09/10/2021
06:39:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NIC D8-13083 2 33.83 5178********9883 08561B 09/10/2021
ATKINS, TYLER D8-13092 2 33.83 4765********7471 442539 09/10/2021
BARRERA, DAVID D8-12613 2 40.59 4535********6991 H67081 09/10/2021
BEDDINGFIELD, COLE D8-10506 2 33.83 4765********3901 442542 09/10/2021
BOYD, HEIDI D8-12899 2 33.83 5219********4028 062953 09/10/2021
BUFORD, DOMINIQUE D8-13038 2 40.59 5113********3585 002273 09/10/2021
CAGLE, JEFF D8-12631 2 33.83 4765********3329 442549 09/10/2021
CAMBRON, CALLIE D8-12693 2 33.83 5333********8395 182784 09/10/2021
CARLISLE, CRAIG D8-11089 2 45.10 5403********3333 010998 09/10/2021
CHAMBERS, JAMES D8-11922 2 45.10 3700*******5403 145010 09/10/2021
COLLIER, TONY D8-12615 2 40.50 5237********0102 08689B 09/10/2021
CRISS, JANIE D8-10114 2 45.10 5332********0429 KTBB8H 09/10/2021
CROSS, TOMMY D8-12023 2 29.31 4765********9261 442559 09/10/2021
DAVIS, ALEXAS D8-13093 2 40.59 4765********5154 442567 09/10/2021
DIXON, RUSS D8-10282 2 33.83 4640********2365 08725D 09/10/2021
DUNNAVANT, STEVEN D8-12274 2 33.83 4765********9230 442568 09/10/2021
DURRENBERGER, SHANNON D8-12517 2 29.31 4039********6040 732973 09/10/2021
EDWARDS, JOSIE D8-12164 2 33.83 4355********2184 118069 09/10/2021
FEE, VICKIE D8-12162 2 33.83 4765********9737 442575 09/10/2021
GEORGE, RUSS D8-10099 2 33.83 4003********2904 00013B 09/10/2021
GREEN, BRANDON D8-12880 2 33.83 4765********9894 442579 09/10/2021
HENLEY, MCAYLA D8-12690 2 33.83 5453********1711 011157 09/10/2021
HERENDEEN, LINDSEY D8-12636 2 45.10 5465********8356 002120 09/10/2021
HERRING, LINDA D8-12121 2 68.83 5465********8673 001116 09/10/2021
JACKSON, BEVERLY D8-12788 2 29.31 4765********4039 442587 09/10/2021
JENNINGS, JACOB D8-12078 2 29.31 4765********4051 442583 09/10/2021
JOHNSON, TRUDY D8-11066 2 33.83 5312********9185 143701 09/10/2021
JONES, CORDELL D8-12273 2 33.83 5403********3639 011267 09/10/2021
KIMBROUGH, CHRIS D8-12521 2 45.10 6011********6715 695114 09/10/2021
LENDLEY, CHERYL D8-12914 2 45.10 4141********7322 379376 09/10/2021
LIGHT, WILLIAM D8-12643 2 33.83 4403********3214 179421 09/10/2021
LOCKER, JOSH D8-12569 2 45.10 4765********8586 442598 09/10/2021
MADDOX, JUDY D8-12839 2 33.83 5148********4749 529407 09/10/2021
MATTHEWS, MICHELLE D8-12691 2 33.83 4765********3521 442603 09/10/2021
MAYNARD, NATHAN D8-12647 2 29.31 5463********8899 011375 09/10/2021
MCCOOL, KELSEY D8-12639 2 33.83 4765********3504 442606 09/10/2021
MCELROY, TRAVIS D8-12432 2 33.83 4342********5478 069673 09/10/2021
MCGUIRE, THERESA D8-12032 2 29.31 4765********2792 442612 09/10/2021
MCMULLIN, EUGENIA D8-12362 2 45.10 4355********7503 044119 09/10/2021
MILLER, MACY D8-12506 2 45.10 4355********5555 047081 09/10/2021
MILLS, JOSH D8-12214 2 33.83 4847********4677 010921 09/10/2021
PATRICK, CRYSTAL D8-11873 2 45.10 4355********9311 048056 09/10/2021
PETERSON, RYAN D8-12519 2 33.83 4765********6180 442622 09/10/2021
PRIEST, CHRIS D8-12037 2 33.83 4765********1588 442627 09/10/2021
PRINCE, ASHLEIGH D8-12883 2 40.59 4602********4002 379377 09/10/2021
RONCONE, COLTON D8-12520 2 33.83 4765********5082 442629 09/10/2021
SANTINI, JULIUS D8-13023 2 39.41 4535********1478 H67010 09/10/2021
SLATER, MISTY D8-12367 2 45.10 5219********8325 063013 09/10/2021
SMITH, BLANCHE D8-13077 2 33.83 4765********7840 442633 09/10/2021
SMITH, TYLER D8-12043 2 33.83 4765********2204 442638 09/10/2021
SYLER, AUSTIN D8-12350 2 45.10 4355********7185 061104 09/10/2021
TIPTON, ANDREW D8-12439 2 33.83 4229********8023 063013 09/10/2021
TREOLA, CARAGAN D8-12887 2 33.83 5219********8807 063014 09/10/2021
VANHOOSER, KEITH D8-12889 2 45.10 5403********4437 011597 09/10/2021
WHITFIELD, CARISSA D8-13098 2 29.31 5219********0210 063016 09/10/2021
WHITT, MCLEAN D8-11929 2 29.31 4355********9361 064105 09/10/2021
WILLIAMS, KEIDRICK D8-12331 2 45.10 4777********8286 010678 09/10/2021
WITT, JAY D8-12916 2 45.10 4388********4806 00476D 09/10/2021
WRIGHT, ALEXA D8-11503 2 45.10 4355********5664 068047 09/10/2021
WRIGHT, TITUS D8-12224 2 45.10 4765********1621 442653 09/10/2021
WURTZINGER, BILLY D8-12700 2 33.83 4602********9894 379382 09/10/2021
YOUNG, CHRIS D8-12257 2 45.10 4270********4833 010116 09/10/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.10
18 MasterCard 704.68
42 Visa 1543.57
1 Discover 45.10
0 Other 0.00
     
    2338.45