 06/15/2021
SURUNIS, CHAD C8-1248 2 37.80 5510********7274 122026 06/15/2021
TERRELL, CLAY C8-1198 2 230.00 5254********4547 48176Z 06/15/2021
TURNER, CALEB C8-2337 2 49.20 4599********2152 H66317 06/15/2021
WALDROP, DAN C8-1822 2 43.00 5465********5499 061339 06/15/2021
WATERS, MICHAEL C8-1543 2 110.00 3717*******4007 166362 06/15/2021
WIERENGO, SHERRI C8-1999 2 110.00 3793*******1013 113938 06/15/2021
WILSON, ELISE C8-1796 2 198.00 4355********7086 131076 06/15/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 611.10
19 MasterCard 1387.80
16 Visa 1498.40
4 Discover 328.00
0 Other 0.00
     
    3825.30