02/01/2021
08:19:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, ANDREW D8-12116 1 29.31 5178********8374 01301Z 02/01/2021
ADKINS, DANIELLE D8-12117 1 33.83 4071********6200 01292A 02/01/2021
ALLEN, LEAH D8-10477 1 33.83 4355********6215 058055 02/01/2021
AMSDEN, THOMAS D8-11916 1 33.83 5403********7395 063710 02/01/2021
ANDERSON, JESSICA D8-11853 1 33.83 4355********4993 059071 02/01/2021
ARCHER, NATHAN D8-10521 1 29.31 4765********0868 321303 02/01/2021
BAGLEY, LAWRENCE D8-11595 1 33.82 4400********4070 00223D 02/01/2021
BAKER, AMBER D8-10537 1 33.83 4765********7574 321304 02/01/2021
BAUER, COLE D8-10006 1 33.83 5148********0000 907003 02/01/2021
BERRY, JOHN D8-11538 1 33.83 4147********7632 01402D 02/01/2021
BOLLES, DALTON D8-11596 1 33.82 4729********5492 063713 02/01/2021
BOYCE, ALEX D8-10367 1 39.41 4707********6839 014483 02/01/2021
BRAZIER, JOSEPH D8-10706 1 29.31 4765********2159 321308 02/01/2021
BROWN, JOSH D8-11908 1 45.10 4432********0305 032609 02/01/2021
BRYANT, DANNY D8-11578 1 29.31 4765********3833 321315 02/01/2021
CANTRELL, EMMA D8-11753 1 33.83 4355********8530 076037 02/01/2021
CANTRELL, JACKIE D8-10980 1 33.83 4765********9660 321317 02/01/2021
CANTRELL, LAURIE D8-10416 1 40.59 4147********5057 01539D 02/01/2021
CAVANAH, AMANDA D8-11870 1 45.10 4729********5361 063718 02/01/2021
CLEMONS, BAYLEE D8-11757 1 29.31 4765********7038 321321 02/01/2021
COLLINS, MEAGAN D8-10005 1 39.41 4355********7569 082102 02/01/2021
COUNTS, CAROLLEE D8-10782 1 29.31 4765********0308 321322 02/01/2021
COWAN, TRENT D8-11220 1 33.83 4765********5366 321327 02/01/2021
CROUSE, SUSAN D8-11327 1 43.79 5219********1385 063721 02/01/2021
DAVENPORT, WILKIE D8-10084 1 33.82 4765********4248 321328 02/01/2021
EAKES, CODY D8-12771 1 29.31 5219********2437 063722 02/01/2021
EAKES, JON D8-10379 1 29.31 3798*******1009 106849 02/01/2021
ELDRIDGE, REAGAN D8-11564 1 33.83 4765********8773 321332 02/01/2021
FERGUSON, TAYLOR D8-11907 1 33.82 5403********4333 085185 02/01/2021
FREEMAN, CASSIE D8-11852 1 33.83 4765********6925 321341 02/01/2021
GANLEY-OLDS, MELISSA D8-11540 1 45.10 4765********3190 321339 02/01/2021
GARCIA, BLAKE D8-10920 1 29.31 4000********6096 815353 02/01/2021
GATLIN, JOSEY D8-11139 1 33.83 5403********2255 085239 02/01/2021
GEORGE, CLINT D8-11995 1 33.83 4147********6056 01802D 02/01/2021
GRAHAM, BOB D8-12016 1 45.10 5453********0542 085281 02/01/2021
GRANT, SHABAR D8-11794 1 45.10 5115********5398 KMW1TJ 02/01/2021
GRIFFIN, JONATHON D8-11265 1 45.10 5403********7419 085321 02/01/2021
GULLEY, EMILY D8-12340 1 33.83 4765********1569 321347 02/01/2021
GULLEY, SETH D8-11900 1 28.46 4765********2297 321350 02/01/2021
GULLEY, STEPHEN D8-11677 1 29.31 4599********1423 H66720 02/01/2021
HALCOMB, MICHELLE D8-11862 1 28.46 4765********5536 321353 02/01/2021
HALL, JORDAN D8-12071 1 33.83 5403********1310 085399 02/01/2021
HALL, KENDRELL D8-10761 1 28.46 4765********3585 321359 02/01/2021
HALL, SEAN D8-11830 1 45.10 4602********9343 601788 02/01/2021
HANCOCK, DAN D8-10614 1 20.00 4847********3092 001254 02/01/2021
HARPER, MEGAN D8-12064 1 33.83 5463********6639 085454 02/01/2021
HASTON, SHANNON D8-10349 1 40.59 5403********6804 085450 02/01/2021
HENDERSON, PEYTON D8-11183 1 29.31 4765********5412 321364 02/01/2021
HERRINGTON, INEISHA D8-11661 1 29.31 4000********0816 148722 02/01/2021
HICKSON, BAILEY D8-10009 1 33.83 4765********7325 321367 02/01/2021
HOLDER, BRIDGET D8-10872 1 33.83 5219********0083 063734 02/01/2021
HYATT, SHEALYN D8-12144 1 33.83 4765********3031 321369 02/01/2021
INGLE, JAMES D8-10081 1 20.60 5219********6187 063735 02/01/2021
JOHNSON, JENNIFER D8-12808 1 33.83 4494********7131 063735 02/01/2021
