11/01/2021
07:37:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAYLOCK, MELISSA C8-1444 1 110.00 4236********3573 040021 11/01/2021
BOHLER, NATHAN C8-1497 1 38.70 4147********5605 00644I 11/01/2021
BOX, LAREDA C8-2215 1 65.00 5135********7308 527465 11/01/2021
BROOK, MARY C8-1070 1 33.00 5510********1204 824523 11/01/2021
BUTLER, JOE C8-2133 1 37.80 3792*******1007 119432 11/01/2021
BUTLER, TOBY C8-2222 1 43.00 4388********0183 00703D 11/01/2021
DARBY, TERESA C8-2184 1 48.00 4003********2545 00710B 11/01/2021
DELLOSSANTAS, ELEAZAR C8-2166 1 43.00 5202********3440 126827 11/01/2021
EAGAN, LAURA C8-1735 1 58.00 5202********5332 126828 11/01/2021
FERGUSON, RHONDA C8-2173 1 43.00 5122********2123 47348Z 11/01/2021
GABLE, KELLY C8-1366A 1 43.00 4744********6059 082886 11/01/2021
GLENN, BETTY C8-1386 1 33.00 5524********7475 04382Z 11/01/2021
HARDY, HOUSTON C8-1088 1 37.00 4154********3862 00785G 11/01/2021
HARRIS, KYLIE C8-2187 1 38.70 4270********0032 001524 11/01/2021
HAZARD, GEORGE C8-1267 1 33.00 5223********1691 008032 11/01/2021
HOUSTON, LINDA C8-1272 1 48.00 5155********3150 008437 11/01/2021
HUDGINS, GREG C8-2171 1 65.00 5398********0570 512562 11/01/2021
HURT, RACHEL C8-1936 1 15.00 5510********7882 824525 11/01/2021
JAMISON, ANTHONY C8-1312 1 54.00 5119********7396 871057 11/01/2021
KING, JUSTIN C8-2153 1 37.80 4355********3185 107089 11/01/2021
LARMOUR, CHASE C8-1988 1 110.00 4764********9909 045834 11/01/2021
LEDBETTER, REBEKAH C8-1853 1 43.00 4190********0953 040030 11/01/2021
LEE, KAYE C8-2174 1 33.00 5406********9842 040029 11/01/2021
MASCIA, NIKOLAS C8-2242 1 38.70 4147********0569 00939I 11/01/2021
MCSHAN, SALLY C8-1784 1 48.00 5424********5474 09498P 11/01/2021
MILAM, HEATHER C8-1369 1 110.00 5517********2483 009457 11/01/2021
MOORE, JUSTIN C8-2333 1 43.00 5465********5716 040032 11/01/2021
MOSS, JENNIFER C8-2124 1 110.00 6011********9408 083003 11/01/2021
NAPPO, GINO C8-2135 1 52.20 4147********0584 00977I 11/01/2021
NASH, TORRANCE C8-1778 1 43.00 5510********0128 824527 11/01/2021
O CALLAGHAN, ZACHARY C8-2106 1 43.00 4599********4738 H44412 11/01/2021
PATTON, CALEB C8-2115 1 37.80 5465********9425 040033 11/01/2021
PHINISEY, TONY C8-1131 1 65.00 4294********9801 118072 11/01/2021
RHETT, PENNI C8-2210 1 65.00 6011********5315 00111P 11/01/2021
SENN, ZACHARY C8-2205 1 87.20 4147********8115 01025I 11/01/2021
SMITH, GEORGE C8-1514 1 32.00 6011********6242 00114R 11/01/2021
SMITH, JORDAN C8-1788 1 43.00 4147********0159 01047B 11/01/2021
SMITH, JOYCE C8-1207 1 43.00 4355********6476 123047 11/01/2021
SMITH, NATASHA C8-1151 1 110.00 4147********4210 01059C 11/01/2021
SNEED, LOGAN C8-2200 1 37.80 5517********3549 010978 11/01/2021
SPEARMAN, WILLIAM C8-1906 1 33.00 4238********9778 433196 11/01/2021
SPEARS, JASON C8-1529 1 56.00 4737********6386 020377 11/01/2021
SUDDUTH, DEVEON C8-1916 1 43.00 5406********8655 040037 11/01/2021
TAYLOR, JANICE C8-1982 1 33.00 6011********4120 00146R 11/01/2021
TRUESDALE, ALICIA C8-1576 1 58.00 3712*******2041 180573 11/01/2021
VIDRINE, JAKE C8-1793 1 37.80 4355********0668 130076 11/01/2021
WOODSON, ANNA C8-1371 1 20.00 4147********5915 01190A 11/01/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 95.80
19 MasterCard 885.60
22 Visa 1178.10
4 Discover 240.00
0 Other 0.00
     
    2399.50