JONES, NIKKI D8-10449 1 39.47 5219********4826 063736 02/01/2021
KENDALL, ASHLYN D8-11634 1 33.83 5403********9673 085589 02/01/2021
KIMBROUGH, KELCI D8-10057 1 33.83 4765********2541 321374 02/01/2021
KOEHLER, LANDON D8-12319 1 45.10 5118********5666 054264 02/01/2021
KUBERSKI, KELLY D8-12115 1 33.83 4147********7268 02157C 02/01/2021
KUBISCH, JENNY D8-12170 1 29.31 4342********7125 007196 02/01/2021
LASCOLA, MARINA D8-11734 1 29.31 4847********6681 001261 02/01/2021
LOCKE, NATALIE D8-11675 1 40.59 4432********2070 007852 02/01/2021
LOYO, CARMEN D8-10047 1 33.83 5148********2600 907017 02/01/2021
MCCULLOUGH, CHRISTOPHER D8-12335 1 43.79 4601********0837 390115 02/01/2021
MCKINNEY, MICHAEL D8-11112 1 45.10 4355********7182 132147 02/01/2021
MEEKS, BRIAN D8-12105 1 45.10 4468********0971 067001 02/01/2021
MILLS, AARON D8-10228 1 40.59 5403********5543 585627 02/01/2021
MITCHELL, CHERYL D8-11567 1 33.83 5118********1901 055423 02/01/2021
MITCHELL, WILLIAM D8-11568 1 33.83 4765********9054 321388 02/01/2021
MOORE, JAMES D8-11570 1 33.83 4355********9558 139069 02/01/2021
MORSE, GREG D8-11603 1 40.59 4765********5231 321391 02/01/2021
MOWERY, MELISSA D8-11810 1 40.59 5407********9503 02295Z 02/01/2021
NABORS, LAMOND D8-10091 1 45.10 4602********8728 601795 02/01/2021
NOEL, KASSIDY D8-11723 1 29.31 5403********2267 085714 02/01/2021
O NEAL, WESLEY D8-10698 1 33.83 4765********1031 321395 02/01/2021
PHILLIPS, JEFF D8-11609 1 40.59 4430********9454 762635 02/01/2021
PIERCE, ADAM D8-11787 1 29.31 4765********3232 321398 02/01/2021
PORTER, MAEGAN D8-11531 1 33.83 4765********1998 321404 02/01/2021
REED, HOPE D8-11866 1 33.83 4765********2910 321405 02/01/2021
ROSS, CHRIS D8-11549 1 33.83 4765********8624 321407 02/01/2021
ROSS, CHRISTOPHER D8-11433 1 45.10 4246********7515 02399G 02/01/2021
SAIN, MATT D8-10901 1 33.82 4271********3379 153072 02/01/2021
SCIVALLY, REBECCA D8-11849 1 45.10 4229********9891 063747 02/01/2021
SEXTON, CHRIS D8-11448 1 45.10 4765********2587 321410 02/01/2021
SHARP, LARRY D8-10828 1 29.31 4765********3504 321409 02/01/2021
SHELTON, STEVE D8-12858 1 28.46 5403********2682 085875 02/01/2021
SPOHN, JERRY D8-10420 1 45.10 4355********8479 156072 02/01/2021
SPORE, ANNA D8-11447 1 33.83 4355********9090 156128 02/01/2021
STOPINSKI, JARED D8-11806 1 29.31 5219********1532 063750 02/01/2021
SWINFORD, CODY D8-11798 1 40.59 4765********5444 321421 02/01/2021
SWINFORD, SLADE D8-11587 1 29.41 4000********5974 441239 02/01/2021
TANNER, CADYN D8-11766 1 33.83 4355********0111 009070 02/01/2021
THOMAS, NATHAN D8-11005 1 33.83 4432********7356 030938 02/01/2021
THOMPSON, LINDSAY D8-12020 1 40.58 4432********3492 010838 02/01/2021
TRAMMELL, ASHLEY D8-11548 1 33.83 4765********8886 321422 02/01/2021
TUCKER, GEREMY D8-11848 1 45.10 5448********0936 370324 02/01/2021
VALLIEN, DELLA D8-11207 1 40.59 4039********3683 000083 02/01/2021
WALKER, ZACK D8-10619 1 5.15 4765********2335 321427 02/01/2021
WATSON, KIERA D8-11819 1 33.83 4229********3082 063755 02/01/2021
WEBB, MICHAEL D8-10327 1 45.09 5403********2849 086068 02/01/2021
WILLIAMS, JULIE D8-11868 1 29.31 5403********2706 086011 02/01/2021
WILLIAMS, KIALER D8-11084 1 33.83 5115********0020 KMYIXC 02/01/2021
WILSON, OCTAVIO D8-10996 1 33.83 4355********3890 013099 02/01/2021
WIMBERLY, DA D8-11052 1 33.82 4765********7510 321431 02/01/2021
WITHERSPOON, DAVID D8-11078 1 33.82 4355********4010 017051 02/01/2021
YOUNG, GARRETH D8-11606 1 33.83 5118********3614 055497 02/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.31
30 MasterCard 1077.18
75 Visa 2607.79
0 Discover 0.00
0 Other 0.00
     
    3714.28